- Collection:
- Georgia Government Publications
- Serial:
- Report of the State Auditor of Georgia. Per diem and fees supplement, state agencies, units of the University System of Georgia, and various boards, authorities, and commissions.
- Title:
- Report of the State Auditor of Georgia, year ended June 30, 2001, per diem and fees compilation, state agencies, boards, authorities and commissions, units of the University System of Georgia and Georgia Military College [Jan. 2002]
- Creator:
- Georgia. Department of Audits
- Contributor to Resource:
- Georgia. Department of Audits
- Publisher:
- Atlanta, Ga. : Georgia. Department of Audits
- Date of Original:
- 2002-01
- Subject:
- Georgia
- Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- publications (documents)
- Type:
- Text
- Format:
- application/pdf
- Description:
- Year ended June 30, 1978-
Issues for 1999- published in 2 vols. per year.
Issued as a companion publication to the Georgia. Department of Audits and Accounts': Report of the State Auditor of Georgia. Personal services and travel expense supplement, units of the University System of Georgia, 1978- ; Report of the State Auditor of Georgia. Personal services and travel expense supplement, state agencies, 1978- ; Regional Educational Service Agencies. Details of personal services and travel expenses ... and number of employees, 2005- ; and: State of Georgia technical colleges.
Latest issue consulted: Year ended June 30, 2005. - External Identifiers:
- Call Number GA A800 .A1 2001 Suppl.C
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-ba800-b-pa1-b2001-bsuppl-pc-belec-p-btext
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-ba800-b-pa1-b2001-bsuppl-pc-belec-p-btext
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
ENTITY NAME
DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
AASHTO
OTHER FEES
$300.00
$0.00
ABLEST SERVICE CORP
CONSULTANT
$696.00
$0.00
ACCREDITED CRT REPORTER
OTHER FEES
$987.50
$0.00
ADECCO TECHNICAL
TEMPORARY SERVICES
$41258.43
$0.00
ADVANCED REPORTING
OTHER FEES
$182.25
$0.00
ADVANCED VERBATIM REPORT
OTHER FEES
$2506.58
$0.00
AKINS,WILLIAM
BOARD MEMBER
$236.88
$0.00
ALLTEL CORP
TEMPORARY SERVICES
$1293.98
$0.00
AMERICAN COURT REPORTING
ATTORNEY
$8256.95
$0.00
AMERICAN COURT REPORTING
ATTORNEY
$0.00
$0.00
AMERICAN COURT REPORTING
ATTORNEY
$0.00
$0.00
AMERICAN COURT REPORTING
OTHER FEES
$3396.05
$0.00
AMERICAN COURT REPORTING
TEMPORARY SERVICES
$1640.55
$0.00
AMERICAN SYSTEMS
CONSULTANT
$609372.78
$0.00
ANDERSON,ROBERT L
BOARD MEMBER
$438.35
$0.00
ANDERSON,RUBY C
ATTORNEY
$1220.00
$0.00
APCO INTERNATIONAL
OTHER FEES
$1310.00
$0.00
ARRINGTON,KATHRINE
ATTORNEY
$3843.19
$0.00
ASSOCIATED CRT REPORTER
OTHER FEES
$951.15
$0.00
ATLANTA WEST REPORTERS
ATTORNEY
$1118.50
$0.00
AUDITS,DEPT OF
CONSULTANT
$8121.43
$0.00
AUTOMATED BUSINESS SLTN
CONSULTANT
$8900.00
$0.00
AVAILABILITY PERSONNEL
TEMPORARY SERVICES
$83746.90
$0.00
AXIOM CORP
CONSULTANT
$127557.50
$0.00
BAKER-GAY REPORTING
OTHER FEES
$1315.00
$0.00
BALDWIN,BEAUTY
BOARD MEMBER
$20.00
$0.00
BALLANTYNE COMPUTER SVC
CONSULTANT
$154115.46
$0.00
BANKS-WARE,E NOREEN
ATTORNEY
$3268.20
$0.00
BARBER & COMPANY INC
OTHER FEES
$7853.00
$0.00
BEARD,KELLY JEAN
BOARD MEMBER
$179.00
$0.00
BELK,LAMONT
BOARD MEMBER
$330.50
$0.00
BENSON,SANDY J
OTHER FEES
$672.50
$0.00
BLACKLEDGE,AMANDA B
OTHER FEES
$250.00
$0.00
BLACKSTONE AND CULLEN
CONSULTANT
$436852.50
$0.00
BLANCHARD TEMPORARY
TEMPORARY SERVICES
$32931.77
$0.00
BMC SOFTWARE
BOARD MEMBER
$7280.00
$0.00
BOLTON GROUP,THE
CONSULTANT
$212635.51
$0.00
BOLTON GROUP,THE
TEMPORARY SERVICES
$32233.80
$0.00
BORN INFORMATION SERVICE
CONSULTANT
$148348.18
$0.00
BPS INFO SOLUTIONS INC
CONSULTANT
$691688.14
$0.00
BRADY,SUSANA M
OTHER FEES
$100.00
$0.00
BRANDENBURG & HASTY
OTHER FEES
$3005.15
$0.00
ENTITY NAME
DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BRANNON & TULLY
CONSULTANT
$258498.12
$0.00
BULL & ASSOCIATES
OTHER FEES
$712.50
$0.00
BURKE,WILLIAM
OTHER FEES
$846.65
$0.00
BURR & FORMAN
ATTORNEY
$7400.10
$0.00
BURR & FORMAN
OTHER FEES
$0.00
$0.00
BUSINESS ORIENTED SFTWR
CONSULTANT
$119102.98
$0.00
BUTLER,GWEN S
OTHER FEES
$371.00
$0.00
CADY REPORTING SERVICE
OTHER FEES
$814.64
$0.00
CALLAHAM,MAC A
BOARD MEMBER
$234.80
$0.00
CAP GEMINI AMERICA INC
CONSULTANT
$700.00
$0.00
CCS CONSULTING
CONSULTANT
$3920.00
$0.00
CEDAR
CONSULTANT
$2896081.15
$0.00
CHAPMAN,JOHN B
OTHER FEES
$5000.00
$0.00
CHILDERS ASSOCIATES
OTHER FEES
$4745.00
$0.00
CHINOWSKY,PAUL S
CONSULTANT
$10000.00
$0.00
CIBER INC
CONSULTANT
$1946469.94
$0.00
CIRCLE CONSULTING SVC
CONSULTANT
$1173735.29
$0.00
CLAIBORNE,RUTH F
ATTORNEY
$6081.84
$0.00
CLONTS,ANGELA BAKER
TEMPORARY SERVICES
$5406.00
$0.00
COMMERCE,US DEPT OF
CONSULTANT
$77395.98
$0.00
COMPAQ COMPUTER CORP
CONSULTANT
$211260.00
$0.00
COMPREHENSIVE COMPUTER
CONSULTANT
$6821524.30
$0.00
COMPUTER ASSOCIATES INC
CONSULTANT
$568979.98
$0.00
COMPUTER CONSULTING SVC
CONSULTANT
$228374.40
$0.00
COMPUTER HORIZONS CORP
CONSULTANT
$1091688.99
$0.00
CORETECH CONSULTING GP
CONSULTANT
$67397.21
$0.00
COTELLIGENT USA INC
CONSULTANT
$1208938.60
$0.00
CREATIVE SOCIOMEDICS
CONSULTANT
$1409751.24
$0.00
DABNEY & ASSOCIATES
OTHER FEES
$900.00
$0.00
DDD CONSULTING SERVICES
CONSULTANT
$115394.75
$0.00
DEB PUCKETT & ASSOCIATES
ATTORNEY
$2782.20
$0.00
DEB PUCKETT & ASSOCIATES
OTHER FEES
$9754.20
$0.00
DELOITTE & TOUCHE
CONSULTANT
$13253.71
$0.00
DELPHI TECHNOLOGY INC
CONSULTANT
$925.00
$0.00
DMG-MAXIMUS INC
CONSULTANT
$435450.00
$0.00
DONALDSON,GARRETT ETAL
OTHER FEES
$24348.75
$0.00
DRACS/SSC CONSULTING
CONSULTANT
$28196.25
$0.00
DRAYTON DRAYTON & LAMAR
CONSULTANT
$302855.00
$0.00
EASTERWOOD,J MICHAEL
OTHER FEES
$5500.00
$0.00
EDP CONTRACT SVCS
CONSULTANT
$125.63
$0.00
EER SYSTEMS INC
CONSULTANT
$482306.20
$0.00
ELITE STAFFING SERVICES
TEMPORARY SERVICES
$85717.33
$0.00
ENTITY NAME
DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
EMPLIFI INC
CONSULTANT
$249008.40
$0.00
ENTERPRISE DATABASE SLTN
CONSULTANT
$22800.00
$0.00
EXECUTIVE SYSTEMS GROUP
CONSULTANT
$76241.27
$0.00
FARR,PAUL O
BOARD MEMBER
$295.22
$0.00
FLYNN,TOM
OTHER FEES
$2945.00
$0.00
FUJITSU BUSINESS
CONSULTANT
$22500.00
$0.00
GA ASSN OF REHAB NURSING
TEMPORARY SERVICES
$18718.80
$0.00
GOLDSTEIN,MELVIN M
BOARD MEMBER
$852.70
$0.00
HALL & ASSOCIATES
OTHER FEES
$1240.00
$0.00
HARDWICKE,JOHN
CONSULTANT
$553.02
$0.00
HBL COMPUTER RSCS
CONSULTANT
$536573.00
$0.00
HEALTH STRATEGY ASSOC
CONSULTANT
$4500.00
$0.00
HELTON,JUDITH S
ATTORNEY
$0.00
$0.00
HITACHI DATA SYSTEMS
CONSULTANT
$317186.87
$0.00
HYPERVISION LIMITED
CONSULTANT
$123622.61
$0.00
IBM CORP
CONSULTANT
$12500.00
$0.00
INFORMATION SYSTEMS GP
CONSULTANT
$158549.46
$0.00
INFORMATION TECHNOLOGY
CONSULTANT
$256625.00
$0.00
INSURANCE OVERLOAD SYS
TEMPORARY SERVICES
$50400.00
$0.00
INTELLIMARK INC
CONSULTANT
$572526.66
$0.00
INTERNATIONAL INSURANCE
TEMPORARY SERVICES
$39394.30
$0.00
INTERNATIONAL VOICE INC
OTHER FEES
$500.00
$0.00
J L LEE & ASSOCIATES INC
OTHER FEES
$3950.00
$0.00
JACKSON,PHILLIP
ATTORNEY
$0.00
$0.00
JEFFERSONWELLS INTERNTL
CONSULTANT
$50000.00
$0.00
JEFFERSONWELLS INTERNTL
TEMPORARY SERVICES
$142362.50
$0.00
JOB SOURCE
TEMPORARY SERVICES
$33214.58
$0.00
JONES,CORK & MILLER
OTHER FEES
$1112.69
$0.00
JUDY,BELINDA
OTHER FEES
$479.30
$0.00
KAIGLER,MICHAEL
BOARD MEMBER
$343.00
$0.00
KEANE INC
CONSULTANT
$993947.15
$0.00
KELLY TEMPORARY SERVICES
TEMPORARY SERVICES
$42359.89
$0.00
KERN,JOHN S
OTHER FEES
$750.00
$0.00
KFORCECOM INC
CONSULTANT
$396130.80
$0.00
KOON,C ROBERT
BOARD MEMBER
$132.64
$0.00
KROESSER,CAROLYN
ATTORNEY
$200.12
$0.00
LAMBROS,MARTIN
OTHER FEES
$1250.00
$0.00
LAW,DEPT OF
ATTORNEY
$46681.06
$0.00
LAW,DEPT OF
OTHER FEES
$24.23
$0.00
LIGHTSEY,SARAH
ATTORNEY
$352.00
$0.00
LIGHTSEY,SARAH
OTHER FEES
$2211.40
$0.00
LONG,ALDRIDGE & NORMAN
ATTORNEY
$27240.00
$0.00
ENTITY NAME
DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LUBIN,JORDAN E
BOARD MEMBER
$7757.20
$0.00
MANAGEMENT DECISIONS INC
CONSULTANT
$213328.00
$0.00
MANGUM,WAYNE B
ATTORNEY
$24695.55
$0.00
MARCH USA
ACTUARY
$4349487.00
$0.00
MARISTAFF INC
TEMPORARY SERVICES
$4795.80
$0.00
MARK WILDMAN VIDEO
OTHER FEES
$400.00
$0.00
MARTIN,S RALPH
ATTORNEY
$864.00
$0.00
MASK,ANN S
ATTORNEY
$1304.00
$0.00
MATRIX RESOURCES INC
CONSULTANT
$1776838.47
$0.00
MCGHEE,KIRKLAND
ATTORNEY
$3037.00
$0.00
MENIFEE,EDWARD
BOARD MEMBER
$84.75
$0.00
METAMOR
CONSULTANT
$1867709.16
$0.00
MIXON REPORTING SERVICE
OTHER FEES
$1005.85
$0.00
MODIS INC
CONSULTANT
$109278.20
$0.00
MSI CONSULTING
CONSULTANT
$58542.00
$0.00
NATL ASSN STATE TREAS
CONSULTANT
$1000.00
$0.00
NATL REPORTING AGENCY
OTHER FEES
$1920.00
$0.00
NEW IMAGE STAFFING INC
TEMPORARY SERVICES
$3136.94
$0.00
NORTHSTAR CONSULTING INC
CONSULTANT
$45484.78
$0.00
NORTHSTAR CONSULTING INC
REIMBURSABLE EXPENSE
$0.00
$4867.93
OAKLEY,ELLWOOD F
BOARD MEMBER
$5040.00
$0.00
OLSTEN STAFFING SVCS
TEMPORARY SERVICES
$23368.20
$0.00
OPEN SYSTEMS INC
CONSULTANT
$176940.00
$0.00
ORACLE CORP
CONSULTANT
$224000.00
$0.00
PADUDA,JOSEPH
CONSULTANT
$3500.00
$0.00
PEACE OFFICERS' ANNUITY
OTHER FEES
$31500.00
$0.00
PEGGY DAWSON & ASSOC
ATTORNEY
$50.00
$0.00
PEOPLESOFT USA INC
CONSULTANT
$443650.00
$0.00
PEOPLESOFT USA INC
CONSULTANT
$0.00
$0.00
PEREGRINE SYSTEMS INC
CONSULTANT
$54053.69
$0.00
PETRIG,CHRISTINA
ATTORNEY
$252.00
$0.00
PETTY,WAYNE
REIMBURSABLE EXPENSE
$0.00
$0.00
PIERCE,KAY GEER
OTHER FEES
$728.90
$0.00
PLANNING TECHNOLOGIES
CONSULTANT
$154105.70
$0.00
POLICY STUDIES INC
CONSULTANT
$696600.00
$0.00
PRECISION REPORTING
ATTORNEY
$179.25
$0.00
PRECISION REPORTING
CONSULTANT
$235.35
$0.00
PRECISION REPORTING
OTHER FEES
$2091.75
$0.00
PRESTIGE REPORTING SVC
OTHER FEES
$300.00
$0.00
PROFESSIONAL CONSULTANTS
CONSULTANT
$159320.40
$0.00
PROSTAFF PERSONNEL SVC
TEMPORARY SERVICES
$220196.22
$0.00
PSNET CONSULTING SLTN
CONSULTANT
$160277.17
$0.00
ENTITY NAME
DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
QED INFORMATION SYSTEMS
TEMPORARY SERVICES
$13849.38
$0.00
R E HARRINGTON
REIMBURSABLE EXPENSE
$0.00
$48500.00
R L DANIELL AND ASSOC
CONSULTANT
$7601.30
$0.00
R SYSTEMS INC
CONSULTANT
$321250.14
$0.00
RAMIG,CHRISTOPHER
OTHER FEES
$342.86
$0.00
RANDSTAD STAFFING SVC
TEMPORARY SERVICES
$454906.44
$0.00
REDDY,K PRABBAKER
BOARD MEMBER
$255.00
$0.00
RENAISSANCE WORLDWIDE
CONSULTANT
$45471.50
$0.00
RICKS,VIOLET TRAVIS
ATTORNEY
$12362.00
$0.00
RICKS,VIOLET TRAVIS
OTHER FEES
$2706.00
$0.00
RIGHT SOURCE,THE
CONSULTANT
$684555.45
$0.00
ROBERT CONNOR & COMPANY
OTHER FEES
$10700.00
$0.00
ROBERT HALF INTERNTL
CONSULTANT
$131877.50
$0.00
ROBERT HALF INTERNTL
TEMPORARY SERVICES
$1272.00
$0.00
ROLF,JENSEN & ASSOCIATES
CONSULTANT
$33205.50
$0.00
ROMAC INTERNATIONAL SOUR
CONSULTANT
$0.00
$0.00
ROSS GROUP,THE
CONSULTANT
$188166.67
$0.00
ROYAL OFFERING INC
CONSULTANT
$1886561.13
$0.00
ROYAL STAFFING INC
CONSULTANT
$112320.00
$0.00
ROYAL STAFFING INC
FRAUD/INVESTIGATIVE
$1345.13
$0.00
ROYAL STAFFING INC
TEMPORARY SERVICES
$857870.07
$0.00
RUSSACK OWENS COMPANY
OTHER FEES
$5000.00
$0.00
SANDERS,WILLIAM L
ATTORNEY
$19729.34
$0.00
SCB COMPUTER TECHNOLOGY
CONSULTANT
$792262.06
$0.00
SCHLOSBERG,MICHAEL
ATTORNEY
$8879.49
$0.00
SCRIVEN,JOHN
OTHER FEES
$800.00
$0.00
SEARCH SOFTWARE AMERICA
CONSULTANT
$685.00
$0.00
SERENA SOFTWARE
CONSULTANT
$155300.00
$0.00
SERENA SOFTWARE
BOARD MEMBER
$0.00
$0.00
SERLING COMMERCE INC
CONSULTANT
$1500.00
$0.00
SHARPE,ELIZABETH LUCILLE
OTHER FEES
$432.91
$0.00
SHIELDS,MICHELLE B
OTHER FEES
$370.50
$0.00
SHINDLER SOFTWARE
CONSULTANT
$35533.68
$0.00
SHINGLER,LOIS D
ATTORNEY
$10120.33
$0.00
SIZEMORE,FLOYD
CONSULTANT
$9490.50
$0.00
SMITH,HOWARD & AJAX
ATTORNEY
$5958.86
$0.00
SMITH,KIMBERLY V
ATTORNEY
$642.02
$0.00
SMITH,KIMBERLY V
OTHER FEES
$596.25
$0.00
SMITHERMAN,JASON
REIMBURSABLE EXPENSE
$0.00
$518.09
SPHERION CORP
OTHER FEES
$5732.40
$0.00
SPHERION CORP
TEMPORARY SERVICES
$43431.77
$0.00
STAFF PLUS INC
TEMPORARY SERVICES
$8913.12
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF ADMIN SERVICES DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE
STAFFING SOLUTIONS
TEMPORARY SERVICES
$53933.37
$0.00
STAFFMARK INC
TEMPORARY SERVICES
$48954.27
$0.00
STALZER,BARBARA B
ATTORNEY
$7437.35
$0.00
STALZER,BARBARA B
OTHER FEES
$482.42
$0.00
STEWART,LINDNER & ASSOC
OTHER FEES
$3250.00
$0.00
STREETMAN,BONITA
OTHER FEES
$0.00
$0.00
SYSTEMATION
CONSULTANT
$13500.00
$0.00
TALENT TREE OF AMERICA
TEMPORARY SERVICES
$43610.67
$0.00
TIER TECHNOLOGIES INC
CONSULTANT
$106800.00
$0.00
TMPWORLDWIDE
CONSULTANT
$36477.00
$0.00
TRANSPORTATION,DEPT OF
CONSULTANT
$249.18
$0.00
TRANSPORTATION,DEPT OF
OTHER FEES
$636.00
$0.00
TRC STAFFING SERVICES
OTHER FEES
$963.20
$0.00
TRIZETTO GROUP INC,THE
CONSULTANT
$1225900.00
$0.00
TRW INC
CONSULTANT
$72626.01
$0.00
TSL SERVICES INC
CONSULTANT
$161340.86
$0.00
VAN BUREN AND ASSOCIATES
OTHER FEES
$0.00
$0.00
VANBUREN AND ASSOCIATES
ATTORNEY
$3758.85
$0.00
VANBUREN AND ASSOCIATES
OTHER FEES
$6848.20
$0.00
VANTAGE POINT IMAGING
OTHER FEES
$3245.00
$0.00
VERBATIM COURT REPORTS
ATTORNEY
$2829.21
$0.00
VERBATIM COURT REPORTS
OTHER FEES
$4773.33
$0.00
VOLUNTEER REPORTING SVC
ATTORNEY
$7977.25
$0.00
VOLUNTEER REPORTING SVC
OTHER FEES
$6453.05
$0.00
WALLS,J
ATTORNEY
$4439.50
$0.00
WALLS,J
TEMPORARY SERVICES
$1547.00
$0.00
WATERS,JOYCE
OTHER FEES
$743.50
$0.00
WEDDLE,JULIE
BOARD MEMBER
$479.00
$0.00
WEISS,CLIFFORD M
BOARD MEMBER
$4244.75
$0.00
WEST,JAMES R
OTHER FEES
$126.03
$0.00
WESTAFF
TEMPORARY SERVICES
$13147.94
$0.00
WHALEN,JOANNA DELGADO
ATTORNEY
$807.25
$0.00
WILSON,MARCUS
CONSULTANT
$255.00
$0.00
WOODARD,MARVIN PATRICK
ATTORNEY
$85.00
$0.00
WORD ZXPRESSED INC
ATTORNEY
$407.92
$0.00
WORD ZXPRESSED INC
OTHER FEES
$5245.99
$0.00
WORLEY AND ASSOCIATES
ATTORNEY
$716.50
$0.00
WORLEY AND ASSOCIATES
OTHER FEES
$2459.55
$0.00
ABDULAZEEZ,YOUSSUF
REIMBURSABLE EXPENSE
$0.00
$55.00
ABDULAZEEZ,YOUSSUF
THIRD PARTY EXPENSE
$0.00
$216.00
ADAIRSVILLE ANIMAL HOSP
VETERINARIANS
$1287.50
$0.00
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$693.00
$0.00
ENTITY NAME
DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ALAPAHA VETERINARY SVC
VETERINARIANS
$763.00
$0.00
ALEXANDER,JAMES T
VETERINARIANS
$217.50
$0.00
ALLGOOD,JAMES L
BOARD MEMBER
$900.00
$0.00
ALLGOOD,JAMES L
REIMBURSABLE EXPENSE
$0.00
$1008.00
ALVAREZ,LESLIE
REIMBURSABLE EXPENSE
$0.00
$62.00
ALVAREZ,LESLIE
THIRD PARTY EXPENSE
$0.00
$216.00
AMADOR,PARFIRIS E
REIMBURSABLE EXPENSE
$0.00
$118.00
AMADOR,PARFIRIS E
THIRD PARTY EXPENSE
$0.00
$147.00
AUDITS,DEPT OF
OTHER FEES
$4054.69
$0.00
BAKER,WILLIAM R
VETERINARIANS
$4183.00
$0.00
BARKER VETERINARY SVC
VETERINARIANS
$4215.00
$0.00
BARTOW ANIMAL HOSPITAL
VETERINARIANS
$10243.32
$0.00
BASSHAM'S VET HOSPITAL
VETERINARIANS
$3649.40
$0.00
BENNETT,H R
VETERINARIANS
$265.00
$0.00
BERGQUIST,JOHN M
THIRD PARTY EXPENSE
$0.00
$147.00
BERQUIST,JOHN M
REIMBURSABLE EXPENSE
$0.00
$105.00
BICKETT,TODD J
VETERINARIANS
$240.00
$0.00
BRANCH'S VETERINARY CLNC
VETERINARIANS
$50.56
$0.00
BREMEN VETERINARY CLINIC
VETERINARIANS
$170.75
$0.00
BRIDGERS,JESSE M
VETERINARIANS
$200.00
$0.00
BRIDGES,LES K
VETERINARIANS
$410.50
$0.00
BROWN,DALTON
REIMBURSABLE EXPENSE
$0.00
$62.00
BROWN,DALTON
THIRD PARTY EXPENSE
$0.00
$216.00
BRYANT REPORTING INC
COURT RPTNG HEARING
$617.00
$0.00
BRYANT REPORTING INC
REIMBURSABLE EXPENSE
$0.00
$18.00
BUFORD,MIKE
REIMBURSABLE EXPENSE
$0.00
$90.00
BUFORD,MIKE
THIRD PARTY EXPENSE
$0.00
$147.00
BULLOCH VETERINARY CLNC
VETERINARIANS
$207.50
$0.00
BURKE,LES W
REIMBURSABLE EXPENSE
$0.00
$77.00
BURKE,LES W
THIRD PARTY EXPENSE
$0.00
$147.00
BYRD,JOHN C
REIMBURSABLE EXPENSE
$0.00
$84.00
BYRD,JOHN C
THIRD PARTY EXPENSE
$0.00
$147.00
CAIRO ANIMAL HOSPITAL
VETERINARIANS
$1518.35
$0.00
CARTER,JAMES C
VETERINARIANS
$115.00
$0.00
CENTRAL GA EQUINE
VETERINARIANS
$150.00
$0.00
CHAMBERS,JAMES W
VETERINARIANS
$76.13
$0.00
CLAYTON,LEWIS R
VETERINARIANS
$2270.00
$0.00
CLAYTON,MARVIN R
VETERINARIANS
$73.75
$0.00
CLERMONT VETERINARY HOSP
VETERINARIANS
$10073.50
$0.00
COHEN,MARY
REIMBURSABLE EXPENSE
$0.00
$118.00
COHEN,MARY
THIRD PARTY EXPENSE
$0.00
$147.00
COLLINS,M TRAVIS
VETERINARIANS
$1638.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COPELAN,EDWIN G
VETERINARIANS
$13760.00
$0.00
CORBAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$83.00
CORBAN,JOHN
THIRD PARTY EXPENSE
$0.00
$216.00
COUNTRY HLTH LGE ANIMAL
VETERINARIANS
$7111.00
$0.00
COUNTRYSIDE HOSPITAL
VETERINARIANS
$159.55
$0.00
CRAMPTON,PHIL
REIMBURSABLE EXPENSE
$0.00
$77.00
CRAMPTON,PHIL
THIRD PARTY EXPENSE
$0.00
$147.00
CRAWFORD,CURTIS L
VETERINARIANS
$155.04
$0.00
DADE CO ANIMAL HOSP
VETERINARIANS
$171.84
$0.00
DALLEY,JOHN B
REIMBURSABLE EXPENSE
$0.00
$62.00
DALLEY,JOHN B
THIRD PARTY EXPENSE
$0.00
$216.00
DAVIS,JOHN B
VETERINARIANS
$367.60
$0.00
DAVIS,KEITH
REIMBURSABLE EXPENSE
$0.00
$55.00
DAVIS,KEITH
THIRD PARTY EXPENSE
$0.00
$144.00
DEAL VETERINARY CLINIC
VETERINARIANS
$162.32
$0.00
DEGROFF,RICK
THIRD PARTY EXPENSE
$0.00
$72.00
DELORENZO,KEVIN
REIMBURSABLE EXPENSE
$0.00
$139.00
DELORENZO,KEVIN
THIRD PARTY EXPENSE
$0.00
$363.00
DIEDERICH,T
BOARD MEMBER
$375.00
$0.00
DIEDERICH,T
REIMBURSABLE EXPENSE
$0.00
$131.60
DURHAM VETERINARY CLINIC
VETERINARIANS
$643.75
$0.00
EATONTON VETERINARY SVC
VETERINARIANS
$421.69
$0.00
FARM ANIMAL VET SVC
VETERINARIANS
$298.00
$0.00
FLANDERS,REUBEN T
VETERINARIANS
$122.50
$0.00
FLINT RIVER ANIMAL HOSP
VETERINARIANS
$6594.00
$0.00
FORESMAN,MIKE
REIMBURSABLE EXPENSE
$0.00
$83.00
FORESMAN,MIKE
THIRD PARTY EXPENSE
$0.00
$216.00
GATEWAY COMMUNITY SVC
TEMPORARY SERVICES
$234.33
$0.00
GIBBS,MARCUS C
VETERINARIANS
$462.50
$0.00
GIBSON ANIMAL HOSPITAL
VETERINARIANS
$54.00
$0.00
GOLDEN,FAYE
REIMBURSABLE EXPENSE
$0.00
$62.00
GOLDEN,FAYE
THIRD PARTY EXPENSE
$0.00
$216.00
HALL,ESCO JR
VETERINARIANS
$672.00
$0.00
HAMILTON,SUE
VETERINARIANS
$495.00
$0.00
HARE,JESSE B
REIMBURSABLE EXPENSE
$0.00
$84.00
HARE,JESSE B
THIRD PARTY EXPENSE
$0.00
$147.00
HARPER,SAMUEL G
VETERINARIANS
$4300.00
$0.00
HARRISON,STEVE
REIMBURSABLE EXPENSE
$0.00
$77.00
HARRISON,STEVE
THIRD PARTY EXPENSE
$0.00
$216.00
HAYFORD,TOM
REIMBURSABLE EXPENSE
$0.00
$62.00
HAYFORD,TOM
THIRD PARTY EXPENSE
$0.00
$216.00
HAYSLIP,GEORGE
REIMBURSABLE EXPENSE
$0.00
$83.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HAYSLIP,GEORGE
THIRD PARTY EXPENSE
$0.00
$216.00
HELSETH,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$84.00
HELSETH,PHILLIP
THIRD PARTY EXPENSE
$0.00
$147.00
HENDRICKS ANIMAL CLINIC
VETERINARIANS
$381.25
$0.00
HOLBROOK,TODD C
VETERINARIANS
$5702.00
$0.00
HOLLOWAY,C M
VETERINARIANS
$4846.00
$0.00
HOPKINS,BRIDGET A
VETERINARIANS
$100.00
$0.00
HURST,PHIL
REIMBURSABLE EXPENSE
$0.00
$55.00
HURST,PHIL
THIRD PARTY EXPENSE
$0.00
$216.00
HUTCHINSON,DANIEL E
REIMBURSABLE EXPENSE
$0.00
$99.00
HUTCHINSON,DANIEL E
THIRD PARTY EXPENSE
$0.00
$147.00
HYDE,ANN
BOARD MEMBER
$750.00
$0.00
HYDE,ANN
REIMBURSABLE EXPENSE
$0.00
$36.40
ISDELL,ALLEN E
BOARD MEMBER
$450.00
$0.00
ISDELL,ALLEN E
REIMBURSABLE EXPENSE
$0.00
$476.56
ISON,RICHARD W
OTHER FEES
$40.00
$0.00
JARRETT,LEON
REIMBURSABLE EXPENSE
$0.00
$99.00
JARRETT,LEON
THIRD PARTY EXPENSE
$0.00
$147.00
JONES,PATRICK J
REIMBURSABLE EXPENSE
$0.00
$62.00
JONES,PATRICK J
THIRD PARTY EXPENSE
$0.00
$216.00
KELLER,CAROLYN J
VETERINARIANS
$10892.00
$0.00
KIMBRELL VETERINARY CLNC
VETERINARIANS
$5468.00
$0.00
KINGANIMAL HOSPITAL
VETERINARIANS
$103.75
$0.00
KORB,MARK D
VETERINARIANS
$4853.00
$0.00
LAMPHIER,FLORENCE S
REIMBURSABLE EXPENSE
$0.00
$62.00
LAMPHIER,FLORENCE S
THIRD PARTY EXPENSE
$0.00
$216.00
LAND,CHARLES
VETERINARIANS
$2700.00
$0.00
LANNU,ROSELLER T
VETERINARIANS
$2762.50
$0.00
LYNN,BYRON S
VETERINARIANS
$894.70
$0.00
MACON COUNTY VETERINARY
VETERINARIANS
$454.68
$0.00
MCRAE ANIMAL CLINIC
VETERINARIANS
$13166.86
$0.00
MCWHORTER,CHARLES L
VETERINARIANS
$4173.00
$0.00
METTER VETERINARY CLINIC
VETERINARIANS
$6.69
$0.00
MITCHELL,MICHAEL A
REIMBURSABLE EXPENSE
$0.00
$62.00
MITCHELL,MICHAEL A
THIRD PARTY EXPENSE
$0.00
$216.00
MONROE VETERINARY CLINIC
VETERINARIANS
$76.12
$0.00
MORRIS,JEFF
REIMBURSABLE EXPENSE
$0.00
$90.00
MORRIS,JEFF
THIRD PARTY EXPENSE
$0.00
$147.00
MUSGRAVE,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$84.00
MUSGRAVE,PATRICIA
THIRD PARTY EXPENSE
$0.00
$147.00
MYERS,ERNEST L
VETERINARIANS
$6259.50
$0.00
NICELY,BRUCE
REIMBURSABLE EXPENSE
$0.00
$62.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE DEPT OF AGRICULTURE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NICELY,BRUCE
THIRD PARTY EXPENSE
$0.00
$216.00
OGEECHEE VETERINARY ASSN
VETERINARIANS
$322.50
$0.00
OGLETHORPE ANIMAL CLINIC
VETERINARIANS
$5465.00
$0.00
PADGETT VETERINARY SVC
VETERINARIANS
$777.50
$0.00
PANNELL,WAYNE
REIMBURSABLE EXPENSE
$0.00
$62.00
PANNELL,WAYNE
THIRD PARTY EXPENSE
$0.00
$216.00
PARKERSON,B FRANK
VETERINARIANS
$306.72
$0.00
PATRICK,ROBERT L
VETERINARIANS
$2123.75
$0.00
PAYTON ANIMAL HOSPITAL
VETERINARIANS
$5794.30
$0.00
PHILLIPS,EDWARD H
VETERINARIANS
$226.60
$0.00
PIEDMONT ANIMAL SERVICE
VETERINARIANS
$264.00
$0.00
PLANTATION CENTRE ANIMAL
VETERINARIANS
$560.00
$0.00
PORT CITY ANIMAL HOSP
VETERINARIANS
$1285.00
$0.00
RAGAN,CHRIS
REIMBURSABLE EXPENSE
$0.00
$62.00
RAGAN,CHRIS
THIRD PARTY EXPENSE
$0.00
$216.00
RANDSTAD
TEMPORARY SERVICES
$1211.37
$0.00
REISS,ERIC M
REIMBURSABLE EXPENSE
$0.00
$111.00
REISS,ERIC M
THIRD PARTY EXPENSE
$0.00
$147.00
RHODES,DAVID K
REIMBURSABLE EXPENSE
$0.00
$99.00
RHODES,DAVID K
THIRD PARTY EXPENSE
$0.00
$147.00
RIGGS,LARRY D
REIMBURSABLE EXPENSE
$0.00
$105.00
RIGGS,LARRY D
THIRD PARTY EXPENSE
$0.00
$147.00
ROYSTON ANIMAL HOSPITAL
VETERINARIANS
$195.00
$0.00
RUSSELL,ROBERT M
BOARD MEMBER
$225.00
$0.00
SALTERS VETERINARY HOSP
VETERINARIANS
$737.50
$0.00
SANDERSVILLE VETERINARY
ARCHITECT
$0.00
$0.00
SANDERSVILLE VETERINARY
VETERINARIANS
$7931.00
$0.00
SAPP,DALE
REIMBURSABLE EXPENSE
$0.00
$77.00
SAPP,DALE
THIRD PARTY EXPENSE
$0.00
$216.00
SCHUTZMAN,ELSA
REIMBURSABLE EXPENSE
$0.00
$77.00
SCHUTZMAN,ELSA
THIRD PARTY EXPENSE
$0.00
$147.00
SEAL,DWIGHT E
REIMBURSABLE EXPENSE
$0.00
$62.00
SEAL,DWIGHT E
THIRD PARTY EXPENSE
$0.00
$216.00
SIZEMORE,PAUL
REIMBURSABLE EXPENSE
$0.00
$55.00
SIZEMORE,PAUL
THIRD PARTY EXPENSE
$0.00
$216.00
SMALLEY'S ANIMAL HOSP
VETERINARIANS
$112.50
$0.00
SMITH,DWAIN L
VETERINARIANS
$3896.73
$0.00
SOCIAL CIRCLE VETERINARY
VETERINARIANS
$1957.32
$0.00
SOUTHWEST GA VETERINARY
VETERINARIANS
$691.50
$0.00
SPAIN,PAUL J
REIMBURSABLE EXPENSE
$0.00
$99.00
SPAIN,PAUL J
THIRD PARTY EXPENSE
$0.00
$147.00
TAGERT,MIKE
REIMBURSABLE EXPENSE
$0.00
$62.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF AGRICULTURE
TAGERT,MIKE
THIRD PARTY EXPENSE
$0.00
$216.00
DEPT OF AGRICULTURE
TORIO,DANILO G
REIMBURSABLE EXPENSE
$0.00
$62.00
DEPT OF AGRICULTURE
TORIO,DANILO G
THIRD PARTY EXPENSE
$0.00
$216.00
DEPT OF AGRICULTURE
UNIV OF GA
VETERINARIANS
$214.32
$0.00
DEPT OF AGRICULTURE
VERBAL JUDO INSTITUTE
OTHER FEES
$1500.00
$0.00
DEPT OF AGRICULTURE
VERBAL JUDO INSTITUTE
REIMBURSABLE EXPENSE
$0.00
$217.46
DEPT OF AGRICULTURE
VIDALIA ONION BUSINESS
OTHER FEES
$7200.00
$0.00
DEPT OF AGRICULTURE
VIDALIA ONION BUSINESS
REIMBURSABLE EXPENSE
$0.00
$1506.00
DEPT OF AGRICULTURE
WEAVER,FRAN M
MEDIATION EXPENSE
$276.00
$0.00
DEPT OF AGRICULTURE
WEAVER,FRAN M
COURT RPTNG HEARING
$179.00
$0.00
DEPT OF AGRICULTURE
WEBB,JUDY
VETERINARIANS
$310.08
$0.00
DEPT OF AGRICULTURE
WEST GA VETERINARY
VETERINARIANS
$183.03
$0.00
DEPT OF AGRICULTURE
WESTER VETERINARY CLINIC
VETERINARIANS
$833.96
$0.00
DEPT OF AGRICULTURE
WESTMORELAND ANIMAL HOSP
VETERINARIANS
$755.00
$0.00
DEPT OF AGRICULTURE
WILKES COUNTY VETERINARY
VETERINARIANS
$6392.50
$0.00
DEPT OF AGRICULTURE
WILKEY,RONALD L
VETERINARIANS
$3990.00
$0.00
DEPT OF AGRICULTURE
WILLIAMS,WAYNE
REIMBURSABLE EXPENSE
$0.00
$154.00
DEPT OF AGRICULTURE
WILLIAMS,WAYNE
THIRD PARTY EXPENSE
$0.00
$363.00
DEPT OF AGRICULTURE
WILSON,ANDY
THIRD PARTY EXPENSE
$0.00
$49.00
DEPT OF AGRICULTURE
WILSON,PHILLIP H
VETERINARIANS
$4878.75
$0.00
DEPT OF AGRICULTURE
WOOD,PHILIP
VETERINARIANS
$506.25
$0.00
DEPT OF AGRICULTURE
WORKFORCE PERSONNEL SVC
TEMPORARY SERVICES
$3982.50
$0.00
DEPT OF AUDITS AND ACCOUNTS
ACL SERVICES
INSTRUCTORS
$7000.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
ACL SERVICES
REIMBURSABLE EXPENSE
$0.00
$2000.00
DEPT OF AUDITS AND ACCOUNTS
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$1512.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
BKR METCALF DAVIS
OTHER FEES
$9594.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
CNETICS TECHNOLOGY INC
OTHER FEES
$250.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
EDI
CONSULTANT
$4500.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
EDI
REIMBURSABLE EXPENSE
$0.00
$394.52
DEPT OF AUDITS AND ACCOUNTS
GA MESSENGER SVC
OTHER DELIVERY SRVCS
$20.35
$0.00
DEPT OF AUDITS AND ACCOUNTS
HERITAGE INFORMATION SYS
INSTRUCTORS
$3000.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
HERITAGE INFORMATION SYS
REIMBURSABLE EXPENSE
$0.00
$800.00
DEPT OF AUDITS AND ACCOUNTS
INST OF INTERNAL AUDITOR
INSTRUCTORS
$4500.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
INST OF INTERNAL AUDITOR
REIMBURSABLE EXPENSE
$0.00
$1600.00
DEPT OF AUDITS AND ACCOUNTS
LEADERSHIP STRATEGIES
REIMBURSABLE EXPENSE
$0.00
$227.66
DEPT OF AUDITS AND ACCOUNTS
LETTER-PERFECT COMMNCTNS
CONSULTANT
$10500.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
LEVERETT,BILLY
REIMBURSABLE EXPENSE
$0.00
$60.40
DEPT OF AUDITS AND ACCOUNTS
MEDICAL MANAGEMENT
INSTRUCTORS
$15000.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
MERIT SYSTEM,STATE
CONSULTANT
$3100.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
MERIT SYSTEM,STATE
INSTRUCTORS
$8250.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
MRL DESIGN
CONSULTANT
$29850.00
$0.00
DEPT OF AUDITS AND ACCOUNTS
MRL DESIGN
REIMBURSABLE EXPENSE
$0.00
$450.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF AUDITS AND ACCOUNTS
OPTENBERG & ASSOCIATES
CONSULTANT
$299893.53
$0.00
DEPT OF AUDITS AND ACCOUNTS
ROSS GROUP,THE
CONSULTANT
$46578.75
$0.00
DEPT OF AUDITS AND ACCOUNTS
SOUTHERN CRESCENT PRSNNL
TEMPORARY SERVICES
$1980.57
$0.00
DEPT OF AUDITS AND ACCOUNTS
TABB & TABB
OTHER FEES
$32425.00
$0.00
DEPT OF BANKING AND FINANCE
ADMIN SVCS,DEPT OF
CONSULTANT
$2359.59
$0.00
DEPT OF BANKING AND FINANCE
BETHEL,VINCENT
3RD PARTY CONSULTANT
$123.36
$0.00
DEPT OF BANKING AND FINANCE
BROOKS COLEMAN INC
CONSULTANT
$170.00
$0.00
DEPT OF BANKING AND FINANCE
BROOKS COLEMAN INC
3RD PARTY CONSULTANT
$115.36
$0.00
DEPT OF BANKING AND FINANCE
CHAFFEE,D C
3RD PARTY CONSULTANT
$246.72
$0.00
DEPT OF BANKING AND FINANCE
CHASE MANHATTAN CORP
CONSULTANT
$82.50
$0.00
DEPT OF BANKING AND FINANCE
CHESTNUT,L MCNEIL
ATTORNEY
$241.12
$0.00
DEPT OF BANKING AND FINANCE
CHESTNUT,L MCNEIL
3RD PARTY CONSULTANT
$370.08
$0.00
DEPT OF BANKING AND FINANCE
COMPUTER TECH
CONSULTANT
$8000.00
$0.00
DEPT OF BANKING AND FINANCE
GORMAN,JOHN
3RD PARTY CONSULTANT
$115.36
$0.00
DEPT OF BANKING AND FINANCE
JOHNS,M A
3RD PARTY CONSULTANT
$115.36
$0.00
DEPT OF BANKING AND FINANCE
KEADLE,TIM
3RD PARTY CONSULTANT
$123.36
$0.00
DEPT OF BANKING AND FINANCE
LAW,DEPT OF
CONSULTANT
$84.20
$0.00
DEPT OF BANKING AND FINANCE
NATL ASSN OF STATE CU
ATTORNEY
$145.25
$0.00
DEPT OF BANKING AND FINANCE
TURNER,DANA
CONSULTANT
$432.43
$0.00
DEPT OF BANKING AND FINANCE
TURNER,DANA
3RD PARTY CONSULTANT
$115.36
$0.00
DEPT OF BANKING AND FINANCE
ZAREM,MICHAEL A
3RD PARTY CONSULTANT
$123.36
$0.00
DEPT OF INSURANCE
3D PERFORMANCE INC
CONSULTANT
$770.00
$0.00
DEPT OF INSURANCE
ACTUARIAL GROUP INC
ARCHITECT
$1117.50
$0.00
DEPT OF INSURANCE
CUSTOM BUSINESS SOLUTION
CONSULTANT
$2800.00
$0.00
DEPT OF INSURANCE
GULLIVER,HAROLD
CONSULTANT
$13000.00
$0.00
DEPT OF INSURANCE
HARRIS,MARY
WITNESS FEES
$82.84
$0.00
DEPT OF INSURANCE
LAW,DEPT OF
3RD PARTY OTHER FEES
$1072.50
$0.00
DEPT OF INSURANCE
LAW,DEPT OF
THIRD PARTY EXPENSE
$0.00
$0.00
DEPT OF INSURANCE
NATL ACTUARIAL NETWORK
ACTUARY
$5327.00
$0.00
DEPT OF INSURANCE
POWELL,ANNETTE PLATT
DOAS DELIVERY SRVCS
$0.00
$0.00
DEPT OF INSURANCE
SMITH,EDWARD S
CONSULTANT
$870.00
$0.00
DEPT OF INSURANCE
TINSLEY,BACON,TINSLEY
CONSULTANT
$45000.00
$0.00
DEPT OF INSURANCE
WRIGHT,DIANA S
WITNESS FEES
$483.24
$0.00
GA STATE FINANCING AND INVESTMENT COMM
ADAMS AND DAY ARCHITECTS
ARCHITECT
$8529.55
$0.00
GA STATE FINANCING AND INVESTMENT COMM
AMERICAN INTERNATIONAL
OTHER FEES
$7048835.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
ANDERSON & ASSOCIATES
ARCHITECT
$31493.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
ANDREW,HAMMOCK & POWELL
ENGINEERS
$51700.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
ARCHITECTURE GROUP,THE
ARCHITECT
$92491.85
$0.00
GA STATE FINANCING AND INVESTMENT COMM
ARIZONA STATE UNIV
OTHER FEES
$32067.50
$0.00
GA STATE FINANCING AND INVESTMENT COMM
ASA ENGINEERING
ENGINEERS
$950.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
ASBELL ASSOC,AIA INC
ARCHITECT
$228411.25
$0.00
GA STATE FINANCING AND INVESTMENT COMM
B J RAINWATER & ASSOC
ENGINEERS
$6050.00
$0.00
ENTITY NAME
PAYEE NAME
GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BABCOCK & WILCOX
CONSULTANT
$2793.80
$0.00
BAKKUM,DELOACH & ASSOC
ARCHITECT
$1825.00
$0.00
BARBER & COMPANY
ARCHITECT
$12900.00
$0.00
BASELINE ENGINEERS INC
ENGINEERS
$5050.72
$0.00
BETTS ENVIRONMENTAL
OTHER FEES
$125898.50
$0.00
BLOOMBERG
OTHER FEES
$30474.33
$0.00
BOYKEN INTERNATIONAL INC
CONSULTANT
$378508.70
$0.00
BROOKS MGMT CO INC
CONSULTANT
$1193.80
$0.00
BRYANT ASSOCIATES ARCH
ARCHITECT
$3000.00
$0.00
BURK ENGINEERING INC
ENGINEERS
$155000.00
$0.00
CARTER WATKINS ASSOC
ARCHITECT
$55333.32
$0.00
CARTER,ROBERT
CONSULTANT
$9517.20
$0.00
CARTER,SHANE
OTHER FEES
$350.00
$0.00
CHAPMAN,JOHN B
ARCHITECT
$5500.00
$0.00
CHAPMAN,JOHN B
OTHER FEES
$1200.00
$0.00
CHILDERS ASSOCIATES
OTHER FEES
$6755.00
$0.00
CLAYTON GROUP SERVICES
CONSULTANT
$491779.48
$0.00
COGDELL & MEDRALA ARCH
ARCHITECT
$613792.31
$0.00
COLLABORATIVE DESIGN GRP
ARCHITECT
$53259.49
$0.00
COMMERCIAL TESTING CO
ENGINEERS
$7599.00
$0.00
CONSULTECH ENVIRONMENTAL
CONSULTANT
$78310.92
$0.00
COOPER,CARRY & ASSOC
ARCHITECT
$69009.89
$0.00
COPELAND & ASSOCIATES
ARCHITECT
$13847.00
$0.00
CSRA TESTING
ENGINEERS
$1500.00
$0.00
DABNEY & ASSOCIATES
ARCHITECT
$12839.64
$0.00
DALY,LEO A
ARCHITECT
$348046.20
$0.00
DAVID G SMITH & ASSOC
ENGINEERS
$520.00
$0.00
DAVIS DESIGN GROUP
ARCHITECT
$1980.00
$0.00
DICKINSON & ASSOCIATES
ARCHITECT
$300035.15
$0.00
DIEDRICH/NBA INC
ARCHITECT
$19081.68
$0.00
DIVERSIFIED ENGINEERING
CONSULTANT
$77410.00
$0.00
DONALDSON,GARRETT ETAL
ARCHITECT
$28845.00
$0.00
DUNWOODY ETAL
ARCHITECT
$130961.90
$0.00
ELECTRICAL DESIGN CONSUL
CONSULTANT
$4100.00
$0.00
ELLIS,RICKETT & ASSOC
ARCHITECT
$481742.74
$0.00
ENTEC SYSTEMS INC
OTHER FEES
$27187.64
$0.00
ERWIN,ARCHIE E
CONSULTANT
$1075.00
$0.00
ESSEX GEOSCIENCE INC
CONSULTANT
$17374.00
$0.00
EWI ENTERPRISES
OTHER FEES
$180049.20
$0.00
F & W FORESTRY SERVICES
OTHER FEES
$64857.01
$0.00
FAIRCLOTH & ASSOCIATES
ARCHITECT
$2250.00
$0.00
FARRINGTON DESIGN GROUP
ARCHITECT
$153054.11
$0.00
ENTITY NAME
PAYEE NAME
GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FLANDERS & ASSOCIATES
ENGINEERS
$4200.00
$0.00
FLYNN FINDERUP ARCHITECT
ARCHITECT
$351715.52
$0.00
FOREST RESOURCE INCS
ENGINEERS
$17495.96
$0.00
FROST SOIL CONSULTING
CONSULTANT
$550.00
$0.00
G F RITTER
ENGINEERS
$200.00
$0.00
GARDNER,SPENCER,SMITH
ARCHITECT
$124342.91
$0.00
GEO-HYDRO ENGINEERS
ENGINEERS
$169694.40
$0.00
GA BUILDING AUTH
OTHER FEES
$1440.06
$0.00
GA LAND SERVICES
ENGINEERS
$15500.00
$0.00
GEOSCIENCES INC
ENGINEERS
$91508.16
$0.00
GEOTECHNICAL & ENVIRO
CONSULTANT
$130162.66
$0.00
GLOBAL RISK MANAGERS
OTHER FEES
$124000.00
$0.00
GRAVELLE,JAMES
OTHER FEES
$6785.00
$0.00
GRAVES ENGINEERING SVC
ENGINEERS
$20341.75
$0.00
H LAWSON GRAHAM & ASSOC
CONSULTANT
$10393.00
$0.00
HAND,PETER H
ARCHITECT
$53689.03
$0.00
HANNON,MEEKS & BAGWELL
ENGINEERS
$8050.00
$0.00
HANSEN ARCHITECTS
ARCHITECT
$107897.48
$0.00
HARLY & SIPPER ARCHITECT
ARCHITECT
$9300.00
$0.00
HARPER PARTNERS INC
ARCHITECT
$58798.08
$0.00
HATCH,EDWARD M
ARCHITECT
$44890.00
$0.00
HATCHER & EILAND INC
ARCHITECT
$3333.33
$0.00
HAVENTERPRISES INC
CONSULTANT
$8200.00
$0.00
HECHT,BURDESHAW ETAL
ARCHITECT
$508102.40
$0.00
HEERY INTERNATIONAL
ENGINEERS
$1540078.42
$0.00
HENDERSON CONSULTING
CONSULTANT
$0.00
$0.00
HENDERSON CONSULTING
CONSULTANT
$60840.46
$0.00
HILL-STATON ENGINEERS
ENGINEERS
$81809.79
$0.00
HINMAN ARCHITECTURAL GRP
ARCHITECT
$500624.90
$0.00
HUGHES/BEATTIE & ASSOC
ARCHITECT
$137290.66
$0.00
HUSSEY,GAY,BELL ETAL
ARCHITECT
$205548.86
$0.00
INGRAN PARRIS GROUP
ARCHITECT
$268091.50
$0.00
IPG INC
ARCHITECT
$36534.90
$0.00
J GLENN GREGORY & ASSOC
ARCHITECT
$45881.25
$0.00
J W ROBINSON & ASSOC
ARCHITECT
$28933.98
$0.00
JAMES & ASSOCIATES
ARCHITECT
$113417.00
$0.00
JAMES BUCKLEY & ASSOC
ARCHITECT
$298216.87
$0.00
JEFFERS ENGINEERING
ENGINEERS
$27365.62
$0.00
JEFFERSON,ANDREW A
OTHER FEES
$7235.00
$0.00
JENNINGS KING ARCHITECTS
ARCHITECT
$17142.66
$0.00
JGLENN GREGORY & ASSOC
ARCHITECT
$0.00
$0.00
JMA ARCHITECTURE INC
ARCHITECT
$3489.64
$0.00
ENTITY NAME
PAYEE NAME
GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
JOHN PORTMAN & ASSOC
ARCHITECT
$299807.92
$0.00
JOHN TUTEN & ASSOC
ARCHITECT
$334795.00
$0.00
JOHNSON,LASCHOBER ETAL
ARCHITECT
$82401.93
$0.00
JOHNSON,SPELLMAN & ASSOC
ARCHITECT
$175139.73
$0.00
JORDAN,JONES & GOULDING
ARCHITECT
$47995.19
$0.00
JOVA DANIELS BUSBY INC
ARCHITECT
$37794.46
$0.00
JRA ARCHITECTS INC
ARCHITECT
$140250.00
$0.00
KEY SERVICES
CONSULTANT
$6932.00
$0.00
KING & SPALDING
ATTORNEY
$52767.50
$0.00
KIRKMAN ASSOCIATES
ARCHITECT
$15000.00
$0.00
KPMG
CPA
$73200.00
$0.00
KRUEGER INTERNATIONAL
CONSULTANT
$426020.24
$0.00
KSI STRUCTURAL ENGINEERS
ENGINEERS
$2611.98
$0.00
LADNER,LARRY
CONSULTANT
$9742.51
$0.00
LANDTEC SOUTHEAST INC
OTHER FEES
$930.00
$0.00
LAW ENGINEERING
ENGINEERS
$243515.13
$0.00
LAW,DEPT OF
ATTORNEY
$30000.00
$0.00
LEE DESIGN & MGMT GRP
ENGINEERS
$102000.00
$0.00
LEE ENGINEERING & MGMT
ENGINEERS
$2700.00
$0.00
LIGHTFOOT,JACKIE
INTERPRETER
$115.50
$0.00
LOCKWOOD,GREENE ENGINEER
CONSULTANT
$102184.77
$0.00
LORD,AECK & SARGENT
ARCHITECT
$2568170.04
$0.00
LOTT BARBER ARCHITECTS
ARCHITECT
$504197.94
$0.00
LUSK & ASSOCIATES
CONSULTANT
$10950.00
$0.00
LVI ENVIRONMENTAL SVC
OTHER FEES
$160493.50
$0.00
LYONS/ZAREMBA INC
ARCHITECT
$268304.59
$0.00
MANLEY,SPANGLER,SMITH
ARCHITECT
$420401.14
$0.00
MARBURY ENGINEERING CO
ENGINEERS
$7760.00
$0.00
MARION MANER INC
OTHER FEES
$10000.00
$0.00
MARK HENDERSON INC
OTHER FEES
$30248.63
$0.00
MAXIMUS INC
CONSULTANT
$175509.68
$0.00
MGT OF AMERICA
CONSULTANT
$18350.00
$0.00
MICHAEL E CLARK & ASSOC
ENGINEERS
$11395.37
$0.00
MILL CREEK ENVIRONMENTAL
ENGINEERS
$505223.35
$0.00
MOON,MEEKS,MASON ETAL
ENGINEERS
$397.00
$0.00
MOORE-BASS CONSULTING
CONSULTANT
$17220.95
$0.00
MORELAND,ALTOBELLI ASSOC
ENGINEERS
$22922.50
$0.00
MRL DESIGN
CONSULTANT
$2386.08
$0.00
NEWCOMB & BOYD
ARCHITECT
$4800.00
$0.00
NIX,MANN & ASSOCIATES
ARCHITECT
$51489.10
$0.00
NIX,MANN,VIEHMAN
ARCHITECT
$1217100.33
$0.00
NORTHWEST DIAGNOSTIC
CONSULTANT
$150.00
$0.00
ENTITY NAME
PAYEE NAME
GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM GA STATE FINANCING AND INVESTMENT COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NOTTINGHAM ETAL
ARCHITECT
$27357.73
$0.00
NOVA ENGINEERING
ENGINEERS
$699997.26
$0.00
ONE-L ASSOCIATES INC
OTHER FEES
$7650.00
$0.00
P C SIMONTON & ASSOC
ENGINEERS
$8340.00
$0.00
PASSANTINO & BAVIER INC
ARCHITECT
$21734.71
$0.00
PATRICK SULLIVAN ASSOC
ARCHITECT
$92790.16
$0.00
PBS&J
ENGINEERS
$2000.12
$0.00
PELLICANO COMPANY INC
OTHER FEES
$539375.40
$0.00
PERLING,DAVID J
ATTORNEY
$13750.00
$0.00
PHELPS,BROWNING,SULLIVAN
ARCHITECT
$23778.88
$0.00
PIEDMONT GEOTECHNICAL
OTHER FEES
$360.00
$0.00
PIEDMONT SURVEYING CO
OTHER FEES
$8550.48
$0.00
PIEPER,OBRIEN,HERR ARCH
ARCHITECT
$10737.48
$0.00
PRESTON TESTING
ENGINEERS
$38069.25
$0.00
PRICE CONSULTING INC
CONSULTANT
$9996.00
$0.00
PRITCHETT,JOHN
CONSULTANT
$3866.36
$0.00
PRIVETT & ASSOCIATES
ENGINEERS
$2550.00
$0.00
PRUETT,FORD & ASSOC
OTHER FEES
$2000.00
$0.00
R & D DRILLING & TEST
ENGINEERS
$3300.00
$0.00
R S WEBB & ASSOCIATES
OTHER FEES
$7565.00
$0.00
REDDICK & ASSOCIATES
ENGINEERS
$5650.00
$0.00
RICHARD & WITTSCHIEBE
ARCHITECT
$509925.00
$0.00
RILEY & ASSOCIATES
ARCHITECT
$13892.07
$0.00
RISKS SPECIALISTS CO
OTHER FEES
$234000.00
$0.00
ROBBINS,BELL & KREHER
ARCHITECT
$862243.49
$0.00
ROBERT AND COMPANY
ARCHITECT
$28500.00
$0.00
ROCHESTER & ASSOCIATES
ENGINEERS
$12868.09
$0.00
ROHR ARCHITECTS INC
ARCHITECT
$334530.60
$0.00
ROSSER & FABRAP
ARCHITECT
$652613.95
$0.00
ROYAL SURVEYORS
OTHER FEES
$3000.00
$0.00
S & ME
OTHER FEES
$514203.43
$0.00
S L KING & ASSOCIATES
ENGINEERS
$30720.63
$0.00
SCHNABEL ENGINEERING
ENGINEERS
$2079.92
$0.00
SCHNABEL FOUNDATION CO
ENGINEERS
$10400.00
$0.00
SES ENVIRONMENTAL INC
OTHER FEES
$4000.00
$0.00
SICNER PLANNING & DESIGN
ARCHITECT
$70676.51
$0.00
SIZEMORE,FLOYD ARCH
ARCHITECT
$221211.35
$0.00
SMALLWOOD ETAL
ARCHITECT
$295582.88
$0.00
SOIL AND ENVIRONMENTAL
CONSULTANT
$940.00
$0.00
SOUTHLAND APPRAISALS
ENGINEERS
$11000.00
$0.00
SOWEGA ENGINEERING
ENGINEERS
$1150.00
$0.00
SPENCER ENGINEERING INC
ENGINEERS
$11524.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA STATE FINANCING AND INVESTMENT COMM
STANLEY LOVE-STANLEY
ARCHITECT
$87525.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
STANLEY,BEAMAN & SEARS
ARCHITECT
$302225.69
$0.00
GA STATE FINANCING AND INVESTMENT COMM
STANTEC ARCHITECTURE INC
ARCHITECT
$30485.88
$0.00
GA STATE FINANCING AND INVESTMENT COMM
STANTEC CONSULTING SVCS
CONSULTANT
$13831.57
$0.00
GA STATE FINANCING AND INVESTMENT COMM
SYNERGON INC
CONSULTANT
$9553.95
$0.00
GA STATE FINANCING AND INVESTMENT COMM
TAB SERVICES INC
ENGINEERS
$16010.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
TALKA AND CONNOR
ARCHITECT
$404973.70
$0.00
GA STATE FINANCING AND INVESTMENT COMM
TAYLOR,JAMES L
CONSULTANT
$9733.50
$0.00
GA STATE FINANCING AND INVESTMENT COMM
THOMAS & HUTTON ENGINEER
ENGINEERS
$6553.71
$0.00
GA STATE FINANCING AND INVESTMENT COMM
THOMAS A MITCHELL ETAL
CONSULTANT
$1500.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
TIPPETT,CLEPPER ASSOC
ARCHITECT
$61288.52
$0.00
GA STATE FINANCING AND INVESTMENT COMM
TRAVIS,PRUIT & ASSOC
ARCHITECT
$8752.15
$0.00
GA STATE FINANCING AND INVESTMENT COMM
TVS & ASSOCIATES
ARCHITECT
$15738.06
$0.00
GA STATE FINANCING AND INVESTMENT COMM
UNITED CONSULTING GROUP
ENGINEERS
$3123.50
$0.00
GA STATE FINANCING AND INVESTMENT COMM
VALENTINO & ASSOCIATES
ARCHITECT
$482.50
$0.00
GA STATE FINANCING AND INVESTMENT COMM
VIATRACK SYSTEMS
CONSULTANT
$5000.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
VICINITY MAPPING&SURVEY
OTHER FEES
$78144.78
$0.00
GA STATE FINANCING AND INVESTMENT COMM
VIRGO GAMBILL ARCHITECTS
ARCHITECT
$55513.45
$0.00
GA STATE FINANCING AND INVESTMENT COMM
W K DICKSON & COMPANY
ARCHITECT
$2050.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
W R TOOLE ENGINEERS INC
ENGINEERS
$10745.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WALDEN,ASWORTH & ASSOC
OTHER FEES
$200561.71
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WALKER PARKING CONSULT
ENGINEERS
$112455.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WALKER,TROY
OTHER FEES
$2100.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WALL/CEILING CONSULTING
OTHER FEES
$11776.45
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WALLACE AND ASSOCIATES
ATTORNEY
$3000.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WARNER & ASSOCIATES
ARCHITECT
$241634.14
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WARREN,EPSTEIN & ASSOC
ARCHITECT
$104456.84
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WASHBURN & DOUGHTY ASSOC
OTHER FEES
$2100000.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WHITAKER LAB INC
ENGINEERS
$11357.71
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WILCHER,GATES & ASSOC
OTHER FEES
$3500.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WILLIAMS-RUSSELL&JOHNSON
ENGINEERS
$402040.00
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WILLMER ENGINEERING
ENGINEERS
$31767.82
$0.00
GA STATE FINANCING AND INVESTMENT COMM
WISS,JANNEY ELSTNER
OTHER FEES
$22871.79
$0.00
GA STATE FINANCING AND INVESTMENT COMM
ZAC RYAN APPRAISAL SVCS
CONSULTANT
$11000.00
$0.00
DEPT OF DEFENSE
ABBOTT,CHARLES
REIMBURSABLE EXPENSE
$0.00
$43.56
DEPT OF DEFENSE
ADAMS,EDWARD M
REIMBURSABLE EXPENSE
$0.00
$173.78
DEPT OF DEFENSE
ALBERT,SHANNON
REIMBURSABLE EXPENSE
$0.00
$39.00
DEPT OF DEFENSE
ARMOUR,REGINA M
REIMBURSABLE EXPENSE
$0.00
$26.84
DEPT OF DEFENSE
ARMOUR,REGINA M
THIRD PARTY EXPENSE
$0.00
$25.00
DEPT OF DEFENSE
ARROYO,CARLOS
REIMBURSABLE EXPENSE
$0.00
$25.00
DEPT OF DEFENSE
ASHTON,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$40.65
DEPT OF DEFENSE
BACK,RONALD
REIMBURSABLE EXPENSE
$0.00
$223.00
ENTITY NAME
DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BACK,SHIRLEY ANN
REIMBURSABLE EXPENSE
$0.00
$55.00
BARDOUL,PETER W
REIMBURSABLE EXPENSE
$0.00
$509.54
BELL,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$107.16
BENNETT,DAVID E
REIMBURSABLE EXPENSE
$0.00
$15.00
BENNETT,SUSAN
REIMBURSABLE EXPENSE
$0.00
$170.30
BLACKWELL,CHARLES
REIMBURSABLE EXPENSE
$0.00
$21.07
BLALOCK,VIRGIL
REIMBURSABLE EXPENSE
$0.00
$10.50
BONHAM,JAMES B
REIMBURSABLE EXPENSE
$0.00
$29.50
BOWMAN,DANNY D
REIMBURSABLE EXPENSE
$0.00
$25.00
BRENEMAN,GARY
REIMBURSABLE EXPENSE
$0.00
$29.95
BROWN & RADIOLOGY ASSOC
PHYSICIANS
$91.00
$0.00
BROWN,WILLIE FRANK
REIMBURSABLE EXPENSE
$0.00
$154.10
BURCH,MARJORIE
REIMBURSABLE EXPENSE
$0.00
$21.00
BURCH,MIKE
REIMBURSABLE EXPENSE
$0.00
$21.00
BURNSED,JANE
REIMBURSABLE EXPENSE
$0.00
$0.00
BURNSED,JANE M
REIMBURSABLE EXPENSE
$0.00
$47.00
BURNSED,JEFF
REIMBURSABLE EXPENSE
$0.00
$120.30
CAGLE,MICHAEL L
REIMBURSABLE EXPENSE
$0.00
$25.00
CALHOUN,JEFFERY A
REIMBURSABLE EXPENSE
$0.00
$25.00
CARR,JEFFREY R
REIMBURSABLE EXPENSE
$0.00
$25.00
CARSTEN,JAMES
REIMBURSABLE EXPENSE
$0.00
$49.00
CHATHAM CO RADIOLOGISTS
PHYSICIANS
$500.00
$0.00
CLIFFORD,JAMES
REIMBURSABLE EXPENSE
$0.00
$25.00
COLEMAN,BYERS W
REIMBURSABLE EXPENSE
$0.00
$283.53
COLES,JAMES O
REIMBURSABLE EXPENSE
$0.00
$25.00
COLLIER,CHARLES B
REIMBURSABLE EXPENSE
$0.00
$25.00
COLLINS,HARRY S
PHYSICIANS
$63.00
$0.00
CRAWFORD,CHARLES S
REIMBURSABLE EXPENSE
$0.00
$25.00
DANIEL,KRISTA N
REIMBURSABLE EXPENSE
$0.00
$29.63
DAVIS,STEVE L
REIMBURSABLE EXPENSE
$0.00
$23.50
DENERSON,EMMETT W
REIMBURSABLE EXPENSE
$0.00
$55.00
DIETERRICH,ANN E
REIMBURSABLE EXPENSE
$0.00
$25.00
DOCTORS HOSPITAL
PHYSICIANS
$212.31
$0.00
DOLLARSON,TANZIER
REIMBURSABLE EXPENSE
$0.00
$154.52
DUCKETT,WADE
REIMBURSABLE EXPENSE
$0.00
$407.56
DURBIN ENVIROMENTAL CONS
ENGINEERS
$25742.00
$0.00
EDT CONSTRUCTORS INC
ARCHITECT
$32940.00
$0.00
EISENHOWER ARMY MEDICAL
PHYSICIANS
$975.00
$0.00
ELLIS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$127.80
ELROD,C E
REIMBURSABLE EXPENSE
$0.00
$23.00
ENGLAND,MAURICE
REIMBURSABLE EXPENSE
$0.00
$578.34
EPPS,MARVIN C
REIMBURSABLE EXPENSE
$0.00
$52.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EPPS,WILLIAM
PHYSICIANS
$91.60
$0.00
FOWLER,BETTY E
REIMBURSABLE EXPENSE
$0.00
$25.00
FOX,TONY
REIMBURSABLE EXPENSE
$0.00
$132.00
GA IND FOR THE BLIND
PHYSICIANS
$1590.00
$0.00
GARFIELD,DEBRA
REIMBURSABLE EXPENSE
$0.00
$29.26
GARNER,WILLIE D
REIMBURSABLE EXPENSE
$0.00
$625.12
GA TECH
STUDENT INTERNS
$15830.88
$0.00
GLADIN,JOHN N
REIMBURSABLE EXPENSE
$0.00
$29.50
GOULD,CANNON
REIMBURSABLE EXPENSE
$0.00
$25.00
HADDEN,ALFRED
REIMBURSABLE EXPENSE
$0.00
$54.23
HAIR,WAYNE
REIMBURSABLE EXPENSE
$0.00
$50.75
HARTRAMPF ENGINEERING
ARCHITECT
$4366.50
$0.00
HAVIV,HAIM
REIMBURSABLE EXPENSE
$0.00
$30.00
HEAD,ROSA
REIMBURSABLE EXPENSE
$0.00
$52.00
HEALTH AWARENESS
CONSULTANT
$300.00
$0.00
HEALTH AWARENESS
PHYSICIANS
$32614.94
$0.00
HEERY,NEAL W
REIMBURSABLE EXPENSE
$0.00
$25.00
HENDLEY,HUBERT W
REIMBURSABLE EXPENSE
$0.00
$36.00
HILL,JOHN F
REIMBURSABLE EXPENSE
$0.00
$25.00
HILLIAN,CLIFTON E
REIMBURSABLE EXPENSE
$0.00
$25.00
HORNER,MARVIN
THIRD PARTY EXPENSE
$0.00
$4839.64
HOWLE,LANY A
REIMBURSABLE EXPENSE
$0.00
$137.88
IMAGING TECHNOLOGIES
ARCHITECT
($1053.70)
$0.00
JACKSON,GARY
REIMBURSABLE EXPENSE
$0.00
$238.46
JACKSON,JAMES JR
REIMBURSABLE EXPENSE
$0.00
$53.50
JACKSON,JAMIE
REIMBURSABLE EXPENSE
$0.00
$19.50
JONES,BRYAN R
REIMBURSABLE EXPENSE
$0.00
$54.99
JONES,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$461.23
JORDAN,CURTIS R
REIMBURSABLE EXPENSE
$0.00
$25.00
KLEM,EVA
REIMBURSABLE EXPENSE
$0.00
$38.11
KUSIC,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$25.00
LANGSTON,JAMES A
REIMBURSABLE EXPENSE
$0.00
$25.00
LEE,BARBARA
REIMBURSABLE EXPENSE
$0.00
$54.50
LEE,JASPER
REIMBURSABLE EXPENSE
$0.00
$54.50
LETTAU,R J
REIMBURSABLE EXPENSE
$0.00
$238.72
LIBERTY CO HEALTH CTR
PHYSICIANS
$48.00
$0.00
LIBERTY REGIONAL MEDICAL
PHYSICIANS
$1322.88
$0.00
LOVETT,LEON A
REIMBURSABLE EXPENSE
$0.00
$25.00
MARRIOTT RESIDENCE INN
THIRD PARTY EXPENSE
$0.00
$408.78
MATTHEWS,WALTON
REIMBURSABLE EXPENSE
$0.00
$54.00
MAY,CHARLES D
REIMBURSABLE EXPENSE
$0.00
$55.00
MAY,CHARLES D
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MAY,JOHN D
REIMBURSABLE EXPENSE
$0.00
$28.00
MCCORMICK,NEALIE
REIMBURSABLE EXPENSE
$0.00
$21.25
MCGUINN,MICHAEL E
REIMBURSABLE EXPENSE
$0.00
$108.23
MCGUIRE,DANIEL
REIMBURSABLE EXPENSE
$0.00
$17.56
MCNURE,LINWOOD
REIMBURSABLE EXPENSE
$0.00
$27.50
MENA,JORGE
REIMBURSABLE EXPENSE
$0.00
$28.15
MICELI,MARION M
REIMBURSABLE EXPENSE
$0.00
$25.00
MICHAEL E CLARK & ASSOC
ENGINEERS
$32750.00
$0.00
MILLER,ANDY J
REIMBURSABLE EXPENSE
$0.00
$28.26
MILLER,JOHN A
REIMBURSABLE EXPENSE
$0.00
$55.00
MITCHELL,MONIQUE K
REIMBURSABLE EXPENSE
$0.00
$25.00
MOOE,ENOCH M
REIMBURSABLE EXPENSE
$0.00
$97.64
MOORE,JAMES H
REIMBURSABLE EXPENSE
$0.00
$45.48
MOORE,JAMES JR
REIMBURSABLE EXPENSE
$0.00
$47.60
MOORE,JEREMY
REIMBURSABLE EXPENSE
$0.00
$19.50
MORA,ROLAND
INSTRUCTORS
$2400.00
$0.00
MORRIS,LOUIE
REIMBURSABLE EXPENSE
$0.00
$23.00
NELSON,TONY
REIMBURSABLE EXPENSE
$0.00
$54.00
NORRIS,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$107.40
OLEARY,PATRICK J
REIMBURSABLE EXPENSE
$0.00
$25.00
PARRISH,DANNY
REIMBURSABLE EXPENSE
$0.00
$25.00
PENTA ENGINEERING GROUP
ARCHITECT
$8485.00
$0.00
PENTA ENGINEERING GROUP
ENGINEERS
$2500.00
$0.00
PERKINS,MARTHA
REIMBURSABLE EXPENSE
$0.00
$25.00
PERKINS,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$966.67
PERKINS,MICHELLE
THIRD PARTY EXPENSE
$0.00
$1586.09
PETAROS,DION A
REIMBURSABLE EXPENSE
$0.00
$53.15
PINKSTON,JAMES
REIMBURSABLE EXPENSE
$0.00
$25.00
POSEY,ANTHONY R
REIMBURSABLE EXPENSE
$0.00
$25.00
PRICE,WILLIAM W
REIMBURSABLE EXPENSE
$0.00
$659.24
QUEST DIAGNOSTICS
PHYSICIANS
$162.52
$0.00
RADO,DANIEL W
REIMBURSABLE EXPENSE
$0.00
$42.00
REEVES,CAMERON L
REIMBURSABLE EXPENSE
$0.00
$54.50
RICHARD ARNOLD ADULT ED
INSTRUCTORS
$25000.00
$0.00
RICHARDSON,ROMAINE
REIMBURSABLE EXPENSE
$0.00
$29.60
ROBARDS,PAUL E
REIMBURSABLE EXPENSE
$0.00
$48.00
SAWLEY,ERNEST
REIMBURSABLE EXPENSE
$0.00
$28.50
SCHRADER,STEVEN
REIMBURSABLE EXPENSE
$0.00
$19.00
SCOTT,MALVERN
REIMBURSABLE EXPENSE
$0.00
$200.32
SELMAN,JOHN T
REIMBURSABLE EXPENSE
$0.00
$95.99
SEYMOUR,JOEL W
REIMBURSABLE EXPENSE
$0.00
$1373.06
SIMLER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$191.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF DEFENSE DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
SIMMONS,EDGAR
REIMBURSABLE EXPENSE
$0.00
$177.36
SIMMONS,LILIA D
REIMBURSABLE EXPENSE
$0.00
$25.00
SINGLETARY,LARRY G
REIMBURSABLE EXPENSE
$0.00
$55.00
SMITH,DAVID J
REIMBURSABLE EXPENSE
$0.00
$15.00
SMITH,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$39.00
SOUTHCOAST MEDICAL GROUP
PHYSICIANS
$77.00
$0.00
STEPHENS,LAMORAH
REIMBURSABLE EXPENSE
$0.00
$30.00
STEPHENS,LEIGH
REIMBURSABLE EXPENSE
$0.00
$30.00
SULLIVAN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$0.00
SULLIVAN,WILLIAM E
REIMBURSABLE EXPENSE
$0.00
$48.50
SWANSON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$55.00
TAYLOR,TREMETRA M
REIMBURSABLE EXPENSE
$0.00
$25.00
TECHNICON ENGINEERING
ARCHITECT
$1036732.31
$0.00
TECHNICON ENGINEERING
ENGINEERS
$57318.49
$0.00
TERRY,BEN
REIMBURSABLE EXPENSE
$0.00
$54.60
THOMPSON,JOHN M
REIMBURSABLE EXPENSE
$0.00
$25.00
TIMMONS,MONROE
REIMBURSABLE EXPENSE
$0.00
$86.60
TINKLE,FRED A
REIMBURSABLE EXPENSE
$0.00
$25.00
TURNER,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$53.00
W K DICKSON & CO INC
ARCHITECT
$21300.00
$0.00
WAGNER,DILLON
REIMBURSABLE EXPENSE
$0.00
$45.45
WALKER,CLAY H
REIMBURSABLE EXPENSE
$0.00
$43.00
WARDEN,KENNETH H
REIMBURSABLE EXPENSE
$0.00
$25.00
WARREN,DALEN
REIMBURSABLE EXPENSE
$0.00
$0.00
WARREN,DALENHART
REIMBURSABLE EXPENSE
$0.00
$49.50
WEST,CLAUDE J
REIMBURSABLE EXPENSE
$0.00
$145.84
WHITE,PATRICK
REIMBURSABLE EXPENSE
$0.00
$25.00
WILKERSON,WILLIE M
REIMBURSABLE EXPENSE
$0.00
$25.00
WILLIAMS,ANN S
REIMBURSABLE EXPENSE
$0.00
$50.80
WILLIAMS,AUBURN
REIMBURSABLE EXPENSE
$0.00
$52.72
WILLIAMS,TIMOTHY A
REIMBURSABLE EXPENSE
$0.00
$29.37
WILLIS,RYAN
REIMBURSABLE EXPENSE
$0.00
$49.00
WILLIS,STERLIN
REIMBURSABLE EXPENSE
$0.00
$189.92
WILSON,ERIC S
REIMBURSABLE EXPENSE
$0.00
$25.00
WYSOR,ANDREW S
REIMBURSABLE EXPENSE
$0.00
$220.76
YATES,LYNWOOD
REIMBURSABLE EXPENSE
$0.00
$54.00
ABAD,MELANIE LEYVA
CONSULTANT
$450.00
$0.00
ABAD,MELANIE LEYVA
REIMBURSABLE EXPENSE
$0.00
$85.40
ACCESS PERSONNEL SERVICE
OTHER FEES
$5842.29
$0.00
ACCESS PERSONNEL SERVICE
TEMPORARY SERVICES
$1678.64
$0.00
ACTON,SHUCKIE
CONSULTANT
$1247.50
$0.00
ACTON,SHUCKIE
REIMBURSABLE EXPENSE
$0.00
$711.63
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ADAMS AND DAY ARCHITECTS
ARCHITECT
$730.00
$0.00
ADAMS,CLARISSA D
REIMBURSABLE EXPENSE
$0.00
$1000.00
ADAMS,DAVID
REIMBURSABLE EXPENSE
$0.00
$150.49
ADAMS,JANET
CONSULTANT
$1200.00
$0.00
ADAMS,JANET
REIMBURSABLE EXPENSE
$0.00
$484.62
ADAMS,JENNIFER
CONSULTANT
$2000.00
$0.00
ADAMS,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$2100.00
ADAMS,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$162.72
ADAMS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$131.67
ADAMS-SMITH,MILDRED
REIMBURSABLE EXPENSE
$0.00
$0.00
ADEBOYEJO,QUEEN
REIMBURSABLE EXPENSE
$0.00
$562.81
ADMIN SVCS,DEPT OF
ATTORNEY
$46950.97
$0.00
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$4799.90
$0.00
AGNEW,WILLENE
REIMBURSABLE EXPENSE
$0.00
$147.16
AKINS,LYN R
CONSULTANT
$200.00
$0.00
ALEXANDER,OLA
REIMBURSABLE EXPENSE
$0.00
$178.77
ALEXANDER,PATRICIA
CONSULTANT
$15570.00
$0.00
ALEXANDER,PATRICIA
OTHER FEES
$108.50
$0.00
ALEXANDER,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$2250.28
ALFORD,MISTY
CONSULTANT
$2000.00
$0.00
ALFORD,MISTY
REIMBURSABLE EXPENSE
$0.00
$2100.00
ALFORD,TAMMY
CONSULTANT
$2000.00
$0.00
ALFORD,TAMMY
REIMBURSABLE EXPENSE
$0.00
$2167.20
ALIGBEE,ESTHER
REIMBURSABLE EXPENSE
$0.00
$2200.00
ALLEN,CHARLA
REIMBURSABLE EXPENSE
$0.00
$251.80
ALLEN,KAREN D
CONSULTANT
$20900.00
$0.00
ALLEN,KAREN D
REIMBURSABLE EXPENSE
$0.00
$6074.76
ALLEN,PIPER
REIMBURSABLE EXPENSE
$0.00
$1000.00
ALLISON,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$193.26
ALLISON,ELIZABETH
CONSULTANT
$2000.00
$0.00
ALLISON,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$2242.80
ALLY,HARRY
REIMBURSABLE EXPENSE
$0.00
$116.83
ALVIS,DWAYNE
REIMBURSABLE EXPENSE
$0.00
$87.40
AMES,ANNA
REIMBURSABLE EXPENSE
$0.00
$57.75
ANDERS,MARION H
CONSULTANT
$2400.00
$0.00
ANDERS,MARION H
REIMBURSABLE EXPENSE
$0.00
$479.25
ANDERSEN,KATHY
REIMBURSABLE EXPENSE
$0.00
$76.46
ANDERSON,CHARLES
CONSULTANT
$500.00
$0.00
ANDERSON,CHARLES
REIMBURSABLE EXPENSE
$0.00
$340.75
ANDERSON,SANDY
CONSULTANT
$1500.00
$0.00
ANDERSON,SANDY
REIMBURSABLE EXPENSE
$0.00
$500.00
ANDERSON,THELMA M
REIMBURSABLE EXPENSE
$0.00
$495.58
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ANDERSON,TINA
CONSULTANT
$1625.00
$0.00
ANDERSON,TINA
REIMBURSABLE EXPENSE
$0.00
$93.80
ANGELICA,SAL
REIMBURSABLE EXPENSE
$0.00
$35.40
ANGIULI,ROSEMARIE
CONSULTANT
$500.00
$0.00
ANGIULI,ROSEMARIE
REIMBURSABLE EXPENSE
$0.00
$176.21
ANGLIN,STELLA V
REIMBURSABLE EXPENSE
$0.00
$46.68
ANNIS,KATHLEEN
CONSULTANT
$100.00
$0.00
ANNIS,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$468.77
ARAUZ-KING,MAUREEN
REIMBURSABLE EXPENSE
$0.00
$1000.00
ARMISTEAD,SUSAN L
CONSULTANT
$2000.00
$0.00
ARMISTEAD,SUSAN L
REIMBURSABLE EXPENSE
$0.00
$2100.00
ARNETT,BRENDA
CONSULTANT
$1500.00
$0.00
ARNETT,BRENDA
REIMBURSABLE EXPENSE
$0.00
$500.00
ARNOLD,CATHIE
REIMBURSABLE EXPENSE
$0.00
$29.00
ARNOLD,MATILDE
REIMBURSABLE EXPENSE
$0.00
$1000.00
ARNOLD,TAMMY
CONSULTANT
$200.00
$0.00
ARRINGTON,SHERENA
REIMBURSABLE EXPENSE
$0.00
$822.81
ASHWORTH,NEIL
CONSULTANT
$2500.00
$0.00
ASSAD,DENISE
CONSULTANT
$2000.00
$0.00
ASSAD,DENISE
REIMBURSABLE EXPENSE
$0.00
$2100.00
ASWORTH,NATALIE H
REIMBURSABLE EXPENSE
$0.00
$1000.00
ATLANTA CTY BD OF ED
INSTRUCTORS
$239.00
$0.00
ATWOOD,RICHARD
REIMBURSABLE EXPENSE
$0.00
$27.16
AULT,ETHYL
REIMBURSABLE EXPENSE
$0.00
$84.40
AUSTIN,STEPHANIE C
CONSULTANT
$400.00
$0.00
AVERY,LUANN
CONSULTANT
$405.00
$0.00
AVERY,LUANN
REIMBURSABLE EXPENSE
$0.00
$160.44
AVISON,GREGOR
CONSULTANT
$200.00
$0.00
BAA MECHANICAL ENGINEERS
ENGINEERS
$4964.00
$0.00
BABB,JULIETTE
REIMBURSABLE EXPENSE
$0.00
$43.12
BACHTEL,DOUGLAS C
CONSULTANT
$350.00
$0.00
BACHTEL,DOUGLAS C
REIMBURSABLE EXPENSE
$0.00
$34.16
BACON,EGBERT
REIMBURSABLE EXPENSE
$0.00
$196.03
BAILEY,DIANNE
CONSULTANT
$200.00
$0.00
BAILEY,GLORIA
CONSULTANT
$4200.00
$0.00
BAILEY,GLORIA
REIMBURSABLE EXPENSE
$0.00
$754.88
BAILEY,MATTHEW JR
REIMBURSABLE EXPENSE
$0.00
$119.72
BAILEY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$107.89
BAILEY,VERNICE
CONSULTANT
$860.00
$0.00
BAILEY,VERNICE
REIMBURSABLE EXPENSE
$0.00
$226.24
BAIRD,ELIZABETH
CONSULTANT
$180.00
$0.00
BAIRD,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$49.28
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BAKELAAR,BARBARA
CONSULTANT
$1200.00
$0.00
BAKELAAR,BARBARA
REIMBURSABLE EXPENSE
$0.00
$48.84
BAKELAAR,JOHN
CONSULTANT
$1800.00
$0.00
BAKELAAR,JOHN
REIMBURSABLE EXPENSE
$0.00
$525.75
BAKER,CLAIR L
CONSULTANT
$100.00
$0.00
BAKER,CLAIR L
REIMBURSABLE EXPENSE
$0.00
$561.20
BAKER,KEITH
CONSULTANT
$2450.00
$0.00
BAKER,NORMA
REIMBURSABLE EXPENSE
$0.00
$131.51
BAKER,NORMAN A
CONSULTANT
$500.00
$0.00
BAKER,NORMAN A
REIMBURSABLE EXPENSE
$0.00
$97.78
BAKER,RUTH POWELL
REIMBURSABLE EXPENSE
$0.00
$167.93
BAKER-SMITH,NADINE
REIMBURSABLE EXPENSE
$0.00
$140.10
BALLAGAS,LINDA D
CONSULTANT
$1750.00
$0.00
BALLAGAS,LINDA D
REIMBURSABLE EXPENSE
$0.00
$851.85
BANDY,SHERRY
CONSULTANT
$1200.00
$0.00
BANDY,SHERRY
REIMBURSABLE EXPENSE
$0.00
$624.80
BANK OF AMERICA
ARCHITECT
$2209.89
$0.00
BANK OF AMERICA
OTHER DELIVERY SRVCS
$3861.28
$0.00
BANK OF AMERICA
THIRD PARTY EXPENSE
$0.00
$0.00
BANKS,CALVIN J
CONSULTANT
$250.00
$0.00
BANKS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$178.83
BANKS,JANIE G
CONSULTANT
$1800.00
$0.00
BANKS,JANIE G
REIMBURSABLE EXPENSE
$0.00
$620.02
BARBER,ANN M
CONSULTANT
$200.00
$0.00
BARBER,SUZANNE
CONSULTANT
$2000.00
$0.00
BARBER,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$2100.00
BAREITHER,JOAN M
REIMBURSABLE EXPENSE
$0.00
$86.68
BARFIELD,RONALD
REIMBURSABLE EXPENSE
$0.00
$88.48
BARGE,SYLVIA E
REIMBURSABLE EXPENSE
$0.00
$115.00
BARKER,BRENDA S
CONSULTANT
$3100.00
$0.00
BARKER,BRENDA S
REIMBURSABLE EXPENSE
$0.00
$1319.02
BARKER,EVELYNE
REIMBURSABLE EXPENSE
$0.00
$40.00
BARKET,JAMES
REIMBURSABLE EXPENSE
$0.00
$78.40
BARNES,CORINNE
REIMBURSABLE EXPENSE
$0.00
$64.76
BARNES,SHEILA
REIMBURSABLE EXPENSE
$0.00
$485.44
BARNETT,TOM
CONSULTANT
$1000.00
$0.00
BARNETT,TOM
REIMBURSABLE EXPENSE
$0.00
$732.37
BARRETT,PATTI
REIMBURSABLE EXPENSE
$0.00
$173.09
BARRY,GLENDA
CONSULTANT
$30.00
$0.00
BARTLETT,LARRY
CONSULTANT
$300.00
$0.00
BARTLETT,LARRY
REIMBURSABLE EXPENSE
$0.00
$323.62
BARTON,TERRIE
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BARTOW COUNTY BOARD OF E
INSTRUCTORS
$0.00
$0.00
BASKETT,MICHE
REIMBURSABLE EXPENSE
$0.00
$2200.00
BASS,KATHY
CONSULTANT
$2000.00
$0.00
BASS,KATHY
REIMBURSABLE EXPENSE
$0.00
$2100.00
BATEMAN,KATRINA J
CONSULTANT
$1200.00
$0.00
BATEMAN,KATRINA J
REIMBURSABLE EXPENSE
$0.00
$305.92
BATES,CAROL
REIMBURSABLE EXPENSE
$0.00
$60.48
BATES,CELESTE C
REIMBURSABLE EXPENSE
$0.00
$101.40
BAUGH,PEGGY
REIMBURSABLE EXPENSE
$0.00
$64.92
BAUMBACH,DONNA
CONSULTANT
$0.00
$0.00
BAUMBACH,DONNA
REIMBURSABLE EXPENSE
$0.00
$0.00
BAUMGARTNER,ANDY
REIMBURSABLE EXPENSE
$0.00
$164.46
BAZEMORE,CHRISTINA L
CONSULTANT
$200.00
$0.00
BEARD,JACQUELINE
CONSULTANT
$1500.00
$0.00
BEARD,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$500.00
BEATON,RICHARD
REIMBURSABLE EXPENSE
$0.00
$108.99
BEATY,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$137.28
BECK,MARILYN S
CONSULTANT
$3550.00
$0.00
BECK,MARILYN S
REIMBURSABLE EXPENSE
$0.00
$1016.40
BECKER-MENDENHALL,DOREEN
CONSULTANT
$680.00
$0.00
BECKER-MENDENHALL,DOREEN
REIMBURSABLE EXPENSE
$0.00
$151.76
BECKMAN,CINDY
CONSULTANT
$1350.00
$0.00
BECKMAN,CINDY
REIMBURSABLE EXPENSE
$0.00
$110.04
BEECHER,LOUNELLE
REIMBURSABLE EXPENSE
$0.00
$194.11
BEGGS,VICKI
CONSULTANT
$2340.00
$0.00
BEGGS,VICKI
REIMBURSABLE EXPENSE
$0.00
$452.94
BELL,ANGELA
REIMBURSABLE EXPENSE
$0.00
$32.76
BELL,CATHY
REIMBURSABLE EXPENSE
$0.00
$119.04
BELL,KELLY
CONSULTANT
$2265.00
$0.00
BELL,KELLY
REIMBURSABLE EXPENSE
$0.00
$898.80
BEMBRY,JOHN
REIMBURSABLE EXPENSE
$0.00
$229.92
BENITEZ,SANDRA
REIMBURSABLE EXPENSE
$0.00
$1000.00
BENJAMIN,GLORIA
REIMBURSABLE EXPENSE
$0.00
$89.60
BENNER,BETTY
REIMBURSABLE EXPENSE
$0.00
$208.39
BENNETT,CANDY
CONSULTANT
$750.00
$0.00
BENNETT,DAVID
REIMBURSABLE EXPENSE
$0.00
$66.64
BENNETT,PRISCILLA
CONSULTANT
$4300.00
$0.00
BENNETT,PRISCILLA
REIMBURSABLE EXPENSE
$0.00
$1482.03
BENNETT,SARA
REIMBURSABLE EXPENSE
$0.00
$128.82
BENTLEY,MILTON
REIMBURSABLE EXPENSE
$0.00
$171.20
BERDAN,CHRISTINE
CONSULTANT
$2000.00
$0.00
BERDAN,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$2100.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BERG,CATHLEEN
CONSULTANT
$9325.00
$0.00
BERG,CATHLEEN
REIMBURSABLE EXPENSE
$0.00
$1438.64
BERGIN,JOYCE W
REIMBURSABLE EXPENSE
$0.00
$719.76
BERNARD,LYNDA
CONSULTANT
$1000.00
$0.00
BERNARD,LYNDA
REIMBURSABLE EXPENSE
$0.00
$1500.00
BERNARD,PAULA
REIMBURSABLE EXPENSE
$0.00
$113.22
BERNARD,WARREN
REIMBURSABLE EXPENSE
$0.00
$95.84
BERRY,JOY S
BOARD MEMBER
$1200.00
$0.00
BERRY,JOY S
REIMBURSABLE EXPENSE
$0.00
$114.97
BEST,KATY
CONSULTANT
$905.00
$0.00
BEST,KATY
REIMBURSABLE EXPENSE
$0.00
$337.40
BIERCE,HAL
REIMBURSABLE EXPENSE
$0.00
$133.36
BIRD,ELAINE
CONSULTANT
$4060.00
$0.00
BIRD,ELAINE
REIMBURSABLE EXPENSE
$0.00
$1086.96
BIRD,MARY
CONSULTANT
$0.00
$0.00
BIRD,MARY
REIMBURSABLE EXPENSE
$0.00
$0.00
BISHOP,ANGIE
CONSULTANT
$1000.00
$0.00
BISHOP,ANGIE
REIMBURSABLE EXPENSE
$0.00
$600.00
BISHOP,BARBARA
REIMBURSABLE EXPENSE
$0.00
$142.98
BISHOP,NELDA
REIMBURSABLE EXPENSE
$0.00
$182.00
BLACK,JENNA WILLIAMS
CONSULTANT
$1000.00
$0.00
BLACK,JENNA WILLIAMS
REIMBURSABLE EXPENSE
$0.00
$625.20
BLACK,JESSICA
REIMBURSABLE EXPENSE
$0.00
$98.00
BLACK,KAREN
CONSULTANT
$225.00
$0.00
BLACK,KAREN
REIMBURSABLE EXPENSE
$0.00
$54.88
BLACK,PATRICE W
CONSULTANT
$2000.00
$0.00
BLACK,PATRICE W
REIMBURSABLE EXPENSE
$0.00
$2189.20
BLACKBURN,LELA
REIMBURSABLE EXPENSE
$0.00
$100.09
BLAIR,SANDRA
CONSULTANT
$3350.00
$0.00
BLAIR,SANDRA
REIMBURSABLE EXPENSE
$0.00
$1127.86
BLAKE-BAILEY,GAYLE
CONSULTANT
$1485.00
$0.00
BLAKE-BAILEY,GAYLE
REIMBURSABLE EXPENSE
$0.00
$138.60
BLALOCK,MARCIA T
CONSULTANT
$750.00
$0.00
BLALOCK,MARCIA T
REIMBURSABLE EXPENSE
$0.00
$96.84
BLAND,CHERYL Y
REIMBURSABLE EXPENSE
$0.00
$366.10
BLANKENSHIP,ERNIE
REIMBURSABLE EXPENSE
$0.00
$99.98
BLANTON,VALLYE
REIMBURSABLE EXPENSE
$0.00
$1221.78
BLANTON,VALLYE
THIRD PARTY EXPENSE
$0.00
$179.75
BLEVINS,LAURA
CONSULTANT
$200.00
$0.00
BLOUNT,LEONARD
CONSULTANT
$250.00
$0.00
BLOUNT,LEONARD
REIMBURSABLE EXPENSE
$0.00
$12.90
BOATRIGHT,MARSENA
REIMBURSABLE EXPENSE
$0.00
$177.72
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BOATWRIGHT,BETTY
CONSULTANT
$200.00
$0.00
BOJO,DONNA
CONSULTANT
$800.00
$0.00
BOJO,DONNA
REIMBURSABLE EXPENSE
$0.00
$498.10
BOLDEN,DIANNE
REIMBURSABLE EXPENSE
$0.00
$95.24
BOLDING,JILL
CONSULTANT
$1000.00
$0.00
BOLDING,JILL
REIMBURSABLE EXPENSE
$0.00
$1500.00
BOLL-MCCRAKEN,LOLA
REIMBURSABLE EXPENSE
$0.00
$101.98
BOLLER,ANNA
REIMBURSABLE EXPENSE
$0.00
$44.88
BOND,MARY
CONSULTANT
$2000.00
$0.00
BOND,MARY
REIMBURSABLE EXPENSE
$0.00
$2100.00
BONEY,SABRINA
CONSULTANT
$2000.00
$0.00
BONEY,SABRINA
REIMBURSABLE EXPENSE
$0.00
$2182.20
BONHAM,SUE
REIMBURSABLE EXPENSE
$0.00
$29.60
BONNER,CHERYL A
CONSULTANT
$200.00
$0.00
BONNER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$739.25
BOOKER,FREDIA
CONSULTANT
$200.00
$0.00
BOOTHE,DIANE
CONSULTANT
$4800.00
$0.00
BOOTHE,DIANE
REIMBURSABLE EXPENSE
$0.00
$1498.16
BOOTHE,LEE
CONSULTANT
$3000.00
$0.00
BOOTHE,LEE
REIMBURSABLE EXPENSE
$0.00
$1624.05
BORDERS,LEILA
REIMBURSABLE EXPENSE
$0.00
$27.10
BOSTELMAN,SANDY
REIMBURSABLE EXPENSE
$0.00
$617.98
BOSTIAN,ILONA
INTERPRETER
$45.00
$0.00
BOWMAN,CAROLINE
CONSULTANT
$1530.00
$0.00
BOWMAN,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$123.76
BOWMAN,RACHEL
REIMBURSABLE EXPENSE
$0.00
$140.83
BOYD,ELAINE J
REIMBURSABLE EXPENSE
$0.00
$198.80
BOYD,JAMES F
CONSULTANT
$2800.00
$0.00
BOYD,JAMES F
REIMBURSABLE EXPENSE
$0.00
$1129.20
BOYLE,ALEXANDRA A
REIMBURSABLE EXPENSE
$0.00
$1000.00
BRACKINS,DEBORAH
CONSULTANT
$3480.00
$0.00
BRACKINS,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$1850.53
BRADLEY,DONNA A
REIMBURSABLE EXPENSE
$0.00
$44.00
BRAGATO,SUSAN STEELMAN
CONSULTANT
$250.00
$0.00
BRANTLEY,PEGGY
REIMBURSABLE EXPENSE
$0.00
$248.52
BRASWELL,MARY C
REIMBURSABLE EXPENSE
$0.00
$54.04
BRASWELL,PALMIRA
BOARD MEMBER
$600.00
$0.00
BRASWELL,PALMIRA
REIMBURSABLE EXPENSE
$0.00
$678.15
BRAY,ANNE
REIMBURSABLE EXPENSE
$0.00
$63.91
BRAY,SU ELLEN
CONSULTANT
$4550.00
$0.00
BRAY,SU ELLEN
REIMBURSABLE EXPENSE
$0.00
$1640.84
BREWER,LISA
CONSULTANT
$3160.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BREWER,LISA
REIMBURSABLE EXPENSE
$0.00
$301.56
BRIDGER,BETSY
REIMBURSABLE EXPENSE
$0.00
$68.27
BRIDGES,CHIP
CONSULTANT
$400.00
$0.00
BRIDGES,CHIP
REIMBURSABLE EXPENSE
$0.00
$199.51
BRIDGES,ELIZABETH
OTHER FEES
$405.00
$0.00
BRIDGES,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$26.88
BRIDGES,JUDSON
REIMBURSABLE EXPENSE
$0.00
$52.17
BRIMER,JOHNNY
REIMBURSABLE EXPENSE
$0.00
$24.64
BRITTON-JONES,KARRIE
REIMBURSABLE EXPENSE
$0.00
$161.60
BROCK,JACK
REIMBURSABLE EXPENSE
$0.00
$139.48
BRODA,KENNETH
REIMBURSABLE EXPENSE
$0.00
$209.83
BROMER,BILLI L
REIMBURSABLE EXPENSE
$0.00
$778.75
BROOKS COLEMAN INC
CONSULTANT
$0.00
$0.00
BROOKS COLEMAN INC
THIRD PARTY EXPENSE
$0.00
$0.00
BROOKS ROBERT
CONSULTANT
$4000.00
$0.00
BROOKS ROBERT
REIMBURSABLE EXPENSE
$0.00
$1000.00
BROOKS,MARYANN
REIMBURSABLE EXPENSE
$0.00
$142.59
BROOKS,RUSHING
CONSULTANT
$200.00
$0.00
BROOME,MILLIE
CONSULTANT
$200.00
$0.00
BROWN REPORTING INC
COURT RPTNG HEARING
$675.32
$0.00
BROWN,DIANE
OTHER FEES
$90.00
$0.00
BROWN,DIANE
REIMBURSABLE EXPENSE
$0.00
$6.16
BROWN,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$70.00
BROWN,ELAINE J
CONSULTANT
$400.00
$0.00
BROWN,ELLA
REIMBURSABLE EXPENSE
$0.00
$198.44
BROWN,GWENDOLYN
CONSULTANT
$2000.00
$0.00
BROWN,GWENDOLYN
REIMBURSABLE EXPENSE
$0.00
$2261.84
BROWN,JEANELLE
CONSULTANT
$1350.00
$0.00
BROWN,JEANELLE
REIMBURSABLE EXPENSE
$0.00
$106.10
BROWN,JOANN A
CONSULTANT
$3050.00
$0.00
BROWN,JOANN A
REIMBURSABLE EXPENSE
$0.00
$654.51
BROWN,JUNE D
CONSULTANT
$3500.00
$0.00
BROWN,JUNE D
REIMBURSABLE EXPENSE
$0.00
$909.82
BROWN,MARVIN
CONSULTANT
$4800.00
$0.00
BROWN,MARVIN
REIMBURSABLE EXPENSE
$0.00
$3000.00
BROWN,PAMELA
REIMBURSABLE EXPENSE
$0.00
$38.00
BROWN,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$44.80
BROWN,RANDALL
CONSULTANT
$1000.00
$0.00
BROWN,RANDALL
REIMBURSABLE EXPENSE
$0.00
$703.60
BROWN,RENEE
CONSULTANT
$60.00
$0.00
BROWN,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$268.70
BROWN,SCOTT
REIMBURSABLE EXPENSE
$0.00
$113.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROWN,SHANA
REIMBURSABLE EXPENSE
$0.00
$99.00
BROWNING-ERNESTON,ELAINE
REIMBURSABLE EXPENSE
$0.00
$99.16
BRUCE,CONNIE
CONSULTANT
$200.00
$0.00
BRUCE,CONNIE
REIMBURSABLE EXPENSE
$0.00
$205.58
BRUCE,JAISHA
CONSULTANT
$250.00
$0.00
BRUMBY,OTIS A
BOARD MEMBER
$1500.00
$0.00
BRUNDAGE,STACY
CONSULTANT
$1200.00
$0.00
BRUNDAGE,STACY
REIMBURSABLE EXPENSE
$0.00
$35.45
BRUNDIDGE,KIM
REIMBURSABLE EXPENSE
$0.00
$44.80
BRUNSON,TERRI
REIMBURSABLE EXPENSE
$0.00
$228.58
BRYAN,JAMES
REIMBURSABLE EXPENSE
$0.00
$72.30
BRYANT,BONNIE
CONSULTANT
$1000.00
$0.00
BRYANT,BONNIE
REIMBURSABLE EXPENSE
$0.00
$1500.00
BRYANT,BRAD
CONSULTANT
$200.00
$0.00
BRYANT,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$121.05
BUCKLAND,LAUREN O
ATTORNEY
$80000.00
$0.00
BUERKLE,RICHARD
REIMBURSABLE EXPENSE
$0.00
$44.01
BUICE,ANITA
CONSULTANT
$2000.00
$0.00
BUICE,ANITA
REIMBURSABLE EXPENSE
$0.00
$2167.20
BULOCK,CLETE
CONSULTANT
$500.00
$0.00
BULOCK,CLETE
REIMBURSABLE EXPENSE
$0.00
$324.60
BUNN,SANDRA
CONSULTANT
$1350.00
$0.00
BUNN,SANDRA
REIMBURSABLE EXPENSE
$0.00
$336.92
BURCHETT,PATRICIA C
REIMBURSABLE EXPENSE
$0.00
$1000.00
BURELL,WENDY
CONSULTANT
$200.00
$0.00
BURGESS,BOB
REIMBURSABLE EXPENSE
$0.00
$125.43
BURGESS,WALTER
REIMBURSABLE EXPENSE
$0.00
$390.97
BURKS,MARILYN
REIMBURSABLE EXPENSE
$0.00
$329.92
BURRIS,JANE P
CONSULTANT
$1150.00
$0.00
BURRIS,JANE P
REIMBURSABLE EXPENSE
$0.00
$343.32
BURT,VICKIE
CONSULTANT
$1650.00
$0.00
BURT,VICKIE
REIMBURSABLE EXPENSE
$0.00
$495.86
BURTON MICHAEL J
INTERPRETER
$9990.00
$0.00
BUTTS,DAVID S
CONSULTANT
$500.00
$0.00
BUTTS,DAVID S
REIMBURSABLE EXPENSE
$0.00
$321.68
BYRD,CYNTHIA
CONSULTANT
$950.00
$0.00
BYRD,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$229.64
BYRD,DANIEL
REIMBURSABLE EXPENSE
$0.00
$35.84
BYRD,STACY
CONSULTANT
$500.00
$0.00
BYRD,STACY
REIMBURSABLE EXPENSE
$0.00
$320.72
CADLE,LYNN A
CONSULTANT
$6035.00
$0.00
CADLE,LYNN A
REIMBURSABLE EXPENSE
$0.00
$1996.91
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CAGLE,DIANE
CONSULTANT
$765.00
$0.00
CAGLE,DIANE
REIMBURSABLE EXPENSE
$0.00
$109.48
CALHOUN,LINDA S
REIMBURSABLE EXPENSE
$0.00
$58.26
CALHOUN,WILLENE
CONSULTANT
$2000.00
$0.00
CALHOUN,WILLENE
REIMBURSABLE EXPENSE
$0.00
$2100.00
CALLAHAN,CHARLENE R
CONSULTANT
$200.00
$0.00
CALLAWAY,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$2200.00
CAMP,MARY
REIMBURSABLE EXPENSE
$0.00
$69.53
CAMPBELL,BEVERLY
CONSULTANT
$1000.00
$0.00
CAMPBELL,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$950.44
CAMPBELL,MICHAEL P
CONSULTANT
$600.00
$0.00
CAMPBELL,MICHAEL P
REIMBURSABLE EXPENSE
$0.00
$21.28
CAMPBELL,NATALIA NIKOLAE
REIMBURSABLE EXPENSE
$0.00
$1000.00
CAMPBELL,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$27.95
CANDLER,MATTHEW
CONSULTANT
$100.00
$0.00
CANGELOSI,KRIS
REIMBURSABLE EXPENSE
$0.00
$43.00
CANO,ERCILIA G
CONSULTANT
$2050.00
$0.00
CANO,ERCILIA G
REIMBURSABLE EXPENSE
$0.00
$1030.52
CARLSON,CARLA
CONSULTANT
$200.00
$0.00
CARLSON,SUSAN
REIMBURSABLE EXPENSE
$0.00
$157.46
CARLYLE,ERIC
REIMBURSABLE EXPENSE
$0.00
$34.00
CARNAROLI,BOB
REIMBURSABLE EXPENSE
$0.00
$72.28
CARPENTER,DANNY
REIMBURSABLE EXPENSE
$0.00
$120.12
CARPENTER,SHAWN
REIMBURSABLE EXPENSE
$0.00
$132.52
CARR,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$121.29
CARR,SHELLEY
CONSULTANT
$855.00
$0.00
CARR,SHELLEY
REIMBURSABLE EXPENSE
$0.00
$159.60
CARSON-COOK,KAREN
REIMBURSABLE EXPENSE
$0.00
$43.00
CARSTARPHEN,THOMAS JR
CONSULTANT
$400.00
$0.00
CARSTARPHEN,THOMAS JR
REIMBURSABLE EXPENSE
$0.00
$166.72
CARSWELL,MARGARET
REIMBURSABLE EXPENSE
$0.00
$1000.00
CARTER,SHAWN
REIMBURSABLE EXPENSE
$0.00
$90.00
CARTER,VERONICA
REIMBURSABLE EXPENSE
$0.00
$92.68
CARTERSVILLE SCHOOL BD
INSTRUCTORS
$45.00
$0.00
CASARELLA,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$21.68
CASAS,NORMA I
REIMBURSABLE EXPENSE
$0.00
$1000.00
CASHIN,JAMI
REIMBURSABLE EXPENSE
$0.00
$28.00
CASTILLO,MARLON
REIMBURSABLE EXPENSE
$0.00
$75.04
CENTRAL MICHIGAN UNIVERS
CONSULTANT
$0.00
$0.00
CHALK,PHYLLIS
CONSULTANT
$2130.00
$0.00
CHALK,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$658.26
CHAMBLESS,MARY
REIMBURSABLE EXPENSE
$0.00
$177.68
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CHANNEL-HARRISON,SONYA
CONSULTANT
$750.00
$0.00
CHAPMAN,HAROLD L
CONSULTANT
$2350.00
$0.00
CHAPMAN,HAROLD L
REIMBURSABLE EXPENSE
$0.00
$79.80
CHAPMAN,JAN E
CONSULTANT
$1400.00
$0.00
CHASE STAFFING SERVICES
TEMPORARY SERVICES
$410.40
$0.00
CHASE,LINDA
REIMBURSABLE EXPENSE
$0.00
$233.19
CHASTAIN,PHYLLIS
CONSULTANT
$600.00
$0.00
CHASTAIN,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$301.70
CHATHAM CO BD OF ED
INSTRUCTORS
$167.50
$0.00
CHAVIS,KIMBERLY
CONSULTANT
$200.00
$0.00
CHEEK,BETSY
REIMBURSABLE EXPENSE
$0.00
$0.00
CHEEK,JOYCE M
REIMBURSABLE EXPENSE
$0.00
$70.00
CHEEK,MARK
CONSULTANT
$750.00
$0.00
CHEEK,MARK
REIMBURSABLE EXPENSE
$0.00
$88.44
CHESTER,CONNIE
CONSULTANT
$180.00
$0.00
CHESTER,CONNIE
REIMBURSABLE EXPENSE
$0.00
$16.80
CHESTER,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$262.50
CHOQUETTE,JOANNE
REIMBURSABLE EXPENSE
$0.00
$77.20
CHRISTMAN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$173.84
CIARDULLI,LISA
REIMBURSABLE EXPENSE
$0.00
$416.05
CICIARELLI,PAUL J
CONSULTANT
$200.00
$0.00
CISNEROS,YELINA
REIMBURSABLE EXPENSE
$0.00
$1000.00
CLARK,BECKY
REIMBURSABLE EXPENSE
$0.00
$80.76
CLARK,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$208.23
CLARK,DIANE
CONSULTANT
$500.00
$0.00
CLARK,DIANE
REIMBURSABLE EXPENSE
$0.00
$455.74
CLARK,JIM
CONSULTANT
$6600.00
$0.00
CLARK,JIM
REIMBURSABLE EXPENSE
$0.00
$68.04
CLARK,RAY W
REIMBURSABLE EXPENSE
$0.00
$97.44
CLARK,SUSAN
REIMBURSABLE EXPENSE
$0.00
$14.99
CLARY,LINDA M
REIMBURSABLE EXPENSE
$0.00
$33.32
CLAXTON,CHARLES S
CONSULTANT
$200.00
$0.00
CLAY,NELDA
REIMBURSABLE EXPENSE
$0.00
$93.48
CLEAVELAND,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$92.52
CLEMENTS,KRISTIE
REIMBURSABLE EXPENSE
$0.00
$108.32
CLEMENTS,SUZANNE
CONSULTANT
$200.00
$0.00
CLEMMONS,CHERYL
REIMBURSABLE EXPENSE
$0.00
$17.58
CLEVELAND,ALAN L
REIMBURSABLE EXPENSE
$0.00
$440.54
CLICK,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$378.26
COBB CO BD OF ED
INSTRUCTORS
$214.11
$0.00
COBB COUNTY BOARD OF EDU
INSTRUCTORS
$0.00
$0.00
COLE,ANDREW
REIMBURSABLE EXPENSE
$0.00
$34.60
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COLE,PHYLLIS A
CONSULTANT
$3700.00
$0.00
COLE,PHYLLIS A
REIMBURSABLE EXPENSE
$0.00
$745.90
COLEMAN,CHARLES
REIMBURSABLE EXPENSE
$0.00
$170.85
COLEMAN,CLARA
CONSULTANT
$200.00
$0.00
COLEMAN,DAVID LEE
MOWING
$2220.00
$0.00
COLEMAN,DRANITA
CONSULTANT
$2000.00
$0.00
COLEMAN,DRANITA
REIMBURSABLE EXPENSE
$0.00
$2100.00
COLEY,SYBIL
REIMBURSABLE EXPENSE
$0.00
$13.72
COLLINS,ELIZABETH L
REIMBURSABLE EXPENSE
$0.00
$442.00
COLLINS,PHILLIP
OTHER FEES
$426.25
$0.00
COLLINS,RONALD LEE
OTHER FEES
$2731.46
$0.00
COLLINS,RONALD LEE
INTERPRETER
$484.50
$0.00
COLLINS,THOMAS W
REIMBURSABLE EXPENSE
$0.00
$40.20
COMMANDER,JUDY M
CONSULTANT
$3000.00
$0.00
COMMANDER,JUDY M
REIMBURSABLE EXPENSE
$0.00
$72.80
CONLEY,SELENA
CONSULTANT
$2000.00
$0.00
CONLEY,SELENA
REIMBURSABLE EXPENSE
$0.00
$2100.00
CONNELL,DONALD G
CONSULTANT
$300.00
$0.00
CONNELL,DONALD G
REIMBURSABLE EXPENSE
$0.00
$61.60
CONNELLEY,GA G
CONSULTANT
$200.00
$0.00
CONSOLINI,MARY THERESA
CONSULTANT
$765.00
$0.00
CONSOLINI,MARY THERESA
REIMBURSABLE EXPENSE
$0.00
$196.76
CONYERS,COMMODORE
CONSULTANT
$3000.00
$0.00
CONYERS,COMMODORE
REIMBURSABLE EXPENSE
$0.00
$2609.40
COOK,BETH C
CONSULTANT
$200.00
$0.00
COOK,RUSSELL H
OTHER FEES
$461.80
$0.00
COOK,SHARON
OTHER FEES
$900.00
$0.00
COOK,SHARON
REIMBURSABLE EXPENSE
$0.00
$179.26
COOPER,MERIBETH
CONSULTANT
$100.00
$0.00
COOPER,MERIBETH
REIMBURSABLE EXPENSE
$0.00
$394.26
COOPER,MUNCIE
REIMBURSABLE EXPENSE
$0.00
$236.47
COOPER,REBECCA
CONSULTANT
$2000.00
$0.00
COOPER,REBECCA
REIMBURSABLE EXPENSE
$0.00
$2100.00
COPELAND,DIANE
CONSULTANT
$500.00
$0.00
COPELAND,DIANE
REIMBURSABLE EXPENSE
$0.00
$504.46
CORWIN,KATHY F
REIMBURSABLE EXPENSE
$0.00
$446.92
COTTON,CAROL
REIMBURSABLE EXPENSE
$0.00
$192.50
COTTON,TERRY
CONSULTANT
$450.00
$0.00
COTTON,TERRY
REIMBURSABLE EXPENSE
$0.00
$214.93
COTTRELL,GARY LEE
CONSULTANT
$3600.00
$0.00
COTTRELL,GARY LEE
REIMBURSABLE EXPENSE
$0.00
$362.88
COVEL,BOB
REIMBURSABLE EXPENSE
$0.00
$149.79
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COWAN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$146.54
CRAIN,DANA
REIMBURSABLE EXPENSE
$0.00
$39.88
CRANFORD,DONNELLA
CONSULTANT
$500.00
$0.00
CRANFORD,DONNELLA
REIMBURSABLE EXPENSE
$0.00
$180.67
CRAWFORD,ABIGAIL
REIMBURSABLE EXPENSE
$0.00
$21.11
CRAWFORD,LINDA W
REIMBURSABLE EXPENSE
$0.00
$76.60
CRESSWELL,ROBERT
REIMBURSABLE EXPENSE
$0.00
$27.44
CREWS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$126.45
CREWS,TENA B
CONSULTANT
$200.00
$0.00
CREWS,TENA B
REIMBURSABLE EXPENSE
$0.00
$324.04
CRIMORA,STANLEY
CONSULTANT
$600.00
$0.00
CRIMORA,STANLEY
REIMBURSABLE EXPENSE
$0.00
$659.54
CRIPPEN,SARA
CONSULTANT
$375.00
$0.00
CRITTENDEN,MARY A
CONSULTANT
$500.00
$0.00
CRITTENDEN,MARY A
REIMBURSABLE EXPENSE
$0.00
$509.42
CROCKETT,FRANK
REIMBURSABLE EXPENSE
$0.00
$132.69
CROOK,SCOTT
REIMBURSABLE EXPENSE
$0.00
$44.80
CROSBY,BEN
REIMBURSABLE EXPENSE
$0.00
$35.40
CROSBY,BRENDA G
CONSULTANT
$200.00
$0.00
CROSBY,VELMA
REIMBURSABLE EXPENSE
$0.00
$31.20
CULPEPPER,MARLENE
CONSULTANT
$860.00
$0.00
CULPEPPER,MARLENE
REIMBURSABLE EXPENSE
$0.00
$204.96
CULVER,CAROL
CONSULTANT
$200.00
$0.00
CUMMINGS,STACEY
REIMBURSABLE EXPENSE
$0.00
$132.07
CUNNINGHAM,ANDREW
REIMBURSABLE EXPENSE
$0.00
$61.60
CURRY,LULA
CONSULTANT
$500.00
$0.00
CURRY,LULA
REIMBURSABLE EXPENSE
$0.00
$150.90
CURTIS,SUSAN H
CONSULTANT
$200.00
$0.00
DALTON,LAWANDA
CONSULTANT
$50.00
$0.00
DALTON,LAWANDA
REIMBURSABLE EXPENSE
$0.00
$30.24
DANIEL,SARAH M
REIMBURSABLE EXPENSE
$0.00
$137.57
DANIEL,WANDA R
CONSULTANT
$37000.00
$0.00
DANIEL,WHITNEY
REIMBURSABLE EXPENSE
$0.00
$2200.00
DANTONIO,ANNA MARIA
REIMBURSABLE EXPENSE
$0.00
$31.30
DAQUANNI,MICHAELA
REIMBURSABLE EXPENSE
$0.00
$725.43
DASHER,NINA
REIMBURSABLE EXPENSE
$0.00
$421.56
DATA RESEARCH SVCS INC
ATTORNEY
$1325.00
$0.00
DAVENPORT,ANNETTE A
REIMBURSABLE EXPENSE
$0.00
$105.84
DAVID GELIN DESIGNS
CONSULTANT
$2425.00
$0.00
DAVID,ALLYSON
REIMBURSABLE EXPENSE
$0.00
$129.67
DAVID,JOHN
REIMBURSABLE EXPENSE
$0.00
$115.96
DAVID,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$90.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAVIDSON,MARK
REIMBURSABLE EXPENSE
$0.00
$187.60
DAVIDSON,U S JR
REIMBURSABLE EXPENSE
$0.00
$502.76
DAVIS,ANGELIA
REIMBURSABLE EXPENSE
$0.00
$138.97
DAVIS,DANNIE A
REIMBURSABLE EXPENSE
$0.00
$198.00
DAVIS,DEANNA
CONSULTANT
$3900.00
$0.00
DAVIS,DEANNA
REIMBURSABLE EXPENSE
$0.00
$198.13
DAVIS,ELVIS
REIMBURSABLE EXPENSE
$0.00
$82.20
DAVIS,FRANCES
CONSULTANT
$1200.00
$0.00
DAVIS,FRANCES
REIMBURSABLE EXPENSE
$0.00
$219.04
DAVIS,GLENDA
REIMBURSABLE EXPENSE
$0.00
$59.00
DAVIS,IRIS
REIMBURSABLE EXPENSE
$0.00
$532.86
DAVIS,JERI M
REIMBURSABLE EXPENSE
$0.00
$113.24
DAVIS,JOHN
CONSULTANT
$400.00
$0.00
DAVIS,JOHN
REIMBURSABLE EXPENSE
$0.00
$383.20
DAVIS,KAREN
REIMBURSABLE EXPENSE
$0.00
$101.38
DAVIS,LYNNE S
REIMBURSABLE EXPENSE
$0.00
$82.84
DAVIS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$220.48
DAVIS,WANDA S
CONSULTANT
$900.00
$0.00
DAVIS,WANDA S
REIMBURSABLE EXPENSE
$0.00
$722.26
DAWSEY,ELAINE
CONSULTANT
$1950.00
$0.00
DAWSEY,ELAINE
REIMBURSABLE EXPENSE
$0.00
$480.60
DAWSON,KAY S
CONSULTANT
$1275.00
$0.00
DAWSON,KAY S
REIMBURSABLE EXPENSE
$0.00
$214.84
DEFOOR,DANIEL
REIMBURSABLE EXPENSE
$0.00
$104.81
DEKALB,KATIE
CONSULTANT
$1000.00
$0.00
DEKALB,KATIE
REIMBURSABLE EXPENSE
$0.00
$1500.00
DEMPS,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$186.40
DENEGRI,CECILIA
REIMBURSABLE EXPENSE
$0.00
$1000.00
DENERO,SHARON
CONSULTANT
$3366.80
$0.00
DENERO,SHARON
REIMBURSABLE EXPENSE
$0.00
$425.08
DENHAM,SANDERS A
REIMBURSABLE EXPENSE
$0.00
$139.90
DENNEY,PERDITA
REIMBURSABLE EXPENSE
$0.00
$112.00
DENSON,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$47.23
DENTY,AMY
REIMBURSABLE EXPENSE
$0.00
$311.27
DERUS,LYNNE
CONSULTANT
$4675.00
$0.00
DERUS,LYNNE
REIMBURSABLE EXPENSE
$0.00
$1220.52
DESSEZ,KIM
REIMBURSABLE EXPENSE
$0.00
$98.72
DETSCHER,MARY
CONSULTANT
$750.00
$0.00
DEVORCE,MARIAN
CONSULTANT
$200.00
$0.00
DEVRIES,DAVID
REIMBURSABLE EXPENSE
$0.00
$134.44
DIAMOND COMMUNICATIONS
INTERPRETER
$4971.15
$0.00
DIAZ,BETTY ANNE
REIMBURSABLE EXPENSE
$0.00
$28.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DIAZ,MANUEL
REIMBURSABLE EXPENSE
$0.00
$158.08
DIAZ,MYRNA
REIMBURSABLE EXPENSE
$0.00
$1000.00
DIETRICH,MELISSA
CONSULTANT
$200.00
$0.00
DILLARD,ISAAC
CONSULTANT
$1700.00
$0.00
DILLARD,JEFFREY
CONSULTANT
$2000.00
$0.00
DILLARD,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$2100.00
DILLARD,SHIRLEY B
REIMBURSABLE EXPENSE
$0.00
$148.85
DINKINS,CHERYL
CONSULTANT
$500.00
$0.00
DINKINS,CHERYL
REIMBURSABLE EXPENSE
$0.00
$176.75
DIPETTA,BERNADETTE
REIMBURSABLE EXPENSE
$0.00
$6.72
DIRST,STEPHANIE
CONSULTANT
$1580.00
$0.00
DIRST,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$170.80
DISNEY,KATHY
CONSULTANT
$2000.00
$0.00
DISNEY,KATHY
REIMBURSABLE EXPENSE
$0.00
$2100.00
DITMAN,LINDA
CONSULTANT
$900.00
$0.00
DITMAN,LINDA
REIMBURSABLE EXPENSE
$0.00
$232.96
DIXEY,BRENDA P
CONSULTANT
$750.00
$0.00
DIXON,CURTIS
CONSULTANT
$850.00
$0.00
DIXON,CURTIS
REIMBURSABLE EXPENSE
$0.00
$188.08
DIXON,KIM B
REIMBURSABLE EXPENSE
$0.00
$0.00
DOBBS,GAYLE
CONSULTANT
$595.00
$0.00
DOBBS,GAYLE
REIMBURSABLE EXPENSE
$0.00
$176.48
DOBBS,RANDY
THIRD PARTY EXPENSE
$0.00
$285.30
DONALSON,TAMMY C
CONSULTANT
$400.00
$0.00
DONALSON,TAMMY C
REIMBURSABLE EXPENSE
$0.00
$532.10
DONNELLY,JOAN
CONSULTANT
$8255.00
$0.00
DONNELLY,JOAN
REIMBURSABLE EXPENSE
$0.00
$1139.32
DORSEY,CHRISTA H
REIMBURSABLE EXPENSE
$0.00
$289.24
DORSEY,RHONDA
REIMBURSABLE EXPENSE
$0.00
$349.38
DOUGLASS,DIANNE R
CONSULTANT
$200.00
$0.00
DOUVANIS,COSTAS J
CONSULTANT
$500.00
$0.00
DOWLING,SUE
CONSULTANT
$345.00
$0.00
DOWLING,SUE
REIMBURSABLE EXPENSE
$0.00
$15.40
DOZIER,KATHY
CONSULTANT
$1000.00
$0.00
DOZIER,KATHY
REIMBURSABLE EXPENSE
$0.00
$1500.00
DRAKE,JANIS
CONSULTANT
$5355.00
$0.00
DRAKE,JANIS
REIMBURSABLE EXPENSE
$0.00
$997.36
DRAKE,VICKI L
REIMBURSABLE EXPENSE
$0.00
$22.40
DREW,LAVONNE
REIMBURSABLE EXPENSE
$0.00
$271.62
DRINKWINE,BONNIE
CONSULTANT
$95.00
$0.00
DRINKWINE,BONNIE
REIMBURSABLE EXPENSE
$0.00
$42.00
DUCHARMA,ADELE
CONSULTANT
$2200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DUCHARMA,ADELE
REIMBURSABLE EXPENSE
$0.00
$578.88
DUGAN,CATHERINE
CONSULTANT
$1000.00
$0.00
DUGAN,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$1500.00
DUGGAN,EDIE
CONSULTANT
$2000.00
$0.00
DUGGAN,EDIE
REIMBURSABLE EXPENSE
$0.00
$2100.00
DUGGAN,MAUNA
REIMBURSABLE EXPENSE
$0.00
$1000.00
DUKE,AMY
CONSULTANT
$2000.00
$0.00
DUKE,AMY
REIMBURSABLE EXPENSE
$0.00
$2100.00
DUKES,LUANN
CONSULTANT
$450.00
$0.00
DUKES,LUANN
REIMBURSABLE EXPENSE
$0.00
$218.40
DUNCAN,BILL
CONSULTANT
$30.00
$0.00
DUNCAN,TERRY
OTHER FEES
$1211.00
$0.00
DUNN,DIANE K
REIMBURSABLE EXPENSE
$0.00
$13.72
DUNN,LYNN
CONSULTANT
$7965.00
$0.00
DUNN,MARIAN T
REIMBURSABLE EXPENSE
$0.00
$78.40
DYKES,CAROLYN C
REIMBURSABLE EXPENSE
$0.00
$435.92
EADY,CHARLOTTE KING
REIMBURSABLE EXPENSE
$0.00
$23.24
EAGER,MARY
REIMBURSABLE EXPENSE
$0.00
$4396.93
EAGER,MARY
THIRD PARTY EXPENSE
$0.00
$567.00
ECKERT,SUSAN
REIMBURSABLE EXPENSE
$0.00
$122.59
EDEN,THALIA
REIMBURSABLE EXPENSE
$0.00
$105.43
EDMOND,JANICE
REIMBURSABLE EXPENSE
$0.00
$43.68
EDMONDSON,SARAH
REIMBURSABLE EXPENSE
$0.00
$619.26
EDUCATION CONNECTION,THE
CONSULTANT
$9500.00
$0.00
EDWARDS,ANDREA H
CONSULTANT
$200.00
$0.00
EDWARDS,BARBARA
CONSULTANT
$0.00
$0.00
EDWARDS,BARBARA
REIMBURSABLE EXPENSE
$0.00
$547.40
EDWARDS,BILL
REIMBURSABLE EXPENSE
$0.00
$159.99
EDWARDS,CLYDE
REIMBURSABLE EXPENSE
$0.00
$367.55
EDWARDS,GLENDA D
REIMBURSABLE EXPENSE
$0.00
$34.99
EDWARDS,MICHELE S
REIMBURSABLE EXPENSE
$0.00
$66.34
EDWARDS,ROSLYN R
CONSULTANT
$750.00
$0.00
EFFINGHAM CO BD OF ED
INSTRUCTORS
$43.60
$0.00
EISCHEID,SUSAN
REIMBURSABLE EXPENSE
$0.00
$225.00
EISEL,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$160.17
EISNER,CATHERINE E
REIMBURSABLE EXPENSE
$0.00
$1000.00
ELBRINK,LARRY C
REIMBURSABLE EXPENSE
$0.00
$225.28
ELDER,MILDRED B
REIMBURSABLE EXPENSE
$0.00
$18.19
ELITE STAFFING SERVICES
TEMPORARY SERVICES
$1152.00
$0.00
ELLINGTON-WILLIS,C
CONSULTANT
$180.00
$0.00
ELLINGTON-WILLIS,C
REIMBURSABLE EXPENSE
$0.00
$78.40
ELLIOTT,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$539.43
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ELLIOTT,NANCY
REIMBURSABLE EXPENSE
$0.00
$141.75
ELLIS ENTERPRISES
OTHER FEES
$0.00
$0.00
ELLIS,BETTY
REIMBURSABLE EXPENSE
$0.00
$155.00
ELLIS,DANNY
REIMBURSABLE EXPENSE
$0.00
$16.80
ELMORE,RANDY F
CONSULTANT
$1450.00
$0.00
ELMORE,RANDY F
REIMBURSABLE EXPENSE
$0.00
$499.83
EMERSON,STARR M
REIMBURSABLE EXPENSE
$0.00
$760.74
EMERY,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$141.27
ENGEL,LARRY E
CONSULTANT
$350.00
$0.00
ENGEL,LARRY E
REIMBURSABLE EXPENSE
$0.00
$394.62
ENGLAND,CINDY
REIMBURSABLE EXPENSE
$0.00
$28.00
ENGLAND,TERRY
REIMBURSABLE EXPENSE
$0.00
$155.52
ENGLISH-ROBINSON,LAURA
REIMBURSABLE EXPENSE
$0.00
$29.63
ENT CENTER
OTHER FEES
$164.00
$0.00
EPPS,CATHY W
CONSULTANT
$850.00
$0.00
EPPS,CATHY W
REIMBURSABLE EXPENSE
$0.00
$15.00
EPTING,NITA
CONSULTANT
$2000.00
$0.00
EPTING,NITA
REIMBURSABLE EXPENSE
$0.00
$2100.00
ERICKSON,JILL
CONSULTANT
$3860.00
$0.00
ERICKSON,JILL
REIMBURSABLE EXPENSE
$0.00
$1275.68
ERNESTON,NICHOLAS
REIMBURSABLE EXPENSE
$0.00
$137.08
ESPINOSA,LORENZO
REIMBURSABLE EXPENSE
$0.00
$1000.00
ESPY,LEONTINE F
CONSULTANT
$2950.00
$0.00
ESPY,LEONTINE F
REIMBURSABLE EXPENSE
$0.00
$5.75
EVANGELISTA,MARY G
REIMBURSABLE EXPENSE
$0.00
$346.44
EVANS,ELLIOTT
REIMBURSABLE EXPENSE
$0.00
$171.68
EVANS,GA
REIMBURSABLE EXPENSE
$0.00
$121.80
EVANS,JENNY
CONSULTANT
$1500.00
$0.00
EVANS,JENNY
REIMBURSABLE EXPENSE
$0.00
$500.00
EVANS,KAREN
REIMBURSABLE EXPENSE
$0.00
$61.60
EVANS,LAURIE
CONSULTANT
$2000.00
$0.00
EVANS,LAURIE
REIMBURSABLE EXPENSE
$0.00
$2100.00
EVERSOLL,MARY ELIZABETH
CONSULTANT
$630.00
$0.00
EVERSOLL,MARY ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$1276.56
EVERSON,JAMES
REIMBURSABLE EXPENSE
$0.00
$568.59
EVILSIZOR,EMILY
CONSULTANT
$1000.00
$0.00
EVILSIZOR,EMILY
REIMBURSABLE EXPENSE
$0.00
$2100.00
FAIRCLOTH,MARGARET W
CONSULTANT
$1300.00
$0.00
FAIRCLOTH,MARGARET W
REIMBURSABLE EXPENSE
$0.00
$390.42
FAIRLEY,GARY
REIMBURSABLE EXPENSE
$0.00
$276.66
FALANA,RUDY
REIMBURSABLE EXPENSE
$0.00
$196.32
FALES,CHARLIE
CONSULTANT
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FALES,CHARLIE
REIMBURSABLE EXPENSE
$0.00
$765.76
FARMER,BOB
REIMBURSABLE EXPENSE
$0.00
$28.00
FELDMAN,RENEE
REIMBURSABLE EXPENSE
$0.00
$56.84
FERGUSON,CAROL S
REIMBURSABLE EXPENSE
$0.00
$1000.00
FERGUSON,JULIA
REIMBURSABLE EXPENSE
$0.00
$35.84
FERGUSON,SCOTT
REIMBURSABLE EXPENSE
$0.00
$39.20
FERNANDEZ,RAUL
REIMBURSABLE EXPENSE
$0.00
$137.84
FETTINGER,TRACY
CONSULTANT
$200.00
$0.00
FIELDS,JANIE L
CONSULTANT
$1750.00
$0.00
FIELDS,JANIE L
REIMBURSABLE EXPENSE
$0.00
$916.52
FIORE,DOUGLAS
CONSULTANT
$600.00
$0.00
FISHER,BARBI
REIMBURSABLE EXPENSE
$0.00
$179.28
FITZGERALD,KRISTA K
REIMBURSABLE EXPENSE
$0.00
$291.38
FITZGERALD,MELISSA
OTHER FEES
$585.00
$0.00
FITZGERALD,MELISSA
REIMBURSABLE EXPENSE
$0.00
$347.20
FLANARY,GERI
REIMBURSABLE EXPENSE
$0.00
$112.72
FLETCHER,AMANDA
REIMBURSABLE EXPENSE
$0.00
$1000.00
FLETCHER,ANNE
CONSULTANT
$1200.00
$0.00
FLETCHER,ANNE
REIMBURSABLE EXPENSE
$0.00
$87.36
FLORES-ORTEGA,AIDA
REIMBURSABLE EXPENSE
$0.00
$1000.00
FLOURNOY,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$118.54
FLOWERS,ALETHEA M
REIMBURSABLE EXPENSE
$0.00
$213.24
FLOYD,AMANDA D
CONSULTANT
$750.00
$0.00
FLOYD,DOROTHY EVON
CONSULTANT
$200.00
$0.00
FODOR,VIRGINIA ECKERT
CONSULTANT
$1350.00
$0.00
FODOR,VIRGINIA ECKERT
REIMBURSABLE EXPENSE
$0.00
$111.50
FOLSOM,DEBRA H
REIMBURSABLE EXPENSE
$0.00
$383.42
FORD,JOHN B
CONSULTANT
$1200.00
$0.00
FORD,JOHN B
REIMBURSABLE EXPENSE
$0.00
$100.92
FORE,HOWARD
REIMBURSABLE EXPENSE
$0.00
$178.31
FORERO,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$2200.00
FORGET,MARK
REIMBURSABLE EXPENSE
$0.00
$561.21
FORTENBERRY,STEVE
REIMBURSABLE EXPENSE
$0.00
$33.60
FORTENBERRY,WILLIAM
THIRD PARTY EXPENSE
$0.00
$406.50
FOSS,STEPHANIE
CONSULTANT
$300.00
$0.00
FOSS,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$311.86
FOSTER,JOHN C
BOARD MEMBER
$1200.00
$0.00
FOSTER,JOHN C
REIMBURSABLE EXPENSE
$0.00
$1478.82
FOXWORTH,SANDRA
REIMBURSABLE EXPENSE
$0.00
$8.75
FRANCIS,DEBORAH
CONSULTANT
$200.00
$0.00
FRANKLIN,CATHY
CONSULTANT
$600.00
$0.00
FRANKLIN,CATHY
REIMBURSABLE EXPENSE
$0.00
$488.91
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FRANKLIN-GRANT,AVIS
CONSULTANT
$200.00
$0.00
FRIEND,TINA
CONSULTANT
$315.00
$0.00
FRIEND,TINA
REIMBURSABLE EXPENSE
$0.00
$201.48
FROETSCHEL,DANA
REIMBURSABLE EXPENSE
$0.00
$62.72
FUNK,M LEIGH
CONSULTANT
$1450.00
$0.00
FUNK,M LEIGH
REIMBURSABLE EXPENSE
$0.00
$432.92
GA ASSN OF REHAB NURSES
OTHER FEES
$1590.26
$0.00
GA ASSN OF REHAB NURSES
INTERPRETER
$45942.69
$0.00
GA BUSINESS ED ASSN
OTHER FEES
$0.00
$0.00
GA DEPT OF HUMAN RESOURC
CONSULTANT
$0.00
$0.00
GA REGISTRY OF INTERPRET
INTERPRETER
$0.00
$0.00
GABEL,PAM
REIMBURSABLE EXPENSE
$0.00
$67.20
GAINES,ZADIE
REIMBURSABLE EXPENSE
$0.00
$0.00
GALLOWAY,PAULA
CONSULTANT
$4505.00
$0.00
GALLOWAY,PAULA
REIMBURSABLE EXPENSE
$0.00
$863.80
GAMBILL,MICHELLE
CONSULTANT
$2400.00
$0.00
GAMBILL,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$70.00
GANTT,IDELLA
OTHER FEES
$588.00
$0.00
GANTT,SHIRLEY
CONSULTANT
$60562.00
$0.00
GANTT,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$4500.36
GARDNER,KIMBERLY D
REIMBURSABLE EXPENSE
$0.00
$1000.00
GARMON,TOM
REIMBURSABLE EXPENSE
$0.00
$19.84
GARNER,CHARLES
REIMBURSABLE EXPENSE
$0.00
$21.56
GARRETT,CRISTIE
REIMBURSABLE EXPENSE
$0.00
$197.68
GARRETT,JULIE
CONSULTANT
$37000.00
$0.00
GARRIOTT,MAGGIE
CONSULTANT
$1045.00
$0.00
GARRIOTT,MAGGIE
REIMBURSABLE EXPENSE
$0.00
$420.38
GAY,ANNE M
CONSULTANT
$900.00
$0.00
GAY,ANNE M
REIMBURSABLE EXPENSE
$0.00
$174.80
GEIS,CATHY
REIMBURSABLE EXPENSE
$0.00
$25.88
GENTRY,GREGORY L
REIMBURSABLE EXPENSE
$0.00
$47.60
GENTRY,RITA
REIMBURSABLE EXPENSE
$0.00
$50.84
GERBER,ROGER A
CONSULTANT
$250.00
$0.00
GIBBS,GAYLA
CONSULTANT
$2000.00
$0.00
GIBBS,GAYLA
REIMBURSABLE EXPENSE
$0.00
$2100.00
GIBNEY-SHERMAN,SHERRIE
REIMBURSABLE EXPENSE
$0.00
$103.60
GIDDENS,DIANE
REIMBURSABLE EXPENSE
$0.00
$67.20
GILBERT,ROBERT
CONSULTANT
$2150.00
$0.00
GILBERT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$851.01
GILES,LEONARD
REIMBURSABLE EXPENSE
$0.00
$120.48
GILLESPIE,MARGRIT
REIMBURSABLE EXPENSE
$0.00
$50.20
GILLIARD,KERMIT JR
REIMBURSABLE EXPENSE
$0.00
$301.60
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GILLIS,VERONDA SIMMONS
REIMBURSABLE EXPENSE
$0.00
$161.17
GLASS,SUSANA
REIMBURSABLE EXPENSE
$0.00
$1000.00
GLEATON,CASSAUNDRA
CONSULTANT
$850.00
$0.00
GLEATON,CASSAUNDRA
REIMBURSABLE EXPENSE
$0.00
$345.58
GLISSON,BETSY
CONSULTANT
$2000.00
$0.00
GLISSON,BETSY
REIMBURSABLE EXPENSE
$0.00
$2100.00
GLOECKLER,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$80.60
GLOECKLER,LAWRENCE
THIRD PARTY EXPENSE
$0.00
$832.00
GLOVER,LETITIA
REIMBURSABLE EXPENSE
$0.00
$77.62
GLYNN,THELMA
CONSULTANT
$250.00
$0.00
GOBLE,JOSEPH M
REIMBURSABLE EXPENSE
$0.00
$42.00
GODBEE,SUSAN
CONSULTANT
$200.00
$0.00
GODFREY,JUDY
REIMBURSABLE EXPENSE
$0.00
$112.36
GODWIN,KAY
REIMBURSABLE EXPENSE
$0.00
$536.22
GOECKEL,TRUDY
OTHER FEES
$45.00
$0.00
GOECKEL,TRUDY
REIMBURSABLE EXPENSE
$0.00
$0.00
GOMEZ,SONYA M
REIMBURSABLE EXPENSE
$0.00
$1000.00
GOOD,J W
CONSULTANT
$2200.00
$0.00
GOOD,J W
REIMBURSABLE EXPENSE
$0.00
$641.14
GOODMAN,WES
REIMBURSABLE EXPENSE
$0.00
$20.72
GOODROE,NINA
CONSULTANT
$300.00
$0.00
GOODROE,NINA
REIMBURSABLE EXPENSE
$0.00
$164.11
GOODWIN,ELIZABETH
CONSULTANT
$2000.00
$0.00
GOODWIN,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$2100.00
GOON,VICTORIA P
CONSULTANT
$1300.00
$0.00
GOON,VICTORIA P
REIMBURSABLE EXPENSE
$0.00
$1786.15
GOOTMAN,MARILYN
CONSULTANT
$750.00
$0.00
GORDON,JANET
CONSULTANT
$1000.00
$0.00
GORDON,JANET
REIMBURSABLE EXPENSE
$0.00
$1500.00
GORNTO,RALPH P
REIMBURSABLE EXPENSE
$0.00
$73.36
GOULDTHORPE,SANDRA
CONSULTANT
$200.00
$0.00
GRAHAM,TRINA
CONSULTANT
$200.00
$0.00
GRANDY,JACQUELINE
CONSULTANT
$5370.00
$0.00
GRANDY,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$1153.06
GRANT,CATHY
CONSULTANT
$32000.00
$0.00
GRAYDON,BARBARA
CONSULTANT
$7730.00
$0.00
GRAYDON,BARBARA
REIMBURSABLE EXPENSE
$0.00
$746.48
GREEN,JEANNE
OTHER FEES
$1305.00
$0.00
GREEN,JEANNE
REIMBURSABLE EXPENSE
$0.00
$50.96
GREEN,KAREN
CONSULTANT
$2145.24
$0.00
GREEN,KAREN
REIMBURSABLE EXPENSE
$0.00
$1239.96
GREEN,MARY
CONSULTANT
$1500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GREEN,MARY
REIMBURSABLE EXPENSE
$0.00
$500.00
GREENE,CYNTHIA
CONSULTANT
$200.00
$0.00
GREENE,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$233.86
GREER,SUE
REIMBURSABLE EXPENSE
$0.00
$165.20
GRESHAM,KAREN M
CONSULTANT
$2000.00
$0.00
GRESHAM,KAREN M
REIMBURSABLE EXPENSE
$0.00
$2231.20
GRIFFETH,DOREN
REIMBURSABLE EXPENSE
$0.00
$52.40
GRIFFIN,ANITRA
THIRD PARTY EXPENSE
$0.00
$475.00
GRIFFIN,JAMES W
CONSULTANT
$280.00
$0.00
GRIFFIN,TARA
OTHER FEES
$590.00
$0.00
GRIFFIN,TARA
REIMBURSABLE EXPENSE
$0.00
$128.80
GRIFFIS,KELLI
REIMBURSABLE EXPENSE
$0.00
$57.20
GRIFFITH,NAOMI
CONSULTANT
$2000.00
$0.00
GRIFFITH,NAOMI
REIMBURSABLE EXPENSE
$0.00
$284.20
GRIFFITHS,AMY
REIMBURSABLE EXPENSE
$0.00
$79.40
GRIGGS,JULIE
CONSULTANT
$2135.00
$0.00
GRIGGS,JULIE
REIMBURSABLE EXPENSE
$0.00
$803.96
GRIMES,LILY
CONSULTANT
$750.00
$0.00
GRIMES,LILY
REIMBURSABLE EXPENSE
$0.00
$121.20
GRIMES,MARCIA
REIMBURSABLE EXPENSE
$0.00
$48.88
GRIMES,RONALD
CONSULTANT
$800.00
$0.00
GRIMES,RONALD
REIMBURSABLE EXPENSE
$0.00
$1222.27
GRINDLE,DAVID
REIMBURSABLE EXPENSE
$0.00
$35.28
GRINSTEAD,JILL
REIMBURSABLE EXPENSE
$0.00
$52.20
GROGAN,KAREN
CONSULTANT
$2000.00
$0.00
GROGAN,KAREN
REIMBURSABLE EXPENSE
$0.00
$3000.00
GROGAN,STEPHANIE
CONSULTANT
$200.00
$0.00
GROUNSELL,LAURA
CONSULTANT
$900.00
$0.00
GROUNSELL,LAURA
REIMBURSABLE EXPENSE
$0.00
$293.52
GUARNELLA,BOBBY
REIMBURSABLE EXPENSE
$0.00
$141.95
GUIENDON,MARY
CONSULTANT
$2000.00
$0.00
GUIENDON,MARY
REIMBURSABLE EXPENSE
$0.00
$2241.01
GUIENDON,MARY
REIMBURSABLE EXPENSE
$0.00
$0.00
GUILBEAU,PAUL
REIMBURSABLE EXPENSE
$0.00
$165.20
GUILLORY,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$67.92
GUNTER,PHILIP L
REIMBURSABLE EXPENSE
$0.00
$1439.31
HABERLEN,MARGITA
REIMBURSABLE EXPENSE
$0.00
$2200.00
HABERMANN,EILEEN
REIMBURSABLE EXPENSE
$0.00
$353.36
HABIGER,MARGO R
REIMBURSABLE EXPENSE
$0.00
$287.96
HADDEN,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$81.58
HADLEY,APRIL D
REIMBURSABLE EXPENSE
$0.00
$67.20
HAFNER-CAMP,REBECCA
REIMBURSABLE EXPENSE
$0.00
$118.25
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HAGOPIAN,JIM
CONSULTANT
$2100.00
$0.00
HAGOPIAN,JIM
REIMBURSABLE EXPENSE
$0.00
$184.53
HAISTEN,C N
REIMBURSABLE EXPENSE
$0.00
$62.72
HALBERT,DIANE
CONSULTANT
$200.00
$0.00
HALE,MARTHA B
REIMBURSABLE EXPENSE
$0.00
$74.36
HALEY,CAROLE G
CONSULTANT
$500.00
$0.00
HALEY,CAROLE G
REIMBURSABLE EXPENSE
$0.00
$190.28
HALL,MIKE
REIMBURSABLE EXPENSE
$0.00
$49.28
HALLIGAN,SUSAN
REIMBURSABLE EXPENSE
$0.00
$55.44
HAM,BARBARA S
CONSULTANT
$400.00
$0.00
HAM,BARBARA S
REIMBURSABLE EXPENSE
$0.00
$301.32
HAMILTON,MARY BETH
CONSULTANT
$540.00
$0.00
HAMILTON,MARY BETH
REIMBURSABLE EXPENSE
$0.00
$61.60
HAMLIN,RUTHIE
CONSULTANT
$2500.00
$0.00
HAMLIN,RUTHIE
REIMBURSABLE EXPENSE
$0.00
$1140.80
HAMMACK,JUDY
REIMBURSABLE EXPENSE
$0.00
$20.44
HAMMOND,BILL
CONSULTANT
$200.00
$0.00
HAMMOND,BILL
REIMBURSABLE EXPENSE
$0.00
$544.86
HAMPTON INN MIDTOWN
THIRD PARTY EXPENSE
$0.00
$0.00
HANLON,KATHLEEN
CONSULTANT
$135.00
$0.00
HANLON,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$22.40
HANN,FAITH
CONSULTANT
$300.00
$0.00
HANSON,RACHEL
REIMBURSABLE EXPENSE
$0.00
$54.04
HARDEGREE,PEGGY
REIMBURSABLE EXPENSE
$0.00
$37.40
HARDNETT,FAITH
REIMBURSABLE EXPENSE
$0.00
$21.44
HARDY,KIMBERLY
CONSULTANT
$2000.00
$0.00
HARDY,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$2100.00
HARGROVE,ART
CONSULTANT
$400.00
$0.00
HARGROVE,ART
REIMBURSABLE EXPENSE
$0.00
$101.10
HARMON,MARY
CONSULTANT
$200.00
$0.00
HARPER,DENA S
REIMBURSABLE EXPENSE
$0.00
$173.60
HARPER,FOLEY
CONSULTANT
$200.00
$0.00
HARPER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$143.68
HARRELL,DIANE
CONSULTANT
$3645.00
$0.00
HARRELL,DIANE
REIMBURSABLE EXPENSE
$0.00
$1055.12
HARRIS,BETSY
REIMBURSABLE EXPENSE
$0.00
$96.04
HARRIS,BETTY
CONSULTANT
$2000.00
$0.00
HARRIS,BETTY
REIMBURSABLE EXPENSE
$0.00
$2167.20
HARRIS,DANA
OTHER FEES
$360.00
$0.00
HARRIS,DANA
REIMBURSABLE EXPENSE
$0.00
$64.40
HARRIS,HUELENE
REIMBURSABLE EXPENSE
$0.00
$50.40
HARRIS,JERI W
REIMBURSABLE EXPENSE
$0.00
$130.48
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HART,CARALIE
REIMBURSABLE EXPENSE
$0.00
$305.94
HART,MARTHA
CONSULTANT
$200.00
$0.00
HARTHERN,ALVIST
CONSULTANT
$500.00
$0.00
HARTHERN,ALVIST
REIMBURSABLE EXPENSE
$0.00
$229.54
HARTLEY,MEDRA
CONSULTANT
$200.00
$0.00
HARTSELL,KIM
THIRD PARTY EXPENSE
$0.00
$1119.37
HARWOOD,KATHY T
CONSULTANT
$250.00
$0.00
HASELDEN,BETTY
REIMBURSABLE EXPENSE
$0.00
$512.28
HATALA,CYNTHIA L
CONSULTANT
$2000.00
$0.00
HATALA,CYNTHIA L
REIMBURSABLE EXPENSE
$0.00
$2348.80
HATCHER,BETTY DEVANE
CONSULTANT
$1150.00
$0.00
HATCHER,BETTY DEVANE
REIMBURSABLE EXPENSE
$0.00
$285.08
HAUCK,LORES
REIMBURSABLE EXPENSE
$0.00
$343.78
HAUSEMAN,REBECCA
REIMBURSABLE EXPENSE
$0.00
$99.47
HAWKINS,ANNE
REIMBURSABLE EXPENSE
$0.00
$125.93
HAWKINS,CHERI
CONSULTANT
$2000.00
$0.00
HAWKINS,CHERI
REIMBURSABLE EXPENSE
$0.00
$2100.00
HAWORTH,MARK
CONSULTANT
$650.00
$0.00
HAWORTH,MARK
REIMBURSABLE EXPENSE
$0.00
$171.92
HAYDEL,DOUGLAS
CONSULTANT
$300.00
$0.00
HAYDEN,LINDA D
REIMBURSABLE EXPENSE
$0.00
$446.56
HAYTHORN,SHIRLANA
CONSULTANT
$1000.00
$0.00
HAYTHORN,SHIRLANA
REIMBURSABLE EXPENSE
$0.00
$1500.00
HEAD,ERNEST R
REIMBURSABLE EXPENSE
$0.00
$83.50
HEARD,EDEE
REIMBURSABLE EXPENSE
$0.00
$2200.00
HEARDS-FIELDS,JACQUELINE
CONSULTANT
$200.00
$0.00
HEATH,DEBRA
CONSULTANT
$500.00
$0.00
HEATH,DEBRA
REIMBURSABLE EXPENSE
$0.00
$518.46
HECK,JOHNNIE Q
CONSULTANT
$3100.00
$0.00
HECK,JOHNNIE Q
REIMBURSABLE EXPENSE
$0.00
$878.64
HEDGEPETH,DAVID
REIMBURSABLE EXPENSE
$0.00
$233.56
HENDERSON,ELISA M
CONSULTANT
$200.00
$0.00
HENSON,MARK
REIMBURSABLE EXPENSE
$0.00
$2200.00
HERITAGE COMMUNITY SERVI
CONSULTANT
$0.00
$0.00
HERITAGE COMMUNITY SERVI
REIMBURSABLE EXPENSE
$0.00
$0.00
HERMAN,LINDA H
REIMBURSABLE EXPENSE
$0.00
$109.48
HERMANN,SUZETTE
REIMBURSABLE EXPENSE
$0.00
$124.34
HERNDON,TERRI
CONSULTANT
$1500.00
$0.00
HERNDON,TERRI
REIMBURSABLE EXPENSE
$0.00
$500.00
HERRON,GLORIA M
CONSULTANT
$11950.00
$0.00
HERRON,GLORIA M
REIMBURSABLE EXPENSE
$0.00
$4122.28
HEYEN,FREDA
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HIBBARD,KEVIN
REIMBURSABLE EXPENSE
$0.00
$123.76
HICKS,VICKI
REIMBURSABLE EXPENSE
$0.00
$159.92
HIGGINBOTHAM,GREG
OTHER FEES
$45.00
$0.00
HIGGINBOTHAM,GREG
REIMBURSABLE EXPENSE
$0.00
$11.20
HIGGINBOTHAM,NANCY
OTHER FEES
$315.00
$0.00
HIGGINBOTHAM,NANCY
REIMBURSABLE EXPENSE
$0.00
$93.24
HIGHT,CAROL
CONSULTANT
$1500.00
$0.00
HIGHT,CAROL
REIMBURSABLE EXPENSE
$0.00
$500.00
HIGHTOWER,ANN G
CONSULTANT
$1800.00
$0.00
HIGHTOWER,ANN G
REIMBURSABLE EXPENSE
$0.00
$739.36
HILL,NELLIE
CONSULTANT
$200.00
$0.00
HILL,SUSAN
CONSULTANT
$1000.00
$0.00
HILL,SUSAN
REIMBURSABLE EXPENSE
$0.00
$1500.00
HILL,YVETTE
CONSULTANT
$30.00
$0.00
HILLIARD,BARBARA G
CONSULTANT
$850.00
$0.00
HILLIARD,BARBARA G
REIMBURSABLE EXPENSE
$0.00
$36.96
HILLIARD,CYNTHIA P
CONSULTANT
$2000.00
$0.00
HILLIARD,CYNTHIA P
REIMBURSABLE EXPENSE
$0.00
$2263.58
HILLIARD,JANE
REIMBURSABLE EXPENSE
$0.00
$143.00
HINDES,MARY ANN
CONSULTANT
$2050.00
$0.00
HINDES,MARY ANN
REIMBURSABLE EXPENSE
$0.00
$713.88
HIPPS,KENDRA
REIMBURSABLE EXPENSE
$0.00
$95.63
HIRSCH,CINDY
CONSULTANT
$450.00
$0.00
HIRSCH,CINDY
REIMBURSABLE EXPENSE
$0.00
$54.60
HOBBS,DWAYNE
REIMBURSABLE EXPENSE
$0.00
$45.40
HOCH,DEENA
CONSULTANT
$400.00
$0.00
HOCH,DEENA
REIMBURSABLE EXPENSE
$0.00
$37.20
HODGE,SHARON
REIMBURSABLE EXPENSE
$0.00
$91.40
HODGES,ALICIA
CONSULTANT
$2175.00
$0.00
HODGES,ALICIA
REIMBURSABLE EXPENSE
$0.00
$343.56
HODNETT,TWYLA
CONSULTANT
$2000.00
$0.00
HODNETT,TWYLA
REIMBURSABLE EXPENSE
$0.00
$2100.00
HODNETTE,KAREN P
CONSULTANT
$3700.00
$0.00
HODNETTE,KAREN P
REIMBURSABLE EXPENSE
$0.00
$1021.36
HOFMEISTER,DEBRA
CONSULTANT
$585.00
$0.00
HOFMEISTER,DEBRA
REIMBURSABLE EXPENSE
$0.00
$244.16
HOGAN,DONALD B
CONSULTANT
$52000.00
$0.00
HOGAN,DONALD B
REIMBURSABLE EXPENSE
$0.00
$5700.00
HOGGARD,JAY
REIMBURSABLE EXPENSE
$0.00
$1000.00
HOLCOMB,LINDA
CONSULTANT
$500.00
$0.00
HOLCOMB,LINDA
REIMBURSABLE EXPENSE
$0.00
$30.46
HOLCOMBE,BRENDA
REIMBURSABLE EXPENSE
$0.00
$149.10
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOLCOMBE,MARILYN
REIMBURSABLE EXPENSE
$0.00
$117.60
HOLLEY,MICHELLE
CONSULTANT
$2000.00
$0.00
HOLLEY,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$3000.00
HOLLIDAY,E JACK
REIMBURSABLE EXPENSE
$0.00
$202.70
HOLLOWAY,SUNITA
CONSULTANT
$1500.00
$0.00
HOLLOWAY,SUNITA
REIMBURSABLE EXPENSE
$0.00
$1000.00
HOLMES,CLIFFORD JR
REIMBURSABLE EXPENSE
$0.00
$835.05
HOLMES,FRANCES
CONSULTANT
$1125.00
$0.00
HOLMES,FRANCES
REIMBURSABLE EXPENSE
$0.00
$366.24
HOLTZENNDORF,ALISHA
CONSULTANT
$1805.00
$0.00
HOLTZENNDORF,ALISHA
REIMBURSABLE EXPENSE
$0.00
$592.48
HOLWELL,JUDY H
REIMBURSABLE EXPENSE
$0.00
$131.88
HOOD,DOROTHY D
REIMBURSABLE EXPENSE
$0.00
$10.81
HOOD,GINGER
CONSULTANT
$2000.00
$0.00
HOOD,GINGER
REIMBURSABLE EXPENSE
$0.00
$2100.00
HOOD,RACINE
CONSULTANT
$6000.00
$0.00
HOOD,RACINE
REIMBURSABLE EXPENSE
$0.00
$1890.00
HOOPER,MARY A
CONSULTANT
$600.00
$0.00
HOOPER,MARY A
REIMBURSABLE EXPENSE
$0.00
$482.57
HORSEY,MATT
CONSULTANT
$2200.00
$0.00
HORSEY,MATT
REIMBURSABLE EXPENSE
$0.00
$645.28
HORTON,PEGGY
REIMBURSABLE EXPENSE
$0.00
$121.60
HOWARD,JOHN
REIMBURSABLE EXPENSE
$0.00
$31.92
HOWARD,PENNY
CONSULTANT
$200.00
$0.00
HOWARD,PENNY
REIMBURSABLE EXPENSE
$0.00
$32.51
HOWELL,KATHY
CONSULTANT
$1800.00
$0.00
HOWELL,KATHY
REIMBURSABLE EXPENSE
$0.00
$551.15
HUBBERT,JACQUELYN
CONSULTANT
$1200.00
$0.00
HUBBERT,JACQUELYN
REIMBURSABLE EXPENSE
$0.00
$16.30
HUFF,REBECCA
CONSULTANT
$200.00
$0.00
HUGHES,KRISTEN
REIMBURSABLE EXPENSE
$0.00
$183.47
HUGHEY,ANGELA
CONSULTANT
$225.00
$0.00
HUGHEY,ANGELA
REIMBURSABLE EXPENSE
$0.00
$72.24
HULSEY,DENISE
OTHER FEES
$1396.15
$0.00
HULSEY,LINDA
OTHER FEES
$1155.00
$0.00
HUNDLEY,SHERRI
CONSULTANT
$2000.00
$0.00
HUNDLEY,SHERRI
REIMBURSABLE EXPENSE
$0.00
$2100.00
HUNLEY,CHERYL
REIMBURSABLE EXPENSE
$0.00
$21.28
HUNT,ROSA
REIMBURSABLE EXPENSE
$0.00
$116.13
HUTCHERSON,THOMAS
REIMBURSABLE EXPENSE
$0.00
$90.60
HUTCHESON,GWEN
REIMBURSABLE EXPENSE
$0.00
$127.76
HUTCHESON,RONNIE
REIMBURSABLE EXPENSE
$0.00
$24.73
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HUTCHINS,PATRICIA
CONSULTANT
$2700.00
$0.00
HUTCHINS,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$1000.05
HUTCHISEN,ANNIE
REIMBURSABLE EXPENSE
$0.00
$13.08
HUTSELL,MELANIE
REIMBURSABLE EXPENSE
$0.00
$103.43
HYCHE,JANE
REIMBURSABLE EXPENSE
$0.00
$35.00
HYLTON,LLOYD
REIMBURSABLE EXPENSE
$0.00
$402.28
INGLE,BABARA
CONSULTANT
$2000.00
$0.00
INGLE,BABARA
REIMBURSABLE EXPENSE
$0.00
$2100.00
INGLE,CAROL B
REIMBURSABLE EXPENSE
$0.00
$0.00
INGLE,KELLY
CONSULTANT
$2000.00
$0.00
INGLE,KELLY
REIMBURSABLE EXPENSE
$0.00
$2100.00
INGRAM,ANTONIO K
CONSULTANT
$200.00
$0.00
IVERSON,CLARENCE
CONSULTANT
$37000.00
$0.00
IVEY,ROGER
REIMBURSABLE EXPENSE
$0.00
$31.08
JACKSON,BETHANY
REIMBURSABLE EXPENSE
$0.00
$58.80
JACKSON,BRUCE
BOARD MEMBER
$225.00
$0.00
JACKSON,BRUCE
REIMBURSABLE EXPENSE
$0.00
$603.77
JACKSON,DAVID
REIMBURSABLE EXPENSE
$0.00
$82.20
JACKSON,JEFFREY
CONSULTANT
$200.00
$0.00
JACKSON,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$116.73
JACKSON,PEGGY
REIMBURSABLE EXPENSE
$0.00
$44.80
JACKSON,SEARCY E
CONSULTANT
$12881.25
$0.00
JACKSON,SEARCY E
REIMBURSABLE EXPENSE
$0.00
$2500.00
JACKSON,THADDEUS
CONSULTANT
$900.00
$0.00
JACKSON,THADDEUS
REIMBURSABLE EXPENSE
$0.00
$236.44
JACKSON-HILL,BRENDA
CONSULTANT
$270.00
$0.00
JACKSON-HILL,BRENDA
REIMBURSABLE EXPENSE
$0.00
$171.36
JACONETTI,SUSAN
CONSULTANT
$200.00
$0.00
JAIRRELS,VEDA
REIMBURSABLE EXPENSE
$0.00
$42.56
JAMES,MELANIE
REIMBURSABLE EXPENSE
$0.00
$779.21
JAMES,PEGGY
REIMBURSABLE EXPENSE
$0.00
$144.02
JAMESON,PHILIP
REIMBURSABLE EXPENSE
$0.00
$137.46
JAMISON,SHERRIE
REIMBURSABLE EXPENSE
$0.00
$119.52
JEFFREY,THOMAS
REIMBURSABLE EXPENSE
$0.00
$151.53
JENKINS,GEQUETTA
CONSULTANT
$1200.00
$0.00
JENKINS,GEQUETTA
REIMBURSABLE EXPENSE
$0.00
$585.64
JENKINS,LURE
REIMBURSABLE EXPENSE
$0.00
$30.80
JENNINGS,DENISE
CONSULTANT
$500.00
$0.00
JENNINGS,DENISE
REIMBURSABLE EXPENSE
$0.00
$398.04
JENNINGS,ESMA
CONSULTANT
$1000.00
$0.00
JENNINGS,ESMA
REIMBURSABLE EXPENSE
$0.00
$1500.00
JOHNSON,ANGELA
CONSULTANT
$2000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JOHNSON,ANGELA
REIMBURSABLE EXPENSE
$0.00
$2100.00
JOHNSON,BARBARA L
REIMBURSABLE EXPENSE
$0.00
$74.04
JOHNSON,CONSTANCE
CONSULTANT
$750.00
$0.00
JOHNSON,DAVID
REIMBURSABLE EXPENSE
$0.00
$346.37
JOHNSON,DAVID LEE
REIMBURSABLE EXPENSE
$0.00
$0.00
JOHNSON,DIANE E
REIMBURSABLE EXPENSE
$0.00
$44.12
JOHNSON,DONNA RAYE
REIMBURSABLE EXPENSE
$0.00
$1000.00
JOHNSON,GAYLE H
REIMBURSABLE EXPENSE
$0.00
$49.72
JOHNSON,GLORIA
REIMBURSABLE EXPENSE
$0.00
$128.80
JOHNSON,MELVIN
REIMBURSABLE EXPENSE
$0.00
$12.75
JOHNSON,PAMELA P
REIMBURSABLE EXPENSE
$0.00
$58.00
JOHNSON,RICHARD E
CONSULTANT
$310.00
$0.00
JOHNSON,RICHARD E
REIMBURSABLE EXPENSE
$0.00
$44.80
JOHNSON,TAMMY
CONSULTANT
$180.00
$0.00
JOHNSON,TAMMY
REIMBURSABLE EXPENSE
$0.00
$310.37
JOHNSON,TERRY S
CONSULTANT
$2400.00
$0.00
JOHNSON,TERRY S
REIMBURSABLE EXPENSE
$0.00
$986.24
JOHNSON,THEARDIS
CONSULTANT
$1585.00
$0.00
JOHNSON,THEARDIS
REIMBURSABLE EXPENSE
$0.00
$805.34
JOHNSON,WENDELL L
REIMBURSABLE EXPENSE
$0.00
$33.04
JOHNSON,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$32.75
JOINER,KATHY
CONSULTANT
$200.00
$0.00
JOINER,SHARON
REIMBURSABLE EXPENSE
$0.00
$469.05
JONES & GAUTHREAUX ARCH
ARCHITECT
$4500.00
$0.00
JONES,BECKY
CONSULTANT
$2600.00
$0.00
JONES,BECKY
REIMBURSABLE EXPENSE
$0.00
$1500.00
JONES,CARLOS G
CONSULTANT
$1000.00
$0.00
JONES,CARLOS G
REIMBURSABLE EXPENSE
$0.00
$0.00
JONES,CARLOS G
REIMBURSABLE EXPENSE
$0.00
$1273.92
JONES,CAROL T
CONSULTANT
$300.00
$0.00
JONES,CAROL T
REIMBURSABLE EXPENSE
$0.00
$230.08
JONES,CESSANY
CONSULTANT
$2000.00
$0.00
JONES,CESSANY
REIMBURSABLE EXPENSE
$0.00
$2212.00
JONES,CHUCK
REIMBURSABLE EXPENSE
$0.00
$954.36
JONES,DAAIMAH
REIMBURSABLE EXPENSE
$0.00
$27.00
JONES,DEBORAH M
CONSULTANT
$500.00
$0.00
JONES,DEBORAH M
REIMBURSABLE EXPENSE
$0.00
$80.52
JONES,DONNA
REIMBURSABLE EXPENSE
$0.00
$742.48
JONES,GLENN
REIMBURSABLE EXPENSE
$0.00
$272.00
JONES,JAMES
REIMBURSABLE EXPENSE
$0.00
$1158.39
JONES,JIMMY
REIMBURSABLE EXPENSE
$0.00
$157.23
JONES,JOANN
REIMBURSABLE EXPENSE
$0.00
$172.60
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JONES,JUDITH A
CONSULTANT
$300.00
$0.00
JONES,KATHLEEN D
CONSULTANT
$200.00
$0.00
JONES,MARTHA J
REIMBURSABLE EXPENSE
$0.00
$94.40
JONES,REBECCA
REIMBURSABLE EXPENSE
$0.00
$177.75
JONES,SHELYNDA
CONSULTANT
$890.00
$0.00
JONES,SHELYNDA
REIMBURSABLE EXPENSE
$0.00
$78.68
JONES,SHERRY
CONSULTANT
$2000.00
$0.00
JONES,SHERRY
REIMBURSABLE EXPENSE
$0.00
$2282.00
JONES,TERESA
REIMBURSABLE EXPENSE
$0.00
$168.16
JONES-REUS,ANGELA
REIMBURSABLE EXPENSE
$0.00
$80.08
JORDAN,JAMES
OTHER FEES
$2500.00
$0.00
JORDAN,JOAN A
REIMBURSABLE EXPENSE
$0.00
$211.86
JORDAN,RAY
REIMBURSABLE EXPENSE
$0.00
$499.48
JOYNER,RUTH
REIMBURSABLE EXPENSE
$0.00
$132.39
JUSTICE CENTER OF ATL
MEDIATION EXPENSE
$7500.00
$0.00
KALTER,JULIE
OTHER FEES
$1080.00
$0.00
KALTER,JULIE
REIMBURSABLE EXPENSE
$0.00
$140.00
KAYSER,TERRI
REIMBURSABLE EXPENSE
$0.00
$21.00
KEARNEY,SHANNON
CONSULTANT
$225.00
$0.00
KEARNEY,SHANNON
REIMBURSABLE EXPENSE
$0.00
$30.80
KEITH,MARY VIRGINIA
CONSULTANT
$5380.00
$0.00
KEITH,MARY VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$2027.76
KELLER,DEBORAH
CONSULTANT
$275.00
$0.00
KELLER,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$515.54
KELLY,FRANCES
CONSULTANT
$900.00
$0.00
KELLY,FRANCES
REIMBURSABLE EXPENSE
$0.00
$124.80
KELLY,PAULA
REIMBURSABLE EXPENSE
$0.00
$31.38
KEMPH,SARAH
THIRD PARTY EXPENSE
$0.00
$115.64
KENDRICK,LINDA
CONSULTANT
$2925.00
$0.00
KENDRICK,LINDA
REIMBURSABLE EXPENSE
$0.00
$576.84
KENDRICK,PEGGY
REIMBURSABLE EXPENSE
$0.00
$105.88
KENT,CINDI
CONSULTANT
$2000.00
$0.00
KENT,CINDI
REIMBURSABLE EXPENSE
$0.00
$3000.00
KEOUGH,KEVIN
REIMBURSABLE EXPENSE
$0.00
$58.52
KERLIN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$66.92
KESSLER,GLENDA
REIMBURSABLE EXPENSE
$0.00
$149.55
KIDSWAYS INC
CONSULTANT
$0.00
$0.00
KILGORE-PEARSON,GWEN
CONSULTANT
$2050.00
$0.00
KILGORE-PEARSON,GWEN
REIMBURSABLE EXPENSE
$0.00
$217.40
KIMBALL,ELIZABETH
CONSULTANT
$2845.00
$0.00
KIMBALL,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$728.00
KIMBROUGH,MICHAEL
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KINCAID,JEANNE M
ATTORNEY
$6000.00
$0.00
KINCAID,JEANNE M
REIMBURSABLE EXPENSE
$0.00
$1994.98
KING & SPIVEY LTD
OTHER FEES
$0.00
$0.00
KING,BECKY
REIMBURSABLE EXPENSE
$0.00
$62.78
KING,PATRICIA
CONSULTANT
$1575.00
$0.00
KING,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$105.84
KING,SAMUEL T
CONSULTANT
$3850.00
$0.00
KING,SAMUEL T
REIMBURSABLE EXPENSE
$0.00
$656.60
KING,SHERRIE
CONSULTANT
$855.00
$0.00
KING,SHERRIE
REIMBURSABLE EXPENSE
$0.00
$819.60
KIRBY,ELIZABETH
CONSULTANT
$850.00
$0.00
KIRBY,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$272.86
KIRKLAND,CATHY
REIMBURSABLE EXPENSE
$0.00
$141.42
KIRKLAND,JAMA
CONSULTANT
$1000.00
$0.00
KIRKLAND,JAMA
REIMBURSABLE EXPENSE
$0.00
$600.00
KITCHENS,JAN
CONSULTANT
$750.00
$0.00
KITCHENS,NANCY HAYES
CONSULTANT
$1000.00
$0.00
KITCHENS,NANCY HAYES
REIMBURSABLE EXPENSE
$0.00
$1635.52
KNIGHT,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$210.50
KOONE,SUE W
REIMBURSABLE EXPENSE
$0.00
$308.86
KOONTZ,NANCY
CONSULTANT
$1000.00
$0.00
KOONTZ,NANCY
REIMBURSABLE EXPENSE
$0.00
$1500.00
KRAUSS,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$207.42
KRETLOW,NICOLE
CONSULTANT
$200.00
$0.00
KUFORYI,PAULINE
CONSULTANT
$750.00
$0.00
LADEROUTE,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$750.00
LAFLEUR,RICHARD
REIMBURSABLE EXPENSE
$0.00
$136.43
LAFOUNTAIN,KITTY
REIMBURSABLE EXPENSE
$0.00
$457.76
LAKESIDE HIGH SCHOOL
INSTRUCTORS
$0.00
$0.00
LAMB,ROBERT B
CONSULTANT
$500.00
$0.00
LAMB,ROBERT B
REIMBURSABLE EXPENSE
$0.00
$144.50
LAMBERT,ALICE LEE
CONSULTANT
$2000.00
$0.00
LAMBERT,ALICE LEE
REIMBURSABLE EXPENSE
$0.00
$2100.00
LAMBETH,JUDY
REIMBURSABLE EXPENSE
$0.00
$152.23
LAMBROS,ANNA
REIMBURSABLE EXPENSE
$0.00
$96.47
LAMONTAGNE,MARGARET
REIMBURSABLE EXPENSE
$0.00
$80.08
LANCASTER,JUDY
REIMBURSABLE EXPENSE
$0.00
$155.66
LANE,PAMELA
CONSULTANT
$855.00
$0.00
LANE,PAMELA
REIMBURSABLE EXPENSE
$0.00
$202.72
LANG,HARRY G
CONSULTANT
$2000.00
$0.00
LANGER,JURGEN
REIMBURSABLE EXPENSE
$0.00
$7000.00
LANGFORD,JUDY
REIMBURSABLE EXPENSE
$0.00
$38.49
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LANZILOTTA,SUSAN
REIMBURSABLE EXPENSE
$0.00
$19.60
LARKIN,LACRISIA
REIMBURSABLE EXPENSE
$0.00
$89.56
LAROUSSE,LUCY
REIMBURSABLE EXPENSE
$0.00
$1000.00
LASHLEY,BEVERLY
CONSULTANT
$100.00
$0.00
LASHLEY,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$587.17
LASKER,LINDA
CONSULTANT
$1575.00
$0.00
LASKER,LINDA
REIMBURSABLE EXPENSE
$0.00
$228.48
LATHAM,BRENDA
REIMBURSABLE EXPENSE
$0.00
$66.97
LATIMER,THOMAS
REIMBURSABLE EXPENSE
$0.00
$202.29
LAW,DEPT OF
ATTORNEY
$27451.74
$0.00
LAWRENCE,JAMIE
REIMBURSABLE EXPENSE
$0.00
$599.30
LAWSON,MELISSA
CONSULTANT
$3380.00
$0.00
LAWSON,MELISSA
REIMBURSABLE EXPENSE
$0.00
$607.32
LAY,KENNETH
CONSULTANT
$1000.00
$0.00
LAY,KENNETH
REIMBURSABLE EXPENSE
$0.00
$1047.57
LEATHAM,KEITH
REIMBURSABLE EXPENSE
$0.00
$127.23
LEAVELL,JUDY
REIMBURSABLE EXPENSE
$0.00
$121.36
LEDBETTER,JACQUELYN R
CONSULTANT
$3400.00
$0.00
LEDBETTER,JACQUELYN R
REIMBURSABLE EXPENSE
$0.00
$856.86
LEDFORD,HOWARD
CONSULTANT
$30.00
$0.00
LEE,BRONSON
REIMBURSABLE EXPENSE
$0.00
$80.56
LEE,DONNA
REIMBURSABLE EXPENSE
$0.00
$111.30
LEE,JENNIE
CONSULTANT
$2295.00
$0.00
LEE,JENNIE
REIMBURSABLE EXPENSE
$0.00
$549.56
LEE,JOYCE
REIMBURSABLE EXPENSE
$0.00
$175.44
LEE,MARILYN E
CONSULTANT
$2000.00
$0.00
LEE,MARILYN E
REIMBURSABLE EXPENSE
$0.00
$2296.00
LEE,SHARON
REIMBURSABLE EXPENSE
$0.00
$177.35
LEE,SUSANNE
CONSULTANT
$200.00
$0.00
LEGER,THIERRY
REIMBURSABLE EXPENSE
$0.00
$42.56
LEMKE,JOHN M
CONSULTANT
$600.00
$0.00
LEMKE,JOHN M
REIMBURSABLE EXPENSE
$0.00
$17.48
LEMONS,VIRGINIA
OTHER FEES
$1346.45
$0.00
LERSCH,CARRIE
CONSULTANT
$450.00
$0.00
LERSCH,CARRIE
REIMBURSABLE EXPENSE
$0.00
$52.08
LESTER,W L
REIMBURSABLE EXPENSE
$0.00
$118.00
LEWIS,CORNELIA
REIMBURSABLE EXPENSE
$0.00
$166.48
LEWIS,DERRICK
REIMBURSABLE EXPENSE
$0.00
$21.50
LEWIS,JANICE
REIMBURSABLE EXPENSE
$0.00
$22.00
LEWIS,LINDA M
REIMBURSABLE EXPENSE
$0.00
$124.61
LEWIS,RANDI
CONSULTANT
$5295.00
$0.00
LEWIS,RANDI
REIMBURSABLE EXPENSE
$0.00
$894.38
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEWIS,S LYNN
CONSULTANT
$2000.00
$0.00
LEWIS,S LYNN
REIMBURSABLE EXPENSE
$0.00
$2198.56
LEWIS,SANDRA
REIMBURSABLE EXPENSE
$0.00
$119.75
LEWIS,THOMAS
REIMBURSABLE EXPENSE
$0.00
$44.80
LEWIS,VETRIS E
CONSULTANT
$200.00
$0.00
LEWIS,VIVIAN O
CONSULTANT
$850.00
$0.00
LEWIS,VIVIAN O
REIMBURSABLE EXPENSE
$0.00
$1009.58
LIEBERMAN,MAURA
CONSULTANT
$20002.00
$0.00
LIFE GUIDES INC
OTHER FEES
$0.00
$0.00
LINKOUS,HARRY A
PHYSICIANS
$3150.00
$0.00
LIRA,ADRIAN
REIMBURSABLE EXPENSE
$0.00
$1000.00
LISTON,JONATHAN
CONSULTANT
$1000.00
$0.00
LISTON,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$731.20
LITTLE,AMANDA
CONSULTANT
$2000.00
$0.00
LITTLE,AMANDA
REIMBURSABLE EXPENSE
$0.00
$2100.00
LITTLETON,KEITH E
CONSULTANT
$1050.00
$0.00
LITTLETON,KEITH E
REIMBURSABLE EXPENSE
$0.00
$1350.00
LIU,KEITH
REIMBURSABLE EXPENSE
$0.00
$146.21
LIVINGSTON,DONNA
REIMBURSABLE EXPENSE
$0.00
$167.76
LLOYD,LORI
CONSULTANT
$3200.00
$0.00
LLOYD,LORI
REIMBURSABLE EXPENSE
$0.00
$1085.47
LLOYD,RENEE D
REIMBURSABLE EXPENSE
$0.00
$41.44
LOCKLIN,ALFREDA
REIMBURSABLE EXPENSE
$0.00
$318.57
LONG,LYNDA
CONSULTANT
$375.00
$0.00
LONG,LYNDA
REIMBURSABLE EXPENSE
$0.00
$707.90
LONG,SUSAN W
CONSULTANT
$550.00
$0.00
LONG,SUSAN W
REIMBURSABLE EXPENSE
$0.00
$97.69
LOTT,JOYCE BOHANNON
CONSULTANT
$900.00
$0.00
LOTT,JOYCE BOHANNON
REIMBURSABLE EXPENSE
$0.00
$183.00
LOTT,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$82.95
LOVE,CHARLES
CONSULTANT
$2200.00
$0.00
LOVE,CHARLES
REIMBURSABLE EXPENSE
$0.00
$666.16
LOVETT,LISA
CONSULTANT
$200.00
$0.00
LOW,WINA
REIMBURSABLE EXPENSE
$0.00
$50.96
LOWERY,DOMINIQUE
REIMBURSABLE EXPENSE
$0.00
$1000.00
LUCAS,KANDACE M
CONSULTANT
$2000.00
$0.00
LUCAS,KANDACE M
REIMBURSABLE EXPENSE
$0.00
$2167.20
LUCAS,PHYLLIS
CONSULTANT
$4200.00
$0.00
LUCAS,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$1178.16
LUCE,BERNADETTE T
CONSULTANT
$13557.50
$0.00
LUDLOW,AMY
REIMBURSABLE EXPENSE
$0.00
$32.00
LUDWIG,AMY C
REIMBURSABLE EXPENSE
$0.00
$1000.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LUNDY,BARBARA K
REIMBURSABLE EXPENSE
$0.00
$288.44
LUQUE,MARIA ANGELES
REIMBURSABLE EXPENSE
$0.00
$1000.00
LUTZ,FLORENCE
CONSULTANT
$0.00
$0.00
LUTZ,FLORENCE
REIMBURSABLE EXPENSE
$0.00
$31.36
LYDA,HEATHER
REIMBURSABLE EXPENSE
$0.00
$48.16
LYLES,MARTIN D
REIMBURSABLE EXPENSE
$0.00
$536.96
LYNN,MICHELLE
CONSULTANT
$200.00
$0.00
MABRY,JOANN
REIMBURSABLE EXPENSE
$0.00
$273.57
MACDONALD,JAN
CONSULTANT
$200.00
$0.00
MACK,EUNICE P
REIMBURSABLE EXPENSE
$0.00
$206.08
MACKESSY,BARBARA
REIMBURSABLE EXPENSE
$0.00
$135.72
MACKEY,MARTHA A
CONSULTANT
$200.00
$0.00
MADDEN,MICHELLE
CONSULTANT
$3000.00
$0.00
MADDEN,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$3683.44
MADEA,ALICE N
REIMBURSABLE EXPENSE
$0.00
$1000.00
MADRAY,PAMELA
REIMBURSABLE EXPENSE
$0.00
$107.32
MAINA,JULIE
REIMBURSABLE EXPENSE
$0.00
$28.00
MAINA,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$218.90
MALLONY,RENEE H
REIMBURSABLE EXPENSE
$0.00
$85.56
MANCUSI,SANDRA
REIMBURSABLE EXPENSE
$0.00
$1000.00
MANDYCZ,JEANNETE M
REIMBURSABLE EXPENSE
$0.00
$1000.00
MANN,DORIS
REIMBURSABLE EXPENSE
$0.00
$289.54
MANN,JEAN
REIMBURSABLE EXPENSE
$0.00
$29.40
MANNING,DWIGHT
REIMBURSABLE EXPENSE
$0.00
$169.33
MANSON,SANDRA
REIMBURSABLE EXPENSE
$0.00
$44.80
MANTIPLY,MARY
REIMBURSABLE EXPENSE
$0.00
$508.09
MARABLE,BLANE
REIMBURSABLE EXPENSE
$0.00
$145.95
MARDEN,BEVERLY MICHELE
REIMBURSABLE EXPENSE
$0.00
$152.01
MARLOW,DORIS
REIMBURSABLE EXPENSE
$0.00
$92.98
MARRERO,YASMIN
REIMBURSABLE EXPENSE
$0.00
$44.00
MARRISON,VALARIE
CONSULTANT
$2000.00
$0.00
MARRISON,VALARIE
REIMBURSABLE EXPENSE
$0.00
$2100.00
MARS MEDICAL & REHAB SVC
CONSULTANT
$545.00
$0.00
MARS MEDICAL & REHAB SVC
REIMBURSABLE EXPENSE
$0.00
$56.56
MARSH,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$34.40
MARSHALL,DANE
REIMBURSABLE EXPENSE
$0.00
$156.25
MARSHALL,GAIL
REIMBURSABLE EXPENSE
$0.00
$63.30
MARTIN,H
PSYCHIATRIST
$1500.00
$0.00
MARTIN,REBECCA
REIMBURSABLE EXPENSE
$0.00
$45.61
MARTINEZ,DALIA
REIMBURSABLE EXPENSE
$0.00
$1000.00
MARTINEZ,MAYRA
CONSULTANT
$200.00
$0.00
MARTINEZ,MAYRA
REIMBURSABLE EXPENSE
$0.00
$2200.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MARTINEZ-DOWD,NORA
REIMBURSABLE EXPENSE
$0.00
$1000.00
MASON,JOAN
CONSULTANT
$3600.00
$0.00
MASON,JOAN
REIMBURSABLE EXPENSE
$0.00
$3050.40
MASSEY,CHARLOTTE R
CONSULTANT
$8450.00
$0.00
MASSEY,CHARLOTTE R
REIMBURSABLE EXPENSE
$0.00
$4642.25
MASTERS,LUZ MARY
REIMBURSABLE EXPENSE
$0.00
$1000.00
MATHIS,CATHY
CONSULTANT
$3700.00
$0.00
MATHIS,CATHY
REIMBURSABLE EXPENSE
$0.00
$289.56
MATIAS,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$52.20
MATT,STEVE
CONSULTANT
$37000.00
$0.00
MATTHEWS,MARY
CONSULTANT
$2000.00
$0.00
MATTHEWS,MARY
REIMBURSABLE EXPENSE
$0.00
$2100.00
MAULDIN,JUDY
CONSULTANT
$1540.00
$0.00
MAULDIN,JUDY
REIMBURSABLE EXPENSE
$0.00
$468.16
MAXWELL,MICHAEL A
CONSULTANT
$1300.00
$0.00
MAXWELL,MICHAEL A
REIMBURSABLE EXPENSE
$0.00
$193.20
MAY,DOROTHY S
REIMBURSABLE EXPENSE
$0.00
$329.10
MAYFIELD,HEATHER
REIMBURSABLE EXPENSE
$0.00
$23.97
MBIWAN,ATIBA
CONSULTANT
$300.00
$0.00
MCADOU-PEARL,MASSIE
REIMBURSABLE EXPENSE
$0.00
$104.20
MCBEE,CHARLIE
REIMBURSABLE EXPENSE
$0.00
$39.20
MCCASKILL,PAT
REIMBURSABLE EXPENSE
$0.00
$30.80
MCCLENDON,LYNNE
CONSULTANT
$1000.00
$0.00
MCCLENDON,LYNNE
REIMBURSABLE EXPENSE
$0.00
$477.37
MCCLESKEY,DAVID
REIMBURSABLE EXPENSE
$0.00
$1252.87
MCCLESKEY,DAVID
THIRD PARTY EXPENSE
$0.00
$183.34
MCCLUNG,PHILLIP EARL
CONSULTANT
$585.00
$0.00
MCCLUNG,PHILLIP EARL
REIMBURSABLE EXPENSE
$0.00
$70.00
MCCOLLUM,FAYE W
REIMBURSABLE EXPENSE
$0.00
$69.97
MCCOY,LATRICIA D
CONSULTANT
$200.00
$0.00
MCCOY,WES
REIMBURSABLE EXPENSE
$0.00
$98.48
MCCRAY,BEVERLY N
REIMBURSABLE EXPENSE
$0.00
$36.40
MCCULLOUGH,BEVERLY W
REIMBURSABLE EXPENSE
$0.00
$88.68
MCCULLOUGH,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$175.12
MCCUTCHEN,SUSIE H
CONSULTANT
$2650.00
$0.00
MCCUTCHEN,SUSIE H
REIMBURSABLE EXPENSE
$0.00
$751.55
MCDANIEL, JEFFREY
REIMBURSABLE EXPENSE
$0.00
$147.48
MCDIVITT,JULIA M
CONSULTANT
$500.00
$0.00
MCDIVITT,JULIA M
REIMBURSABLE EXPENSE
$0.00
$104.16
MCDONALD-BROWN,GENELLE
CONSULTANT
$405.00
$0.00
MCDONALD-BROWN,GENELLE
REIMBURSABLE EXPENSE
$0.00
$910.98
MCDOWELL,BETH E
CONSULTANT
$2000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCDOWELL,BETH E
REIMBURSABLE EXPENSE
$0.00
$2167.20
MCDUFFIE,ANN
REIMBURSABLE EXPENSE
$0.00
$66.40
MCFATHER,JOAN
REIMBURSABLE EXPENSE
$0.00
$67.13
MCGARITY,JIM
CONSULTANT
$4725.00
$0.00
MCGARITY,JIM
REIMBURSABLE EXPENSE
$0.00
$733.32
MCGEE,NANCY N
CONSULTANT
$6000.00
$0.00
MCGEE,NANCY N
REIMBURSABLE EXPENSE
$0.00
$1677.28
MCGHEE,ANGELYN
CONSULTANT
$2000.00
$0.00
MCGHEE,ANGELYN
REIMBURSABLE EXPENSE
$0.00
$2100.00
MCGINNIS,MARTHA
REIMBURSABLE EXPENSE
$0.00
$60.00
MCGLASKER,ANTOINETTE
CONSULTANT
$200.00
$0.00
MCGLASKER,ANTOINETTE
REIMBURSABLE EXPENSE
$0.00
$586.60
MCGONIGLE,TERRY
REIMBURSABLE EXPENSE
$0.00
$85.00
MCINTOSH,KRISTY
REIMBURSABLE EXPENSE
$0.00
$505.68
MCKAY,MARLENE
CONSULTANT
$2000.00
$0.00
MCKAY,MARLENE
REIMBURSABLE EXPENSE
$0.00
$2100.00
MCKELVEY,MARYBETH W
CONSULTANT
$200.00
$0.00
MCKINNEY,REISHA M
CONSULTANT
$500.00
$0.00
MCKINNEY,REISHA M
REIMBURSABLE EXPENSE
$0.00
$41.44
MCKNIGHT,MARQUETTE
BOARD MEMBER
$825.00
$0.00
MCKNIGHT,MARQUETTE
REIMBURSABLE EXPENSE
$0.00
$1162.73
MCLEAN,ELIZABETH WATERS
CONSULTANT
$1715.00
$0.00
MCLEAN,ELIZABETH WATERS
REIMBURSABLE EXPENSE
$0.00
$418.95
MCLENDON,DEBORAH
CONSULTANT
$100.00
$0.00
MCLENDON,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$561.65
MCLEOD,WILLIE
REIMBURSABLE EXPENSE
$0.00
$34.72
MCLOON,CECELIA C
REIMBURSABLE EXPENSE
$0.00
$222.36
MCMULLAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$120.28
MCNEAL,WENDY
CONSULTANT
$2000.00
$0.00
MCNEAL,WENDY
REIMBURSABLE EXPENSE
$0.00
$2100.00
MCQUEEN,MARY
CONSULTANT
$1085.00
$0.00
MCQUEEN,MARY
REIMBURSABLE EXPENSE
$0.00
$122.08
MEAD,NANCY
CONSULTANT
$455.00
$0.00
MEAD,NANCY
REIMBURSABLE EXPENSE
$0.00
$137.48
MEADOWS,CHARLES
CONSULTANT
$1450.00
$0.00
MEADOWS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$370.59
MEADOWS,WENDY
CONSULTANT
$2000.00
$0.00
MEADOWS,WENDY
REIMBURSABLE EXPENSE
$0.00
$2100.00
MEANS,CAROL ANN
CONSULTANT
$200.00
$0.00
MEANS,CAROL ANN
REIMBURSABLE EXPENSE
$0.00
$263.88
MEASSAADI,JUDY C
OTHER FEES
$68.00
$0.00
MEEKS,JUNYTH
CONSULTANT
$1500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MEEKS,JUNYTH
REIMBURSABLE EXPENSE
$0.00
$643.68
MEELER,JANET
CONSULTANT
$1500.00
$0.00
MEIGHAN,CATHRYN
CONSULTANT
$200.00
$0.00
MEIN,LILLIAN ANNE
CONSULTANT
$3500.00
$0.00
MEIN,LILLIAN ANNE
REIMBURSABLE EXPENSE
$0.00
$977.40
MELLAR,PHILIP
CONSULTANT
$600.00
$0.00
MELLAR,PHILIP
REIMBURSABLE EXPENSE
$0.00
$62.16
MELTZ,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$251.37
MENDOZA,ANGELA V
CONSULTANT
$200.00
$0.00
MERCER HEALTH SYSTEM
OTHER FEES
$24825.00
$0.00
MERCER UNIV
PSYCHOLOGIST
$0.00
$0.00
MERCER,DEBBIE
CONSULTANT
$2000.00
$0.00
MERCER,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$2100.00
MERRICK,LENADA
CONSULTANT
$37000.00
$0.00
MERRIWETHER,REGINA
CONSULTANT
$30.00
$0.00
METRO THERAPY PROVIDERS
CONSULTANT
$0.00
$0.00
MEYER,ELIZABETH
CONSULTANT
$1485.00
$0.00
MEYER,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$557.82
MICHAEL,PRICE M
CONSULTANT
$850.00
$0.00
MICHAEL,PRICE M
REIMBURSABLE EXPENSE
$0.00
$307.32
MICHAEL,ROBERT O
REIMBURSABLE EXPENSE
$0.00
$0.00
MICHIE,JERI
CONSULTANT
$850.00
$0.00
MICHIE,JERI
REIMBURSABLE EXPENSE
$0.00
$311.94
MICKISH,VIRGINIA
CONSULTANT
$2500.00
$0.00
MICKISH,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$1222.70
MIDDLEBROOKS,GWENDOLYN H
CONSULTANT
$2950.00
$0.00
MIDDLEBROOKS,GWENDOLYN H
REIMBURSABLE EXPENSE
$0.00
$806.51
MILES,GRADY
CONSULTANT
$1800.00
$0.00
MILES,GRADY
REIMBURSABLE EXPENSE
$0.00
$176.00
MILLER,AMY
REIMBURSABLE EXPENSE
$0.00
$60.05
MILLER,JEAN S
OTHER FEES
$197.50
$0.00
MILLER,KATHY
REIMBURSABLE EXPENSE
$0.00
$300.92
MILLER,KATIE
REIMBURSABLE EXPENSE
$0.00
$0.00
MILLER,KATRINA
REIMBURSABLE EXPENSE
$0.00
$168.00
MILLER,MURPHY C
THIRD PARTY EXPENSE
$0.00
$285.30
MILLER-BENTLEY,SELINA
REIMBURSABLE EXPENSE
$0.00
$179.07
MILLICAN,BILLY
CONSULTANT
$1000.00
$0.00
MILLICAN,BILLY
REIMBURSABLE EXPENSE
$0.00
$737.20
MILLIGAN,TEENA
CONSULTANT
$300.00
$0.00
MILLIGAN,TEENA
REIMBURSABLE EXPENSE
$0.00
$335.10
MILLS,CAROLYN KAY
REIMBURSABLE EXPENSE
$0.00
$143.05
MILLS,SALLIE
REIMBURSABLE EXPENSE
$0.00
$109.76
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MILONE,JEANNETTE M
CONSULTANT
$200.00
$0.00
MIMS,NANCY
CONSULTANT
$900.00
$0.00
MIMS,NANCY
REIMBURSABLE EXPENSE
$0.00
$759.38
MIRICK,JUDY L
CONSULTANT
$1500.00
$0.00
MIRICK,JUDY L
REIMBURSABLE EXPENSE
$0.00
$500.00
MITCHELL,MICHELLE
CONSULTANT
$2670.00
$0.00
MITCHELL,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$1584.92
MITCHEM,RICHARD
REIMBURSABLE EXPENSE
$0.00
$57.40
MITCHNER,YVONNE
CONSULTANT
$6075.00
$0.00
MITCHNER,YVONNE
REIMBURSABLE EXPENSE
$0.00
$620.65
MIXON,VICKIE
REIMBURSABLE EXPENSE
$0.00
$294.86
MOHNEY,GLORIA M
CONSULTANT
$1450.00
$0.00
MOHNEY,GLORIA M
REIMBURSABLE EXPENSE
$0.00
$567.24
MOLDAVAN,CARLA
REIMBURSABLE EXPENSE
$0.00
$108.04
MONAHAN,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$80.98
MONCRIEF,MARA
CONSULTANT
$90.00
$0.00
MONCRIEF,MARA
REIMBURSABLE EXPENSE
$0.00
$3.36
MONYE,THERESA
REIMBURSABLE EXPENSE
$0.00
$1500.00
MOODY,HUGH
REIMBURSABLE EXPENSE
$0.00
$116.20
MOODY,PATRICIA G
CONSULTANT
$2000.00
$0.00
MOON,PATRICIA
CONSULTANT
$2000.00
$0.00
MOON,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$2100.00
MOON,ROBYN
REIMBURSABLE EXPENSE
$0.00
$0.00
MOORE,BETTY
CONSULTANT
$2000.00
$0.00
MOORE,BETTY
REIMBURSABLE EXPENSE
$0.00
$2100.00
MOORE,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$31.00
MOORE,ELLEN MARIE
CONSULTANT
$400.00
$0.00
MOORE,ELLEN MARIE
REIMBURSABLE EXPENSE
$0.00
$385.23
MOORE,FRANK
REIMBURSABLE EXPENSE
$0.00
$23.06
MOORE,JOSEPH JR
REIMBURSABLE EXPENSE
$0.00
$161.22
MOORE,PATRICIA L
CONSULTANT
$200.00
$0.00
MOORE,RANDY
REIMBURSABLE EXPENSE
$0.00
$317.56
MORGAN,RAMONA H
OTHER FEES
$1257.20
$0.00
MORGAN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$111.56
MORRIS,JAMES
CONSULTANT
$1500.00
$0.00
MORRIS,JAMES
REIMBURSABLE EXPENSE
$0.00
$500.00
MORRIS,PAT
CONSULTANT
$200.00
$0.00
MORRIS,SHERI
CONSULTANT
$900.00
$0.00
MORRIS,SHERI
REIMBURSABLE EXPENSE
$0.00
$138.00
MORRIS,WILLIAM D
REIMBURSABLE EXPENSE
$0.00
$131.80
MORRISON,LESLIE M
CONSULTANT
$1200.00
$0.00
MORRISON,LESLIE M
REIMBURSABLE EXPENSE
$0.00
$464.14
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MOSS,ANNETTE
CONSULTANT
$200.00
$0.00
MOSS,JOANN V
REIMBURSABLE EXPENSE
$0.00
$113.60
MOSS,KATHRYN
CONSULTANT
$30.00
$0.00
MOSS,KIM
REIMBURSABLE EXPENSE
$0.00
$117.67
MOSS,KIRK
REIMBURSABLE EXPENSE
$0.00
$31.64
MOTOLA,BETH
OTHER FEES
$360.00
$0.00
MOTOLA,BETH
REIMBURSABLE EXPENSE
$0.00
$231.56
MOWERY,DAVID
REIMBURSABLE EXPENSE
$0.00
$38.30
MOYER,JENNIFER
CONSULTANT
$250.00
$0.00
MOYER,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$6.61
MOYERS,ANNIE
OTHER FEES
$1388.10
$0.00
MUELLER-SCHOBEL,JANA
REIMBURSABLE EXPENSE
$0.00
$57.44
MURDAUGH,TAMMY
CONSULTANT
$2000.00
$0.00
MURDAUGH,TAMMY
REIMBURSABLE EXPENSE
$0.00
$2100.00
MURDOCK,BRUCE
REIMBURSABLE EXPENSE
$0.00
$31.20
MURPHY,BARBARA
CONSULTANT
$2000.00
$0.00
MURPHY,BARBARA
REIMBURSABLE EXPENSE
$0.00
$2100.00
MURRAY,MICHAEL
CONSULTANT
$1000.00
$0.00
MURRAY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$713.12
MURRAY,ZELMA
CONSULTANT
$2625.00
$0.00
MURRAY,ZELMA
REIMBURSABLE EXPENSE
$0.00
$346.08
MUSGROVE,KIMBERLY
CONSULTANT
$0.00
$0.00
MUSGROVE,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$508.26
MUSGROVE,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$98.15
MUSSELWHITE,HARRY
REIMBURSABLE EXPENSE
$0.00
$194.91
MYERS,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$117.68
MYERS,LAMURIEL
OTHER FEES
$135.00
$0.00
MYERS,LAMURIEL
REIMBURSABLE EXPENSE
$0.00
$13.44
MYERS,WHITNEY L
REIMBURSABLE EXPENSE
$0.00
$132.72
MYERSCOUGH,SUSAN
CONSULTANT
$1355.00
$0.00
MYERSCOUGH,SUSAN
REIMBURSABLE EXPENSE
$0.00
$188.44
MYNATT,HARRIS
CONSULTANT
$17400.00
$0.00
NABULSI,LYLA
REIMBURSABLE EXPENSE
$0.00
$224.48
NAGLE,KELLY
CONSULTANT
$1000.00
$0.00
NAGLE,KELLY
REIMBURSABLE EXPENSE
$0.00
$1500.00
NAVARRO,MARIA
REIMBURSABLE EXPENSE
$0.00
$139.79
NEAL,MIKE
CONSULTANT
$30500.00
$0.00
NEAL,MIKE
REIMBURSABLE EXPENSE
$0.00
$4500.00
NEAL,SANDRA C
REIMBURSABLE EXPENSE
$0.00
$0.00
NEFF,LINDA
REIMBURSABLE EXPENSE
$0.00
$0.00
NELLIGAN,RICHARD
CONSULTANT
$2660.00
$0.00
NELLIGAN,RICHARD
REIMBURSABLE EXPENSE
$0.00
$1452.93
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NELSON,CHARLES
REIMBURSABLE EXPENSE
$0.00
$125.72
NELSON,DAVID
OTHER FEES
$495.00
$0.00
NELSON,JOANNE
CONSULTANT
$300.00
$0.00
NELSON,SHARON E
OTHER FEES
$1526.00
$0.00
NESBIT,MARTHA GIDDENS
CONSULTANT
$60.00
$0.00
NEW,VETA P
REIMBURSABLE EXPENSE
$0.00
$184.42
NEWARK,GAIL
CONSULTANT
$500.00
$0.00
NEWARK,GAIL
REIMBURSABLE EXPENSE
$0.00
$51.50
NEWBERRY,MAURA
REIMBURSABLE EXPENSE
$0.00
$29.30
NEWER,MARSHA
REIMBURSABLE EXPENSE
$0.00
$57.42
NEWHAM,MILDRED
CONSULTANT
$2000.00
$0.00
NEWHAM,MILDRED
REIMBURSABLE EXPENSE
$0.00
$2100.00
NEWLIN,DAWN
OTHER FEES
$585.00
$0.00
NEWLIN,DAWN
REIMBURSABLE EXPENSE
$0.00
$48.72
NEWSOME,LYNDA
CONSULTANT
$750.00
$0.00
NEWTON,JOHN
REIMBURSABLE EXPENSE
$0.00
$456.97
NICHOLSON,DOROTHY
CONSULTANT
$750.00
$0.00
NICHOLSON,LINDA
REIMBURSABLE EXPENSE
$0.00
$102.76
NICKOLEY,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$247.45
NIELSON,PEGGY STOKES
BOARD MEMBER
$1200.00
$0.00
NIELSON,PEGGY STOKES
REIMBURSABLE EXPENSE
$0.00
$1090.23
NIETO-STUDSTILL,LAURA
REIMBURSABLE EXPENSE
$0.00
$125.91
NIGHTINGALE,CHARLES
CONSULTANT
$200.00
$0.00
NIGRELLI,YOLANDA
REIMBURSABLE EXPENSE
$0.00
$82.24
NOLAN,JENNIFER
OTHER FEES
$315.00
$0.00
NOLAN,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$182.00
NORTON,ANDY
REIMBURSABLE EXPENSE
$0.00
$95.10
NYSEWANDER,BETH
REIMBURSABLE EXPENSE
$0.00
$165.15
OBERLANDER,LISA
REIMBURSABLE EXPENSE
$0.00
$169.03
OBRIAN,KIMBERLY
CONSULTANT
$3650.00
$0.00
OBRIAN,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$731.64
OBRIEN,DEANNA F
CONSULTANT
$3335.00
$0.00
OBRIEN,DEANNA F
REIMBURSABLE EXPENSE
$0.00
$397.04
ODELEYE,MUDIWA
CONSULTANT
$990.00
$0.00
ODELEYE,MUDIWA
REIMBURSABLE EXPENSE
$0.00
$184.24
ODOM,KAREN L
REIMBURSABLE EXPENSE
$0.00
$371.24
OLDFIELD,WANDA
REIMBURSABLE EXPENSE
$0.00
$199.36
OLIVER,NADINE
CONSULTANT
$1000.00
$0.00
OLIVER,NADINE
REIMBURSABLE EXPENSE
$0.00
$1500.00
OLSON,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$208.87
OQUINN,DEBRA
REIMBURSABLE EXPENSE
$0.00
$36.28
ORANGE,BETTY S
REIMBURSABLE EXPENSE
$0.00
$254.70
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ORR,CHRISSIE
CONSULTANT
$500.00
$0.00
ORR,CHRISSIE
REIMBURSABLE EXPENSE
$0.00
$130.00
ORTEGA,MIGDALIA
REIMBURSABLE EXPENSE
$0.00
$1000.00
OSBORNE,KEVIN
OTHER FEES
$185.00
$0.00
OSBORNE,KEVIN
REIMBURSABLE EXPENSE
$0.00
$44.80
OSBORNE,LYNDA
REIMBURSABLE EXPENSE
$0.00
$40.28
OSER,PAUL
REIMBURSABLE EXPENSE
$0.00
$57.79
OTTINGER,TOM
REIMBURSABLE EXPENSE
$0.00
$159.40
OTUEL,FRANCES S
CONSULTANT
$13500.00
$0.00
OTUEL,FRANCES S
REIMBURSABLE EXPENSE
$0.00
$6157.54
OVERTON,JAMIE
CONSULTANT
$4250.00
$0.00
OVERTON,JAMIE
REIMBURSABLE EXPENSE
$0.00
$1874.43
OWEN,REBECCA
REIMBURSABLE EXPENSE
$0.00
$113.79
OXFORD,BOB
REIMBURSABLE EXPENSE
$0.00
$199.85
PADGETT,MONICA
CONSULTANT
$2000.00
$0.00
PADGETT,MONICA
REIMBURSABLE EXPENSE
$0.00
$2100.00
PAIR,LESLIE
CONSULTANT
$200.00
$0.00
PAL,ANN
OTHER FEES
$225.00
$0.00
PAL,ANN
REIMBURSABLE EXPENSE
$0.00
$108.64
PAONE,MIHO
REIMBURSABLE EXPENSE
$0.00
$500.00
PASSMORE,LORI S
REIMBURSABLE EXPENSE
$0.00
$67.20
PATE,JAMES L
REIMBURSABLE EXPENSE
$0.00
$315.52
PATEL,DEEPALI
CONSULTANT
$200.00
$0.00
PATRICK,MARINA
CONSULTANT
$2000.00
$0.00
PATRICK,MARINA
REIMBURSABLE EXPENSE
$0.00
$2100.00
PATRICK,RHEA
CONSULTANT
$3815.00
$0.00
PATRICK,RHEA
REIMBURSABLE EXPENSE
$0.00
$335.44
PATRICK,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$153.06
PATTERSON,DOROTHY
CONSULTANT
$1035.00
$0.00
PATTERSON,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$193.20
PATTERSON,LINDA
CONSULTANT
$2000.00
$0.00
PATTERSON,LINDA
REIMBURSABLE EXPENSE
$0.00
$2100.00
PAXTON,DAPHENE
CONSULTANT
$2575.00
$0.00
PAXTON,DAPHENE
REIMBURSABLE EXPENSE
$0.00
$806.42
PEABODY,DEBRA
REIMBURSABLE EXPENSE
$0.00
$24.00
PEACOCK,SUE
CONSULTANT
$2000.00
$0.00
PEACOCK,SUE
REIMBURSABLE EXPENSE
$0.00
$2275.38
PEARSON,KIM
REIMBURSABLE EXPENSE
$0.00
$55.77
PENN,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$0.00
PENN,KELLI L
CONSULTANT
$500.00
$0.00
PENNOCK,ROBIN
REIMBURSABLE EXPENSE
$0.00
$15.68
PEREGO,SUSAN A
OTHER FEES
$655.41
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PERRY,LULA MAE
CONSULTANT
$1450.00
$0.00
PERRY,LULA MAE
REIMBURSABLE EXPENSE
$0.00
$483.34
PERRY,MILLY
CONSULTANT
$2000.00
$0.00
PERRY,MILLY
REIMBURSABLE EXPENSE
$0.00
$2256.80
PERRY,SANDRA
REIMBURSABLE EXPENSE
$0.00
$142.56
PERUCHINI,OLGA
REIMBURSABLE EXPENSE
$0.00
$1000.00
PETERSON,JUDY S
CONSULTANT
$200.00
$0.00
PETITE,MARTINE
REIMBURSABLE EXPENSE
$0.00
$195.19
PHARR,MEREDITH
CONSULTANT
$765.00
$0.00
PHARR,MEREDITH
REIMBURSABLE EXPENSE
$0.00
$373.52
PHELPS,DEBRA
REIMBURSABLE EXPENSE
$0.00
$41.44
PHILLIPS,PAUL
CONSULTANT
$1800.00
$0.00
PICAS,ANITA
REIMBURSABLE EXPENSE
$0.00
$101.83
PICKARD,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$13.80
PICKLESIMER,JOHN PAUL
REIMBURSABLE EXPENSE
$0.00
$13.60
PILCHER,CHRISTIE
CONSULTANT
$730.00
$0.00
PILCHER,CHRISTIE
REIMBURSABLE EXPENSE
$0.00
$389.20
PINKSTON,JEANETTE
CONSULTANT
$1150.00
$0.00
PINKSTON,JEANETTE
REIMBURSABLE EXPENSE
$0.00
$318.69
PINO,JOSE HENRY
REIMBURSABLE EXPENSE
$0.00
$1000.00
PITTMAN,CATHY S
REIMBURSABLE EXPENSE
$0.00
$176.40
PITTMAN,WILLOTTE L
REIMBURSABLE EXPENSE
$0.00
$212.67
PITTS,ELIZABETH S
CONSULTANT
$1200.00
$0.00
PITTS,ELIZABETH S
REIMBURSABLE EXPENSE
$0.00
$838.07
PLATH,SHERI
REIMBURSABLE EXPENSE
$0.00
$1000.00
PLATSCHEK,EVELYN
REIMBURSABLE EXPENSE
$0.00
$1000.00
PLUMMER,VIVIAN
CONSULTANT
$30.00
$0.00
PLYMEL,JOE
CONSULTANT
$1000.00
$0.00
PLYMEL,JOE
REIMBURSABLE EXPENSE
$0.00
$669.16
POHL,CANDACE
CONSULTANT
$2000.00
$0.00
POHL,CANDACE
REIMBURSABLE EXPENSE
$0.00
$2100.00
POLLACK,CINDY
CONSULTANT
$1000.00
$0.00
POLLACK,CINDY
REIMBURSABLE EXPENSE
$0.00
$1500.00
POLVADORE,BRENDA
REIMBURSABLE EXPENSE
$0.00
$179.76
PONDER,KATHY
CONSULTANT
$2140.00
$0.00
PONDER,KATHY
REIMBURSABLE EXPENSE
$0.00
$362.60
PONTONIO,JUDI
CONSULTANT
$750.00
$0.00
POOLE,COURTNEY
CONSULTANT
$1565.00
$0.00
POOLE,COURTNEY
REIMBURSABLE EXPENSE
$0.00
$735.62
POOLE,MIKE
CONSULTANT
$600.00
$0.00
POOLE,MIKE
REIMBURSABLE EXPENSE
$0.00
$202.30
POPHAM,LYNN M
REIMBURSABLE EXPENSE
$0.00
$154.84
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
POPSON,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$145.49
POSS,BRENDA
REIMBURSABLE EXPENSE
$0.00
$170.46
POSS,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$13.00
POSTELL-HOBBS,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$199.87
POWELL,BOB
REIMBURSABLE EXPENSE
$0.00
$117.30
POWELL,KATHRYN T
CONSULTANT
$1975.00
$0.00
POWELL,KATHRYN T
REIMBURSABLE EXPENSE
$0.00
$185.36
POWERS,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$16.47
POWERS,SUE
CONSULTANT
$1000.00
$0.00
POWERS,SUE
REIMBURSABLE EXPENSE
$0.00
$1500.00
PRATT-CONSOLETTI,C
REIMBURSABLE EXPENSE
$0.00
$158.04
PRICE,JOY
OTHER FEES
$585.00
$0.00
PRICE,JOY
REIMBURSABLE EXPENSE
$0.00
$41.44
PRIKLE,ALINA
CONSULTANT
$375.00
$0.00
PRINCE,BARBARA
CONSULTANT
$17750.00
$0.00
PRINCE,BARBARA
REIMBURSABLE EXPENSE
$0.00
$4699.03
PRITCHETT,JOHN
REIMBURSABLE EXPENSE
$0.00
$61.60
PROBST,ELISA B
CONSULTANT
$3400.00
$0.00
PROBST,ELISA B
REIMBURSABLE EXPENSE
$0.00
$880.96
PROSTAFF PERSONNEL SVC
TEMPORARY SERVICES
$11273.48
$0.00
PRUITT,BRENDA
REIMBURSABLE EXPENSE
$0.00
$107.31
PUCKETT,MILLIE
CONSULTANT
$200.00
$0.00
PURCELL,LYNNE
REIMBURSABLE EXPENSE
$0.00
$296.50
PUTMAN,DEDEE
CONSULTANT
$2000.00
$0.00
PUTMAN,DEDEE
REIMBURSABLE EXPENSE
$0.00
$2100.00
PUTMON,PRINCE ELLA
REIMBURSABLE EXPENSE
$0.00
$67.20
PUTNAM,HELEN
OTHER FEES
$100.00
$0.00
PUTNAM,HELEN
REIMBURSABLE EXPENSE
$0.00
$295.80
PUTNAM,ROBIN
CONSULTANT
$1500.00
$0.00
PUTNAM,ROBIN
REIMBURSABLE EXPENSE
$0.00
$500.00
QUARLES,RONNIE
REIMBURSABLE EXPENSE
$0.00
$6.00
QUINN,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$306.24
QUINTERA,LILIANA
REIMBURSABLE EXPENSE
$0.00
$2200.00
QUINTERO,SHARON
REIMBURSABLE EXPENSE
$0.00
$334.84
QUIROS,DORCAS E
REIMBURSABLE EXPENSE
$0.00
$1000.00
QUISENBERRY,EILEEN M
OTHER FEES
$1354.50
$0.00
RACEY,ROBYN
CONSULTANT
$730.00
$0.00
RACEY,ROBYN
REIMBURSABLE EXPENSE
$0.00
$236.88
RACHEL,HILDA
CONSULTANT
$1000.00
$0.00
RACHEL,HILDA
REIMBURSABLE EXPENSE
$0.00
$719.84
RACZ,MARY
CONSULTANT
$2620.00
$0.00
RACZ,MARY
REIMBURSABLE EXPENSE
$0.00
$749.52
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RAGAS-ONEAL,BERTHA
REIMBURSABLE EXPENSE
$0.00
$22.62
RAIANO,MIGDALIA
REIMBURSABLE EXPENSE
$0.00
$1000.00
RAJTAR,ELLEN
CONSULTANT
$300.00
$0.00
RAJU,NAMBURY S
CONSULTANT
$1500.00
$0.00
RALEY,LORETTA
CONSULTANT
$7250.00
$0.00
RALEY,LORETTA
REIMBURSABLE EXPENSE
$0.00
$1104.59
RAMBO,ANNE
CONSULTANT
$13892.50
$0.00
RAMBO,ANNE
REIMBURSABLE EXPENSE
$0.00
$1950.20
RAMSEY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$57.68
RAMSEY,RICHARD
CONSULTANT
$3600.00
$0.00
RAMSEY,RICHARD
REIMBURSABLE EXPENSE
$0.00
$385.00
RAST,BETH
CONSULTANT
$500.00
$0.00
RAST,BETH
REIMBURSABLE EXPENSE
$0.00
$449.86
RATCLIFFE,NANCY
REIMBURSABLE EXPENSE
$0.00
$138.79
RAWLINGS,JOANN
REIMBURSABLE EXPENSE
$0.00
$42.44
RAY,BETTYE
CONSULTANT
$975.00
$0.00
RAY,BETTYE
REIMBURSABLE EXPENSE
$0.00
$67.20
RAY,DEBBIE
CONSULTANT
$2000.00
$0.00
RAY,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$2100.00
RAY,GERRI A
REIMBURSABLE EXPENSE
$0.00
$67.91
RAY,HEATHER
REIMBURSABLE EXPENSE
$0.00
$15.00
RAY,IVAN
REIMBURSABLE EXPENSE
$0.00
$135.55
RAY,ROBBIE LYNN
CONSULTANT
$2050.00
$0.00
RAY,ROBBIE LYNN
REIMBURSABLE EXPENSE
$0.00
$525.59
RAY,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$135.19
RAYNAL,ROSEMARY
CONSULTANT
$8850.00
$0.00
RAYNAL,ROSEMARY
REIMBURSABLE EXPENSE
$0.00
$2849.67
READ WRITE CONNECTION
REIMBURSABLE EXPENSE
$0.00
$1000.00
REASE,GRACE G
CONSULTANT
$200.00
$0.00
REED,BARBARA
REIMBURSABLE EXPENSE
$0.00
$261.72
REED,MARSHA M
CONSULTANT
$1450.00
$0.00
REED,MARSHA M
REIMBURSABLE EXPENSE
$0.00
$479.16
REED,RENEE
CONSULTANT
$2000.00
$0.00
REED,RENEE
REIMBURSABLE EXPENSE
$0.00
$2100.00
REED,ROBERT
REIMBURSABLE EXPENSE
$0.00
$46.96
REED,SUE
CONSULTANT
$100.00
$0.00
REED,SUE
REIMBURSABLE EXPENSE
$0.00
$525.09
REESE,JANA
REIMBURSABLE EXPENSE
$0.00
$29.00
REEVES,MARGARET
REIMBURSABLE EXPENSE
$0.00
$167.44
REEVES,MARION
REIMBURSABLE EXPENSE
$0.00
$28.00
REEVES,TONYA
CONSULTANT
$200.00
$0.00
REICH,LORRAINE
REIMBURSABLE EXPENSE
$0.00
$56.56
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
REID,JANET SUE
CONSULTANT
$250.00
$0.00
RENAISSANCE LEARNING INC
CONSULTANT
$7500.00
$0.00
RENAISSANCE LEARNING INC
REIMBURSABLE EXPENSE
$0.00
$2000.00
RENTZ,ROBBIE J
REIMBURSABLE EXPENSE
$0.00
$758.10
REYNOLDS,CHERYL G
CONSULTANT
$3200.00
$0.00
REYNOLDS,CHERYL G
REIMBURSABLE EXPENSE
$0.00
$1102.14
RHYMER,WADE
REIMBURSABLE EXPENSE
$0.00
$22.06
RIANO,ANA OLGA
CONSULTANT
$675.00
$0.00
RIANO,ANA OLGA
REIMBURSABLE EXPENSE
$0.00
$129.64
RICE,BENNY
CONSULTANT
$500.00
$0.00
RICE,BENNY
REIMBURSABLE EXPENSE
$0.00
$276.88
RICE,WILLIAM M
REIMBURSABLE EXPENSE
$0.00
$657.07
RICHARD,PEGGY
CONSULTANT
$200.00
$0.00
RICHARDSON,BILLY
CONSULTANT
$1000.00
$0.00
RICHARDSON,BILLY
REIMBURSABLE EXPENSE
$0.00
$699.88
RICHARDSON,MARTHA K
REIMBURSABLE EXPENSE
$0.00
$306.96
RICHMOND CO BD OF ED
INSTRUCTORS
$322.62
$0.00
RICKS,SUVESS R
REIMBURSABLE EXPENSE
$0.00
$71.40
RIDDLE,ROSETTA
CONSULTANT
$750.00
$0.00
RIDGEWAY,LYNN
REIMBURSABLE EXPENSE
$0.00
$74.48
RIGSBY,KATHIE
REIMBURSABLE EXPENSE
$0.00
$662.08
RILEY,HEATHER
CONSULTANT
$2645.00
$0.00
RILEY,HEATHER
REIMBURSABLE EXPENSE
$0.00
$840.28
RITHMIRE,NANCY
NURSE
$1500.00
$0.00
RIVERA,MELINDA
REIMBURSABLE EXPENSE
$0.00
$1000.00
ROAD CAP INC
OTHER FEES
$225.00
$0.00
ROAD CAP INC
REIMBURSABLE EXPENSE
$0.00
$11.20
ROBBINS,DALE
REIMBURSABLE EXPENSE
$0.00
$98.56
ROBERTS,DANIEL
REIMBURSABLE EXPENSE
$0.00
$62.72
ROBERTS,DEBRA J
REIMBURSABLE EXPENSE
$0.00
$224.65
ROBERTS,ELAINE
CONSULTANT
$250.00
$0.00
ROBERTS,ELAINE
REIMBURSABLE EXPENSE
$0.00
$16.80
ROBERTS,JODIE
CONSULTANT
$2000.00
$0.00
ROBERTS,JODIE
REIMBURSABLE EXPENSE
$0.00
$2205.28
ROBERTS,MAGGIE
REIMBURSABLE EXPENSE
$0.00
$770.24
ROBERTS,MELANIE DIANE
CONSULTANT
$2290.00
$0.00
ROBERTS,MELANIE DIANE
REIMBURSABLE EXPENSE
$0.00
$218.40
ROBERTS,ROSA L
REIMBURSABLE EXPENSE
$0.00
$374.47
ROBERTS,U D
REIMBURSABLE EXPENSE
$0.00
$137.40
ROBERTSON,ELIZABETH
CONSULTANT
$1980.00
$0.00
ROBERTSON,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$1050.06
ROBERTSON,JANE R
REIMBURSABLE EXPENSE
$0.00
$33.60
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROBERTSON,JANET
REIMBURSABLE EXPENSE
$0.00
$164.03
ROBERTSON,ROBIN
CONSULTANT
$495.00
$0.00
ROBERTSON,ROBIN
REIMBURSABLE EXPENSE
$0.00
$199.12
ROBINSON,DONNA M
REIMBURSABLE EXPENSE
$0.00
$16.80
ROBINSON,JOYCE E
CONSULTANT
$37000.00
$0.00
ROCHELEAU,LINDA
CONSULTANT
$250.00
$0.00
ROCKDALE COUNTY BOARD OF
INSTRUCTORS
$0.00
$0.00
RODES,LESSET
REIMBURSABLE EXPENSE
$0.00
$1000.00
RODGERS,JILL
CONSULTANT
$200.00
$0.00
RODRIGUEZ,JULIA R
REIMBURSABLE EXPENSE
$0.00
$1000.00
RODRIGUEZ,RAMON R
REIMBURSABLE EXPENSE
$0.00
$1000.00
ROESEL,DEEANN
REIMBURSABLE EXPENSE
$0.00
$71.40
ROESSER,SHERYL
CONSULTANT
$915.00
$0.00
ROESSER,SHERYL
REIMBURSABLE EXPENSE
$0.00
$357.56
ROGERS,BRANDON
REIMBURSABLE EXPENSE
$0.00
$77.80
ROGERS,ESTHER
CONSULTANT
$500.00
$0.00
ROGERS,ESTHER
REIMBURSABLE EXPENSE
$0.00
$48.16
ROGERS,JOEL W
CONSULTANT
$1000.00
$0.00
ROGERS,JOEL W
REIMBURSABLE EXPENSE
$0.00
$715.52
ROGERS,LEE
CONSULTANT
$200.00
$0.00
ROJAS,DORENE
CONSULTANT
$1500.00
$0.00
ROJAS,DORENE
REIMBURSABLE EXPENSE
$0.00
$500.00
ROLAND,MELISSA M
REIMBURSABLE EXPENSE
$0.00
$212.84
ROLDAN,CESAR
CONSULTANT
$200.00
$0.00
ROLLINS,KAREN
REIMBURSABLE EXPENSE
$0.00
$144.15
ROOTE,BRENDA
REIMBURSABLE EXPENSE
$0.00
$351.65
ROSS,NAOMI
REIMBURSABLE EXPENSE
$0.00
$25.76
ROSS,THOMAS
REIMBURSABLE EXPENSE
$0.00
$38.00
ROTH,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$43.96
ROUNDTREE,BENJAMIN
REIMBURSABLE EXPENSE
$0.00
$817.44
ROWLETTE,DONNY L
CONSULTANT
$200.00
$0.00
ROYAL,NANCY B
REIMBURSABLE EXPENSE
$0.00
$0.00
ROYSTON,KIM
INTERPRETER
$165.00
$0.00
RUCKER,PEGGY C
CONSULTANT
$200.00
$0.00
RUIZ,ROBERTO
REIMBURSABLE EXPENSE
$0.00
$196.72
RULLI,RICHARD
REIMBURSABLE EXPENSE
$0.00
$158.79
RUSSELL,TRINA
CONSULTANT
$11500.00
$0.00
RUSSELL,TRINA
REIMBURSABLE EXPENSE
$0.00
$3151.47
RUTTER,KAREN
REIMBURSABLE EXPENSE
$0.00
$132.72
RYDAROWSKI,LISA
CONSULTANT
$4055.00
$0.00
RYDAROWSKI,LISA
REIMBURSABLE EXPENSE
$0.00
$796.92
SADRI,ROYA
REIMBURSABLE EXPENSE
$0.00
$131.89
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SAILE,HELEN
REIMBURSABLE EXPENSE
$0.00
$79.64
SALIM,ROSE MARIE
CONSULTANT
$652.39
$0.00
SALTER,RONNIE
CONSULTANT
$500.00
$0.00
SALTER,RONNIE
REIMBURSABLE EXPENSE
$0.00
$337.78
SAMPLES,RHONDA
CONSULTANT
$200.00
$0.00
SAMPLES,RHONDA
REIMBURSABLE EXPENSE
$0.00
$379.47
SAMPSON,LISA
CONSULTANT
$1400.00
$0.00
SAMS,MAGGIE
CONSULTANT
$200.00
$0.00
SAMS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$432.00
SANCHEZ,NEWNAN
REIMBURSABLE EXPENSE
$0.00
$20.16
SANDERS,LONNIE H
REIMBURSABLE EXPENSE
$0.00
$774.43
SANDERS,NATALIE
CONSULTANT
$2000.00
$0.00
SANDERS,NATALIE
REIMBURSABLE EXPENSE
$0.00
$2100.00
SANDERS,RENEE
REIMBURSABLE EXPENSE
$0.00
$67.20
SANDOR,EDWARD
REIMBURSABLE EXPENSE
$0.00
$156.71
SAPOUGH,ROY
REIMBURSABLE EXPENSE
$0.00
$92.00
SAPP,WILLIE J
CONSULTANT
$600.00
$0.00
SAPP,WILLIE J
REIMBURSABLE EXPENSE
$0.00
$108.64
SARTER,SAKETHA
REIMBURSABLE EXPENSE
$0.00
$121.73
SASSE,SONIA
CONSULTANT
$200.00
$0.00
SATTERWHITE,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$153.91
SAWYER,FREDDIE L
REIMBURSABLE EXPENSE
$0.00
$109.96
SCALES,TANIKA N
REIMBURSABLE EXPENSE
$0.00
$1000.00
SCARBOR,VALENCIA
CONSULTANT
$200.00
$0.00
SCARBOROUGH,ELLEN
CONSULTANT
$1180.00
$0.00
SCARBOROUGH,ELLEN
REIMBURSABLE EXPENSE
$0.00
$907.49
SCHEIBE,CATHERINE C
CONSULTANT
$600.00
$0.00
SCHEIBE,CATHERINE C
REIMBURSABLE EXPENSE
$0.00
$20.00
SCHELL,CYNTHIA B
CONSULTANT
$200.00
$0.00
SCHILLING,JUDY
REIMBURSABLE EXPENSE
$0.00
$17.92
SCHLOMER,BARBARA
REIMBURSABLE EXPENSE
$0.00
$75.80
SCHOMBER,JUDITH
REIMBURSABLE EXPENSE
$0.00
$192.84
SCHULTZ,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$128.00
SCHULZ,BRENDA
REIMBURSABLE EXPENSE
$0.00
$37.60
SCHWARTZ,JERROLD
CONSULTANT
$850.00
$0.00
SCHWARTZ,JERROLD
REIMBURSABLE EXPENSE
$0.00
$160.50
SCIERA,MARY
REIMBURSABLE EXPENSE
$0.00
$50.40
SCOTT,ALBERT J
BOARD MEMBER
$1125.00
$0.00
SCOTT,ALBERT J
REIMBURSABLE EXPENSE
$0.00
$2035.40
SCOTT,HAZEL
CONSULTANT
$5560.00
$0.00
SCOTT,HAZEL
REIMBURSABLE EXPENSE
$0.00
$873.74
SCOTT,LEIGH
REIMBURSABLE EXPENSE
$0.00
$146.09
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SCOTT,MARION H
REIMBURSABLE EXPENSE
$0.00
$22.32
SCOTT,PATRICIA J
CONSULTANT
$3600.00
$0.00
SCOTT,PATRICIA J
REIMBURSABLE EXPENSE
$0.00
$1467.19
SCOTT,PORTIA A
REIMBURSABLE EXPENSE
$0.00
$4.96
SCOTT,WILLIAM
CONSULTANT
$500.00
$0.00
SCOTT,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$172.77
SCROGGIN,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$240.56
SCUDDER,KATHY
CONSULTANT
$4680.00
$0.00
SCUDDER,KATHY
REIMBURSABLE EXPENSE
$0.00
$731.36
SEARS,ILSE
REIMBURSABLE EXPENSE
$0.00
$53.56
SEATON,JANE
CONSULTANT
$300.00
$0.00
SEATON,JANE
REIMBURSABLE EXPENSE
$0.00
$51.40
SEGARS,E LYNNE
REIMBURSABLE EXPENSE
$0.00
$64.04
SEGERS,KATHRYN
CONSULTANT
$570.00
$0.00
SEGERS,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$242.08
SELLERS,DALE D
CONSULTANT
$3775.00
$0.00
SELLERS,DALE D
REIMBURSABLE EXPENSE
$0.00
$1196.08
SELPH,CARSON
REIMBURSABLE EXPENSE
$0.00
$92.32
SERENDIPITY CATERING INC
OTHER DELIVERY SRVCS
$0.00
$0.00
SESKIN,JANNA
CONSULTANT
$2475.00
$0.00
SESKIN,JANNA
REIMBURSABLE EXPENSE
$0.00
$175.28
SHAFFER,KATHRYN
CONSULTANT
$900.00
$0.00
SHAFFER,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$482.27
SHANKS,KRISTI
CONSULTANT
$2990.00
$0.00
SHANKS,KRISTI
REIMBURSABLE EXPENSE
$0.00
$386.68
SHAPPELL,LORI
CONSULTANT
$1005.00
$0.00
SHAPPELL,LORI
REIMBURSABLE EXPENSE
$0.00
$411.32
SHARPE,DANIEL
REIMBURSABLE EXPENSE
$0.00
$174.26
SHAW,DERRICK
REIMBURSABLE EXPENSE
$0.00
$33.88
SHEFFIELD,DALE
CONSULTANT
$200.00
$0.00
SHEFTALL,MAE
REIMBURSABLE EXPENSE
$0.00
$135.64
SHELDON,JANIE
REIMBURSABLE EXPENSE
$0.00
$86.80
SHELHORSE,BROOKS
REIMBURSABLE EXPENSE
$0.00
$126.04
SHELTON,ERIKA
CONSULTANT
$280.00
$0.00
SHELTON,ERIKA
OTHER FEES
$55.00
$0.00
SHELTON,ERIKA
REIMBURSABLE EXPENSE
$0.00
$64.96
SHENTON,PENNY
REIMBURSABLE EXPENSE
$0.00
$0.00
SHEPPARD,EVELYN
REIMBURSABLE EXPENSE
$0.00
$238.46
SHEPPARD,JIM
REIMBURSABLE EXPENSE
$0.00
$218.43
SHOOK,MARGUERITE
REIMBURSABLE EXPENSE
$0.00
$231.04
SHORES,CARA
CONSULTANT
$2000.00
$0.00
SHOTWELL,BILL
REIMBURSABLE EXPENSE
$0.00
$131.80
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHRAGO,MARSHA
REIMBURSABLE EXPENSE
$0.00
$75.08
SHUMAN-RILEY,BRENDA
CONSULTANT
$2400.00
$0.00
SHUMAN-RILEY,BRENDA
REIMBURSABLE EXPENSE
$0.00
$441.36
SIGGINS,MARY JANE
CONSULTANT
$975.00
$0.00
SIGGINS,MARY JANE
REIMBURSABLE EXPENSE
$0.00
$297.80
SIKES,ELEANOR K
CONSULTANT
$300.00
$0.00
SIKES,ELEANOR K
REIMBURSABLE EXPENSE
$0.00
$335.95
SIMMONS,ANNE
REIMBURSABLE EXPENSE
$0.00
$149.15
SIMMONS,HERMIA C
CONSULTANT
$2000.00
$0.00
SIMMONS,HERMIA C
REIMBURSABLE EXPENSE
$0.00
$3000.00
SIMMONS,MARRLEE
REIMBURSABLE EXPENSE
$0.00
$188.06
SIMPSONWOOD METHODIST
OTHER FEES
$4895.00
$0.00
SIPE,CERELIA
REIMBURSABLE EXPENSE
$0.00
$178.17
SITTON,GALE
CONSULTANT
$2300.00
$0.00
SITTON,GALE
REIMBURSABLE EXPENSE
$0.00
$226.39
SKELLY,KRISTEN
CONSULTANT
$2000.00
$0.00
SKELLY,KRISTEN
REIMBURSABLE EXPENSE
$0.00
$2100.00
SKRMETTI,PETER
REIMBURSABLE EXPENSE
$0.00
$39.96
SLAFF,LAURIE
CONSULTANT
$16326.50
$0.00
SLATER,DON
REIMBURSABLE EXPENSE
$0.00
$96.68
SLOAN,CHERYL
CONSULTANT
$750.00
$0.00
SMALL,JIM
REIMBURSABLE EXPENSE
$0.00
$96.07
SMITH,ALICE
CONSULTANT
$200.00
$0.00
SMITH,ALICE
REIMBURSABLE EXPENSE
$0.00
$461.12
SMITH,ANGELEAN
REIMBURSABLE EXPENSE
$0.00
$117.74
SMITH,BARBARA ANN
OTHER FEES
$225.00
$0.00
SMITH,BARBARA ANN
REIMBURSABLE EXPENSE
$0.00
$40.25
SMITH,BONNIE
REIMBURSABLE EXPENSE
$0.00
$125.94
SMITH,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$1052.90
SMITH,CLIFTON L
REIMBURSABLE EXPENSE
$0.00
$139.05
SMITH,DAVID K
BOARD MEMBER
$1350.00
$0.00
SMITH,DAVID K
REIMBURSABLE EXPENSE
$0.00
$2347.08
SMITH,DEBBIE
CONSULTANT
$200.00
$0.00
SMITH,DEE
REIMBURSABLE EXPENSE
$0.00
$44.80
SMITH,ELIZABETH J
OTHER FEES
$357.00
$0.00
SMITH,JANET M
CONSULTANT
$2000.00
$0.00
SMITH,JANET M
REIMBURSABLE EXPENSE
$0.00
$2182.20
SMITH,JUANITA
CONSULTANT
$1800.00
$0.00
SMITH,JUANITA
REIMBURSABLE EXPENSE
$0.00
$617.00
SMITH,LAMAR
REIMBURSABLE EXPENSE
$0.00
$172.14
SMITH,LINDA
OTHER FEES
$38.50
$0.00
SMITH,MARTHA G
REIMBURSABLE EXPENSE
$0.00
$57.68
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SMITH,MELINDA A
CONSULTANT
$800.00
$0.00
SMITH,MELINDA A
REIMBURSABLE EXPENSE
$0.00
$1057.38
SMITH,MICHELE H
CONSULTANT
$100.00
$0.00
SMITH,MICHELE H
REIMBURSABLE EXPENSE
$0.00
$1562.03
SMITH,MICHELLE S
REIMBURSABLE EXPENSE
$0.00
$52.00
SMITH,MICKEY
REIMBURSABLE EXPENSE
$0.00
$65.89
SMITH,PAULINE T
REIMBURSABLE EXPENSE
$0.00
$53.55
SMITH,PENNY L
CONSULTANT
$750.00
$0.00
SMITH,RAYMECHIA
REIMBURSABLE EXPENSE
$0.00
$173.84
SMITH,RHONDA
CONSULTANT
$1000.00
$0.00
SMITH,RHONDA
REIMBURSABLE EXPENSE
$0.00
$1500.00
SMITH,SHARON G
OTHER FEES
$304.53
$0.00
SMITH-DASHER,ELLA
CONSULTANT
$200.00
$0.00
SMITH-OLIVIER,LINDA
CONSULTANT
$1800.00
$0.00
SMITH-OLIVIER,LINDA
REIMBURSABLE EXPENSE
$0.00
$140.00
SMOOT,SHARENE L
CONSULTANT
$850.00
$0.00
SMOOT,SHARENE L
REIMBURSABLE EXPENSE
$0.00
$175.08
SMOTHERMAN,TERESA
REIMBURSABLE EXPENSE
$0.00
$91.52
SNAPP,STEPHANIE
CONSULTANT
$225.00
$0.00
SNAPP,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$527.56
SOHN,NANCY
CONSULTANT
$2000.00
$0.00
SOHN,NANCY
REIMBURSABLE EXPENSE
$0.00
$2100.00
SOLOMON,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$1832.28
SOLOMON,PATRICIA
THIRD PARTY EXPENSE
$0.00
$506.50
SOTERIA LOSS PREVENTION
OTHER FEES
$4944.00
$0.00
SOUTH,LYNN
REIMBURSABLE EXPENSE
$0.00
$103.81
SOUVORIN,PASHA
REIMBURSABLE EXPENSE
$0.00
$133.97
SPAIN-SHULER,LARETHA
CONSULTANT
$2350.00
$0.00
SPAIN-SHULER,LARETHA
REIMBURSABLE EXPENSE
$0.00
$481.16
SPARKS,DONALD
REIMBURSABLE EXPENSE
$0.00
$84.78
SPEARMAN,RISE
REIMBURSABLE EXPENSE
$0.00
$30.20
SPEARS,ANN
CONSULTANT
$1000.00
$0.00
SPEARS,ANN
REIMBURSABLE EXPENSE
$0.00
$553.94
SPENCE,DON
CONSULTANT
$600.00
$0.00
SPENCE,DON
REIMBURSABLE EXPENSE
$0.00
$277.54
SPIN DESIGN INC
OTHER DELIVERY SRVCS
$0.00
$0.00
SPIVEY,ANN
CONSULTANT
$200.00
$0.00
SPRAGGS,JOYCE C
CONSULTANT
$500.00
$0.00
SPRAGGS,JOYCE C
REIMBURSABLE EXPENSE
$0.00
$50.40
SPRIGGS,RENEE
REIMBURSABLE EXPENSE
$0.00
$224.45
SPRINGER,KAREN
CONSULTANT
$630.00
$0.00
SPRINGER,KAREN
REIMBURSABLE EXPENSE
$0.00
$146.72
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SPRUILL,SANDRA H
REIMBURSABLE EXPENSE
$0.00
$65.64
SQUAIRE,CRISTAL
REIMBURSABLE EXPENSE
$0.00
$94.41
STADNIK,PAULINE M
REIMBURSABLE EXPENSE
$0.00
$203.01
STAFF PLUS INC
INTERPRETER
$1626.30
$0.00
STAFF PLUS INC
TEMPORARY SERVICES
$4872.57
$0.00
STAFFORD,BETSY
CONSULTANT
$500.00
$0.00
STAFFORD,BETSY
REIMBURSABLE EXPENSE
$0.00
$381.40
STAFFORD,SUSAN
REIMBURSABLE EXPENSE
$0.00
$45.64
STAKES,MARY
REIMBURSABLE EXPENSE
$0.00
$134.49
STALLINGS,MARK
REIMBURSABLE EXPENSE
$0.00
$649.82
STALLINGS,SUE V
CONSULTANT
$1500.00
$0.00
STALLINGS,SUE V
REIMBURSABLE EXPENSE
$0.00
$522.03
STANCIL,NINA
CONSULTANT
$1500.00
$0.00
STANCIL,NINA
REIMBURSABLE EXPENSE
$0.00
$500.00
STANLEY,ALICE
CONSULTANT
$360.00
$0.00
STANLEY,ALICE
REIMBURSABLE EXPENSE
$0.00
$82.88
STANTON,MIKE
REIMBURSABLE EXPENSE
$0.00
$771.08
STAPLES,MARTHA
CONSULTANT
$11150.00
$0.00
STAPLES,MARTHA
REIMBURSABLE EXPENSE
$0.00
$4332.37
STAPLES,SHARON
REIMBURSABLE EXPENSE
$0.00
$125.44
STARR,CHRISTINE L
REIMBURSABLE EXPENSE
$0.00
$0.00
STEED,WILLIAM W
REIMBURSABLE EXPENSE
$0.00
$162.48
STEERMAN,DEBBIE LYNN
OTHER FEES
$1477.00
$0.00
STEFANAVAGE,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$0.00
STELIE,DANIELLE
REIMBURSABLE EXPENSE
$0.00
$2200.00
STEPHENS,BOBBY
CONSULTANT
$2100.00
$0.00
STEPHENS,BOBBY
REIMBURSABLE EXPENSE
$0.00
$327.67
STEPHENS,KAROL
REIMBURSABLE EXPENSE
$0.00
$71.36
STEPHENSON,RANDY
REIMBURSABLE EXPENSE
$0.00
$2000.00
STEVENS,GLENDA
REIMBURSABLE EXPENSE
$0.00
$154.15
STEVENSON,LINDA
REIMBURSABLE EXPENSE
$0.00
$50.00
STEWART,CAROLYN
CONSULTANT
$45.00
$0.00
STEWART,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$13.00
STEWART,DAVID
REIMBURSABLE EXPENSE
$0.00
$171.51
STEWART,DENNIS
REIMBURSABLE EXPENSE
$0.00
$90.23
STEWART,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$554.39
STEWART,KYM
CONSULTANT
$2000.00
$0.00
STEWART,KYM
REIMBURSABLE EXPENSE
$0.00
$2100.00
STICH,MARSHA
CONSULTANT
$2680.00
$0.00
STICH,MARSHA
REIMBURSABLE EXPENSE
$0.00
$1011.92
STINSON,KIM
CONSULTANT
$2000.00
$0.00
STINSON,KIM
REIMBURSABLE EXPENSE
$0.00
$2100.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STOKES,JANIE
CONSULTANT
$1000.00
$0.00
STOKES,JANIE
REIMBURSABLE EXPENSE
$0.00
$1500.00
STOKES,JULIA
REIMBURSABLE EXPENSE
$0.00
$350.00
STONE,ANDREA
CONSULTANT
$250.00
$0.00
STONE,ANDREA
REIMBURSABLE EXPENSE
$0.00
$407.76
STONE,JOHN FULTON
CONSULTANT
$14650.00
$0.00
STONE,JOHN FULTON
REIMBURSABLE EXPENSE
$0.00
$5494.45
STONE,TERESA
CONSULTANT
$200.00
$0.00
STOVALL,BARBARA
CONSULTANT
$1100.00
$0.00
STOVALL,BARBARA
REIMBURSABLE EXPENSE
$0.00
$222.28
STRICKLAND,BETTY E
CONSULTANT
$12350.00
$0.00
STRICKLAND,BETTY E
REIMBURSABLE EXPENSE
$0.00
$3041.86
STRICKLAND,BRAD
REIMBURSABLE EXPENSE
$0.00
$120.21
STRICKLAND,CHRISTOPHER R
CONSULTANT
$200.00
$0.00
STRICKLAND,DORIS
CONSULTANT
$900.00
$0.00
STRICKLAND,DORIS
REIMBURSABLE EXPENSE
$0.00
$110.76
STRICKLAND,JUDITH
REIMBURSABLE EXPENSE
$0.00
$31.00
STRICKLAND,MARCIA K
REIMBURSABLE EXPENSE
$0.00
$41.80
STRICKLAND,TERESA
CONSULTANT
$1000.00
$0.00
STRICKLAND,TERESA
REIMBURSABLE EXPENSE
$0.00
$1034.65
STRIEKER,TONI
REIMBURSABLE EXPENSE
$0.00
$20.00
STROBERG,CAROL F
CONSULTANT
$1150.00
$0.00
STROBERG,CAROL F
REIMBURSABLE EXPENSE
$0.00
$119.60
SULLIVAN,BARBARA
REIMBURSABLE EXPENSE
$0.00
$141.89
SULLIVAN,JANENE
REIMBURSABLE EXPENSE
$0.00
$121.44
SULLIVAN,LURETTA
CONSULTANT
$500.00
$0.00
SULLIVAN,LURETTA
REIMBURSABLE EXPENSE
$0.00
$370.64
SULLIVAN,MARVETTE D
CONSULTANT
$200.00
$0.00
SULLIVAN,PERRY
REIMBURSABLE EXPENSE
$0.00
$71.68
SUMMERS,JANIS
REIMBURSABLE EXPENSE
$0.00
$80.08
SUMMEY,NANCY
REIMBURSABLE EXPENSE
$0.00
$14.00
SUMTER CO BD OF ED
CONSULTANT
$17457.33
$0.00
SURMA,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$193.72
SUTLIVE,ANN
OTHER FEES
$95.00
$0.00
SUTLIVE,ANN
REIMBURSABLE EXPENSE
$0.00
$29.68
SWANTIC,FRANCES
CONSULTANT
$4500.00
$0.00
SWANTIC,FRANCES
REIMBURSABLE EXPENSE
$0.00
$1381.39
SWEAT,JUNE S
REIMBURSABLE EXPENSE
$0.00
$23.52
SWETMAN,DANIEL L
CONSULTANT
$1750.00
$0.00
SWETMAN,DANIEL L
REIMBURSABLE EXPENSE
$0.00
$169.36
SWIFT,EDNA PATRICIA
REIMBURSABLE EXPENSE
$0.00
$1000.00
SWILLEY,AMANDA H
REIMBURSABLE EXPENSE
$0.00
$691.24
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SZUMINSKI,KATHLEEN A
CONSULTANT
$1450.00
$0.00
SZUMINSKI,KATHLEEN A
REIMBURSABLE EXPENSE
$0.00
$407.48
T P N INC
NURSE
$768.08
$0.00
TALLANT,JANICE M
CONSULTANT
$1000.00
$0.00
TALLANT,JANICE M
REIMBURSABLE EXPENSE
$0.00
$697.44
TALLEY,MARNIE
CONSULTANT
$1125.00
$0.00
TALLEY,MARNIE
REIMBURSABLE EXPENSE
$0.00
$159.60
TALLEY,RADFORD L
CONSULTANT
$600.00
$0.00
TALLEY,RADFORD L
REIMBURSABLE EXPENSE
$0.00
$228.89
TALLEY,RAMONA
REIMBURSABLE EXPENSE
$0.00
$311.81
TANNER,DANNA
CONSULTANT
$27099.50
$0.00
TATUM,LEDA L
REIMBURSABLE EXPENSE
$0.00
$197.60
TAYLOR,RICHARD
REIMBURSABLE EXPENSE
$0.00
$144.70
TAYLOR,ROSILIND J
CONSULTANT
$500.00
$0.00
TAYLOR,ROSILIND J
REIMBURSABLE EXPENSE
$0.00
$299.12
TAYLOR,SPENCER
REIMBURSABLE EXPENSE
$0.00
$407.05
TAYLOR,WESLEY
REIMBURSABLE EXPENSE
$0.00
$20.00
TEACHING STRATEGIES INC
CONSULTANT
$3500.00
$0.00
TERRY,JANICE
REIMBURSABLE EXPENSE
$0.00
$140.00
THACKER,HEATHER
CONSULTANT
$3000.00
$0.00
THACKER,HEATHER
REIMBURSABLE EXPENSE
$0.00
$3895.84
THE WELLNESS CONNECTION
CONSULTANT
$0.00
$0.00
THOMAS,JAMIE
CONSULTANT
$2000.00
$0.00
THOMAS,JAMIE
REIMBURSABLE EXPENSE
$0.00
$2100.00
THOMPKINS,JOHN H
CONSULTANT
$200.00
$0.00
THOMPSON,ANN
CONSULTANT
$2000.00
$0.00
THOMPSON,ANN
REIMBURSABLE EXPENSE
$0.00
$2100.00
THOMPSON,BEVERLY
CONSULTANT
$585.00
$0.00
THOMPSON,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$611.28
THOMPSON,JAN
CONSULTANT
$200.00
$0.00
THOMPSON,LAUREN
REIMBURSABLE EXPENSE
$0.00
$8.40
THOMPSON,SONYA
CONSULTANT
$1270.00
$0.00
THOMPSON,SONYA
REIMBURSABLE EXPENSE
$0.00
$205.52
THOMSON,THOMAS
REIMBURSABLE EXPENSE
$0.00
$107.91
THORNTON,RANDI S
CONSULTANT
$200.00
$0.00
THORSEN,CAROLYN
CONSULTANT
$3400.00
$0.00
THORSEN,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$873.48
TIBBETT,JAN
CONSULTANT
$2000.00
$0.00
TIBBETT,JAN
REIMBURSABLE EXPENSE
$0.00
$2100.00
TIBOR,ALLYSON
CONSULTANT
$500.00
$0.00
TIBOR,ALLYSON
REIMBURSABLE EXPENSE
$0.00
$471.14
TILLER,LESLIE
REIMBURSABLE EXPENSE
$0.00
$61.40
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TILLEY,LAVERNE
REIMBURSABLE EXPENSE
$0.00
$7.50
TINSLEY,ANITA
CONSULTANT
$1000.00
$0.00
TINSLEY,ANITA
REIMBURSABLE EXPENSE
$0.00
$692.96
TINUBU-BROMELL,GLORIA
BOARD MEMBER
$675.00
$0.00
TINUBU-BROMELL,GLORIA
REIMBURSABLE EXPENSE
$0.00
$119.46
TIPPER,MARY
REIMBURSABLE EXPENSE
$0.00
$194.80
TODA,KEITH
REIMBURSABLE EXPENSE
$0.00
$136.51
TONEKA,ANN ARTIS
REIMBURSABLE EXPENSE
$0.00
$1000.00
TONEY,CONNIE
OTHER FEES
$3420.00
$0.00
TONEY,CONNIE
REIMBURSABLE EXPENSE
$0.00
$1163.86
TOOLE,MATILDA
CONSULTANT
$200.00
$0.00
TOPOREK,MELISSA
OTHER FEES
$180.00
$0.00
TOPOREK,MELISSA
REIMBURSABLE EXPENSE
$0.00
$21.00
TOTENBERG,AMY
CONSULTANT
$7500.00
$0.00
TRANSLATION STATION
INTERPRETER
$111.90
$0.00
TRAPNELL,GAIL
CONSULTANT
$57947.50
$0.00
TRAPNELL,GAIL
REIMBURSABLE EXPENSE
$0.00
$1939.38
TRAPNELL,MICHELE
CONSULTANT
$200.00
$0.00
TRAWICK,ANNE
CONSULTANT
$500.00
$0.00
TRAWICK,ANNE
REIMBURSABLE EXPENSE
$0.00
$188.24
TREOHAN,ANNA
REIMBURSABLE EXPENSE
$0.00
$187.76
TREVINO,BLANCA
REIMBURSABLE EXPENSE
$0.00
$1000.00
TROUT,MARTHA B
CONSULTANT
$200.00
$0.00
TROY,DAVID
REIMBURSABLE EXPENSE
$0.00
$196.71
TRUE,SHIRLEY
CONSULTANT
$1000.00
$0.00
TRUE,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$1500.00
TSYRULNIKOV,MICHELLE
CONSULTANT
$200.00
$0.00
TUCKER,XAVIOUR
CONSULTANT
$2000.00
$0.00
TUCKER,XAVIOUR
REIMBURSABLE EXPENSE
$0.00
$2100.00
TURLEY,LYNDA
OTHER FEES
$270.00
$0.00
TURLEY,LYNDA
REIMBURSABLE EXPENSE
$0.00
$63.84
TURNER,JAMIE
CONSULTANT
$300.00
$0.00
TURNER,JAMIE
REIMBURSABLE EXPENSE
$0.00
$12.32
TURNER,LEIGH
REIMBURSABLE EXPENSE
$0.00
$0.00
TURNER,LYNN
CONSULTANT
$3000.00
$0.00
TURNER,LYNN
REIMBURSABLE EXPENSE
$0.00
$0.00
TURNER,LYNN
REIMBURSABLE EXPENSE
$0.00
$3743.36
TUSTIAN,BARBARA
CONSULTANT
$200.00
$0.00
TYLER,GLORIANA
REIMBURSABLE EXPENSE
$0.00
$1000.00
UCHIHARA,AZUSA
CONSULTANT
$500.00
$0.00
UCHIHARA,AZUSA
REIMBURSABLE EXPENSE
$0.00
$2475.62
UDEH,MARILYN
REIMBURSABLE EXPENSE
$0.00
$43.90
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
UNDERWOOD,BARBARA
CONSULTANT
$200.00
$0.00
UNDERWOOD,JANA
REIMBURSABLE EXPENSE
$0.00
$611.43
URIBE,CONSUELO
REIMBURSABLE EXPENSE
$0.00
$1000.00
UZOCHUKWU,NMAOBI
REIMBURSABLE EXPENSE
$0.00
$183.84
VALDES,GLADYS
REIMBURSABLE EXPENSE
$0.00
$1000.00
VALERIO,FRANK
REIMBURSABLE EXPENSE
$0.00
$2200.00
VALVERDE,VICENTE
REIMBURSABLE EXPENSE
$0.00
$5679.84
VANCE-COLLIER,DIEDRE
CONSULTANT
$1320.00
$0.00
VANCE-COLLIER,DIEDRE
REIMBURSABLE EXPENSE
$0.00
$400.68
VANDERGHEYNST,JOHN
REIMBURSABLE EXPENSE
$0.00
$151.36
VANDIVER,JENNIFER
CONSULTANT
$200.00
$0.00
VARGOVICH,YVETTE
OTHER FEES
$540.00
$0.00
VARGOVICH,YVETTE
REIMBURSABLE EXPENSE
$0.00
$141.40
VARNELL,JACQUELINE J
REIMBURSABLE EXPENSE
$0.00
$271.03
VAUGHN,ESTHER
CONSULTANT
$1200.00
$0.00
VAUGHN,ESTHER
REIMBURSABLE EXPENSE
$0.00
$306.12
VAUGHN,KAY
CONSULTANT
$4800.00
$0.00
VAUGHN,KAY
REIMBURSABLE EXPENSE
$0.00
$110.28
VAUGHN,LEONARD
CONSULTANT
$30.00
$0.00
VAZQUEZ,BRENDA
REIMBURSABLE EXPENSE
$0.00
$164.22
VEGA,ARTURO
REIMBURSABLE EXPENSE
$0.00
$1000.00
VERBER,NANCY
THIRD PARTY EXPENSE
$0.00
$108.82
VESS,AMBER
CONSULTANT
$2000.00
$0.00
VESS,AMBER
REIMBURSABLE EXPENSE
$0.00
$2100.00
VIAMONTE,ENHICIS
REIMBURSABLE EXPENSE
$0.00
$2200.00
VICKERS,EVELYN
REIMBURSABLE EXPENSE
$0.00
$1500.00
VIGNERI,MARY
OTHER FEES
$675.00
$0.00
VIGNERI,MARY
REIMBURSABLE EXPENSE
$0.00
$233.80
VILLAREAL,AMY
REIMBURSABLE EXPENSE
$0.00
$1000.00
VILLARREAL,SHARON
CONSULTANT
$900.00
$0.00
VILLARREAL,SHARON
REIMBURSABLE EXPENSE
$0.00
$330.20
VINING,JULIA
CONSULTANT
$2050.00
$0.00
VINING,JULIA
REIMBURSABLE EXPENSE
$0.00
$805.96
VIVAS,ROBERTO
CONSULTANT
$200.00
$0.00
VIVONA,CAROL
CONSULTANT
$3100.00
$0.00
VIVONA,CAROL
REIMBURSABLE EXPENSE
$0.00
$491.80
VOSBURGH,SHARON I
CONSULTANT
$200.00
$0.00
WADDELL,BECKY
CONSULTANT
$2000.00
$0.00
WADDELL,BECKY
REIMBURSABLE EXPENSE
$0.00
$2100.00
WAGES,DIANNE
CONSULTANT
$230.00
$0.00
WAGES,DIANNE
REIMBURSABLE EXPENSE
$0.00
$470.96
WAGONER,JAMES
REIMBURSABLE EXPENSE
$0.00
$111.96
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WAHLERS,DIANE
REIMBURSABLE EXPENSE
$0.00
$114.13
WALDEN,JANET
CONSULTANT
$850.00
$0.00
WALDEN,JANET
REIMBURSABLE EXPENSE
$0.00
$303.78
WALDEN,PAM
CONSULTANT
$300.00
$0.00
WALDEN,PAM
REIMBURSABLE EXPENSE
$0.00
$215.80
WALDREP,DAISY
REIMBURSABLE EXPENSE
$0.00
$141.88
WALKER,BARBARA
REIMBURSABLE EXPENSE
$0.00
$281.17
WALKER,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$22.62
WALKER,GLORIA GWEN
CONSULTANT
$2950.00
$0.00
WALKER,GLORIA GWEN
REIMBURSABLE EXPENSE
$0.00
$636.46
WALKER,INGRID A
CONSULTANT
$200.00
$0.00
WALKER,JOSEPH J
CONSULTANT
$1750.00
$0.00
WALKER,JOSEPH J
REIMBURSABLE EXPENSE
$0.00
$675.71
WALKER,TASHON
REIMBURSABLE EXPENSE
$0.00
$20.00
WALKER,TIFFNAY
REIMBURSABLE EXPENSE
$0.00
$128.92
WALLER,TOMIEKA
REIMBURSABLE EXPENSE
$0.00
$0.00
WALLS,KELLY K
REIMBURSABLE EXPENSE
$0.00
$58.08
WALSH,CAROL
CONSULTANT
$990.00
$0.00
WALSH,CAROL
REIMBURSABLE EXPENSE
$0.00
$285.04
WALSH,MEGHAN
CONSULTANT
$100.00
$0.00
WALTERS,ESTHER Y
REIMBURSABLE EXPENSE
$0.00
$80.49
WARD,CHARLES A
REIMBURSABLE EXPENSE
$0.00
$243.03
WARD,JANET
REIMBURSABLE EXPENSE
$0.00
$98.44
WARD,ROSA
REIMBURSABLE EXPENSE
$0.00
$625.58
WARD,W K
CONSULTANT
$1000.00
$0.00
WARD,W K
REIMBURSABLE EXPENSE
$0.00
$676.72
WARE,PAMELA
REIMBURSABLE EXPENSE
$0.00
$132.64
WARMACK,SISSY
CONSULTANT
$200.00
$0.00
WARNER,WANDA
CONSULTANT
$1200.00
$0.00
WARNER,WANDA
REIMBURSABLE EXPENSE
$0.00
$51.52
WASHINGTON,SHIVON
CONSULTANT
$200.00
$0.00
WATKINS,DIANNE L
CONSULTANT
$2350.00
$0.00
WATKINS,DIANNE L
REIMBURSABLE EXPENSE
$0.00
$727.64
WATKINS,EARTHA
REIMBURSABLE EXPENSE
$0.00
$198.79
WATRING-ROSS,MARTHA
REIMBURSABLE EXPENSE
$0.00
$206.04
WATSON,CONSTANCE
REIMBURSABLE EXPENSE
$0.00
$387.45
WATSON,GREG
REIMBURSABLE EXPENSE
$0.00
$106.40
WATSON,TERESSA R
REIMBURSABLE EXPENSE
$0.00
$74.04
WATTS,CAROL B
CONSULTANT
$1200.00
$0.00
WATTS,CAROL B
REIMBURSABLE EXPENSE
$0.00
$94.08
WATTS,EDNA
CONSULTANT
$200.00
$0.00
WATTS,WAYNE G
REIMBURSABLE EXPENSE
$0.00
$276.75
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WEBB,AMANDA
CONSULTANT
$200.00
$0.00
WEBB,MARIETTA A
CONSULTANT
$1000.00
$0.00
WEBB,MARIETTA A
REIMBURSABLE EXPENSE
$0.00
$740.00
WEBER ASSOCIATES INC
CONSULTANT
$0.00
$0.00
WEBER ASSOCIATES INC
REIMBURSABLE EXPENSE
$0.00
$0.00
WEEKS,JEFFREY
CONSULTANT
$400.00
$0.00
WEEKS,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$340.39
WELBURN,BRENDA
THIRD PARTY EXPENSE
$0.00
$249.00
WELCH,JOHNNIE
REIMBURSABLE EXPENSE
$0.00
$134.13
WELDON,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$697.56
WELLBORN,MARY FRANCES
REIMBURSABLE EXPENSE
$0.00
$103.95
WELLS,HOMER
REIMBURSABLE EXPENSE
$0.00
$378.64
WELLSYS CORP
CONSULTANT
$0.00
$0.00
WEST,CELESTE
REIMBURSABLE EXPENSE
$0.00
$352.74
WEST,LAUREN
CONSULTANT
$2000.00
$0.00
WEST,LAUREN
REIMBURSABLE EXPENSE
$0.00
$2100.00
WEST-CALLOWAY,MARY ANN
CONSULTANT
$1000.00
$0.00
WEST-CALLOWAY,MARY ANN
REIMBURSABLE EXPENSE
$0.00
$650.40
WETZEL,JASON
REIMBURSABLE EXPENSE
$0.00
$351.32
WHEAT,MYRA
REIMBURSABLE EXPENSE
$0.00
$40.76
WHIDDON,SHERRILL
CONSULTANT
$17765.00
$0.00
WHIDDON,SHERRILL
REIMBURSABLE EXPENSE
$0.00
$2855.44
WHIGHAM,GINA
CONSULTANT
$7985.00
$0.00
WHIGHAM,GINA
REIMBURSABLE EXPENSE
$0.00
$2723.28
WHIPKEY,DANE
REIMBURSABLE EXPENSE
$0.00
$144.00
WHITACRE,LINDA
REIMBURSABLE EXPENSE
$0.00
$410.18
WHITAKER,LAURA
REIMBURSABLE EXPENSE
$0.00
$117.60
WHITE,BARBARA
CONSULTANT
$200.00
$0.00
WHITE,LOUISE ELEONORE
REIMBURSABLE EXPENSE
$0.00
$1000.00
WHITE,LYNDA
REIMBURSABLE EXPENSE
$0.00
$45.36
WHITE,MARC D
CONSULTANT
$1000.00
$0.00
WHITE,MARC D
REIMBURSABLE EXPENSE
$0.00
$695.20
WHITE,WILLADENE
REIMBURSABLE EXPENSE
$0.00
$53.20
WHITLOCK,MARCUS
CONSULTANT
$250.00
$0.00
WHITT,PATRICE
CONSULTANT
$4120.00
$0.00
WHITT,PATRICE
REIMBURSABLE EXPENSE
$0.00
$1089.48
WHY KNOW ABSTINENCE EDUC
CONSULTANT
$0.00
$0.00
WHY KNOW ABSTINENCE EDUC
REIMBURSABLE EXPENSE
$0.00
$0.00
WIDEMAN,BRAD
CONSULTANT
$3600.00
$0.00
WIDEMAN,BRAD
REIMBURSABLE EXPENSE
$0.00
$289.52
WIDMER,DIANE
REIMBURSABLE EXPENSE
$0.00
$115.67
WILCOX,KATHLEEN A
REIMBURSABLE EXPENSE
$0.00
$9.52
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WILEY,LAURA
REIMBURSABLE EXPENSE
$0.00
$0.00
WILKINS,ANTHONY
CONSULTANT
$900.00
$0.00
WILKINS,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$422.84
WILKINS,JENNY
CONSULTANT
$2000.00
$0.00
WILKINS,JENNY
REIMBURSABLE EXPENSE
$0.00
$2100.00
WILLEY,DIANE L
CONSULTANT
$2950.00
$0.00
WILLEY,DIANE L
REIMBURSABLE EXPENSE
$0.00
$1040.72
WILLIAMS,ANGELINE
CONSULTANT
$1150.00
$0.00
WILLIAMS,ANGELINE
REIMBURSABLE EXPENSE
$0.00
$93.30
WILLIAMS,ANN
REIMBURSABLE EXPENSE
$0.00
$148.61
WILLIAMS,CAROL S
BOARD MEMBER
$1725.00
$0.00
WILLIAMS,CAROL S
REIMBURSABLE EXPENSE
$0.00
$826.00
WILLIAMS,CAROL S
REIMBURSABLE EXPENSE
$0.00
$0.00
WILLIAMS,CAROL S
THIRD PARTY EXPENSE
$0.00
$449.00
WILLIAMS,CHANDA O
REIMBURSABLE EXPENSE
$0.00
$162.64
WILLIAMS,FREDDIE H
REIMBURSABLE EXPENSE
$0.00
$67.36
WILLIAMS,GAIL G
CONSULTANT
$200.00
$0.00
WILLIAMS,GUANA D
CONSULTANT
$200.00
$0.00
WILLIAMS,KATETRINA J
REIMBURSABLE EXPENSE
$0.00
$21.70
WILLIAMS,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$209.01
WILLIAMS,MARTHA
REIMBURSABLE EXPENSE
$0.00
$247.08
WILLIAMS,MARY
REIMBURSABLE EXPENSE
$0.00
$50.40
WILLIAMS,NOVELINE
CONSULTANT
$6130.00
$0.00
WILLIAMS,NOVELINE
REIMBURSABLE EXPENSE
$0.00
$2241.12
WILLIAMS,PAM L
REIMBURSABLE EXPENSE
$0.00
$58.00
WILLIAMS,PEDELAPHE J
CONSULTANT
$200.00
$0.00
WILLIAMS,ROBERT
CONSULTANT
$500.00
$0.00
WILLIAMS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$165.55
WILLIAMS,ROSCOE
BOARD MEMBER
$2400.00
$0.00
WILLIAMS,ROSCOE
REIMBURSABLE EXPENSE
$0.00
$3285.24
WILLIS,GARY E
CONSULTANT
$500.00
$0.00
WILLIS,GARY E
REIMBURSABLE EXPENSE
$0.00
$513.27
WILLIS,JOE W
CONSULTANT
$1150.00
$0.00
WILLIS,JOE W
REIMBURSABLE EXPENSE
$0.00
$424.90
WILSON,CHARLES
REIMBURSABLE EXPENSE
$0.00
$350.56
WILSON,JACQUELINE
OTHER FEES
$900.00
$0.00
WILSON,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$197.68
WILSON,JANE
REIMBURSABLE EXPENSE
$0.00
$35.00
WILSON,JULIA
REIMBURSABLE EXPENSE
$0.00
$28.56
WILSON,LORENE P
CONSULTANT
$3700.00
$0.00
WILSON,LORENE P
REIMBURSABLE EXPENSE
$0.00
$245.37
WILSON,MELANIE
CONSULTANT
$3175.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION DEPT OF EDUCATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WILSON,MELANIE
REIMBURSABLE EXPENSE
$0.00
$884.46
WILSON,MOLLIE
CONSULTANT
$1000.00
$0.00
WILSON,MOLLIE
REIMBURSABLE EXPENSE
$0.00
$1500.00
WILSON,RINDA
REIMBURSABLE EXPENSE
$0.00
$48.80
WILSON,SANDRA S
REIMBURSABLE EXPENSE
$0.00
$1000.00
WIMBERLY,PAMELIA B
CONSULTANT
$200.00
$0.00
WINDERS,GARLAND K
CONSULTANT
$64896.00
$0.00
WINDERS,GARLAND K
REIMBURSABLE EXPENSE
$0.00
$7225.34
WINDHAM,JOEY S
REIMBURSABLE EXPENSE
$0.00
$188.68
WINGARD,CAROL
REIMBURSABLE EXPENSE
$0.00
$165.55
WINGATE,ANN
CONSULTANT
$200.00
$0.00
WINGO,BRUCE
REIMBURSABLE EXPENSE
$0.00
$148.32
WINN,ROSEMARY
REIMBURSABLE EXPENSE
$0.00
$54.88
WINTERS,ANN
CONSULTANT
$60.00
$0.00
WINTERS,ANN
REIMBURSABLE EXPENSE
$0.00
$45.08
WINTERS,GREGG
REIMBURSABLE EXPENSE
$0.00
$2200.00
WISDOM,CATHY
OTHER FEES
$2025.00
$0.00
WISDOM,CATHY
REIMBURSABLE EXPENSE
$0.00
$526.29
WITCHER,CATHERINE
CONSULTANT
$855.00
$0.00
WITCHER,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$104.44
WM J REDMOND AND SONS
CONSULTANT
$600.00
$0.00
WM J REDMOND AND SONS
REIMBURSABLE EXPENSE
$0.00
$19.04
WOOD,NANCY C
CONSULTANT
$1975.00
$0.00
WOOD,NANCY C
REIMBURSABLE EXPENSE
$0.00
$1926.78
WOOD,TONYA
CONSULTANT
$200.00
$0.00
WOODROME,ANGELA
CONSULTANT
$330.85
$0.00
WOODWORTH,DONNA
OTHER FEES
$1395.00
$0.00
WOODWORTH,DONNA
REIMBURSABLE EXPENSE
$0.00
$193.76
WOOSTER,WAYNE
REIMBURSABLE EXPENSE
$0.00
$103.89
WYNNE,BRIAN
REIMBURSABLE EXPENSE
$0.00
$179.83
WYROSDICK,SAM
REIMBURSABLE EXPENSE
$0.00
$44.26
YARBROUGH,MONIQUE E
REIMBURSABLE EXPENSE
$0.00
$1000.00
YAUGHN,TERESA
CONSULTANT
$20160.00
$0.00
YORK,LUCINDA
REIMBURSABLE EXPENSE
$0.00
$127.52
YOUNG,CHARLES
REIMBURSABLE EXPENSE
$0.00
$155.71
ZAHNER,JANE
CONSULTANT
$850.00
$0.00
ZAHNER,JANE
REIMBURSABLE EXPENSE
$0.00
$423.42
ZANT,SHERRI
CONSULTANT
$200.00
$0.00
ZECHMANN,LINDA
BOARD MEMBER
$300.00
$0.00
ZECHMANN,LINDA
REIMBURSABLE EXPENSE
$0.00
$601.44
ZENUS,VALERIE
CONSULTANT
$1500.00
$0.00
ZENUS,VALERIE
REIMBURSABLE EXPENSE
$0.00
$500.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
3D PERFORMANCE INC
INSTRUCTORS
$1500.00
$0.00
ACCOUNTANTS ON CALL
OTHER FEES
$571.14
$0.00
ACCRUE LEARNING RESOURCE
CONSULTANT
$1837.00
$0.00
ACCRUE LEARNING RESOURCE
REIMBURSABLE EXPENSE
$0.00
$26.88
ADCOCK,GEORGE
CONSULTANT
$24024.00
$0.00
ADCOCK,GEORGE
REIMBURSABLE EXPENSE
$0.00
$852.40
ADECCO TECHNICAL
TEMPORARY SERVICES
$29595.70
$0.00
ADMIN SVCS,DEPT OF
ATTORNEY
$4726.08
$0.00
ADVANCE PROCESSING SYS
OTHER FEES
$0.00
$0.00
ADVANCE PROCESSING SYS
TEMPORARY SERVICES
$5525.61
$0.00
AGNEW-WEEMS,NANCY
CONSULTANT
$1649.38
$0.00
AGNEW-WEEMS,NANCY
REIMBURSABLE EXPENSE
$0.00
$742.69
AKERS,MARILYN
REIMBURSABLE EXPENSE
$0.00
$727.38
ALLEN,IVAN H
REIMBURSABLE EXPENSE
$0.00
$2000.00
ALLGOOD,JAMES L
REIMBURSABLE EXPENSE
$0.00
$0.00
ANDREWS CONSULTING SVC
CONSULTANT
$25595.75
$0.00
ANDREWS CONSULTING SVC
REIMBURSABLE EXPENSE
$0.00
$9033.59
AQUENT
TEMPORARY SERVICES
$52526.48
$0.00
BAILEY,PAMELA E
ATTORNEY
$4125.00
$0.00
BANK OF AMERICA
REIMBURSABLE EXPENSE
$0.00
$42.76
BARSHAFSKY,SANFORD
CONSULTANT
$42840.00
$0.00
BARSHAFSKY,SANFORD
REIMBURSABLE EXPENSE
$0.00
$3408.09
BEACH,TIM
CONSULTANT
$43054.00
$0.00
BEACH,TIM
REIMBURSABLE EXPENSE
$0.00
$5310.62
BELONEY,LANCE
CONSULTANT
$484.00
$0.00
BENNETT,TIM
CONSULTANT
$0.00
$0.00
BENNETT,TIMOTHY W
CONSULTANT
$22278.04
$0.00
BENTON,ROBERT PIERCE
CONSULTANT
$47337.08
$0.00
BENTON,ROBERT PIERCE
REIMBURSABLE EXPENSE
$0.00
$3344.04
BLANKENSHIP,LOIS
CONSULTANT
$28656.00
$0.00
BLANKENSHIP,LOIS
REIMBURSABLE EXPENSE
$0.00
$2239.60
BLEHR,CLAIRE
CONSULTANT
$31119.25
$0.00
BLEHR,CLAIRE
REIMBURSABLE EXPENSE
$0.00
$2829.40
BOBBY JENNINGS INC
CONSULTANT
$3173.50
$0.00
BOBBY JENNINGS INC
REIMBURSABLE EXPENSE
$0.00
$867.08
BOSWORTH,BRIAN
CONSULTANT
$3600.00
$0.00
BOSWORTH,BRIAN
TEMPORARY SERVICES
$3600.00
$0.00
BOUDREAU,CLAUDINE
INSTRUCTORS
$2.50
$0.00
BOWEN,GEORGE L
REIMBURSABLE EXPENSE
$0.00
$0.00
BRADFORD,JOHN H
CONSULTANT
$43283.60
$0.00
BRADFORD,JOHN H
REIMBURSABLE EXPENSE
$0.00
$4229.84
BROWN,CHANDLER R
CONSULTANT
$43171.00
$0.00
ENTITY NAME
PAYEE NAME
DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BROWN,CHANDLER R
REIMBURSABLE EXPENSE
$0.00
$14169.95
BROYLES,VERNADETTE
CONSULTANT
$1750.00
$0.00
BULMAN,JAMES
CONSULTANT
$51294.60
$0.00
BULMAN,JAMES
REIMBURSABLE EXPENSE
$0.00
$6030.48
BUOY,GEORGE
CONSULTANT
$29737.50
$0.00
BUOY,GEORGE
REIMBURSABLE EXPENSE
$0.00
$2408.00
CARTON,J DONOVAN
CONSULTANT
$6286.50
$0.00
CARTON,J DONOVAN
REIMBURSABLE EXPENSE
$0.00
$543.76
CASTLELLAW,DAVID
CONSULTANT
$11572.44
$0.00
CASTLELLAW,DAVID
REIMBURSABLE EXPENSE
$0.00
$2885.03
CASTO,MICHELLE
CONSULTANT
$14014.99
$0.00
CASTO,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$582.68
CEDAR
CONSULTANT
$37530.60
$0.00
CHANCE,ELLEN
CONSULTANT
$18398.15
$0.00
CHANCE,ELLEN
REIMBURSABLE EXPENSE
$0.00
$5789.75
CHANEY,ELAINE
CONSULTANT
$2079.75
$0.00
CHANEY,ELAINE
REIMBURSABLE EXPENSE
$0.00
$0.00
CHARLES J KUNZE INC
CONSULTANT
$16789.50
$0.00
CHARLES J KUNZE INC
REIMBURSABLE EXPENSE
$0.00
$3622.15
CLAIBORNE,HARVEY W
REIMBURSABLE EXPENSE
$0.00
$87.16
CLANCY,JAMES F
CONSULTANT
$0.00
$0.00
CLARK,DIXON E
CONSULTANT
$47225.60
$0.00
CLARK,DIXON E
REIMBURSABLE EXPENSE
$0.00
$10654.15
CNTR FOR PUBLIC JUSTICE
REIMBURSABLE EXPENSE
$0.00
$607.57
COLEMAN,WILBER GENE
CONSULTANT
$19800.00
$0.00
COLEMAN,WILBER GENE
REIMBURSABLE EXPENSE
$0.00
$2856.56
COLUMBUS HOTEL PARTNERS
REIMBURSABLE EXPENSE
$0.00
$786.00
COLWELL,BERNARD L
CONSULTANT
$27108.57
$0.00
COLWELL,BERNARD L
REIMBURSABLE EXPENSE
$0.00
$4127.73
COOK,CHARLOTTE
CONSULTANT
$9724.00
$0.00
COOK,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$4262.08
COOLEY,LUANN
CONSULTANT
$2561.24
$0.00
COOLEY,LUANN
REIMBURSABLE EXPENSE
$0.00
$1211.60
COOPER,ROBERT S
CONSULTANT
$24110.47
$0.00
COOPER,ROBERT S
REIMBURSABLE EXPENSE
$0.00
$10197.30
COWART,DAVID
ENGINEERS
$917.92
$0.00
COWART,DAVID
TEMPORARY SERVICES
$562.48
$0.00
COWART,LEITA
CONSULTANT
$756.90
$0.00
CROFT,MARIA ELSO
REIMBURSABLE EXPENSE
$0.00
$100.00
CVE - ENTERPRISE
OTHER FEES
$660.00
$0.00
DASE,SPENCER
CONSULTANT
$40630.00
$0.00
DASE,SPENCER
REIMBURSABLE EXPENSE
$0.00
$5089.10
ENTITY NAME
PAYEE NAME
DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEANE,DAVID W
CONSULTANT
$13744.32
$0.00
DEANE,DAVID W
REIMBURSABLE EXPENSE
$0.00
$1055.79
DELORME,ELIZABETH W
CONSULTANT
$1897.50
$0.00
DELORME,ELIZABETH W
REIMBURSABLE EXPENSE
$0.00
$109.76
DELTA AIRLINES INC
REIMBURSABLE EXPENSE
$0.00
$2729.00
DENNIS,THOMAS W
INSTRUCTORS
$331.68
$0.00
DICKERSON,PATRICK
CONSULTANT
$33294.80
$0.00
DICKERSON,PATRICK
REIMBURSABLE EXPENSE
$0.00
$9795.61
DMS CONTRACTING CO
TEMPORARY SERVICES
$8178.00
$0.00
EDWARD J ECKERT INC
CONSULTANT
$35344.25
$0.00
EDWARD J ECKERT INC
REIMBURSABLE EXPENSE
$0.00
$9798.53
EMBASSY WOOD DASH CO
TEMPORARY SERVICES
$3895.00
$0.00
EN RESOURCES
CONSULTANT
$7344.40
$0.00
EN RESOURCES
REIMBURSABLE EXPENSE
$0.00
$3090.82
EXECUTIVE SALES INST
CONSULTANT
$5005.00
$0.00
EXECUTIVE SALES INST
REIMBURSABLE EXPENSE
$0.00
$83.72
FADIGAN,HARRY
CONSULTANT
$35546.20
$0.00
FADIGAN,HARRY
REIMBURSABLE EXPENSE
$0.00
$8934.91
FAILINGER TECHNICAL
CONSULTANT
$59969.15
$0.00
FAILINGER TECHNICAL
REIMBURSABLE EXPENSE
$0.00
$5005.46
FARRELL,MEGAN MARIE
CONSULTANT
$12800.00
$0.00
FARRELL,MEGAN MARIE
REIMBURSABLE EXPENSE
$0.00
$906.19
FEDOTA & ASSOCIATES
CONSULTANT
$2956.25
$0.00
FEDOTA & ASSOCIATES
OTHER FEES
$500.00
$0.00
FEDOTA & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$0.00
FLETCHER ENTERPRISES INC
CONSULTANT
$12081.25
$0.00
FLETCHER ENTERPRISES INC
REIMBURSABLE EXPENSE
$0.00
$22.61
FOURNIER,COBY
CONSULTANT
$7765.33
$0.00
FREEMAN,SHELIA P
REIMBURSABLE EXPENSE
$0.00
$821.61
FROST,RONALD R
CONSULTANT
$16586.40
$0.00
FROST,RONALD R
REIMBURSABLE EXPENSE
$0.00
$3236.18
GADZELLA,GERRY M
CONSULTANT
$58004.22
$0.00
GADZELLA,GERRY M
REIMBURSABLE EXPENSE
$0.00
$3809.23
GARVEY,STEVEN
CONSULTANT
$42786.20
$0.00
GARVEY,STEVEN
REIMBURSABLE EXPENSE
$0.00
$4426.08
GEHRING TECHNICAL
CONSULTANT
$31242.30
$0.00
GEHRING TECHNICAL
REIMBURSABLE EXPENSE
$0.00
$3439.80
GENESIS AGENCY
CONSULTANT
$1163.51
$0.00
GA STATE UNIV
CONSULTANT
$4652.13
$0.00
GA STATE UNIV
OTHER FEES
$10995.25
$0.00
GILBERT,KATHERINE F
CONSULTANT
$1474.63
$0.00
GILBERT,KATHERINE F
REIMBURSABLE EXPENSE
$0.00
$131.32
ENTITY NAME
PAYEE NAME
DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GOODMAN,GWENDOLYN
REIMBURSABLE EXPENSE
$0.00
$0.00
GRAHAM,OLIN L
CONSULTANT
$47283.75
$0.00
GRAHAM,OLIN L
REIMBURSABLE EXPENSE
$0.00
$7372.14
GRANT,JASON
REIMBURSABLE EXPENSE
$0.00
$81.76
GRAVES,BRIAN
CONSULTANT
$37641.80
$0.00
GRAVES,BRIAN
REIMBURSABLE EXPENSE
$0.00
$806.68
GRESHAM,EMMA R
REIMBURSABLE EXPENSE
$0.00
$0.00
HAMPTON,LISA
CONSULTANT
$31157.50
$0.00
HAMPTON,LISA
REIMBURSABLE EXPENSE
$0.00
$2308.30
HARDEN,MILANO
CONSULTANT
$750.00
$0.00
HARRINGTON,JAMES
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRIS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRIS,WILLIAM S
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRISON,CYNTHIA
CONSULTANT
$30818.86
$0.00
HARRISON,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$3957.00
HAYDEN,JARROD MATTHEW
CONSULTANT
$950.00
$0.00
HAYDEN,JARROD MATTHEW
REIMBURSABLE EXPENSE
$0.00
$0.00
HELP ME RHONDA INC
CONSULTANT
$400.00
$0.00
HELTON,PAUL
CONSULTANT
$31524.00
$0.00
HELTON,PAUL
REIMBURSABLE EXPENSE
$0.00
$3819.47
HENSON,EDSEL WAYNE
CONSULTANT
$27115.76
$0.00
HENSON,EDSEL WAYNE
REIMBURSABLE EXPENSE
$0.00
$4042.06
HERNANDEZ,MIGUEL
CONSULTANT
$22207.50
$0.00
HERNANDEZ,MIGUEL
REIMBURSABLE EXPENSE
$0.00
$906.84
HOPPER,KEITH
CONSULTANT
$2783.00
$0.00
HOPPER,KEITH
REIMBURSABLE EXPENSE
$0.00
$987.81
HORTON,LLOYD III
CONSULTANT
$300.00
$0.00
HOVATTER,ROBERT ALLEN
CONSULTANT
$36290.27
$0.00
HOVATTER,ROBERT ALLEN
REIMBURSABLE EXPENSE
$0.00
$9640.54
HOVATTER,SHANE DOUGLAS
OTHER FEES
$1375.00
$0.00
HOVATTER,SHANE DOUGLAS
TEMPORARY SERVICES
$1620.00
$0.00
HR SOLUTIONS
TEMPORARY SERVICES
$0.00
$0.00
HR SOLUTIONS
TEMPORARY SERVICES
$21646.25
$0.00
HUGGINS,DARLENE
CONSULTANT
$9812.40
$0.00
HUGGINS,DARLENE
REIMBURSABLE EXPENSE
$0.00
$671.28
HUGHES,LINDA
CONSULTANT
$5549.50
$0.00
HUGHES,LINDA
REIMBURSABLE EXPENSE
$0.00
$736.68
HURLEY,PAUL
CONSULTANT
$1821.18
$0.00
INDUSTRIAL TRAINING INC
CONSULTANT
$40031.41
$0.00
INDUSTRIAL TRAINING INC
REIMBURSABLE EXPENSE
$0.00
$5421.59
INFORMATION DESIGN
CONSULTANT
$51394.56
$0.00
INFORMATION DESIGN
REIMBURSABLE EXPENSE
$0.00
$6951.81
ENTITY NAME
PAYEE NAME
DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
INFOTECH SERVICES INC
CONSULTANT
$16569.00
$0.00
INFOTECH SERVICES INC
TEMPORARY SERVICES
$10010.00
$0.00
JEFFERSONWELLS INTRNTL
CONSULTANT
$69084.51
$0.00
JET ENGINE TECHNICAL SVC
CONSULTANT
$18746.25
$0.00
JET ENGINE TECHNICAL SVC
REIMBURSABLE EXPENSE
$0.00
$3802.53
JIM FARRIS & ASSOCIATES
CONSULTANT
$28338.75
$0.00
JIM FARRIS & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$12472.36
JOHNSON,JAN MARTIN
CONSULTANT
$40372.32
$0.00
JOHNSON,JAN MARTIN
REIMBURSABLE EXPENSE
$0.00
$3600.52
JOHNSON,SOPHIA L
REIMBURSABLE EXPENSE
$0.00
$100.00
JONES,CLARENCE
REIMBURSABLE EXPENSE
$0.00
$675.87
JONES,KARY
CONSULTANT
$10672.86
$0.00
JONES,KARY
REIMBURSABLE EXPENSE
$0.00
$1359.12
KARR,PAUL
OTHER FEES
$350.00
$0.00
KAYTY'S MAGNETS
CONSULTANT
$36067.50
$0.00
KAYTY'S MAGNETS
REIMBURSABLE EXPENSE
$0.00
$5654.58
KILGORE,BOBBY
CONSULTANT
$33320.00
$0.00
KILGORE,BOBBY
REIMBURSABLE EXPENSE
$0.00
$2778.72
KING,CALVIN S
THIRD PARTY EXPENSE
$0.00
$513.20
KITCHEN,ROBERT H
CONSULTANT
$29451.63
$0.00
KITCHEN,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$5186.54
KLEPPER,HENRY
CONSULTANT
$23319.80
$0.00
KLEPPER,HENRY
REIMBURSABLE EXPENSE
$0.00
$2533.72
KLM & ASSOCIATES
CONSULTANT
$700.00
$0.00
KOFFMAN,STACY
CONSULTANT
$1000.00
$0.00
KUNZE,CHARLES J
CONSULTANT
$20428.25
$0.00
KUNZE,CHARLES J
REIMBURSABLE EXPENSE
$0.00
$4687.41
LAMB,MICHAEL W
CONSULTANT
$42660.00
$0.00
LAMB,MICHAEL W
REIMBURSABLE EXPENSE
$0.00
$0.00
LARSON,BARBARA A
OTHER FEES
$1200.00
$0.00
LAURENCE & CO COMMERCIAL
OTHER DELIVERY SRVCS
$1770.00
$0.00
LAW,NORMA W
CONSULTANT
$27342.25
$0.00
LAW,NORMA W
REIMBURSABLE EXPENSE
$0.00
$1776.75
LEEDS,JAMES A
CONSULTANT
$8767.00
$0.00
LEEDS,JAMES A
REIMBURSABLE EXPENSE
$0.00
$3425.53
LEWIS,DUANE D
CONSULTANT
$41990.00
$0.00
LEWIS,DUANE D
REIMBURSABLE EXPENSE
$0.00
$5429.56
LEWIS,JOHN R
CONSULTANT
$0.00
$0.00
LEWIS,JOHN R
REIMBURSABLE EXPENSE
$0.00
$0.00
LOCKWOOD GREENE ENGINEER
CONSULTANT
$6220.00
$0.00
LORD,JIM
REIMBURSABLE EXPENSE
$0.00
$0.00
LORETTA HICKS/LBH ASSOC
CONSULTANT
$42671.05
$0.00
ENTITY NAME
PAYEE NAME
DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LORETTA HICKS/LBH ASSOC
REIMBURSABLE EXPENSE
$0.00
$4057.68
LUPO,THOMAS
CONSULTANT
$0.00
$0.00
LUPO,THOMAS
REIMBURSABLE EXPENSE
$0.00
$0.00
MAKE IT HAPPEN MOVERS
TEMPORARY SERVICES
$19788.50
$0.00
MANAGEMENT SOLUTIONS
CONSULTANT
$11867.50
$0.00
MANAGEMENT SOLUTIONS
REIMBURSABLE EXPENSE
$0.00
$1751.40
MANPOWER INC
OTHER FEES
$0.00
$0.00
MANPOWER INC
TEMPORARY SERVICES
$43940.74
$0.00
MANPOWER TEMPORARY SVC
OTHER FEES
$0.00
$0.00
MANPOWER TEMPORARY SVC
TEMPORARY SERVICES
$1038.79
$0.00
MASTERS,MIKE
CONSULTANT
$350.00
$0.00
MASTERS,REE
OTHER FEES
$228.27
$0.00
MAURER,BELINDA
CONSULTANT
$6406.60
$0.00
MAURER,BELINDA
REIMBURSABLE EXPENSE
$0.00
$745.92
MCCLAIN,ROGER
CONSULTANT
$42090.55
$0.00
MCCLENDON,KELLY
CONSULTANT
$43779.12
$0.00
MCCLENDON,KELLY
REIMBURSABLE EXPENSE
$0.00
$1010.52
MCCLOUD,PORTIA M
CONSULTANT
$9540.00
$0.00
MCELROY,JONATHAN RICHARD
CONSULTANT
$335.00
$0.00
MCELROY,JONATHAN RICHARD
OTHER FEES
$3025.00
$0.00
MCELROY,JONATHAN RICHARD
TEMPORARY SERVICES
$9133.00
$0.00
MILES ENTERPRISE INC
CONSULTANT
$54290.03
$0.00
MILES ENTERPRISE INC
REIMBURSABLE EXPENSE
$0.00
$8820.43
MILLER,ROBERT L
CONSULTANT
$10072.50
$0.00
MILLER,ROBERT L
REIMBURSABLE EXPENSE
$0.00
$1480.21
MILLIGAN,CINDY A
CONSULTANT
$1535.05
$0.00
MONAGHAN,CATHERINE H
REIMBURSABLE EXPENSE
$0.00
$93.40
MONTGOMERY,H WYNN
THIRD PARTY EXPENSE
$0.00
$516.20
MOORE,ROBERT
CONSULTANT
$40778.75
$0.00
MOORE,ROBERT
REIMBURSABLE EXPENSE
$0.00
$2342.20
MOOVING PICTURES MEDIA
CONSULTANT
$32866.54
$0.00
MULTISKILL MAINTENANCE
CONSULTANT
$4375.25
$0.00
MULTISKILL MAINTENANCE
REIMBURSABLE EXPENSE
$0.00
$423.35
MURPHY,JACK
CONSULTANT
$2020.00
$0.00
MURPHY,JACK
REIMBURSABLE EXPENSE
$0.00
$948.05
NASH,VANESSA
CONSULTANT
$20476.40
$0.00
NASH,VANESSA
REIMBURSABLE EXPENSE
$0.00
$3027.25
NAYLOR,J NORMAN
CONSULTANT
$800.00
$0.00
NEEDLE,WILLIAM H
ARCHITECT
$39.00
$0.00
NEEDLE,WILLIAM H
3RD PARTY ATTORNEY
$0.00
$0.00
NETWORK SERVICES PLUS
CONSULTANT
$21065.00
$0.00
NOLES,RODNEY T
OTHER FEES
$900.00
$0.00
ENTITY NAME
PAYEE NAME
DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NOLL,LINDA S
CONSULTANT
$47987.50
$0.00
NOLL,LINDA S
REIMBURSABLE EXPENSE
$0.00
$662.76
NPCL
CONSULTANT
$7500.00
$0.00
NPCL
OTHER FEES
$4200.00
$0.00
NRP SERVICES INC
CONSULTANT
$55847.51
$0.00
NRP SERVICES INC
REIMBURSABLE EXPENSE
$0.00
$12409.57
OKLAHOMA SCORING SERVICE
INSTRUCTORS
$73.55
$0.00
PAJAK,EDWARD
REIMBURSABLE EXPENSE
$0.00
$542.58
PATRICK CONSULTING INC
CONSULTANT
$12762.75
$0.00
PATRICK CONSULTING INC
REIMBURSABLE EXPENSE
$0.00
$4013.58
PATRICK ENTERPRISES INC
CONSULTANT
$384.00
$0.00
PATRICK ENTERPRISES INC
REIMBURSABLE EXPENSE
$0.00
$0.00
PAUL,JOANN
CONSULTANT
$2068.00
$0.00
PAUL,JOANN
REIMBURSABLE EXPENSE
$0.00
$207.76
PEREZ,SUSANNA A
CONSULTANT
$37495.50
$0.00
PEREZ,SUSANNA A
REIMBURSABLE EXPENSE
$0.00
$450.24
PEZOLD,JACK
REIMBURSABLE EXPENSE
$0.00
$0.00
PIERCE,JESSIE R
CONSULTANT
$40970.00
$0.00
PIERCE,JESSIE R
REIMBURSABLE EXPENSE
$0.00
$4085.85
PIERSON,RITA
CONSULTANT
$2500.00
$0.00
POUNDS,MARY KAY
CONSULTANT
$33486.26
$0.00
POUNDS,MARY KAY
REIMBURSABLE EXPENSE
$0.00
$2346.34
PROFESSIONAL LICENSING
OTHER FEES
$655.00
$0.00
PROVOST,MICHAEL L
CONSULTANT
$47828.75
$0.00
PROVOST,MICHAEL L
REIMBURSABLE EXPENSE
$0.00
$4462.03
RANDSTAD
OTHER FEES
$0.00
$0.00
RANDSTAD
TEMPORARY SERVICES
$0.00
$0.00
RANDSTAD
TEMPORARY SERVICES
$50473.03
$0.00
RATCLIFF,CHARLES
CONSULTANT
$0.00
$0.00
RATCLIFF,CHARLES
REIMBURSABLE EXPENSE
$0.00
$0.00
RATHER,DANIEL B
REIMBURSABLE EXPENSE
$0.00
$0.00
REYNOLDS,HAROLD
REIMBURSABLE EXPENSE
$0.00
$0.00
RHODES,EDGAR
BOARD MEMBER
$235.04
$0.00
RHR INTERNATIONAL CO
PSYCHOLOGIST
$12050.88
$0.00
ROBINSON CREATIVE
CONSULTANT
$1345.00
$0.00
ROBINSON,JOANNE
THIRD PARTY EXPENSE
$0.00
$620.72
ROBINSON,LAURA
CONSULTANT
$14633.75
$0.00
ROBINSON,LAURA
REIMBURSABLE EXPENSE
$0.00
$3127.53
ROBINSON,SUZANNE STARR
CONSULTANT
$1950.00
$0.00
RODGERS-FRASER,REENEE M
CONSULTANT
$26000.00
$0.00
RODGERS-FRASER,REENEE M
TEMPORARY SERVICES
$560.00
$0.00
ROSEN,SY
CONSULTANT
$21996.00
$0.00
ENTITY NAME
PAYEE NAME
DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ROSEN,SY
REIMBURSABLE EXPENSE
$0.00
$1081.92
RUSSELL,RONALD MARK
CONSULTANT
$48433.00
$0.00
RUSSELL,RONALD MARK
REIMBURSABLE EXPENSE
$0.00
$4872.82
SAI,YASYTAKA
CONSULTANT
$650.00
$0.00
SAI,YASYTAKA
REIMBURSABLE EXPENSE
$0.00
$17.08
SAMUELS,DOUGLAS
CONSULTANT
$41925.00
$0.00
SAMUELS,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$6906.78
SAN-JAE EDUCATIONAL
CONSULTANT
$4942.00
$0.00
SAN-JAE EDUCATIONAL
REIMBURSABLE EXPENSE
$0.00
$739.00
SANDS,ROBERT W
CONSULTANT
$924.50
$0.00
SANDS,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$0.00
SCANCRAFT CORP
CONSULTANT
$8986.25
$0.00
SCANCRAFT CORP
OTHER FEES
$4996.25
$0.00
SCANCRAFT CORP
INSTRUCTORS
$7323.75
$0.00
SCIENTIFIC SELECTION CO
CONSULTANT
$7029.00
$0.00
SCOTT,SANDRA
CONSULTANT
$4253.50
$0.00
SCOTT,SANDRA
REIMBURSABLE EXPENSE
$0.00
$580.17
SHELLHOUSE,DENNIS E
CONSULTANT
$44654.40
$0.00
SHELLHOUSE,DENNIS E
REIMBURSABLE EXPENSE
$0.00
$2843.01
SHEREDY,EDWARD P
CONSULTANT
$176.00
$0.00
SHEREDY,EDWARD P
REIMBURSABLE EXPENSE
$0.00
$24.64
SIGN LANG INTERPRETING
INTERPRETER
$1920.00
$0.00
SILVERMAN,ROBERT
BOARD MEMBER
$48.00
$0.00
SILVERMAN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$238.75
SMITH,BRIAN
CONSULTANT
$20518.75
$0.00
SMITH,BRIAN
REIMBURSABLE EXPENSE
$0.00
$5557.64
SMITH,CAROLYN
ARCHITECT
$165.36
$0.00
SMITH,JAMES M
CONSULTANT
$10662.50
$0.00
SMITH,JAMES M
REIMBURSABLE EXPENSE
$0.00
$2683.32
SNELLING PERSONNEL SVC
TEMPORARY SERVICES
$881.25
$0.00
SOWELL,DAUPHINE
CONSULTANT
$9075.00
$0.00
SOWELL,DAUPHINE
REIMBURSABLE EXPENSE
$0.00
$97.79
STAFFING SOLUTIONS
OTHER FEES
$0.00
$0.00
STAFFING SOLUTIONS
TEMPORARY SERVICES
$43596.26
$0.00
STAFFING SOLUTIONS
TEMPORARY SERVICES
$0.00
$0.00
STAFFING SOLUTIONS
TEMPORARY SERVICES
$0.00
$0.00
STEFAN,SABRINA
REIMBURSABLE EXPENSE
$0.00
$2600.00
STEFANCHICK,MICHAEL
CONSULTANT
$39983.90
$0.00
STEFANCHICK,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1115.75
STROEDE,KRISTINA
REIMBURSABLE EXPENSE
$0.00
$571.28
STUMP,HARRY W
CONSULTANT
$41883.75
$0.00
STUMP,HARRY W
REIMBURSABLE EXPENSE
$0.00
$8309.71
ENTITY NAME
PAYEE NAME
DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION DEPT OF TECHNICAL AND ADULT EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SULLIVAN,MCKIEVA
CONSULTANT
$6721.88
$0.00
SULLIVAN,MCKIEVA
REIMBURSABLE EXPENSE
$0.00
$345.24
SWAIM,WILLIAM JR
CONSULTANT
$13480.51
$0.00
SWAIM,WILLIAM JR
REIMBURSABLE EXPENSE
$0.00
$5479.44
T3 ENTERPRISES INC
CONSULTANT
$47268.00
$0.00
T3 ENTERPRISES INC
REIMBURSABLE EXPENSE
$0.00
$6653.82
TALENT PARTNERS
CONSULTANT
$3688.13
$0.00
TALLENT,JIMMY
REIMBURSABLE EXPENSE
$0.00
$0.00
TAYLOR,ROBERT
CONSULTANT
$40602.60
$0.00
TAYLOR,ROBERT
REIMBURSABLE EXPENSE
$0.00
$2903.41
TBD-TRAINING BY DESIGN
CONSULTANT
$47610.03
$0.00
TBD-TRAINING BY DESIGN
REIMBURSABLE EXPENSE
$0.00
$11838.41
TEWELL,RICH
CONSULTANT
$8835.75
$0.00
TEWELL,RICH
REIMBURSABLE EXPENSE
$0.00
$1746.78
THIGPEN,JAMES B
CONSULTANT
$53944.25
$0.00
THIGPEN,JAMES B
REIMBURSABLE EXPENSE
$0.00
$10887.84
THINK RESOURCES INC
OTHER FEES
$0.00
$0.00
THINK RESOURCES INC
TEMPORARY SERVICES
$15738.38
$0.00
THINKPATHCOM INC
OTHER FEES
$0.00
$0.00
THINKPATHCOM INC
TEMPORARY SERVICES
$8006.25
$0.00
TOWERS-PECK,SHERYL
OTHER FEES
$630.00
$0.00
TRANSPORTATION,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$7962.51
TRAVELCON INC
CONSULTANT
$53709.25
$0.00
TRAVELCON INC
REIMBURSABLE EXPENSE
$0.00
$6174.67
TRC STAFFING SERVICES
OTHER FEES
$2852.21
$0.00
TRC STAFFING SERVICES
TEMPORARY SERVICES
$121022.09
$0.00
TWOREK,GENISE
REIMBURSABLE EXPENSE
$0.00
$103.36
TYSON,MICHAEL P
CONSULTANT
$3655.39
$0.00
VELOCITY EXPRESS
OTHER DELIVERY SRVCS
$257.64
$0.00
VILLA SOUTH MOTOR INN
OTHER FEES
$48.00
$0.00
VREELAND,DIANE M
REIMBURSABLE EXPENSE
$0.00
$196.12
WALLER,CRAIG
CONSULTANT
$2275.00
$0.00
WARNER,CAROL C
REIMBURSABLE EXPENSE
$0.00
$221.67
WEBSTER,CHUCK
CONSULTANT
$490.00
$0.00
WELL SAID
CONSULTANT
$1893.04
$0.00
WELL SAID INC
CONSULTANT
$0.00
$0.00
WEST,EDWARD
REIMBURSABLE EXPENSE
$0.00
$221.67
WESTAFF INC
TEMPORARY SERVICES
$15610.26
$0.00
WHITE,HARRY
CONSULTANT
$41820.00
$0.00
WHITE,HARRY
REIMBURSABLE EXPENSE
$0.00
$7230.81
WHITERS,ODESSA
REIMBURSABLE EXPENSE
$0.00
$100.00
WILLIAMS,JOCELYN SHERRIE
CONSULTANT
$16753.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF TECHNICAL AND ADULT EDUCATION
WILLIAMS,JOCELYN SHERRIE
REIMBURSABLE EXPENSE
$0.00
$3052.07
DEPT OF TECHNICAL AND ADULT EDUCATION
WILLIAMS,JOHN C
CONSULTANT
$36520.00
$0.00
DEPT OF TECHNICAL AND ADULT EDUCATION
WILLIAMS,JOHN C
REIMBURSABLE EXPENSE
$0.00
$232.94
DEPT OF TECHNICAL AND ADULT EDUCATION
WILLIAMS,SUSAN M
CONSULTANT
$51995.13
$0.00
DEPT OF TECHNICAL AND ADULT EDUCATION
WILLIAMS,SUSAN M
REIMBURSABLE EXPENSE
$0.00
$7268.00
DEPT OF TECHNICAL AND ADULT EDUCATION
WILLIFORD,BETTY B
REIMBURSABLE EXPENSE
$0.00
$0.00
DEPT OF TECHNICAL AND ADULT EDUCATION
WOOD,TOM M
REIMBURSABLE EXPENSE
$0.00
$625.85
DEPT OF TECHNICAL AND ADULT EDUCATION
WORLD WIDE VIDEO
CONSULTANT
$14324.49
$0.00
EMPLOYEES' RETIREMENT SYSTEM
ADMIN SVCS,DEPT OF
OTHER FEES
$5292.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
ATL CENTER FOR MEDICINE
PHYSICIANS
$287.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
ATLANTA ENT
PHYSICIANS
$525.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
ATLANTIC COUNSELING INC
PHYSICIANS
$205.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
BUCK CONSULTANTS INC
CONSULTANT
$99597.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
CAMDEN MEDICAL CENTER
PHYSICIANS
$407.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
CARDIOLOGY OF GA
PHYSICIANS
$250.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
CHATHAM ORTHO ASSOC
PHYSICIANS
$375.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
CLUXTON,CHUCK
PHYSICIANS
$125.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
DELOITTE & TOUCHE
CONSULTANT
$14085.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
DERISO,H CLARK
PHYSICIANS
$818.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
FEINGOLD,ALAN 0
PHYSICIANS
$69975.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
FRIEDMAN,MICHAEL A
PHYSICIANS
$1500.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
GA PAIN PHYSICIANS
PHYSICIANS
$791.80
$0.00
EMPLOYEES' RETIREMENT SYSTEM
HARPER MORRIS ORTHO
PHYSICIANS
$580.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
HORNBACK,WILLIAM L
PHYSICIANS
$300.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
HR SOLUTIONS
OTHER FEES
$2389.25
$0.00
EMPLOYEES' RETIREMENT SYSTEM
HUGHES,JANICE R
PHYSICIANS
$185.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
INFORMATION SYSTEMS
CONSULTANT
$50754.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
KENNEDY,MICHAEL D
REIMBURSABLE EXPENSE
$0.00
$3.00
EMPLOYEES' RETIREMENT SYSTEM
LAW,DEPT OF
ATTORNEY
$37561.29
$0.00
EMPLOYEES' RETIREMENT SYSTEM
MAASS-ROBINSON,SAUNDRA M
PHYSICIANS
$1700.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
MIMC
PHYSICIANS
$800.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
NASRA
REIMBURSABLE EXPENSE
$0.00
$2250.00
EMPLOYEES' RETIREMENT SYSTEM
NORTH GA NEUROLOGICAL
PHYSICIANS
$290.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
NORTHEAST GA PSYCHIATRIC
PHYSICIANS
$400.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
ORGANIZATIONAL SYS
CONSULTANT
$10500.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
ORTHOPEDIC SCIENCES
PHYSICIANS
$400.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
PEACH,PAUL E
PHYSICIANS
$325.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
PERSONNEL MANAGEMENT INC
OTHER FEES
$1104.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
PRINCE,JONI
PHYSICIANS
$450.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
PSYCIATRIC CENTER INC
PHYSICIANS
$680.00
$0.00
EMPLOYEES' RETIREMENT SYSTEM
ROBERTS,WILLIAM F
REIMBURSABLE EXPENSE
$0.00
$218.10
EMPLOYEES' RETIREMENT SYSTEM
ROBINSON,DON R
PHYSICIANS
$135.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
EMPLOYEES' RETIREMENT SYSTEM EMPLOYEES' RETIREMENT SYSTEM EMPLOYEES' RETIREMENT SYSTEM EMPLOYEES' RETIREMENT SYSTEM EMPLOYEES' RETIREMENT SYSTEM EMPLOYEES' RETIREMENT SYSTEM EMPLOYEES' RETIREMENT SYSTEM EMPLOYEES' RETIREMENT SYSTEM EMPLOYEES' RETIREMENT SYSTEM EMPLOYEES' RETIREMENT SYSTEM DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH
ROYAL STAFFING
OTHER FEES
$39270.59
$0.00
ROZANTINE,BARRY
PHYSICIANS
$400.00
$0.00
SE GA RAD
PHYSICIANS
$74.00
$0.00
SMITH,TODD
PHYSICIANS
$150.00
$0.00
SOURS,HAROLD E
PHYSICIANS
$54300.00
$0.00
TEACHERS RETIREMENT SYS
CONSULTANT
$1520701.12
$0.00
TEMPWORLD STAFFING SVC
OTHER FEES
$101273.75
$0.00
TIFTON ORTHO CLINIC
PHYSICIANS
$200.00
$0.00
TRC STAFFING SVC
OTHER FEES
$74068.58
$0.00
WILLINGHAM,ROBERT T JR
PHYSICIANS
$58575.00
$0.00
ACCESS PERSONNEL SERVICE
TEMPORARY SERVICES
$737519.33
$0.00
ACCOUNTEMPS
TEMPORARY SERVICES
$29113.80
$0.00
ADAMS,JULIAN
CONSULTANT
$2175.00
$0.00
ADMIN SVCS,DEPT OF
OTHER FEES
$1181.25
$0.00
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$51682.90
$0.00
ADMIN SVCS,DEPT OF
MEDIATION EXPENSE
$2513.76
$0.00
ADMIN SVCS,DEPT OF
COURT RPTNG HEARING
$2913.34
$0.00
AHN,KELLY J
PHYSICIANS
$300.00
$0.00
AMERICAN COURT REPORTING
COURT RPTNG HEARING
$1263.65
$0.00
ANDERSON,JOAN
BOARD MEMBER
$0.00
$0.00
ANTALIS,JOHN S
BOARD MEMBER
$0.00
$0.00
ATLANTA WEST REPORTERS
DOAS DELIVERY SRVCS
$473.00
$0.00
AUSTIN PRINTING COMPANY
OTHER FEES
$4727.00
$0.00
AUSTIN,RALPH
BOARD MEMBER
$0.00
$0.00
BAGLEY,CATHY
PHYSICIANS
$733.33
$0.00
BAKER,LAWRENCE A
PHYSICIANS
$750.00
$0.00
BALDWIN,DEE M
CONSULTANT
$61.60
$0.00
BALDWIN,DEE M
REIMBURSABLE EXPENSE
$0.00
$772.23
BANNER,MICHAEL
BOARD MEMBER
$0.00
$0.00
BARBOUR,APRIL LYNN
OTHER FEES
$500.00
$0.00
BARNES,RONALD M
BOARD MEMBER
$0.00
$0.00
BEDINGFIELD,CARL
BOARD MEMBER
$0.00
$0.00
BEVILL,THOMAS C
OTHER FEES
$500.00
$0.00
BIBB CO SUPER CRT CLRK
OTHER FEES
$5.00
$0.00
BLANTON,C TERRY
MEDIATION EXPENSE
$4602.39
$0.00
BLEVINS,JOYCE
BOARD MEMBER
$0.00
$0.00
BRADFORD,L DIANNE
BOARD MEMBER
$0.00
$0.00
BRANDENBURG & HASTY
OTHER FEES
$830.00
$0.00
BRANDENBURG & HASTY
FRAUD/INVESTIGATIVE
$231.45
$0.00
BRANDENBURG & HASTY
COURT RPTNG HEARING
$2698.30
$0.00
BREEDLOVE,WILLIAM
OTHER FEES
$500.00
$0.00
BRENTANO REPORTERS
COURT RPTNG HEARING
$10474.96
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH
BURKE,STACY
BOARD MEMBER
$0.00
$0.00
BURLEY,CATHERINE E
BOARD MEMBER
$0.00
$0.00
BURROWES,CELIO
BOARD MEMBER
$0.00
$0.00
CALLAGHAN,CAROL
CONSULTANT
$220.21
$0.00
CAMPBELL,WILLIAM CLAY
BOARD MEMBER
$0.00
$0.00
CAMPBELL,WILLIAM CLAY
REIMBURSABLE EXPENSE
$0.00
$75.00
CANDLER MEDICAL GROUP
OTHER FEES
$500.00
$0.00
CAREER STAFFING SERVICES
TEMPORARY SERVICES
$48199.20
$0.00
CARROLL CO SUPER CT CLRK
OTHER FEES
$5.00
$0.00
CENTER FOR PAN ASIAN COM
INTERPRETER
$0.00
$0.00
CENTRAL TRANSFER CO
OTHER DELIVERY SRVCS
$50.00
$0.00
CHANDLER,BRUE STANHOPE
BOARD MEMBER
$0.00
$0.00
CHEEKS,EDDIE R
BOARD MEMBER
$0.00
$0.00
CHOSEWOOD,LEWIS C
OTHER FEES
$1000.00
$0.00
CLEVELAND,WILLIAM H
BOARD MEMBER
$0.00
$0.00
COBB CO SUPER CRT CLRK
OTHER FEES
$5.00
$0.00
COFFEY,DONALD S
CONSULTANT
$1068.60
$0.00
COMMUNITY HEALTH,DEPT
STUDENT INTERNS
$1391.00
$0.00
COMMUNITY HEALTH,DEPT
REIMBURSABLE EXPENSE
$0.00
$281.01
CONNER,EDWARD D
BOARD MEMBER
$0.00
$0.00
COOK,HENRY
BOARD MEMBER
$0.00
$0.00
COOK,HENRY
REIMBURSABLE EXPENSE
$0.00
$75.00
COOK,ROBERT T
OTHER FEES
$500.00
$0.00
COPELAND,ROBERT B
BOARD MEMBER
$0.00
$0.00
COURIER EXPRESS/ATLANTA
OTHER DELIVERY SRVCS
$16.12
$0.00
DAVIS,GLENDA H
BOARD MEMBER
$0.00
$0.00
DAVIS,GRACE V
BOARD MEMBER
$0.00
$0.00
DAVIS,GRACE V
REIMBURSABLE EXPENSE
$0.00
$300.00
DDS STAFFING RESOURCES
TEMPORARY SERVICES
$15969.05
$0.00
DEB PUCKETT & ASSOCIATES
COURT RPTNG HEARING
$129.50
$0.00
DEBAUN,STEPHEN H
BOARD MEMBER
$0.00
$0.00
DEBAUN,STEPHEN H
MEDIATION EXPENSE
$5178.00
$0.00
DEIGHTON,BRUCE C
BOARD MEMBER
$0.00
$0.00
DELP,WILLIAM JR
OTHER FEES
$500.00
$0.00
DELTA AIR LINES
REIMBURSABLE EXPENSE
$0.00
$271.50
DESIGNS BY STACEY
OTHER FEES
$4395.00
$0.00
DRAFFIN & TUCKER
CONSULTANT
$8475.00
$0.00
DRIGGERS,NANCY E
BOARD MEMBER
$0.00
$0.00
DUTTERA,JULIAN
BOARD MEMBER
$0.00
$0.00
DYE,JAMES WADE
PHYSICIANS
$500.00
$0.00
ECKBERG,LLOYD
BOARD MEMBER
$0.00
$0.00
EDELMAN,GARY
BOARD MEMBER
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH
FANNIN COUNTY
OTHER FEES
$5.00
$0.00
FANNING INSTITUTE,THE
REIMBURSABLE EXPENSE
$0.00
$527.15
FLOWERS,RUNETTE
BOARD MEMBER
$0.00
$0.00
FOWLER,JOHN ED
BOARD MEMBER
$0.00
$0.00
FRANKLINS PRINTING COPY
TEMPORARY SERVICES
$136.62
$0.00
FRIENDS RESEARCH INST
PHYSICIANS
$900.00
$0.00
FULLERTON,CAROL H
BOARD MEMBER
$0.00
$0.00
FULTON COUNTY
OTHER FEES
$25.00
$0.00
GALLINA,DANIEL L
BOARD MEMBER
$0.00
$0.00
GANTT,DAISY I
CONSULTANT
$0.00
$0.00
GB DESIGNS
OTHER FEES
$2560.00
$0.00
GA HEALTH DECISIONS
CONSULTANT
$0.00
$0.00
GA INTERPRETING SVC
INTERPRETER
$4534.21
$0.00
GINN,LENORA
BOARD MEMBER
$0.00
$0.00
GINN,LENORA
REIMBURSABLE EXPENSE
$0.00
$75.00
GOLINKER,LEWIS
OTHER FEES
$100000.00
$0.00
GONZALEZ,EVANGELIO
OTHER FEES
$500.00
$0.00
GOOLSBY,LOUIS W
BOARD MEMBER
$0.00
$0.00
GOVERNORS INTERN PROGRAM
STUDENT INTERNS
$500.00
$0.00
GRAY,O LEE
OTHER FEES
$500.00
$0.00
GUION,W KENT
REIMBURSABLE EXPENSE
$0.00
$473.60
GWINNETT COUNTY
OTHER FEES
$10.00
$0.00
HAILEY,CHENAULT W
PHYSICIANS
$600.00
$0.00
HANSON,CHARLENE M
BOARD MEMBER
$0.00
$0.00
HASH,ROBERT B
PHYSICIANS
$350.00
$0.00
HEIMAN,HARRY J
OTHER FEES
$500.00
$0.00
HENDLER,DAVID
PHYSICIANS
$900.00
$0.00
HERRINGTON,RUSSELL P
OTHER FEES
$500.00
$0.00
HILL,ROGER E
BOARD MEMBER
$0.00
$0.00
HOLBROOK,JOHN M
PHYSICIANS
$400.00
$0.00
HOLIDAY INN EXPRESS
CONSULTANT
$190.46
$0.00
HOLMES,RICHARD
BOARD MEMBER
$0.00
$0.00
HOROWITZ,LONNIE E
PHYSICIANS
$500.00
$0.00
HSU,THOMAS
BOARD MEMBER
$0.00
$0.00
HUMPHRIES,CHARLIE
BOARD MEMBER
$0.00
$0.00
INTERNAL MEDICINE CLINIC
PHYSICIANS
$700.00
$0.00
INTERQUAL HBO & COMPANY
OTHER FEES
$26845.00
$0.00
INVESTIGATION,GA BUREAU
FRAUD/INVESTIGATIVE
$75.00
$0.00
IRWIN CO SUPER CRT CLRK
OTHER FEES
$5.00
$0.00
JABLOW,MITCHELL A
OTHER FEES
$500.00
$0.00
JACKSON,CALVIN H
BOARD MEMBER
$0.00
$0.00
JENSEN,COFFEY & ARWOOD
COURT RPTNG HEARING
$347.60
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH
JOFFE,ALAN
PHYSICIANS
$200.00
$0.00
JOHNSON,CAROL M
TEMPORARY SERVICES
$0.00
$0.00
JOHNSON,PHYLLIS A
BOARD MEMBER
$0.00
$0.00
JONES,BEVERLY
BOARD MEMBER
$0.00
$0.00
JOSLIN,VIRGINA
BOARD MEMBER
$0.00
$0.00
JUSTICE,JOSEPH T
MEDIATION EXPENSE
$2368.75
$0.00
KAPLAN,RICHARD
OTHER FEES
$500.00
$0.00
KELLY TEMPORARY SERVICES
TEMPORARY SERVICES
$11120.17
KING,DAMON D
BOARD MEMBER
$0.00
$0.00
KING,TIMOTHY J
BOARD MEMBER
$0.00
$0.00
KIRK,DAVID T
OTHER FEES
$500.00
$0.00
KLOTZ,KATHLEEN L
BOARD MEMBER
$0.00
$0.00
KONG,STEPHANIE
BOARD MEMBER
$0.00
$0.00
KRAEMER,THOMAS
BOARD MEMBER
$0.00
$0.00
KUHN,W TED
PHYSICIANS
$175.00
$0.00
KUNES,RHONDA
BOARD MEMBER
$0.00
$0.00
LAMBERT,VICTOR
OTHER FEES
$500.00
$0.00
LAMBERT,WILLIAM C
OTHER FEES
$500.00
$0.00
LATIN AMERICAN ASSOC
INTERPRETER
$87.50
$0.00
LAW,DEPT OF
ATTORNEY
$174592.67
$0.00
LAW,DEPT OF
MEDIATION EXPENSE
$8275.60
$0.00
LESHAW,GARY
OTHER FEES
$41000.00
$0.00
LEWIS,JOHN G
OTHER FEES
$500.00
$0.00
LORYS,ROBYN
BOARD MEMBER
$0.00
$0.00
MANGUM,WAYNE B
MEDIATION EXPENSE
$9469.11
$0.00
MARCHUK,JEROME M
PHYSICIANS
$300.00
$0.00
MARTIN,D WAYNE
BOARD MEMBER
$0.00
$0.00
MARTIN,S RALPH
MEDIATION EXPENSE
$1344.00
$0.00
MAY,J RUSSELL
BOARD MEMBER
$0.00
$0.00
MAZO,JACINTO DEL
BOARD MEMBER
$0.00
$0.00
MCCLUSKEY,GEORGE III
PHYSICIANS
$350.00
$0.00
MCGAHEE,OLLIE O
BOARD MEMBER
$0.00
$0.00
MCGAHEE,OLLIE O
PHYSICIANS
$700.00
$0.00
MCLARIN,CALVIN W
BOARD MEMBER
$0.00
$0.00
MCNATT,JIM H
REIMBURSABLE EXPENSE
$0.00
$0.00
MEADORS,ALLEN
ATTORNEY
$243.75
$0.00
MEENA,SHAH J
OTHER FEES
$500.00
$0.00
MEISNER,THEODORE
TEMPORARY SERVICES
$0.00
$0.00
MEISNER,THEODORE
REIMBURSABLE EXPENSE
$0.00
$200.00
MERIT SYSTEM,STATE
DOAS DELIVERY SRVCS
$514.50
$0.00
MONTGOMERY CO SUPER CLRK
OTHER FEES
$5.00
$0.00
MORAN,MARTIN
BOARD MEMBER
$0.00
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH
MORGAN,CLAUDE
COURT RPTNG HEARING
$250.00
$0.00
MORGAN,VICKIE W
BOARD MEMBER
$0.00
$0.00
MORLEY,ANDREW P
BOARD MEMBER
$0.00
$0.00
NORD ENTERPRISES INC
CONSULTANT
$5692.50
$0.00
NORRIS CONSULTING GROUP
CONSULTANT
$3600.00
$0.00
OBRYAN,BETH
CONSULTANT
$18300.00
$0.00
OSTEEN-PIELA,CYNTHIA G
BOARD MEMBER
$0.00
$0.00
OWASA FAMILY MEDICINE
OTHER FEES
$500.00
$0.00
PALMER,TIMOTHY J
BOARD MEMBER
$0.00
$0.00
PATEL,RAJESH
PHYSICIANS
$0.00
$0.00
PAYNE,PETER
COURT RPTNG HEARING
$625.00
$0.00
PEAK,JAMES G
BOARD MEMBER
$0.00
$0.00
PEAK,JAMES G
REIMBURSABLE EXPENSE
$0.00
$75.00
PEAKLOAD TEMPORARY SVC
TEMPORARY SERVICES
$1811.04
$0.00
PENDERGAST & BLUM
MEDIATION EXPENSE
$348.00
$0.00
PERRI,MATTHEW
BOARD MEMBER
$0.00
$0.00
PERSAD,S
PHYSICIANS
$300.00
$0.00
PIERCE,DANA
OTHER FEES
$2532.50
$0.00
PLOWMAN,KENT JR
BOARD MEMBER
$0.00
$0.00
POLHILL,JAMES B
OTHER FEES
$500.00
$0.00
POLK,RAYMOND
BOARD MEMBER
$0.00
$0.00
PROPP,DAVID R
OTHER FEES
$500.00
$0.00
PROSTAFF PERSONNEL SVC
TEMPORARY SERVICES
$54844.06
$0.00
RANDSTAD
TEMPORARY SERVICES
$279051.90
$0.00
REARICK,DAVID A
BOARD MEMBER
$0.00
$0.00
REICH,HARRY
PHYSICIANS
$3000.00
$0.00
RILEY,THAD H
OTHER FEES
$500.00
$0.00
RINGER,DAVE A
OTHER FEES
$500.00
$0.00
ROCHE,W PATRICK
ATTORNEY
$200.00
$0.00
ROCHE,W PATRICK
PHYSICIANS
$100.00
$0.00
ROCHE,W PATRICK
COURT RPTNG HEARING
$100.00
$0.00
ROGAN,KIMBERLY C
BOARD MEMBER
$0.00
$0.00
ROSA-RE,LISA M
OTHER FEES
$0.00
$0.00
ROSE,HARVEY L
PHYSICIANS
$1525.00
$0.00
ROSENFELD,JOSEPH M
BOARD MEMBER
$0.00
$0.00
ROSSITER,F P
BOARD MEMBER
$0.00
$0.00
ROYAL STAFFING INC
TEMPORARY SERVICES
$179.64
$0.00
SALAIN,RITA C
CONSULTANT
$0.00
$0.00
SANDERS,ALAN M
OTHER FEES
$500.00
$0.00
SAPP,PATRICE B
OTHER FEES
$500.00
$0.00
SAS CONSULTING
TEMPORARY SERVICES
$3750.00
$0.00
SASSER,ROBERT
BOARD MEMBER
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH DEPT OF COMMUNITY HEALTH
SESSIONS,ROBERT T
PHYSICIANS
$13053.76
$0.00
SEYFRIED,MICHAEL P
OTHER FEES
$500.00
$0.00
SHANNON,ROBERT L
MEDIATION EXPENSE
$0.00
$0.00
SHIVER,GREG
PHYSICIANS
$150.00
$0.00
SIMS,HAROLD
OTHER FEES
$151.20
$0.00
SIMS,HEWATT M
REIMBURSABLE EXPENSE
$0.00
$75.00
SLODE,CATHERINE P
BOARD MEMBER
$0.00
$0.00
SMILEY,DAVID T
COURT RPTNG HEARING
$465.00
$0.00
SMITH,DAVID A
PHYSICIANS
$500.00
$0.00
SOUTH GA MEDICAL ASSN
OTHER FEES
$500.00
$0.00
STALEY,IRVING T
BOARD MEMBER
$0.00
$0.00
STALZER,BARBARA B
MEDIATION EXPENSE
$9377.86
$0.00
STALZER,BARBARA B
TEMPORARY SERVICES
$473.47
$0.00
STEINFIELD,SHAYNA M
MEDIATION EXPENSE
$1366.69
$0.00
STEPHENSON,PAMELA
BOARD MEMBER
$0.00
$0.00
STEWART,DAN
BOARD MEMBER
$0.00
$0.00
STEWART,LYNETTE
BOARD MEMBER
$0.00
$0.00
STEWART,LYNETTE
BOARD MEMBER
$0.00
$0.00
STROTHERS,HARRY S
BOARD MEMBER
$0.00
$0.00
STUBBS,JOSEPH W
OTHER FEES
$500.00
$0.00
SUMMERS,ROLAND S
BOARD MEMBER
$0.00
$0.00
TAPPAN,ELIZABETH
BOARD MEMBER
$0.00
$0.00
TAYLOR,WILLIAM DENNIS
BOARD MEMBER
$0.00
$0.00
THURMAN,JOHN
BOARD MEMBER
$0.00
$0.00
TUTEN,ROBERT M
BOARD MEMBER
$0.00
$0.00
VANBUREN AND ASSOCIATES
3RD PARTY ATTORNEY
$263.25
$0.00
VANBUREN AND ASSOCIATES
COURT RPTNG HEARING
$0.00
$0.00
VANBUREN AND ASSOCIATES
COURT RPTNG HEARING
$3150.15
$0.00
WAINSCOTT,CYNTHIA
BOARD MEMBER
$0.00
$0.00
WAINSCOTT,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$247.28
WALDEN,LINDA L
BOARD MEMBER
$0.00
$0.00
WALKER,WADE E
OTHER FEES
$500.00
$0.00
WARD,EARL S
BOARD MEMBER
$0.00
$0.00
WEIBLEY,RICHARD E
PHYSICIANS
$900.00
$0.00
WEINBERG,ANDREW
BOARD MEMBER
$0.00
$0.00
WELSH,ELLENE
MEDIATION EXPENSE
$1970.06
$0.00
WETHERBEE,KAY
BOARD MEMBER
$0.00
$0.00
WHALEY,WILLIAM
PHYSICIANS
$0.00
$0.00
WHITFIELD COUNTY
OTHER FEES
$5.00
$0.00
WILEY,DARYL C
OTHER FEES
$500.00
$0.00
WILLIAMS,H
REIMBURSABLE EXPENSE
$0.00
$672.00
WILLIAMS,OTTIS JR
BOARD MEMBER
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF COMMUNITY HEALTH
WILLIAMS,ROBERT J
OTHER FEES
$500.00
$0.00
DEPT OF COMMUNITY HEALTH
WILTZ,PHILIP
BOARD MEMBER
$0.00
$0.00
DEPT OF COMMUNITY HEALTH
WOOLERY,WILLIAM A
BOARD MEMBER
$0.00
$0.00
DEPT OF COMMUNITY HEALTH
WOOLERY,WILLIAM A
OTHER FEES
$500.00
$0.00
DEPT OF COMMUNITY HEALTH
WYATT,STEPHEN W
CONSULTANT
$1006.36
$0.00
GA FORESTRY COMM
ADAMS,BONNY
THIRD PARTY EXPENSE
$0.00
$0.00
GA FORESTRY COMM
ADT SECURITY SYSTEMS INC
OTHER FEES
$331.99
$0.00
GA FORESTRY COMM
ADVANCE PROCESSING
OTHER FEES
$4449.23
$0.00
GA FORESTRY COMM
ADVANCE PROCESSING
TEMPORARY SERVICES
$498.30
$0.00
GA FORESTRY COMM
AEROBORNE ENTERPRISES
AIR PATROL
$0.00
$42754.00
GA FORESTRY COMM
AIR PATROL INC
AIR PATROL
$0.00
$8086.50
GA FORESTRY COMM
ALLEN,GERALD J
REIMBURSABLE EXPENSE
$0.00
$449.68
GA FORESTRY COMM
ALLRED,H JAMES
STUDENT INTERNS
$10164.00
$0.00
GA FORESTRY COMM
ALLRED,H JAMES
REIMBURSABLE EXPENSE
$0.00
$3233.55
GA FORESTRY COMM
AMERISUITES
THIRD PARTY EXPENSE
$0.00
$165.00
GA FORESTRY COMM
AUDITS,DEPT OF
OTHER FEES
$1104.09
$0.00
GA FORESTRY COMM
B&W FORESTRY CONSULTANTS
CONSULTANT
$14398.00
$0.00
GA FORESTRY COMM
B&W FORESTRY CONSULTANTS
REIMBURSABLE EXPENSE
$0.00
$4549.73
GA FORESTRY COMM
BACON COUNTY
OTHER FEES
$9666.98
$0.00
GA FORESTRY COMM
BAILEY,KEN
CONSULTANT
$2700.00
$0.00
GA FORESTRY COMM
BANK OF AMERICA
CONSULTANT
$1632.50
$0.00
GA FORESTRY COMM
BARRETT,THOMAS
STUDENT INTERNS
$350.00
$0.00
GA FORESTRY COMM
BARROW,RITA M
REIMBURSABLE EXPENSE
$0.00
$280.00
GA FORESTRY COMM
BECK,WENDY
STUDENT INTERNS
$8552.50
$0.00
GA FORESTRY COMM
BECK,WENDY
REIMBURSABLE EXPENSE
$0.00
$1393.56
GA FORESTRY COMM
BLACKWOOD FORESTRY SVC
CONSULTANT
$5400.00
$0.00
GA FORESTRY COMM
BOWMAN SECURITY SYSTEMS
OTHER FEES
$325.55
$0.00
GA FORESTRY COMM
BOWMAN SECURITY SYSTEMS
OTHER FEES
$0.00
$0.00
GA FORESTRY COMM
BOYKIN,WILLIAM O
REIMBURSABLE EXPENSE
$0.00
$145.20
GA FORESTRY COMM
BOYKIN,WILLIAM O
THIRD PARTY EXPENSE
$0.00
$89.00
GA FORESTRY COMM
BROWN,LACIE L
STUDENT INTERNS
$3840.00
$0.00
GA FORESTRY COMM
BRYAN,PAUL W
ARCHITECT
$59.00
$0.00
GA FORESTRY COMM
BRYAN,PAUL W
REIMBURSABLE EXPENSE
$0.00
$215.80
GA FORESTRY COMM
CASTLEMAN CONSULTING INC
CONSULTANT
$5400.00
$0.00
GA FORESTRY COMM
CERTIFIED JANITORIAL SVC
OTHER FEES
$18410.00
$0.00
GA FORESTRY COMM
CHATTAHOOCHEE COUNTY
OTHER FEES
$4562.72
$0.00
GA FORESTRY COMM
CLIFTON FOREST
CONSULTANT
$1200.00
$0.00
GA FORESTRY COMM
CLINCH CO BD OF COMM
OTHER FEES
$9188.32
$0.00
GA FORESTRY COMM
COLUMBIA CO BD OF ED
CONSULTANT
$500.00
$0.00
GA FORESTRY COMM
CONVERGENT COMMUNICATION
CONSULTANT
$2380.00
$0.00
GA FORESTRY COMM
CORRECTIONS,DEPT OF
OTHER FEES
$69314.00
$0.00
GA FORESTRY COMM
DARBYSHIRE,JAMES RAY
CONSULTANT
$4500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DENNINGTON & ASSOCIATES
CONSULTANT
$2400.00
$0.00
DINKLER,KAREN
STUDENT INTERNS
$4350.00
$0.00
FENDIG,J G
ARCHITECT
$59.00
$0.00
FENDIG,J G
BOARD MEMBER
$154.76
$0.00
FENDIG,J G
REIMBURSABLE EXPENSE
$0.00
$226.16
FIRST NATIONAL BANK
CONSULTANT
$3000.00
$0.00
FORT VALLEY STATE UNIV
OTHER FEES
$5500.00
$0.00
GALBREATH,GELON
STUDENT INTERNS
$7402.50
$0.00
GALBREATH,GELON
REIMBURSABLE EXPENSE
$0.00
$5560.25
GARDNER-SMITH & ASSOC
CONSULTANT
$3210.77
$0.00
GA URBAN FORESTRY
CONSULTANT
$23191.63
$0.00
GILLIS,JIM L
BOARD MEMBER
$98.20
$0.00
GILLIS,JIM L
REIMBURSABLE EXPENSE
$0.00
$97.36
GRUBBS,WILLIAM R
STUDENT INTERNS
$0.00
$0.00
HEDGES CONSTRUCTION COMP
CONSULTANT
$0.00
$0.00
HENDRIX AND DAIL INC
OTHER FEES
$24750.00
$0.00
HOWARDS FLYING SERVICE
OTHER FEES
$0.00
$0.00
HOWARDS FLYING SERVICE
AIR PATROL
$0.00
$54414.40
IBM CORP
CONSULTANT
$1428.84
$0.00
JERRY ROWLAND SALES
OTHER FEES
$41615.37
$0.00
JETER,JERE E
REIMBURSABLE EXPENSE
$0.00
$34.00
JETER,JERE E
THIRD PARTY EXPENSE
$0.00
$360.00
JOHANSEN,KAREN
CONSULTANT
$28100.00
$0.00
JOHANSEN,KAREN
OTHER FEES
$6500.00
$0.00
JOHNSON,KENT
STUDENT INTERNS
$4080.00
$0.00
JOHNSON,KENT
REIMBURSABLE EXPENSE
$0.00
$103.60
KULL,STEVEN J
REIMBURSABLE EXPENSE
$0.00
$46.56
KULL,STEVEN J
THIRD PARTY EXPENSE
$0.00
$475.00
L C LEE WOOD PRODUCTS
INSTRUCTORS
$7186.48
$0.00
LABOR,DEPT OF
OTHER FEES
$190.00
$0.00
LANIER,JERRY
CONSULTANT
$1500.00
$0.00
LAW,DEPT OF
ATTORNEY
$5525.22
$0.00
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$307.05
LAWRENCE,JIM
CONSULTANT
$1500.00
$0.00
LAZENBY,WILLIAM R
THIRD PARTY EXPENSE
$0.00
$0.00
MISS GA FORESTRY PDGT
REIMBURSABLE EXPENSE
$0.00
$1500.00
MITCHELL,DAVID
STUDENT INTERNS
$0.00
$0.00
MIXON,JOHN W
CONSULTANT
$11700.00
$0.00
NANCE,LARRY DEAN
THIRD PARTY EXPENSE
$0.00
$415.00
NATURAL RSRCS,DEPT OF
CONSULTANT
$58658.00
$0.00
NATURAL RSRCS,DEPT OF
3RD PARTY OTHER FEES
$150.00
$0.00
NEAL,H L
CONSULTANT
$3600.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM GA FORESTRY COMM
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NEW,H G
ARCHITECT
$59.00
$0.00
NEW,H G
REIMBURSABLE EXPENSE
$0.00
$26.60
NEWTON COUNTY COMM
OTHER FEES
$4002.00
$0.00
NORVELL,HULET
CONSULTANT
$3963.00
$0.00
PEREGRINE SYSTEMS INC
CONSULTANT
$31400.00
$0.00
PHILLIPS,GARY
CONSULTANT
$2100.00
$0.00
PINE SOUTH INC
CONSULTANT
$4500.00
$0.00
POPE,LARRY P
OTHER FEES
$4697.98
$0.00
POPE,LARRY P
REIMBURSABLE EXPENSE
$0.00
$206.64
PRICE,L STEVEN
CONSULTANT
$5100.00
$0.00
PUBLIC SAFETY,DEPT OF
OTHER FEES
$19050.00
$0.00
RATHBURN,FRANK
CONSULTANT
$1200.00
$0.00
RENEWABLE FORESTRY
OTHER FEES
$481.00
$0.00
RIVERS FORESTRY SERVICES
CONSULTANT
$33600.00
$0.00
ROBERSON,KATHY
STUDENT INTERNS
$6997.50
$0.00
ROBERSON,KATHY
REIMBURSABLE EXPENSE
$0.00
$904.68
ROBINSON,LORI
STUDENT INTERNS
$7845.00
$0.00
ROBINSON,LORI
REIMBURSABLE EXPENSE
$0.00
$1761.16
RODGERS,RICHARD K
CONSULTANT
$2460.25
$0.00
ROGERS FORESTRY
CONSULTANT
$7800.00
$0.00
ROURICK,JEREMY
STUDENT INTERNS
$2642.00
$0.00
SCITRAN INC
CONSULTANT
$31600.00
$0.00
SENNETTE,JULIA
STUDENT INTERNS
$10164.00
$0.00
SENNETTE,JULIA
REIMBURSABLE EXPENSE
$0.00
$5519.97
SHIP & SHORE TRAVEL
THIRD PARTY EXPENSE
$0.00
$15.00
SNOWDEN AND KING
CONSULTANT
$48532.02
$0.00
SOUTHERN FORESTRY
CONSULTANT
$3300.00
$0.00
SOUTHERN PROPERTY SVC
CONSULTANT
$7700.00
$0.00
SOUTHERN PROPERTY SVC
STUDENT INTERNS
$1500.00
$0.00
STEED,NOAH MARLOW
STUDENT INTERNS
$7775.00
$0.00
STEED,NOAH MARLOW
REIMBURSABLE EXPENSE
$0.00
$3035.19
SULLIVAN,JAMES
STUDENT INTERNS
$9735.00
$0.00
SULLIVAN,JAMES
REIMBURSABLE EXPENSE
$0.00
$1944.60
TALIAFERRO COUNTY
OTHER FEES
$8728.99
$0.00
THOMPSON,MATT
STUDENT INTERNS
$4080.00
$0.00
TIMBERLAND MANAGEMENT
CONSULTANT
$1200.00
$0.00
TIMBERLAND RESOURCE SVC
CONSULTANT
$26400.00
$0.00
TODD,ROBERT LEE IV
ATTORNEY
$548.00
$0.00
TRANSPORTATION,DEPT OF
OTHER FEES
$770.00
$0.00
TURK,GEORGE
CONSULTANT
$2700.00
$0.00
UNITED FORESTRY
CONSULTANT
$11100.00
$0.00
URBAN,JAMES R
CONSULTANT
$67200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA FORESTRY COMM
VARNEDOE,LONNIE JR
CONSULTANT
$15000.00
$0.00
GA FORESTRY COMM
VARNEDOE,LONNIE JR
STUDENT INTERNS
$2240.00
$0.00
GA FORESTRY COMM
VARNEDOE,LONNIE JR
REIMBURSABLE EXPENSE
$0.00
$1085.00
GA FORESTRY COMM
VERDERY FOREST MGT
CONSULTANT
$750.00
$0.00
GA FORESTRY COMM
VINSON,DAVID
STUDENT INTERNS
$1658.00
$0.00
GA FORESTRY COMM
WALKER,LARRY
ARCHITECT
$59.00
$0.00
GA FORESTRY COMM
WALKER,LARRY
BOARD MEMBER
$94.28
$0.00
GA FORESTRY COMM
WALKER,LARRY
REIMBURSABLE EXPENSE
$0.00
$190.60
GA FORESTRY COMM
WELLBORN,FREDDIE G
CONSULTANT
$1500.00
$0.00
GA FORESTRY COMM
WHITBY,ALICE
THIRD PARTY EXPENSE
$0.00
$0.00
GA FORESTRY COMM
WOOD,JOHN
STUDENT INTERNS
$4080.00
$0.00
GA FORESTRY COMM
WOOD,JOHN
REIMBURSABLE EXPENSE
$0.00
$466.24
OFFICE OF THE GOVERNOR
ABDUL-JABBAR,SHAHID
CONSULTANT
$300.00
$0.00
OFFICE OF THE GOVERNOR
ACOCELLA,BART
THIRD PARTY EXPENSE
$0.00
$1163.64
OFFICE OF THE GOVERNOR
ACOCELLA,JOANNA
REIMBURSABLE EXPENSE
$0.00
$136.65
OFFICE OF THE GOVERNOR
ACOCELLA,JOANNA
THIRD PARTY EXPENSE
$0.00
$867.00
OFFICE OF THE GOVERNOR
ADAMS,ANNIE J
REIMBURSABLE EXPENSE
$0.00
$1154.70
OFFICE OF THE GOVERNOR
ADAMS,ANNIE J
THIRD PARTY EXPENSE
$0.00
$178.00
OFFICE OF THE GOVERNOR
ADAMS,GERALD C
CONSULTANT
$600.00
$0.00
OFFICE OF THE GOVERNOR
ADAMS,GERALD C
REIMBURSABLE EXPENSE
$0.00
$198.30
OFFICE OF THE GOVERNOR
ADMIN SVCS,DEPT OF
CONSULTANT
$216.00
$0.00
OFFICE OF THE GOVERNOR
ADMIN SVCS,DEPT OF
COURT RPTNG HEARING
$1364.23
$0.00
OFFICE OF THE GOVERNOR
ADMIN SVCS,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$127203.91
OFFICE OF THE GOVERNOR
AFFILIATED COMPUTER SVC
REIMBURSABLE EXPENSE
$0.00
$945.36
OFFICE OF THE GOVERNOR
AIREY,STEVEN
CONSULTANT
$300.00
$0.00
OFFICE OF THE GOVERNOR
ALLEN,ALTHEA
CONSULTANT
$110.00
$0.00
OFFICE OF THE GOVERNOR
ALLEN,ALTHEA
REIMBURSABLE EXPENSE
$0.00
$8.40
OFFICE OF THE GOVERNOR
ALLEN,CONGER A
CONSULTANT
$224.00
$0.00
OFFICE OF THE GOVERNOR
ALLEN,CONGER A
REIMBURSABLE EXPENSE
$0.00
$53.76
OFFICE OF THE GOVERNOR
ALLEN,IVAN H
REIMBURSABLE EXPENSE
$0.00
$54.88
OFFICE OF THE GOVERNOR
ALLEN,MARY TYSON
CONSULTANT
$37625.00
$0.00
OFFICE OF THE GOVERNOR
ALLEN,MARY TYSON
3RD PARTY OTHER FEES
$360.00
$0.00
OFFICE OF THE GOVERNOR
ALLEN,MARY TYSON
REIMBURSABLE EXPENSE
$0.00
$1334.33
OFFICE OF THE GOVERNOR
ALMOND,CHARLES N
REIMBURSABLE EXPENSE
$0.00
$295.18
OFFICE OF THE GOVERNOR
ANDERSON,DEREK
CONSULTANT
$291.67
$0.00
OFFICE OF THE GOVERNOR
ANDERSON,ELAINE
REIMBURSABLE EXPENSE
$0.00
$272.09
OFFICE OF THE GOVERNOR
ANDERSON,JAMES N
REIMBURSABLE EXPENSE
$0.00
$1545.51
OFFICE OF THE GOVERNOR
ANDERSON,JOE L
REIMBURSABLE EXPENSE
$0.00
$109.06
OFFICE OF THE GOVERNOR
ANDERSON,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$777.71
OFFICE OF THE GOVERNOR
ANDREWS,JAMES ROBERT
REIMBURSABLE EXPENSE
$0.00
$122.60
OFFICE OF THE GOVERNOR
ANTHONY,LARRY L
CONSULTANT
$280.00
$0.00
OFFICE OF THE GOVERNOR
ANTHONY,LARRY L
REIMBURSABLE EXPENSE
$0.00
$138.28
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
APLEY,CINDY
CONSULTANT
$300.00
$0.00
APPLEONE
TEMPORARY SERVICES
$73105.36
$0.00
APSEL,SARAH
THIRD PARTY EXPENSE
$0.00
$317.00
ARBES,TINA
CONSULTANT
$5000.00
$0.00
ARNOLD,ALLEN
REIMBURSABLE EXPENSE
$0.00
$156.72
ARNOLD,CRYSTAL L
CONSULTANT
$300.00
$0.00
AROLLA INC
CONSULTANT
$10500.00
$0.00
ARROWOOD,JAMES W
REIMBURSABLE EXPENSE
$0.00
$365.53
ARTISTIC LOGISTICS
CONSULTANT
$33000.00
$0.00
ARTS AUCTION RESEARCH
CONSULTANT
$3000.00
$0.00
ARTS AUCTION RESEARCH
REIMBURSABLE EXPENSE
$0.00
$172.75
ASHBURN,DAVID
CONSULTANT
$938.00
$0.00
ASHBURN,DAVID
REIMBURSABLE EXPENSE
$0.00
$1478.44
ASHCRAFT,VAL
REIMBURSABLE EXPENSE
$0.00
$206.32
ASHLEY,GARY
THIRD PARTY EXPENSE
$0.00
$10.85
ASPEN PERSONNEL SERVICES
CONSULTANT
$2972.20
$0.00
ASPEN PERSONNEL SERVICES
TEMPORARY SERVICES
$5155.15
$0.00
ATKINSON,KERRY
ARCHITECT
$414.54
$0.00
AUDITS,DEPT OF
CONSULTANT
$25721.93
$0.00
AUSTIN,ELIZABETH R
CONSULTANT
$300.00
$0.00
AVANS,ROGER
REIMBURSABLE EXPENSE
$0.00
$198.39
AVERA,SHIRLEY S
REIMBURSABLE EXPENSE
$0.00
$228.50
AYERS,J STANLEY
CONSULTANT
$5000.00
$0.00
AYERS,J STANLEY
REIMBURSABLE EXPENSE
$0.00
$1361.38
BAILEY,PHOEBE L
REIMBURSABLE EXPENSE
$0.00
$0.00
BAILEY,PHOEBE L
REIMBURSABLE EXPENSE
$0.00
$836.79
BAINES,LAWRENCE A
REIMBURSABLE EXPENSE
$0.00
$65.00
BAKER,EILEEN
REIMBURSABLE EXPENSE
$0.00
$1028.24
BAKER,JANICE
REIMBURSABLE EXPENSE
$0.00
$382.08
BALL,JAMES
CONSULTANT
$2555.00
$0.00
BALL,JAMES
REIMBURSABLE EXPENSE
$0.00
$1798.36
BALLANCE,G DARRELL
REIMBURSABLE EXPENSE
$0.00
$926.31
BALLOW,MICHAEL W
REIMBURSABLE EXPENSE
$0.00
$152.66
BARBEE,ED
CONSULTANT
$672.00
$0.00
BARBEE,ED
REIMBURSABLE EXPENSE
$0.00
$792.70
BARFIELD,SANDRA
REIMBURSABLE EXPENSE
$0.00
$505.98
BARNARD,JANE T
THIRD PARTY EXPENSE
$0.00
$137.80
BARNARD,RICHARD
REIMBURSABLE EXPENSE
$0.00
$126.09
BARNES,GARY T
CONSULTANT
$2000.00
$0.00
BARNES,GARY T
REIMBURSABLE EXPENSE
$0.00
$504.54
BARNES,GARY T
THIRD PARTY EXPENSE
$0.00
$37.89
BARNES,JAMES S
CONSULTANT
$2128.00
$0.00
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BARNES,JAMES S
REIMBURSABLE EXPENSE
$0.00
$1013.20
BARNES,MARIE
THIRD PARTY EXPENSE
$0.00
$402.46
BARRETT,LONICE
THIRD PARTY EXPENSE
$0.00
$5.15
BARTHOLOW,TIMOTHY A
REIMBURSABLE EXPENSE
$0.00
$262.75
BASS,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$13.40
BAUGHER,DAVID
REIMBURSABLE EXPENSE
$0.00
$18.48
BAUMGARDNER,HARRY R
REIMBURSABLE EXPENSE
$0.00
$36.21
BAUMGARDNER,HARRY R
THIRD PARTY EXPENSE
$0.00
$281.00
BEACHAM,ALEX G
CONSULTANT
$4865.00
$0.00
BEACHAM,ALEX G
REIMBURSABLE EXPENSE
$0.00
$7531.35
BEALS,SANDI
REIMBURSABLE EXPENSE
$0.00
$176.96
BEASLEY,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$7.84
BECK,MARILYN S
REIMBURSABLE EXPENSE
$0.00
$125.00
BECKWORTH,MICHELLE
CONSULTANT
$75.00
$0.00
BECKWORTH,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$582.29
BEEFERMAN,HEATH
CONSULTANT
$2800.00
$0.00
BELL,ALLEN D
CONSULTANT
$100.00
$0.00
BELL,ALLEN D
REIMBURSABLE EXPENSE
$0.00
$1107.71
BELL,CAROLYN H
REIMBURSABLE EXPENSE
$0.00
$652.06
BELL,DARNETTA ELAINE
REIMBURSABLE EXPENSE
$0.00
$412.97
BELL,JACK T
REIMBURSABLE EXPENSE
$0.00
$326.21
BELL,LOLA P
CONSULTANT
$300.00
$0.00
BELL,ROBERT
REIMBURSABLE EXPENSE
$0.00
$77.39
BELLEISLE,KARL D
REIMBURSABLE EXPENSE
$0.00
$181.38
BENATOR,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$52.64
BENFORD,SCOTTIE L
CONSULTANT
$300.00
$0.00
BENNETT,IRENE
REIMBURSABLE EXPENSE
$0.00
$63.85
BENNETT,KATHRYN
CONSULTANT
$300.00
$0.00
BENNETT,SARA
REIMBURSABLE EXPENSE
$0.00
$178.92
BENNEWITZ,WANDA
CONSULTANT
$300.00
$0.00
BENSON,DEBORAH F
REIMBURSABLE EXPENSE
$0.00
$207.85
BENSON,GWENDOLYN
REIMBURSABLE EXPENSE
$0.00
$1377.53
BENSON,GWENDOLYN
THIRD PARTY EXPENSE
$0.00
$303.68
BENSON,JERI
REIMBURSABLE EXPENSE
$0.00
$45.00
BERLITZ GLOBALNET
OTHER FEES
$75.00
$0.00
BERMAN,DAVID A
REIMBURSABLE EXPENSE
$0.00
$15.00
BERMAN,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$87.69
BERRY,RICHARD
REIMBURSABLE EXPENSE
$0.00
$67.20
BETHEA,JOHN D
REIMBURSABLE EXPENSE
$0.00
$310.21
BISHOP,NELDA
REIMBURSABLE EXPENSE
$0.00
$101.20
BISHOP,NELDA
THIRD PARTY EXPENSE
$0.00
$94.00
BLACKMARR,TIBBETTS ETAL
CONSULTANT
$30000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BLACKMARR,TIBBETTS ETAL
REIMBURSABLE EXPENSE
$0.00
$4002.48
BLANCHARD,RANDALL W
CONSULTANT
$4130.00
$0.00
BLANCHARD,RANDALL W
REIMBURSABLE EXPENSE
$0.00
$1825.15
BLITCH,JUDY
REIMBURSABLE EXPENSE
$0.00
$105.00
BLOCH,BYRON
THIRD PARTY EXPENSE
$0.00
$477.00
BLOCKSON,PAUL III
CONSULTANT
$2500.00
$0.00
BLUE,SCOTT W
REIMBURSABLE EXPENSE
$0.00
$264.18
BOBBY DODD CENTER INC
TEMPORARY SERVICES
$25732.80
$0.00
BOBO,CHARLES W
REIMBURSABLE EXPENSE
$0.00
$88.06
BODY,JOAN
CONSULTANT
$200.00
$0.00
BOOTH,JESSE
REIMBURSABLE EXPENSE
$0.00
$511.80
BOSQUE,KATHERINE K
PHYSICIANS
$49.45
$0.00
BOSTICK,KELLY
CONSULTANT
$300.00
$0.00
BOX,ROBERT
CONSULTANT
$100.00
$0.00
BOX,ROBERT
REIMBURSABLE EXPENSE
$0.00
$308.00
BRADLEY,DELORES
REIMBURSABLE EXPENSE
$0.00
$33.60
BRADLEY,WINNETTE W
REIMBURSABLE EXPENSE
$0.00
$123.30
BRAMBLE,JAMES W
REIMBURSABLE EXPENSE
$0.00
$289.65
BRANDT,PATRICIA A
REIMBURSABLE EXPENSE
$0.00
$354.77
BRANTLEY,KAMBRIA
THIRD PARTY EXPENSE
$0.00
$94.00
BRANTLEY,VICKY M
THIRD PARTY EXPENSE
$0.00
$63.60
BRAUDE,MARILYNN
CONSULTANT
$400.00
$0.00
BRIDGES,JOHN D
REIMBURSABLE EXPENSE
$0.00
$507.84
BRISCOE,HARRIET A
THIRD PARTY EXPENSE
$0.00
$137.80
BROOM,CASEY
REIMBURSABLE EXPENSE
$0.00
$325.15
BROWN,AMANDA R
REIMBURSABLE EXPENSE
$0.00
$27.00
BROWN,ANGELA HUMPHREY
THIRD PARTY EXPENSE
$0.00
$137.80
BROWN,DORIS P
CONSULTANT
$300.00
$0.00
BROWN,GREGORY C
REIMBURSABLE EXPENSE
$0.00
$500.24
BROWN,JULIA M
REIMBURSABLE EXPENSE
$0.00
$140.50
BROWN,KAY C
REIMBURSABLE EXPENSE
$0.00
$138.88
BROWN,REBECCA
CONSULTANT
$300.00
$0.00
BROWN,WILLIAM C
REIMBURSABLE EXPENSE
$0.00
$41.28
BROWNING,TASHA
CONSULTANT
$300.00
$0.00
BROXTON,L JOAN
CONSULTANT
$110.00
$0.00
BROXTON,L JOAN
REIMBURSABLE EXPENSE
$0.00
$33.60
BRUCE,DANE
REIMBURSABLE EXPENSE
$0.00
$189.14
BRUGESS,PATRICIA
CONSULTANT
$300.00
$0.00
BRYAN,PAUL C
REIMBURSABLE EXPENSE
$0.00
$538.39
BRYANT,BILL C
CONSULTANT
$300.00
$0.00
BRYANT,BRAD
REIMBURSABLE EXPENSE
$0.00
$165.48
BRYANT,DON T
REIMBURSABLE EXPENSE
$0.00
$196.06
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BRYANT-BOOKER,DELORIS
REIMBURSABLE EXPENSE
$0.00
$137.75
BUCKHOLTS,JOHN E
CONSULTANT
$336.00
$0.00
BUCKHOLTS,JOHN E
REIMBURSABLE EXPENSE
$0.00
$8.00
BUMGARDNER,VICKIE
REIMBURSABLE EXPENSE
$0.00
$198.24
BURCH,JOY A
THIRD PARTY EXPENSE
$0.00
$11.78
BURDEN,ANTONIO
REIMBURSABLE EXPENSE
$0.00
$121.10
BURKE,JOSEPH C
CONSULTANT
$1000.00
$0.00
BURKE,JOSEPH C
REIMBURSABLE EXPENSE
$0.00
$739.71
BURKE,JOSEPH C
THIRD PARTY EXPENSE
$0.00
$37.89
BURKETT-DREGGORS,DOROTHY
THIRD PARTY EXPENSE
$0.00
$906.04
BURRELL,ANNA
CONSULTANT
$100.00
$0.00
BURRELL,ANNA
REIMBURSABLE EXPENSE
$0.00
$693.62
BURRELL,DENISE S
REIMBURSABLE EXPENSE
$0.00
$67.20
BURRISS,THOMAS
REIMBURSABLE EXPENSE
$0.00
$522.03
BUSHMAN,RICHARD
CONSULTANT
$448.00
$0.00
BUSHMAN,RICHARD
REIMBURSABLE EXPENSE
$0.00
$346.48
BUTCHER,TARA C
REIMBURSABLE EXPENSE
$0.00
$53.17
BUTLER,CHARLES
CONSULTANT
$100.00
$0.00
BUTLER,CHARLES
REIMBURSABLE EXPENSE
$0.00
$444.89
BUTLER,JOHN
CONSULTANT
$1800.00
$0.00
BUTLER,JOHN
REIMBURSABLE EXPENSE
$0.00
$295.88
BUTLER,MILES R
REIMBURSABLE EXPENSE
$0.00
$348.24
BUTLER,WALTA R
CONSULTANT
$52886.25
$0.00
BUTLER,WALTA R
REIMBURSABLE EXPENSE
$0.00
$712.50
BUTTS,ROBERT G
REIMBURSABLE EXPENSE
$0.00
$561.14
BYNUM,MICHELLE M
CONSULTANT
$7083.50
$0.00
BYNUM,MICHELLE M
3RD PARTY OTHER FEES
$100.00
$0.00
BYNUM,MICHELLE M
REIMBURSABLE EXPENSE
$0.00
$430.73
BYNUM,MICHELLE M
THIRD PARTY EXPENSE
$0.00
$226.51
BYOKAWSKI,JENNIFER
CONSULTANT
$100.00
$0.00
BYOKAWSKI,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$117.04
CADRAY,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$37.50
CALDWELL,CAROL A
REIMBURSABLE EXPENSE
$0.00
$54.88
CALDWELL,VACAL D
REIMBURSABLE EXPENSE
$0.00
$154.56
CALHOUN,KENNY
REIMBURSABLE EXPENSE
$0.00
$116.84
CAMP,MARY
CONSULTANT
$300.00
$0.00
CAMPBELL,TARA J
REIMBURSABLE EXPENSE
$0.00
$160.00
CAMPBELL,WILBURN A
CONSULTANT
$300.00
$0.00
CAMPBELL,WILBURN A
REIMBURSABLE EXPENSE
$0.00
$439.78
CANNON,RANDALL M
CONSULTANT
$50.00
$0.00
CANNON,RANDALL M
REIMBURSABLE EXPENSE
$0.00
$256.02
CARAN,JOHN
CONSULTANT
$336.00
$0.00
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CARAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$344.15
CARLISLE,HAROLD W
CONSULTANT
$4400.00
$0.00
CARLISLE,HAROLD W
REIMBURSABLE EXPENSE
$0.00
$257.60
CARLSON,DENNIS
THIRD PARTY EXPENSE
$0.00
$291.00
CARTER,JACKIE L
REIMBURSABLE EXPENSE
$0.00
$202.86
CARTER,PAMELA S
CONSULTANT
$300.00
$0.00
CARTER,ROXANNE
CONSULTANT
$4320.00
$0.00
CARTER,SYLVIA
REIMBURSABLE EXPENSE
$0.00
$467.96
CARTER,SYLVIA
THIRD PARTY EXPENSE
$0.00
$103.45
CARTER,VERONICA
REIMBURSABLE EXPENSE
$0.00
$21.84
CARUSO,TONY
CONSULTANT
$300.00
$0.00
CASEY,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$556.50
CASEY,ELIZABETH
THIRD PARTY EXPENSE
$0.00
$933.00
CATES,JANIE
THIRD PARTY EXPENSE
$0.00
$137.80
CECIL,GARY
REIMBURSABLE EXPENSE
$0.00
$9.00
CENTER FOR ARTS MGMT
CONSULTANT
$20000.00
$0.00
CHAFFIN,LAVERNE
REIMBURSABLE EXPENSE
$0.00
$58.59
CHAMBERLAIN,DENNIS R
REIMBURSABLE EXPENSE
$0.00
$43.08
CHAMBERS,JANICE M
REIMBURSABLE EXPENSE
$0.00
$49.90
CHEATHAM,CHERYL G
REIMBURSABLE EXPENSE
$0.00
$29.00
CHEATHAM,JAMES
REIMBURSABLE EXPENSE
$0.00
$162.85
CHERRY,ANDRA L
REIMBURSABLE EXPENSE
$0.00
$45.52
CHESTER,SAMUEL GREGORY
REIMBURSABLE EXPENSE
$0.00
$306.92
CHILDS-BOWEN,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$254.24
CHRISTMAS,BARBARA
THIRD PARTY EXPENSE
$0.00
$10.84
CHURCH,BARRY
CONSULTANT
$1876.00
$0.00
CHURCH,BARRY
REIMBURSABLE EXPENSE
$0.00
$1485.95
CICERO,MARK J
THIRD PARTY EXPENSE
$0.00
$30.34
CLARK ATLANTA UNIV
CONSULTANT
$0.00
$0.00
CLARK,CHARLETTA
REIMBURSABLE EXPENSE
$0.00
$48.75
CLARK,ROBIN F
CONSULTANT
$5000.00
$0.00
CLARKE,MARYANN
CONSULTANT
$300.00
$0.00
CLEAVER,CAROLINE M
REIMBURSABLE EXPENSE
$0.00
$111.10
COALITION FOR JUVENILE
3RD PARTY OTHER FEES
($99.50)
$0.00
COBB,SHAHONA
CONSULTANT
$300.00
$0.00
CODY,VICKY
REIMBURSABLE EXPENSE
$0.00
$1901.13
CODY,VICKY
THIRD PARTY EXPENSE
$0.00
$63.60
COFFIN,LONELLE A
REIMBURSABLE EXPENSE
$0.00
$91.06
COLANGELO,SUSAN J
CONSULTANT
$100.00
$0.00
COLANGELO,SUSAN J
REIMBURSABLE EXPENSE
$0.00
$542.42
COLEBECK,DONNA
REIMBURSABLE EXPENSE
$0.00
$113.68
COLLINS,DAVID A
THIRD PARTY EXPENSE
$0.00
$28.20
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COLLINS,MARCUS
THIRD PARTY EXPENSE
$0.00
$0.00
COLLINS,SHARON M
REIMBURSABLE EXPENSE
$0.00
$90.06
COLON,JOE JR
REIMBURSABLE EXPENSE
$0.00
$249.29
COLSON,PAT
REIMBURSABLE EXPENSE
$0.00
$1200.21
COLSON,PAT
THIRD PARTY EXPENSE
$0.00
$117.00
COLUMBIA GROUP,THE
THIRD PARTY EXPENSE
$0.00
$106.02
COMER,KAREN S
CONSULTANT
$100.00
$0.00
COMFORT INN LAGRANGE
THIRD PARTY EXPENSE
$0.00
$190.80
COMSYS
CONSULTANT
$4437.50
$0.00
COMSYS
TEMPORARY SERVICES
$1062.50
$0.00
CONE,CURTIS D
CONSULTANT
$336.00
$0.00
CONE,CURTIS D
REIMBURSABLE EXPENSE
$0.00
$326.00
CONGER,SHELDON
CONSULTANT
$224.00
$0.00
CONNELL,MARYLIB
CONSULTANT
$300.00
$0.00
CONNELLY,CHERYL
CONSULTANT
$13327.98
$0.00
CONNELLY,CHERYL
REIMBURSABLE EXPENSE
$0.00
$923.95
CONNELLY,DAVID
CONSULTANT
$300.00
$0.00
CONNELLY,DAVID
REIMBURSABLE EXPENSE
$0.00
$32.00
COOK,LAURA M
REIMBURSABLE EXPENSE
$0.00
$113.08
COOK,STEVE W
REIMBURSABLE EXPENSE
$0.00
$648.02
COOPER,MARY GENDERNALIK
REIMBURSABLE EXPENSE
$0.00
$155.12
COVEL,DELORIS
REIMBURSABLE EXPENSE
$0.00
$7.00
COWNE,ELLEN G
REIMBURSABLE EXPENSE
$0.00
$124.88
COX,ALBERT M
CONSULTANT
$300.00
$0.00
COX,BETH
CONSULTANT
$300.00
$0.00
COX,ELEANOR
REIMBURSABLE EXPENSE
$0.00
$0.00
COX,ELEANOR
REIMBURSABLE EXPENSE
$0.00
$108.08
CRADDOCK,WILLIAM
CONSULTANT
$448.00
$0.00
CRADDOCK,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$146.55
CRAIN,FRED
REIMBURSABLE EXPENSE
$0.00
$56.00
CRAWFORD,LESLIE W
REIMBURSABLE EXPENSE
$0.00
$85.00
CRIBBS,KAY
CONSULTANT
$75.00
$0.00
CRIBBS,KAY
REIMBURSABLE EXPENSE
$0.00
$1620.68
CRIMM,JO ANN
REIMBURSABLE EXPENSE
$0.00
$48.50
CRIPPS,L C
REIMBURSABLE EXPENSE
$0.00
$352.98
CRISP,MELISSA
CONSULTANT
$600.00
$0.00
CROSSWHITE,GINGER S
CONSULTANT
$300.00
$0.00
CRUMBLEY,ARTHUR L
REIMBURSABLE EXPENSE
$0.00
$943.53
CRUMP,DEBBIE
CONSULTANT
$75.00
$0.00
CULBREATH,JOHN W
REIMBURSABLE EXPENSE
$0.00
$1751.07
CULBREATH,JOHN W
THIRD PARTY EXPENSE
$0.00
$63.60
CULBRETH,MARTHA L
REIMBURSABLE EXPENSE
$0.00
$351.89
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CULMER,BARBARA L
CONSULTANT
$1500.00
$0.00
CULPEPPER REPORTING SVC
HEARING TRANSCRIPTS
$0.00
$1820.73
CULVERHOUSE,WILLIAM E
REIMBURSABLE EXPENSE
$0.00
$485.78
CURRIER,JAMES
THIRD PARTY EXPENSE
$0.00
$151.00
DALTON,MILINDA JO
REIMBURSABLE EXPENSE
$0.00
$752.99
DANHEISER,PRISCILLA
REIMBURSABLE EXPENSE
$0.00
$169.70
DANIEL,DONALD J
REIMBURSABLE EXPENSE
$0.00
$413.27
DANIEL,JOANN
REIMBURSABLE EXPENSE
$0.00
$151.91
DANIEL,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$83.00
DANIELL,A SCOTT
CONSULTANT
$100.00
$0.00
DANIELL,FRANK
REIMBURSABLE EXPENSE
$0.00
$84.00
DANIELS,KAIYA R
CONSULTANT
$1700.00
$0.00
DASHER,THOMAS E
REIMBURSABLE EXPENSE
$0.00
$212.15
DAVIS,ANGELIA
CONSULTANT
$30000.00
$0.00
DAVIS,ANGELIA
REIMBURSABLE EXPENSE
$0.00
$1365.12
DAVIS,ARTHUR
REIMBURSABLE EXPENSE
$0.00
$33.00
DAVIS,BEVERLY S
REIMBURSABLE EXPENSE
$0.00
$467.44
DAVIS,ELIZABETH A
REIMBURSABLE EXPENSE
$0.00
$808.73
DAVIS,FRED
REIMBURSABLE EXPENSE
$0.00
$404.38
DAVIS,MAY
CONSULTANT
$300.00
$0.00
DAVIS,MELODEE ROSE
REIMBURSABLE EXPENSE
$0.00
$53.20
DAVIS,WOODROW
ARCHITECT
$216.00
$0.00
DAVIS,WOODROW
CONSULTANT
$234.00
$0.00
DAVIS,WOODROW
REIMBURSABLE EXPENSE
$0.00
$102.03
DAVIS,WOODROW
THIRD PARTY EXPENSE
$0.00
$42.30
DAWSON,IRIS FORMEY
CONSULTANT
$50.00
$0.00
DAWSON,IRIS FORMEY
REIMBURSABLE EXPENSE
$0.00
$788.83
DAY,DINAH S
CONSULTANT
$917.00
$0.00
DAY,HOMER A
REIMBURSABLE EXPENSE
$0.00
$299.11
DE,YVONNE WRIGHT
CONSULTANT
$150.00
$0.00
DEAR,LATISHA GERMAINE
REIMBURSABLE EXPENSE
$0.00
$15.40
DELAY,A W JR
CONSULTANT
$2576.00
$0.00
DELAY,A W JR
REIMBURSABLE EXPENSE
$0.00
$1944.76
DELOACH,TERRI
REIMBURSABLE EXPENSE
$0.00
$641.52
DELOACH,TERRI
THIRD PARTY EXPENSE
$0.00
$89.00
DELTA AIRLINES INC
THIRD PARTY EXPENSE
$0.00
$856.00
DELTA STAFFING SERVICES
TEMPORARY SERVICES
$12955.54
$0.00
DELWICHE,HEATHER
CONSULTANT
$300.00
$0.00
DEMINE,ROBERT M
REIMBURSABLE EXPENSE
$0.00
$73.08
DENNARD,VICKI
CONSULTANT
$300.00
$0.00
DENOBRIGA,KATHIE
CONSULTANT
$1625.00
$0.00
DENTY,AMY
REIMBURSABLE EXPENSE
$0.00
$1097.48
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DENTY,AMY
THIRD PARTY EXPENSE
$0.00
$241.60
DERDA,CHARLENE
CONSULTANT
$300.00
$0.00
DICKERSON,MICHELLE D
CONSULTANT
$600.00
$0.00
DIEHL,DONNA
REIMBURSABLE EXPENSE
$0.00
$61.04
DISHMAN,LELAND L
REIMBURSABLE EXPENSE
$0.00
$263.20
DIXON,BARBARA
CONSULTANT
$300.00
$0.00
DIXON,MARY E
CONSULTANT
$400.00
$0.00
DLUGOLENSKI,DAVID A
REIMBURSABLE EXPENSE
$0.00
$621.47
DOBBS,RANDY
CONSULTANT
$600.00
$0.00
DOBBS,RANDY
REIMBURSABLE EXPENSE
$0.00
$496.82
DODD,HERBERT
REIMBURSABLE EXPENSE
$0.00
$120.00
DODSON,REBECCA J
REIMBURSABLE EXPENSE
$0.00
$136.61
DOLEN,CAROLYN
CONSULTANT
$100.00
$0.00
DOLEN,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$806.78
DOLES,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$88.06
DOLLAR,ALBERT
CONSULTANT
$300.00
$0.00
DOLLAR,RICHARD A
CONSULTANT
$3745.00
$0.00
DOLLAR,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$2409.40
DOMALESKI,KERRA
CONSULTANT
$300.00
$0.00
DONALSON,TAMMY C
THIRD PARTY EXPENSE
$0.00
$137.80
DOPKINS,LAURIE
REIMBURSABLE EXPENSE
$0.00
$145.60
DOVER,NEAL R
REIMBURSABLE EXPENSE
$0.00
$217.93
DREW,ROBERT T
CONSULTANT
$6370.00
$0.00
DREW,ROBERT T
REIMBURSABLE EXPENSE
$0.00
$5252.26
DRIEBE,NORMA MOBLEY
REIMBURSABLE EXPENSE
$0.00
$41.96
DRINNON,ELIZABETH L
REIMBURSABLE EXPENSE
$0.00
$70.85
DRISCOLL,ROBERT L
REIMBURSABLE EXPENSE
$0.00
$83.42
DUBBERLY,VALAREE
REIMBURSABLE EXPENSE
$0.00
$130.44
DUBE,MELINDA
CONSULTANT
$75.00
$0.00
DUBE,MELINDA
REIMBURSABLE EXPENSE
$0.00
$77.09
DUCKWORTH,FAYE C
REIMBURSABLE EXPENSE
$0.00
$304.75
DUKES,JANNETTA
CONSULTANT
$300.00
$0.00
DUNAWAY,SHANNON
REIMBURSABLE EXPENSE
$0.00
$226.89
DUNCAN,STACIE
CONSULTANT
$2559.25
$0.00
DUNN,HAROLD K
REIMBURSABLE EXPENSE
$0.00
$868.42
DURLEY,GERALD
CONSULTANT
$2500.00
$0.00
DURMIRE,BETH R
REIMBURSABLE EXPENSE
$0.00
$78.96
DYER,STEVE O
REIMBURSABLE EXPENSE
$0.00
$33.00
DYKES,CAY N
REIMBURSABLE EXPENSE
$0.00
$198.90
EAGER,MARY
REIMBURSABLE EXPENSE
$0.00
$223.72
EATON,RITA L
REIMBURSABLE EXPENSE
$0.00
$158.80
ECK,MARLENE
REIMBURSABLE EXPENSE
$0.00
$6.80
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EDGE,JIMMY
REIMBURSABLE EXPENSE
$0.00
$843.40
EGBUNIWE,EDMOND
CONSULTANT
$300.00
$0.00
EILAND,WILLIAM U
REIMBURSABLE EXPENSE
$0.00
$336.24
EINREINHOFER,ROY
REIMBURSABLE EXPENSE
$0.00
$419.65
ELBRINK,LARRY C
REIMBURSABLE EXPENSE
$0.00
$141.25
ELDER,JOHN M
REIMBURSABLE EXPENSE
$0.00
$331.39
ELDRIDGE,KAREN
REIMBURSABLE EXPENSE
$0.00
$50.96
ELLIOTT,ELISABETH E
REIMBURSABLE EXPENSE
$0.00
$115.95
ELLIOTT,ELISABETH E
THIRD PARTY EXPENSE
$0.00
$103.45
ELMORE,DAVID
CONSULTANT
$2681.00
$0.00
ELMORE,DAVID
REIMBURSABLE EXPENSE
$0.00
$2321.03
ELMORE,STEVE
CONSULTANT
$10115.00
$0.00
FARLEY,ROBERT J
CONSULTANT
$100.00
$0.00
FARLEY,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$182.16
FAULKNER,WENDELL
REIMBURSABLE EXPENSE
$0.00
$114.42
FELSER,JEFFREY A
REIMBURSABLE EXPENSE
$0.00
$312.88
FERGUSON,BARBARA W
THIRD PARTY EXPENSE
$0.00
$137.80
FEY,LORENNE
REIMBURSABLE EXPENSE
$0.00
$357.80
FIELD,GARY D
CONSULTANT
$10580.00
$0.00
FIELD,GARY D
REIMBURSABLE EXPENSE
$0.00
$36.40
FIELDS,JAMES S
REIMBURSABLE EXPENSE
$0.00
$126.09
FIELDS,STEVE
CONSULTANT
$317.38
$0.00
FINLAY,CARYN
CONSULTANT
$300.00
$0.00
FINN,ANGELA
REIMBURSABLE EXPENSE
$0.00
$931.32
FINN,ANGELA
THIRD PARTY EXPENSE
$0.00
$89.00
FLANNAGAN,LARNELL
REIMBURSABLE EXPENSE
$0.00
$51.00
FLETCHER,AMANDA
CONSULTANT
$710.00
$0.00
FLETCHER,AMANDA
REIMBURSABLE EXPENSE
$0.00
$92.96
FLETCHER,GAIL
CONSULTANT
$1900.00
$0.00
FONTAINE,CARIE
CONSULTANT
$300.00
$0.00
FORBES,GREGORY S
REIMBURSABLE EXPENSE
$0.00
$394.55
FORBES,JUDY C
REIMBURSABLE EXPENSE
$0.00
$284.96
FORD,TOM
REIMBURSABLE EXPENSE
$0.00
$245.91
FORMAN,SUZANNE M
REIMBURSABLE EXPENSE
$0.00
$80.30
FORNEY,LOREN
THIRD PARTY EXPENSE
$0.00
$346.00
FORRISTER,CAROL M
CONSULTANT
$300.00
$0.00
FRANCO,TANYA
CONSULTANT
$23000.00
$0.00
FRANKLIN,HORACE W
CONSULTANT
$112.00
$0.00
FRANKLIN,HORACE W
REIMBURSABLE EXPENSE
$0.00
$43.00
FRANTZ,TIMOTHY
CONSULTANT
$300.00
$0.00
FRAZIER,DIANNE
CONSULTANT
$100.00
$0.00
FRAZIER,DIANNE
REIMBURSABLE EXPENSE
$0.00
$566.17
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FRECKLETON-PETITE,T
REIMBURSABLE EXPENSE
$0.00
$43.68
FREEMAN,DEBORAH A
CONSULTANT
$300.00
$0.00
FREEMAN,ROBERT N
REIMBURSABLE EXPENSE
$0.00
$82.50
FRENCH,RODGER
REIMBURSABLE EXPENSE
$0.00
$431.64
FRITZ,CONNIE J
REIMBURSABLE EXPENSE
$0.00
$212.19
GA ASSN OF MUSEUMS
CONSULTANT
$24875.00
$0.00
GAINES,THOMAS R
REIMBURSABLE EXPENSE
$0.00
$553.92
GARNER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$138.29
GARRETT,CINDY DALYN
REIMBURSABLE EXPENSE
$0.00
$126.09
GARRETT,HERB
THIRD PARTY EXPENSE
$0.00
$10.84
GARRETT,WILMA
CONSULTANT
$750.00
$0.00
GASCHO,DAVID
CONSULTANT
$300.00
$0.00
GAUDE,CYNDEE
CONSULTANT
$300.00
$0.00
GEBERT,BARBARA E
CONSULTANT
$300.00
$0.00
GEIGER,LAWSON A
REIMBURSABLE EXPENSE
$0.00
$267.86
GEISSINGER,CYNTHIA
THIRD PARTY EXPENSE
$0.00
$75.51
GELERNTER,MARJORIE
CONSULTANT
$300.00
$0.00
GEORGE,ROBERTA
REIMBURSABLE EXPENSE
$0.00
$102.26
GA ART EDUCATION
CONSULTANT
$4880.00
$0.00
GA INTERPRETING SVC
CONSULTANT
$141.98
$0.00
GHEESLING,NANCY
CONSULTANT
$300.00
$0.00
GILES,LEONARD
CONSULTANT
$1800.00
$0.00
GILES,LEONARD
REIMBURSABLE EXPENSE
$0.00
$134.40
GIMENEZ,REBECCA
REIMBURSABLE EXPENSE
$0.00
$143.80
GLASS,H E
REIMBURSABLE EXPENSE
$0.00
$249.29
GODFREY,JUDY
REIMBURSABLE EXPENSE
$0.00
$102.50
GOLDEN,MICHAEL
OTHER FEES
$105.00
$0.00
GOLDMAN,MARK S
CONSULTANT
$1205.00
$0.00
GOLDMAN,MARK S
REIMBURSABLE EXPENSE
$0.00
$159.10
GORDON,LESLIE
CONSULTANT
$750.00
$0.00
GORDON,WILLIAM R
CONSULTANT
$224.00
$0.00
GORDON,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$123.80
GOVERNOR'S INTERN PROGRA
STUDENT INTERNS
$0.00
$0.00
GOWEN,BRENDA C
REIMBURSABLE EXPENSE
$0.00
$140.28
GRANBERRY,JO S
REIMBURSABLE EXPENSE
$0.00
$71.78
GRANT,JOHN B
REIMBURSABLE EXPENSE
$0.00
$738.46
GRANTHAM,OSCAR L
REIMBURSABLE EXPENSE
$0.00
$88.06
GREATER AUGUSTA ARTS,THE
REIMBURSABLE EXPENSE
$0.00
$56.50
GREEN,ALLAN K
CONSULTANT
$4900.00
$0.00
GREEN,ALLAN K
REIMBURSABLE EXPENSE
$0.00
$3904.49
GREEN,JO
CONSULTANT
$100.00
$0.00
GREEN,JO
REIMBURSABLE EXPENSE
$0.00
$449.38
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GREGG,BILLY JACK
CONSULTANT
$26.74
$0.00
GREGG,BILLY JACK
REIMBURSABLE EXPENSE
$0.00
$584.98
GREGG,BILLY JACK
THIRD PARTY EXPENSE
$0.00
$318.06
GREOGIE,TRUDY
THIRD PARTY EXPENSE
$0.00
$151.00
GREYER,KARON K
REIMBURSABLE EXPENSE
$0.00
$351.12
GRIER,BRENDA
REIMBURSABLE EXPENSE
$0.00
$91.06
GRIFFETH,HENRY
CONSULTANT
$112.00
$0.00
GRIFFETH,HENRY
REIMBURSABLE EXPENSE
$0.00
$59.80
GRIFFIN,BILLY
REIMBURSABLE EXPENSE
$0.00
$224.92
GRIFFIN,JANIE B
CONSULTANT
$40489.18
$0.00
GRIFFIN,ROQUETTE B
REIMBURSABLE EXPENSE
$0.00
$309.47
GROGAN,RICHARD
THIRD PARTY EXPENSE
$0.00
$1424.36
GROW,WILLIAM B
REIMBURSABLE EXPENSE
$0.00
$61.60
GULLEY,CHARLES
REIMBURSABLE EXPENSE
$0.00
$105.84
GUNN,KAREN
CONSULTANT
$110.00
$0.00
GUNNAWAY,SUSAN
REIMBURSABLE EXPENSE
$0.00
$19.50
HABERSHAM COUNTY EMA
REIMBURSABLE EXPENSE
$0.00
$930.00
HACKNEY,JERRY M
REIMBURSABLE EXPENSE
$0.00
$580.43
HADAWAY,DEBORAH
CONSULTANT
$300.00
$0.00
HALL,RHONDA
REIMBURSABLE EXPENSE
$0.00
$175.56
HALLICK,ANN
CONSULTANT
$600.00
$0.00
HALLICK,LARISSA
CONSULTANT
$300.00
$0.00
HAMED,GARY
REIMBURSABLE EXPENSE
$0.00
$50.00
HAMED,GARY
THIRD PARTY EXPENSE
$0.00
$361.00
HAMMOND,JAMES
REIMBURSABLE EXPENSE
$0.00
$229.92
HAMPTON,JAYMI
REIMBURSABLE EXPENSE
$0.00
$82.34
HANCOCK,HORACE W
REIMBURSABLE EXPENSE
$0.00
$606.04
HARDEMAN,JAMES C
REIMBURSABLE EXPENSE
$0.00
$346.40
HARDIN,ANN
CONSULTANT
$25000.00
$0.00
HARDY,TRACY
REIMBURSABLE EXPENSE
$0.00
$368.40
HARDY,WYLENE
CONSULTANT
$300.00
$0.00
HARGROVE,LISA D
REIMBURSABLE EXPENSE
$0.00
$236.41
HARPER,JULIE
CONSULTANT
$300.00
$0.00
HARRELL,RODRIQUEZ E
REIMBURSABLE EXPENSE
$0.00
$71.85
HARRINGTON,IAN
REIMBURSABLE EXPENSE
$0.00
$369.52
HARRIS,CASSANDRA
CONSULTANT
$110.00
$0.00
HARRIS,CASSANDRA
REIMBURSABLE EXPENSE
$0.00
$14.00
HARRIS,KIMBERLY F
REIMBURSABLE EXPENSE
$0.00
$33.60
HARRIS,MACK
CONSULTANT
$5000.00
$0.00
HARRISON,GINGER W
REIMBURSABLE EXPENSE
$0.00
$46.03
HARRISON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$88.50
HARRISON,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1753.94
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HART,ANDRA SR
REIMBURSABLE EXPENSE
$0.00
$143.71
HART,CARALIE
REIMBURSABLE EXPENSE
$0.00
$34.72
HARVEY,STEVE
CONSULTANT
$50.00
$0.00
HARVEY,STEVE
REIMBURSABLE EXPENSE
$0.00
$70.84
HATCHER,JOHANA P
REIMBURSABLE EXPENSE
$0.00
$2748.35
HATCHER,ROBERTA
CONSULTANT
$600.00
$0.00
HATCHER,ROBERTA
REIMBURSABLE EXPENSE
$0.00
$171.92
HATTEN,LESLIE
CONSULTANT
$300.00
$0.00
HAWKINS,LEA
REIMBURSABLE EXPENSE
$0.00
$326.32
HAWS,FRED
CONSULTANT
$1800.00
$0.00
HAWS,FRED
REIMBURSABLE EXPENSE
$0.00
$717.41
HAYDEN,MARCIA
CONSULTANT
$300.00
$0.00
HAZLEWOOD,LEE
REIMBURSABLE EXPENSE
$0.00
$126.09
HEATH,HEATHER
CONSULTANT
$50.00
$0.00
HEATH,HEATHER
REIMBURSABLE EXPENSE
$0.00
$578.56
HEDRICK,HEATHER L
REIMBURSABLE EXPENSE
$0.00
$122.22
HENDERSON,LAURA W
REIMBURSABLE EXPENSE
$0.00
$5.00
HENDERSON,MARTINA
CONSULTANT
$600.00
$0.00
HENLEY,MARK W
CONSULTANT
$448.00
$0.00
HENLEY,MARK W
REIMBURSABLE EXPENSE
$0.00
$306.42
HENRY,DEBORAH T
REIMBURSABLE EXPENSE
$0.00
$517.09
HENRY,LEON
CONSULTANT
$200.00
$0.00
HERRIN,THOMAS DAVID
CONSULTANT
$56.00
$0.00
HERRIN,THOMAS DAVID
REIMBURSABLE EXPENSE
$0.00
$22.40
HIBPSHMAN,TERRY
CONSULTANT
$5000.00
$0.00
HIBPSHMAN,TERRY
REIMBURSABLE EXPENSE
$0.00
$177.84
HIBPSHMAN,TERRY
THIRD PARTY EXPENSE
$0.00
$381.00
HICKS,IRA
REIMBURSABLE EXPENSE
$0.00
$94.08
HILL,HERBERT M
REIMBURSABLE EXPENSE
$0.00
$1067.22
HILL,LARRY W
REIMBURSABLE EXPENSE
$0.00
$271.26
HILL,LISA MICHELLE
CONSULTANT
$75.00
$0.00
HILL,LISA MICHELLE
REIMBURSABLE EXPENSE
$0.00
$425.39
HILL,MARY
CONSULTANT
$300.00
$0.00
HILL,RICHARD K
REIMBURSABLE EXPENSE
$0.00
$542.60
HILL,THOMAS E
REIMBURSABLE EXPENSE
$0.00
$123.99
HINDS,STANMORE J
REIMBURSABLE EXPENSE
$0.00
$45.36
HINTON,SANDRA BAKER
REIMBURSABLE EXPENSE
$0.00
$63.50
HITCHENS,WILLIAM W
REIMBURSABLE EXPENSE
$0.00
$610.10
HOBBS,JACK
REIMBURSABLE EXPENSE
$0.00
$88.06
HODGE-TILLER,BRENDA
REIMBURSABLE EXPENSE
$0.00
$459.36
HOGAN,BARENDA
REIMBURSABLE EXPENSE
$0.00
$198.96
HOGAN,MICHAEL
CONSULTANT
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
HOGG,RUBIN E
CONSULTANT
$672.00
$0.00
HOGG,RUBIN E
REIMBURSABLE EXPENSE
$0.00
$439.88
HOLLAND,DORIS M
REIMBURSABLE EXPENSE
$0.00
$108.63
HOLLAND,DORIS M
THIRD PARTY EXPENSE
$0.00
$103.44
HOLLEY,STEVEN M
REIMBURSABLE EXPENSE
$0.00
$614.68
HOLLINGSWORTH,TERESA
REIMBURSABLE EXPENSE
$0.00
$0.00
HOLLINGSWORTH,TERESA
REIMBURSABLE EXPENSE
$0.00
$14.00
HOLLOWAY,RONALD E
CONSULTANT
$5712.00
$0.00
HOLLOWAY,RONALD E
REIMBURSABLE EXPENSE
$0.00
$4043.85
HOLMEN,PHYLLIS J
REIMBURSABLE EXPENSE
$0.00
$227.50
HOLMES,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$346.62
HOLTON,MELVIN C
REIMBURSABLE EXPENSE
$0.00
$30.00
HOLUBA,BILLIE
CONSULTANT
$300.00
$0.00
HOPKINS,ROBBIE L
REIMBURSABLE EXPENSE
$0.00
$139.78
HOPKINS,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$671.21
HORNE,GERALD R
REIMBURSABLE EXPENSE
$0.00
$382.26
HOUSTON,BRAD W
REIMBURSABLE EXPENSE
$0.00
$1413.00
HOUSTON,BRAD W
THIRD PARTY EXPENSE
$0.00
$1539.11
HOWARD,CLIFF
CONSULTANT
$336.00
$0.00
HOWARD,CLIFF
REIMBURSABLE EXPENSE
$0.00
$353.46
HOWARD,JULIE
REIMBURSABLE EXPENSE
$0.00
$60.36
HOWARD,JULIE
THIRD PARTY EXPENSE
$0.00
$94.00
HOWARD,LATIQUIA
REIMBURSABLE EXPENSE
$0.00
$42.00
HOWELL,ANN
CONSULTANT
$75.00
$0.00
HOWELL,ANN
REIMBURSABLE EXPENSE
$0.00
$79.80
HUDSON,CHRIS
CONSULTANT
$250.00
$0.00
HUDSON,CHRIS
REIMBURSABLE EXPENSE
$0.00
$95.22
HUGGINS,FRANK A
REIMBURSABLE EXPENSE
$0.00
$120.00
HUGHES,ABIGAIL L
REIMBURSABLE EXPENSE
$0.00
$180.10
HUGHES,ABIGAIL L
THIRD PARTY EXPENSE
$0.00
$152.65
HUGHES,PENELOPE P
THIRD PARTY EXPENSE
$0.00
$30.35
HULME,GALE
REIMBURSABLE EXPENSE
$0.00
$55.00
HUMPHREY,STEPHANIE
CONSULTANT
$300.00
$0.00
HUNT,NANCY
CONSULTANT
$300.00
$0.00
HUNTLEY,JANE
REIMBURSABLE EXPENSE
$0.00
$39.20
HURLEY,OLIVER LEON
REIMBURSABLE EXPENSE
$0.00
$1016.09
HURLEY,OLIVER LEON
THIRD PARTY EXPENSE
$0.00
$63.60
ICE,MICHELLE D
REIMBURSABLE EXPENSE
$0.00
$163.92
IGLEHART-THOMAS,BRENDA D
REIMBURSABLE EXPENSE
$0.00
$244.00
INGLE,ROBERT C
REIMBURSABLE EXPENSE
$0.00
$83.00
INST OF CULTURAL AFFAIRS
CONSULTANT
$100.00
$0.00
INST FOR ED
CONSULTANT
$1000.00
$0.00
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
IRONS,ROSETTA
CONSULTANT
$300.00
$0.00
JACKSON,CAROLYN
CONSULTANT
$300.00
$0.00
JAMESON,ERIC T
REIMBURSABLE EXPENSE
$0.00
$134.39
JENKINS,ANNETTA J
REIMBURSABLE EXPENSE
$0.00
$101.75
JENKINS,ANNETTA J
THIRD PARTY EXPENSE
$0.00
$103.45
JENSEN,KATHLEEN M
CONSULTANT
$11920.00
$0.00
JENSEN,KATHLEEN M
REIMBURSABLE EXPENSE
$0.00
$173.12
JENSEN,KATHLEEN M
THIRD PARTY EXPENSE
$0.00
$1812.52
JENSEN,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$39.20
JINKS,JOY S
REIMBURSABLE EXPENSE
$0.00
$538.06
JOESBURY,LINDA B
REIMBURSABLE EXPENSE
$0.00
$107.84
JOHNS,JANET C
CONSULTANT
$300.00
$0.00
JOHNSON,BETTY
CONSULTANT
$300.00
$0.00
JOHNSON,EARL
CONSULTANT
$100.00
$0.00
JOHNSON,JACQUELINE G
REIMBURSABLE EXPENSE
$0.00
$210.00
JOHNSON,LARAINE
CONSULTANT
$600.00
$0.00
JOHNSON,VIOLA
CONSULTANT
$670.00
$0.00
JOHNSON,VIOLA
REIMBURSABLE EXPENSE
$0.00
$231.05
JOHNSTON,GORDON
CONSULTANT
$50.00
$0.00
JOHNSTON,GORDON
REIMBURSABLE EXPENSE
$0.00
$116.94
JOINER,MILLARD
REIMBURSABLE EXPENSE
$0.00
$150.78
JOINES,MARY
CONSULTANT
$300.00
$0.00
JONES,DAVID L
REIMBURSABLE EXPENSE
$0.00
$48.72
JONES,DENNIS T
REIMBURSABLE EXPENSE
$0.00
$638.30
JONES,FELICIA
CONSULTANT
$300.00
$0.00
JONES,JUDITH A
REIMBURSABLE EXPENSE
$0.00
$171.36
JONES,RICHARD
REIMBURSABLE EXPENSE
$0.00
$84.17
JONES,T MARSHALL
REIMBURSABLE EXPENSE
$0.00
$427.00
JORDAN,JOAN A
CONSULTANT
$1200.00
$0.00
JORDAN,JOAN A
REIMBURSABLE EXPENSE
$0.00
$953.96
JOSSEY,LAURIE A
REIMBURSABLE EXPENSE
$0.00
$125.00
JOVER,KATHLEEN
CONSULTANT
$300.00
$0.00
JUSTICE RESEARCH
3RD PARTY OTHER FEES
$185.00
$0.00
JUSTICE,MARK
REIMBURSABLE EXPENSE
$0.00
$194.21
KAEMMERLEN,CATHY J
CONSULTANT
$100.00
$0.00
KAEMMERLEN,CATHY J
REIMBURSABLE EXPENSE
$0.00
$208.20
KALINOVA,POLLY
REIMBURSABLE EXPENSE
$0.00
$85.42
KANE,SEAN E
THIRD PARTY EXPENSE
$0.00
$546.00
KATZ,JENNIFER
CONSULTANT
$300.00
$0.00
KAY,JOHN W
REIMBURSABLE EXPENSE
$0.00
$72.51
KAY,WILLIAM LARRY
CONSULTANT
$3668.00
$0.00
KAY,WILLIAM LARRY
REIMBURSABLE EXPENSE
$0.00
$2800.29
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
KEARNS,KEVIN
CONSULTANT
$300.00
$0.00
KEATING,ALBERT
CONSULTANT
$600.00
$0.00
KEENEY,LINDA B
REIMBURSABLE EXPENSE
$0.00
$114.18
KEETON,KATHERENE Z
CONSULTANT
$400.00
$0.00
KENT,ELAINE
CONSULTANT
$50.00
$0.00
KENT,ELAINE
REIMBURSABLE EXPENSE
$0.00
$636.71
KETTLEWELL,JAN
REIMBURSABLE EXPENSE
$0.00
$44.52
KILLCREAS,JAMES H
REIMBURSABLE EXPENSE
$0.00
$256.18
KILMAN,ANN
CONSULTANT
$300.00
$0.00
KIMZEY,ANNE
CONSULTANT
$100.00
$0.00
KIMZEY,ANNE
REIMBURSABLE EXPENSE
$0.00
$219.96
KING,GREG
REIMBURSABLE EXPENSE
$0.00
$222.92
KINNEY,MICK
CONSULTANT
$100.00
$0.00
KINNEY,PAT
REIMBURSABLE EXPENSE
$0.00
$33.44
KINNEY,PAT
THIRD PARTY EXPENSE
$0.00
$94.00
KINSLEY,DELWYN JAY
REIMBURSABLE EXPENSE
$0.00
$346.32
KITCHEN,SANDRA
CONSULTANT
$600.00
$0.00
KITCHENS,MITCHELL T
REIMBURSABLE EXPENSE
$0.00
$189.12
KLEIN,SALLY ROUNDTREE
REIMBURSABLE EXPENSE
$0.00
$591.94
KLEINERT,ALLISON
CONSULTANT
$300.00
$0.00
KOBALLA,THOMAS R
REIMBURSABLE EXPENSE
$0.00
$86.68
KOBALLA,THOMAS R
THIRD PARTY EXPENSE
$0.00
$94.00
KRAJEC,CYNTHIA
CONSULTANT
$300.00
$0.00
KRAUSE,BOBBIE
REIMBURSABLE EXPENSE
$0.00
$15.50
KUGLE,CHERRY
REIMBURSABLE EXPENSE
$0.00
$953.18
LACEY,KEITH N
REIMBURSABLE EXPENSE
$0.00
$338.04
LAMB,ANN
REIMBURSABLE EXPENSE
$0.00
$173.18
LAMB,SUZANNE
CONSULTANT
$300.00
$0.00
LAMON,CANDACE C
REIMBURSABLE EXPENSE
$0.00
$260.22
LANE,GAIL
REIMBURSABLE EXPENSE
$0.00
$83.00
LANEY,NATALIE L
REIMBURSABLE EXPENSE
$0.00
$439.78
LANGLEY,CYNTHIA H
3RD PARTY OTHER FEES
$307.00
$0.00
LANGLEY,CYNTHIA H
REIMBURSABLE EXPENSE
$0.00
$177.64
LANGSTON,DIANNE
CONSULTANT
$100.00
$0.00
LANGSTON,DIANNE
REIMBURSABLE EXPENSE
$0.00
$987.19
LANNING,REBECCA
CONSULTANT
$50.00
$0.00
LANNING,REBECCA
REIMBURSABLE EXPENSE
$0.00
$442.25
LANYON,JASON
REIMBURSABLE EXPENSE
$0.00
$497.63
LAPLANTE,DAVID
CONSULTANT
$336.00
$0.00
LAPLANTE,DAVID
REIMBURSABLE EXPENSE
$0.00
$257.60
LAPORTE,ANTHONY JR
CONSULTANT
$100.00
$0.00
LAPORTE,ANTHONY JR
REIMBURSABLE EXPENSE
$0.00
$635.70
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LARTZ,RANDALL K
REIMBURSABLE EXPENSE
$0.00
$317.96
LATIN AMERICAN ASSN
CONSULTANT
$1015.00
$0.00
LATZ,JUDY
CONSULTANT
$100.00
$0.00
LATZ,JUDY
REIMBURSABLE EXPENSE
$0.00
$228.60
LAW,DEPT OF
ATTORNEY
$1855.36
$0.00
LAW,DEPT OF
COURT RPTNG HEARING
$97.02
$0.00
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$86383.29
LAWSON,SABRA H
CONSULTANT
$300.00
$0.00
LAY,WAYNE C
REIMBURSABLE EXPENSE
$0.00
$158.26
LAYMAN,DEBBY
REIMBURSABLE EXPENSE
$0.00
$87.00
LEACH,MARY
CONSULTANT
$600.00
$0.00
LEE,CANDACE
REIMBURSABLE EXPENSE
$0.00
$164.86
LEIB,SUSAN
CONSULTANT
$2000.00
$0.00
LEIB,SUSAN
REIMBURSABLE EXPENSE
$0.00
$1994.60
LEWIS,AUDRA C
REIMBURSABLE EXPENSE
$0.00
$460.02
LEWIS,JUNE
REIMBURSABLE EXPENSE
$0.00
$121.00
LEWIS,MINNIE R
REIMBURSABLE EXPENSE
$0.00
$98.90
LEWIS,PENNY
REIMBURSABLE EXPENSE
$0.00
$7.00
LMK COMPUTER SERVICES
CONSULTANT
$36846.92
$0.00
LOGICAL CHOICE TECH
THIRD PARTY EXPENSE
$0.00
$62.50
LONDON,EDWARD
REIMBURSABLE EXPENSE
$0.00
$40.00
LONDON,GAIL
THIRD PARTY EXPENSE
$0.00
$151.00
LONG,ALDRIDGE & NORMAN
REIMBURSABLE EXPENSE
$0.00
$4812.29
LONG,SUSAN W
REIMBURSABLE EXPENSE
$0.00
$141.40
LOVE,SIDNEY L
REIMBURSABLE EXPENSE
$0.00
$88.06
LOVELACE,ALICE
CONSULTANT
$100.00
$0.00
LOVELACE,ALICE
REIMBURSABLE EXPENSE
$0.00
$98.72
LOWEWARD,GERTHA L
CONSULTANT
$50.00
$0.00
LOWEWARD,GERTHA L
REIMBURSABLE EXPENSE
$0.00
$11.20
LUBIN,JORDAN E
CONSULTANT
$5000.00
$0.00
LUBIN,MYRNA B
CONSULTANT
$12000.00
$0.00
LUBIN,MYRNA B
REIMBURSABLE EXPENSE
$0.00
$149.80
LUMPKIN,ANGELA
REIMBURSABLE EXPENSE
$0.00
$68.50
LUNSFORD,ROBERT R
REIMBURSABLE EXPENSE
$0.00
$168.06
LUTTRULL,MICHAEL L
REIMBURSABLE EXPENSE
$0.00
$802.15
LYONS,DAVID L
REIMBURSABLE EXPENSE
$0.00
$347.20
MABRY,HERBERT H
REIMBURSABLE EXPENSE
$0.00
$199.00
MACEY,MORRIS W
REIMBURSABLE EXPENSE
$0.00
$1684.34
MACFALL,STEVE
REIMBURSABLE EXPENSE
$0.00
$33.04
MADDEN,CAROL
CONSULTANT
$600.00
$0.00
MALCOM,BRANNON YOUNG
REIMBURSABLE EXPENSE
$0.00
$93.09
MALCOM,TONYA
REIMBURSABLE EXPENSE
$0.00
$36.40
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MALESKI,PAM
REIMBURSABLE EXPENSE
$0.00
$7.00
MALLER,BARRY D
REIMBURSABLE EXPENSE
$0.00
$120.00
MANLEY,MARYLYNN
CONSULTANT
$300.00
$0.00
MANN,BARRY STEWART
CONSULTANT
$100.00
$0.00
MANN,BARRY STEWART
REIMBURSABLE EXPENSE
$0.00
$88.98
MANN,COREY S
REIMBURSABLE EXPENSE
$0.00
$107.52
MANN,ROYAL K
REIMBURSABLE EXPENSE
$0.00
$191.61
MANNING,JOHN R
REIMBURSABLE EXPENSE
$0.00
$167.34
MANPOWER INC
TEMPORARY SERVICES
$7370.25
$0.00
MANSON,ANGELA J
REIMBURSABLE EXPENSE
$0.00
$71.00
MARIONNEAUX,RACHEL
CONSULTANT
$16666.70
$0.00
MARIONNEAUX,RACHEL
REIMBURSABLE EXPENSE
$0.00
$128.30
MARSCHALK,ERIC PHELPS
CONSULTANT
$100.00
$0.00
MARSCHALK,ERIC PHELPS
REIMBURSABLE EXPENSE
$0.00
$14.00
MARTI,LUZ R
CONSULTANT
$200.00
$0.00
MARTI,LUZ R
REIMBURSABLE EXPENSE
$0.00
$241.65
MARTIN,ANTHONY
CONSULTANT
$110.00
$0.00
MARTIN,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$58.80
MARTIN,CURTIS
REIMBURSABLE EXPENSE
$0.00
$368.91
MARTIN,JELYNE
CONSULTANT
$4320.00
$0.00
MARTIN,JONITA
CONSULTANT
$3744.00
$0.00
MARTIN,MAE G
CONSULTANT
$75.00
$0.00
MARTIN,MAE G
REIMBURSABLE EXPENSE
$0.00
$59.00
MARTIN,ROGER G
REIMBURSABLE EXPENSE
$0.00
$2280.00
MARTIN,VALERIE K
REIMBURSABLE EXPENSE
$0.00
$100.80
MARTIN,WALLACE
CONSULTANT
$300.00
$0.00
MASSIE,SHERRIE D
THIRD PARTY EXPENSE
$0.00
$38.33
MATHER,PETER C
CONSULTANT
$900.00
$0.00
MATHER,PETER C
REIMBURSABLE EXPENSE
$0.00
$873.94
MATHEWS,MATHEW
CONSULTANT
$2100.00
$0.00
MAY,DIANE M
REIMBURSABLE EXPENSE
$0.00
$285.37
MAY,GEOFFREY W
CONSULTANT
$245.00
$0.00
MAY,GEOFFREY W
REIMBURSABLE EXPENSE
$0.00
$50.40
MCBRIDE,LEON
REIMBURSABLE EXPENSE
$0.00
$15.00
MCBRIDE,SANDRA
REIMBURSABLE EXPENSE
$0.00
$146.83
MCCARTY,JULIE
CONSULTANT
$4320.00
$0.00
MCCLINTON,EMORY C
THIRD PARTY EXPENSE
$0.00
$8.72
MCCLURE,LYDIA M
REIMBURSABLE EXPENSE
$0.00
$170.09
MCCOLMAN,MARK
THIRD PARTY EXPENSE
$0.00
$662.00
MCCORVEY-FARKAS,ANITA M
CONSULTANT
$10.00
$0.00
MCCRORY,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$14.20
MCCULLOH,THECLA A
THIRD PARTY EXPENSE
$0.00
$10.30
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MCCULLOH,THECLA A
DEFERRED COMP.
$0.00
$5.15
MCCULLOUGH,DONALD E
REIMBURSABLE EXPENSE
$0.00
$489.48
MCDERMOTT,LIZ
REIMBURSABLE EXPENSE
$0.00
$35.28
MCDONALD,STACY
CONSULTANT
$300.00
$0.00
MCENTYRE,EMILY
CONSULTANT
$300.00
$0.00
MCGAHEE,FAY
REIMBURSABLE EXPENSE
$0.00
$177.66
MCGAHEE,OLLIE O
REIMBURSABLE EXPENSE
$0.00
$165.06
MCLARTY,JAMES D
CONSULTANT
$364.00
$0.00
MCLARTY,JAMES D
REIMBURSABLE EXPENSE
$0.00
$460.12
MCLENDON,MICHAEL H
CONSULTANT
$19192.50
$0.00
MCLENDON,MICHAEL H
REIMBURSABLE EXPENSE
$0.00
$383.04
MCLEROY,JANICE B
REIMBURSABLE EXPENSE
$0.00
$45.00
MCMICKIN,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$193.57
MCNEAL,LATISHA MICHELLE
CONSULTANT
$310.00
$0.00
MCNEAL,LATISHA MICHELLE
REIMBURSABLE EXPENSE
$0.00
$86.24
MCNEIL,MICHAEL E
REIMBURSABLE EXPENSE
$0.00
$117.60
MCNICHOLS,MICHELE
CONSULTANT
$100.00
$0.00
MCNICHOLS,MICHELE
REIMBURSABLE EXPENSE
$0.00
$70.00
MCPHERSON,PHILLIP E
REIMBURSABLE EXPENSE
$0.00
$126.09
MEADE,HELEN L
CONSULTANT
$50.00
$0.00
MEADE,HELEN L
REIMBURSABLE EXPENSE
$0.00
$16.24
MEADOWS,LINDA WARD
REIMBURSABLE EXPENSE
$0.00
$164.88
MEEKS,SUE
REIMBURSABLE EXPENSE
$0.00
$240.00
MEGATHLIN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$187.00
MEIN,LILLIAN ANNE
THIRD PARTY EXPENSE
$0.00
$137.80
MEISTER,LIBBEY
REIMBURSABLE EXPENSE
$0.00
$218.26
MEISTER,LIBBEY
THIRD PARTY EXPENSE
$0.00
$75.51
MEISTER,PAMELA
CONSULTANT
$100.00
$0.00
MEISTER,PAMELA
REIMBURSABLE EXPENSE
$0.00
$535.16
MELTON,WILLDA
REIMBURSABLE EXPENSE
$0.00
$3049.15
MEME,JOHN
CONSULTANT
$300.00
$0.00
MERCER,DONNY
CONSULTANT
$2177.00
$0.00
MERCER,DONNY
REIMBURSABLE EXPENSE
$0.00
$227.40
MERRITT,RUTH
REIMBURSABLE EXPENSE
$0.00
$33.00
MEYBOHM,AMY E
REIMBURSABLE EXPENSE
$0.00
$100.25
MEYER,JAYNE A
CONSULTANT
$2000.00
$0.00
MEYER,JAYNE A
REIMBURSABLE EXPENSE
$0.00
$883.97
MILBURN,TIM
REIMBURSABLE EXPENSE
$0.00
$124.06
MILLER,ARTHUR P
CONSULTANT
$112.00
$0.00
MILLER,ARTHUR P
REIMBURSABLE EXPENSE
$0.00
$92.52
MILLER,DONNA E
REIMBURSABLE EXPENSE
$0.00
$500.33
MILLER,ECHOLS L
REIMBURSABLE EXPENSE
$0.00
$171.14
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MILLER,STEPHEN J
CONSULTANT
$112.00
$0.00
MILLER,STEPHEN J
REIMBURSABLE EXPENSE
$0.00
$49.28
MILLER,STUART
CONSULTANT
$200.00
$0.00
MILLER,STUART
REIMBURSABLE EXPENSE
$0.00
$1476.07
MILLER,TOBEY
REIMBURSABLE EXPENSE
$0.00
$492.94
MILLERBETTS,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$295.68
MILLSAP,WESLEY C
REIMBURSABLE EXPENSE
$0.00
$732.95
MINNIEFIELD,CHARMAINE
CONSULTANT
$100.00
$0.00
MINOR,KEVIN
REIMBURSABLE EXPENSE
$0.00
$404.40
MOFFETT,FLORENCE M
REIMBURSABLE EXPENSE
$0.00
$295.68
MOLES,LORI
CONSULTANT
$300.00
$0.00
MONTGOMERY,CAROL
CONSULTANT
$300.00
$0.00
MONTGOMERY,FAYE H
REIMBURSABLE EXPENSE
$0.00
$129.76
MOORE,TAMMIE
CONSULTANT
$600.00
$0.00
MORALES,JOSE
REIMBURSABLE EXPENSE
$0.00
$140.70
MORIN,STEPHANIE N
CONSULTANT
$300.00
$0.00
MORLEY,PAUL
CONSULTANT
$798.00
$0.00
MORLEY,PAUL
REIMBURSABLE EXPENSE
$0.00
$148.95
MORRISON,SHARON
CONSULTANT
$300.00
$0.00
MORT,KENNETH W
REIMBURSABLE EXPENSE
$0.00
$81.87
MOSKOWITZ,DAVID
REIMBURSABLE EXPENSE
$0.00
$314.99
MOSS,PHILLIPPA
CONSULTANT
$1500.00
$0.00
MOSS,VEVELYN
CONSULTANT
$110.00
$0.00
MOSS,VEVELYN
REIMBURSABLE EXPENSE
$0.00
$28.00
MOUNT,LISA
CONSULTANT
$1625.00
$0.00
MOYE,WILLIAM A
REIMBURSABLE EXPENSE
$0.00
$47.90
MULLETT,ALAN
CONSULTANT
$300.00
$0.00
MULLINS,JANE C
REIMBURSABLE EXPENSE
$0.00
$59.58
MULLINS,WAYNE
REIMBURSABLE EXPENSE
$0.00
$112.28
MUNDY,GWEN
REIMBURSABLE EXPENSE
$0.00
$67.50
MUNOZ-BLANCO,MARIA
REIMBURSABLE EXPENSE
$0.00
$159.53
MURKERSON,JIMMIE
REIMBURSABLE EXPENSE
$0.00
$304.91
MURRAY,NINA
REIMBURSABLE EXPENSE
$0.00
$85.28
MYERS,JAMES K
REIMBURSABLE EXPENSE
$0.00
$152.50
NAIL,JUDITH
REIMBURSABLE EXPENSE
$0.00
$551.73
NATALE,CHRIS D
CONSULTANT
$9763.25
$0.00
NAVE,KENNY
REIMBURSABLE EXPENSE
$0.00
$126.09
NEAL,ELIZABETH ANN
REIMBURSABLE EXPENSE
$0.00
$52.64
NEIL,G
THIRD PARTY EXPENSE
$0.00
$6.00
NELSON,DAVIS
THIRD PARTY EXPENSE
$0.00
$10.85
NELSON,KIMBERLY
CONSULTANT
$300.00
$0.00
NELSON,SHERRY L
REIMBURSABLE EXPENSE
$0.00
$1024.16
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NESMITH,ELIZABETH H
CONSULTANT
$100.00
$0.00
NESMITH,ELIZABETH H
REIMBURSABLE EXPENSE
$0.00
$34.56
NEW,VETA P
REIMBURSABLE EXPENSE
$0.00
$298.40
NEWBERRY,PAMELA
CONSULTANT
$300.00
$0.00
NEWSOME,GLENN
THIRD PARTY EXPENSE
$0.00
$16.15
NEWTON,ALAN
REIMBURSABLE EXPENSE
$0.00
$85.40
NEWTON,CORLISS
STUDENT INTERNS
$185.50
$0.00
NEWTON,JEAN
REIMBURSABLE EXPENSE
$0.00
$316.34
NEWTON,JEAN
REIMBURSABLE EXPENSE
$0.00
$0.00
NICHOLS,ROY D
REIMBURSABLE EXPENSE
$0.00
$335.06
NICHOLSON,DEBORAH
CONSULTANT
$2500.00
$0.00
NILA,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$152.70
NILA,MICHAEL J
THIRD PARTY EXPENSE
$0.00
$151.00
NIXON PEABODY
CONSULTANT
$1000.00
$0.00
NIXON PEABODY
REIMBURSABLE EXPENSE
$0.00
$1431.72
NOLAN,JODY
REIMBURSABLE EXPENSE
$0.00
$117.32
NOLES,STATIA
REIMBURSABLE EXPENSE
$0.00
$23.42
NORRELL SERVICES INC
TEMPORARY SERVICES
$13277.05
$0.00
NORRIS,JAMES B
REIMBURSABLE EXPENSE
$0.00
$168.00
NORTH HIGHLAND CO,THE
CONSULTANT
$8600.00
$0.00
NORTHSTAR CONSULTING INC
REIMBURSABLE EXPENSE
$0.00
$3340.29
NOYES,CAROLINE R
REIMBURSABLE EXPENSE
$0.00
$46.50
NUGENT GROUP,THE
CONSULTANT
$37.50
$0.00
NYGAARD,SANDY
CONSULTANT
$300.00
$0.00
OBRIEN,CINDY
REIMBURSABLE EXPENSE
$0.00
$13.00
OBRIEN,VIRGINIA E
CONSULTANT
$75.00
$0.00
OBRIEN,VIRGINIA E
REIMBURSABLE EXPENSE
$0.00
$404.10
OCONNOR,JEAN C
CONSULTANT
$943.00
$0.00
OCONNOR,JEAN C
REIMBURSABLE EXPENSE
$0.00
$508.11
OLIVER,LONNIE
REIMBURSABLE EXPENSE
$0.00
$694.80
OLSON,REBECCA L
REIMBURSABLE EXPENSE
$0.00
$47.20
ONEAL,DAVID
REIMBURSABLE EXPENSE
$0.00
$88.06
ONEAL,JUDY
REIMBURSABLE EXPENSE
$0.00
$77.84
ONEILL,SUSAN R
CONSULTANT
$3525.00
$0.00
OTAKI,MICHIKO
REIMBURSABLE EXPENSE
$0.00
$291.80
OTTINGER,TOM
THIRD PARTY EXPENSE
$0.00
$137.80
OUTLAW,WILLIAM M
REIMBURSABLE EXPENSE
$0.00
$75.84
PACE,ROGER MICHAEL
CONSULTANT
$7112.00
$0.00
PACE,ROGER MICHAEL
REIMBURSABLE EXPENSE
$0.00
$6097.83
PADGETT,TIM
REIMBURSABLE EXPENSE
$0.00
$88.06
PANDEY,SURENDRA N
REIMBURSABLE EXPENSE
$0.00
$59.92
PARKER SYSTEMS
OTHER FEES
$20026.80
$0.00
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
PARKER,DARRYL D
CONSULTANT
$7095.00
$0.00
PARKER,DARRYL D
REIMBURSABLE EXPENSE
$0.00
$49.28
PARKER,RAY
REIMBURSABLE EXPENSE
$0.00
$466.15
PARTAIN,TERRELL
REIMBURSABLE EXPENSE
$0.00
$166.46
PATE,RANDALL
REIMBURSABLE EXPENSE
$0.00
$360.51
PATTERSON,FERN
3RD PARTY OTHER FEES
$298.50
$0.00
PATTERSON,FERN
REIMBURSABLE EXPENSE
$0.00
$2049.13
PATTERSON,FERN
THIRD PARTY EXPENSE
$0.00
$117.00
PAUL,REBECCA
THIRD PARTY EXPENSE
$0.00
$32.31
PAYNE,DARRELL
REIMBURSABLE EXPENSE
$0.00
$102.07
PAYNE,JOHNNY
REIMBURSABLE EXPENSE
$0.00
$141.10
PAYNE,VERNON
REIMBURSABLE EXPENSE
$0.00
$1359.64
PEACH,WILLIAM R
CONSULTANT
$600.00
$0.00
PEAL,JAMES W
REIMBURSABLE EXPENSE
$0.00
$44.00
PECHEONE,RAY
THIRD PARTY EXPENSE
$0.00
$152.65
PECKHAM,ROBERT D
REIMBURSABLE EXPENSE
$0.00
$78.80
PEETZ,JOHN DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$821.57
PEGUERO-OLINGER,DAGMAR
REIMBURSABLE EXPENSE
$0.00
$597.47
PELLETIER,THOMAS
CONSULTANT
$560.00
$0.00
PELLETIER,THOMAS
REIMBURSABLE EXPENSE
$0.00
$159.60
PERKINS,CLAUDE G
REIMBURSABLE EXPENSE
$0.00
$242.00
PERKINS,PAMELA
CONSULTANT
$300.00
$0.00
PERRA,CAROLYN H
REIMBURSABLE EXPENSE
$0.00
$83.00
PERRY,SANDRA
REIMBURSABLE EXPENSE
$0.00
$309.68
PETERSON,CHRISITA
CONSULTANT
$27227.74
$0.00
PETERSON,SANDRA
REIMBURSABLE EXPENSE
$0.00
$285.60
PETERSON,SANDRA
THIRD PARTY EXPENSE
$0.00
$366.00
PHILLIPS,JOHN A
REIMBURSABLE EXPENSE
$0.00
$378.00
PHILLIPS,KIM
REIMBURSABLE EXPENSE
$0.00
$180.66
PHILLIPS,REBECCA
CONSULTANT
$300.00
$0.00
PICCIRILLI,PAUL
REIMBURSABLE EXPENSE
$0.00
$103.04
PIERCE,GREGORY
CONSULTANT
$100.00
$0.00
PINSON,WILLIAM H
CONSULTANT
$2681.00
$0.00
PINSON,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$1672.11
PIRCH,TERESA M
REIMBURSABLE EXPENSE
$0.00
$7.00
PITTMAN,ALISA K
REIMBURSABLE EXPENSE
$0.00
$316.55
PITTMAN,BRADLEY S
CONSULTANT
$427.00
$0.00
PITTMAN,BRADLEY S
REIMBURSABLE EXPENSE
$0.00
$251.40
PITTMAN,CHRIS
REIMBURSABLE EXPENSE
$0.00
$406.21
PITTMAN,MAX J
REIMBURSABLE EXPENSE
$0.00
$126.09
POE,TED
REIMBURSABLE EXPENSE
$0.00
$50.00
POE,TED
THIRD PARTY EXPENSE
$0.00
$234.00
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
POLLEN,TED
CONSULTANT
$14400.00
$0.00
PORTER,KEITH L
REIMBURSABLE EXPENSE
$0.00
$22.00
PORTERFIELD,ERIC C
REIMBURSABLE EXPENSE
$0.00
$30.00
PORTNOY,JEFFREY A
REIMBURSABLE EXPENSE
$0.00
$60.20
POWELL,BRENDA L
REIMBURSABLE EXPENSE
$0.00
$239.41
POWELL,JUDY
CONSULTANT
$300.00
$0.00
POWELL,WENDY
CONSULTANT
$300.00
$0.00
PROCTOR,ANTONIO
CONSULTANT
$2860.00
$0.00
PRUITT,JOHN W
REIMBURSABLE EXPENSE
$0.00
$261.28
PUCKETT,JIM
THIRD PARTY EXPENSE
$0.00
$10.84
QUEEN,HEATHER
CONSULTANT
$300.00
$0.00
QUINONEZ,JAMI
CONSULTANT
$300.00
$0.00
QUINTERO,SHARON
REIMBURSABLE EXPENSE
$0.00
$90.38
RABUN,LAURA P
REIMBURSABLE EXPENSE
$0.00
$15.00
RAGAN,JERRY
REIMBURSABLE EXPENSE
$0.00
$16.00
RAGLAND,GLORIA R
REIMBURSABLE EXPENSE
$0.00
$168.90
RAINEY,JAMES WAVERLY
CONSULTANT
$100.00
$0.00
RAINEY,JAMES WAVERLY
REIMBURSABLE EXPENSE
$0.00
$196.80
RAMSEY,LYDIA
REIMBURSABLE EXPENSE
$0.00
$200.60
RANDSTAD STAFFING SVC
CONSULTANT
$120.82
$0.00
RANDSTAD STAFFING SVC
TEMPORARY SERVICES
$20501.54
$0.00
RANKIN,VERONICA
CONSULTANT
$300.00
$0.00
RASMUSSEN,STEPHEN
CONSULTANT
$300.00
$0.00
RATHEL,WILLIAM E
REIMBURSABLE EXPENSE
$0.00
$684.70
RAUDONIS,LEE
CONSULTANT
$24000.00
$0.00
RAUDONIS,LEE
REIMBURSABLE EXPENSE
$0.00
$238.10
REECE,BRIAN R
REIMBURSABLE EXPENSE
$0.00
$91.06
REED,MARSHA M
REIMBURSABLE EXPENSE
$0.00
$462.51
REED,THOMAS M
REIMBURSABLE EXPENSE
$0.00
$165.00
REEVE,TIM
REIMBURSABLE EXPENSE
$0.00
$88.06
REGINALD,TAYLOR
THIRD PARTY EXPENSE
$0.00
$38.33
REGISTER,RONNIE
CONSULTANT
$1624.00
$0.00
REGISTER,RONNIE
REIMBURSABLE EXPENSE
$0.00
$643.43
RICH,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$99.68
RICHARD M BODANE INC
CONSULTANT
$224.00
$0.00
RICHARD M BODANE INC
REIMBURSABLE EXPENSE
$0.00
$21.28
RICHARDS,JASON
CONSULTANT
$300.00
$0.00
RICHARDS,LARRY
REIMBURSABLE EXPENSE
$0.00
$222.00
RICHARDSON,LARRY
THIRD PARTY EXPENSE
$0.00
$527.25
RICKS,PANSY
REIMBURSABLE EXPENSE
$0.00
$167.25
RIGSBY,KATHIE
REIMBURSABLE EXPENSE
$0.00
$150.00
RINER,RUSSELL L
REIMBURSABLE EXPENSE
$0.00
$658.45
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
RITTWEGER,LOUIS R
REIMBURSABLE EXPENSE
$0.00
$63.84
RIVAS,GERMAN A
REIMBURSABLE EXPENSE
$0.00
$91.06
ROBERTS,SCOTT A
REIMBURSABLE EXPENSE
$0.00
$460.04
ROBINSON,WILLIAM ALLEN
REIMBURSABLE EXPENSE
$0.00
$501.41
ROGERS,REBEKAH
CONSULTANT
$300.00
$0.00
ROGERS,WALTER
REIMBURSABLE EXPENSE
$0.00
$464.62
RORIE,TAMARA D
CONSULTANT
$38540.56
$0.00
RORIE,TAMARA D
REIMBURSABLE EXPENSE
$0.00
$446.15
RORIE,TAMARA D
THIRD PARTY EXPENSE
$0.00
$266.00
ROTH,STELLA M
REIMBURSABLE EXPENSE
$0.00
$294.21
ROUNTREE,GWEN
REIMBURSABLE EXPENSE
$0.00
$94.25
ROWELL,TINA H
REIMBURSABLE EXPENSE
$0.00
$137.73
RUSHING,VERNON R
REIMBURSABLE EXPENSE
$0.00
$338.51
RUSSELL,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$62.00
RUSSELL,KENNETH W
CONSULTANT
$300.00
$0.00
RUSSELL,KENNETH W
REIMBURSABLE EXPENSE
$0.00
$76.50
RUSSELL,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$67.20
SAMMONS,TONY
REIMBURSABLE EXPENSE
$0.00
$515.96
SAMPSON,REX W
CONSULTANT
$112.00
$0.00
SAMPSON,REX W
REIMBURSABLE EXPENSE
$0.00
$50.40
SAMS,KEVIN
REIMBURSABLE EXPENSE
$0.00
$164.64
SANCHEZ,JUAN
REIMBURSABLE EXPENSE
$0.00
$886.88
SANDERS,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$294.30
SANDERS,JEFFREY L
CONSULTANT
$224.00
$0.00
SANDERS,JEFFREY L
REIMBURSABLE EXPENSE
$0.00
$8.96
SAPP,DON L
CONSULTANT
$896.00
$0.00
SAPP,DON L
REIMBURSABLE EXPENSE
$0.00
$910.93
SAPP,ROBERT
REIMBURSABLE EXPENSE
$0.00
$211.80
SATTERFIELD,JAMES MIKE
REIMBURSABLE EXPENSE
$0.00
$248.18
SAVANNAH INTL TRADE & CO
OTHER FEES
$582.07
$0.00
SCHEER,SUSAN
CONSULTANT
$4320.00
$0.00
SCHERM,CAROLYN
THIRD PARTY EXPENSE
$0.00
$169.04
SCHOEMAN,HEATHER L
CONSULTANT
$400.00
$0.00
SCHREINER,ROBERT
THIRD PARTY EXPENSE
$0.00
$188.00
SCOTT,CLAYTON
REIMBURSABLE EXPENSE
$0.00
$252.18
SCOTT,DOUGLAS
CONSULTANT
$100.00
$0.00
SCOTT,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$147.56
SCOTT,JANET F
REIMBURSABLE EXPENSE
$0.00
$1710.81
SEABOLT,DONALD L
CONSULTANT
$56.00
$0.00
SEABOLT,DONALD L
REIMBURSABLE EXPENSE
$0.00
$147.86
SEALE,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$271.54
SECRIST,BARBERA
REIMBURSABLE EXPENSE
$0.00
$257.19
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SEDLACK,JENNIFER
CONSULTANT
$100.00
$0.00
SEDLACK,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$226.48
SEHGAL,SURISHTHA SUE
REIMBURSABLE EXPENSE
$0.00
$801.43
SEHGAL,SURISHTHA SUE
THIRD PARTY EXPENSE
$0.00
$152.65
SETHNA,BEHERUZ N
REIMBURSABLE EXPENSE
$0.00
$266.03
SETTLES,ANNA
CONSULTANT
$300.00
$0.00
SEWELL,JAMES R
REIMBURSABLE EXPENSE
$0.00
$73.05
SEWELL,LESLIE P
REIMBURSABLE EXPENSE
$0.00
$128.94
SEYMOUR,ANNE
CONSULTANT
$250.00
$0.00
SEYMOUR,ANNE
REIMBURSABLE EXPENSE
$0.00
$242.00
SHADRIX,ROBERT CHUCK
REIMBURSABLE EXPENSE
$0.00
$561.46
SHAVER,JENA L
CONSULTANT
$300.00
$0.00
SHEALY,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$47.67
SHEALY,CATHERINE
THIRD PARTY EXPENSE
$0.00
$137.80
SHEPHERD,HILDA
REIMBURSABLE EXPENSE
$0.00
$489.62
SHEPHERD,HILDA
THIRD PARTY EXPENSE
$0.00
$149.00
SHERMAN,SCOTT
REIMBURSABLE EXPENSE
$0.00
$252.12
SHLAER,MARSHA
REIMBURSABLE EXPENSE
$0.00
$229.24
SHOENIG,KAREN
CONSULTANT
$4320.00
$0.00
SHORTHOUSE,J
CONSULTANT
$100.00
$0.00
SHORTHOUSE,J
REIMBURSABLE EXPENSE
$0.00
$100.06
SIETSEMA,RICHARD
REIMBURSABLE EXPENSE
$0.00
$105.00
SILMAN,H MAXWELL
REIMBURSABLE EXPENSE
$0.00
$779.35
SIMMONS,JAMES E
REIMBURSABLE EXPENSE
$0.00
$0.00
SIMONDS,DEBORAH
CONSULTANT
$75.00
$0.00
SIMONDS,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$20.58
SIMONS,LINDA
CONSULTANT
$300.00
$0.00
SIMONTON,SIDNEY B
REIMBURSABLE EXPENSE
$0.00
$801.99
SKINNER,GWENDOLYN B
REIMBURSABLE EXPENSE
$0.00
$177.33
SLACK,STACEY
CONSULTANT
$300.00
$0.00
SLOCUMB,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$862.00
SMILEY,BETTY YVONNE
CONSULTANT
$675.00
$0.00
SMILEY,BETTY YVONNE
REIMBURSABLE EXPENSE
$0.00
$238.74
SMITH,ADAM A
CONSULTANT
$973.00
$0.00
SMITH,ADAM A
REIMBURSABLE EXPENSE
$0.00
$754.20
SMITH,BOBBY M
REIMBURSABLE EXPENSE
$0.00
$467.60
SMITH,CONNIE F
REIMBURSABLE EXPENSE
$0.00
$0.00
SMITH,CONNIE F
THIRD PARTY EXPENSE
$0.00
$0.00
SMITH,DAVID W
REIMBURSABLE EXPENSE
$0.00
$42.00
SMITH,DAWSON & ANDREWS
CONSULTANT
$2254.25
$0.00
SMITH,DAWSON & ANDREWS
REIMBURSABLE EXPENSE
$0.00
$4244.84
SMITH,DELINDA G
REIMBURSABLE EXPENSE
$0.00
$205.91
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SMITH,GAYE M
REIMBURSABLE EXPENSE
$0.00
$306.03
SMITH,HELEN
THIRD PARTY EXPENSE
$0.00
$123.00
SMITH,JAMES A
REIMBURSABLE EXPENSE
$0.00
$320.82
SMITH,LINDA
CONSULTANT
$300.00
$0.00
SMITH,MICHAEL A
CONSULTANT
$8385.35
$0.00
SMITH,MICHAEL A
REIMBURSABLE EXPENSE
$0.00
$844.32
SMITH,SANDRA
REIMBURSABLE EXPENSE
$0.00
$40.32
SMITH,TRICIA
REIMBURSABLE EXPENSE
$0.00
$375.20
SMITH,WADE C
REIMBURSABLE EXPENSE
$0.00
$1142.91
SORRELLS,JACK
REIMBURSABLE EXPENSE
$0.00
$207.23
SOUTHERN ARTS FEDERATION
CONSULTANT
$5000.00
$0.00
SPANN,JUDITH W
REIMBURSABLE EXPENSE
$0.00
$172.47
SPARKS,SHARON
CONSULTANT
$6510.00
$0.00
SPARKS,SHARON
REIMBURSABLE EXPENSE
$0.00
$5387.89
SPENCER,MARY ANNE
REIMBURSABLE EXPENSE
$0.00
$134.00
SPHERION CORP
TEMPORARY SERVICES
$66783.89
$0.00
SPIKES,EMILY
CONSULTANT
$300.00
$0.00
SPRADLEY,DARRELL
CONSULTANT
$7378.00
$0.00
SPRADLEY,DARRELL
REIMBURSABLE EXPENSE
$0.00
$5703.50
STALLINGS,GENEVA
REIMBURSABLE EXPENSE
$0.00
$158.46
STANCIL,KRISTOPHER JOHN
REIMBURSABLE EXPENSE
$0.00
$196.21
STANFORD,JAMES CLINTON
STUDENT INTERNS
$383.00
$0.00
STANLEY-CHAVIS,SANDRA
CONSULTANT
$300.00
$0.00
STANLEY-CHAVIS,SANDRA
REIMBURSABLE EXPENSE
$0.00
$429.41
STANTON,MIKE
REIMBURSABLE EXPENSE
$0.00
$302.40
STARK,BENJAMIN A
CONSULTANT
$6500.00
$0.00
STARNES,DAVID S
REIMBURSABLE EXPENSE
$0.00
$55.00
STEELE,BETH R
REIMBURSABLE EXPENSE
$0.00
$446.89
STEELE,BETH R
THIRD PARTY EXPENSE
$0.00
$63.60
STEELE,SHARON
REIMBURSABLE EXPENSE
$0.00
$242.64
STEPHENSON,CHRISTY
CONSULTANT
$300.00
$0.00
STEVENS,CLAIRE B
CONSULTANT
$1800.00
$0.00
STEVENS,CLAIRE B
REIMBURSABLE EXPENSE
$0.00
$205.40
STEWART,ENDYA BENTLEY
CONSULTANT
$7503.00
$0.00
STEWART,FRANK
REIMBURSABLE EXPENSE
$0.00
$20.16
STILL,QUINTON
REIMBURSABLE EXPENSE
$0.00
$88.06
STINO,ZANDRA
REIMBURSABLE EXPENSE
$0.00
$173.00
STINSON,CRAIG
CONSULTANT
$50.00
$0.00
STINSON,CRAIG
REIMBURSABLE EXPENSE
$0.00
$147.84
STIVENSON,CAROLYN ANN
REIMBURSABLE EXPENSE
$0.00
$985.71
STONE,GRACE D
CONSULTANT
$110.00
$0.00
STONE,GRACE D
REIMBURSABLE EXPENSE
$0.00
$17.92
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STONE,JAMES T
REIMBURSABLE EXPENSE
$0.00
$382.30
STOWERS,DANIEL J
REIMBURSABLE EXPENSE
$0.00
$610.17
STRANGE,JULIE
CONSULTANT
$300.00
$0.00
STROUD,HOWARD
REIMBURSABLE EXPENSE
$0.00
$230.00
STUBBS,JAMAAL KWAND
STUDENT INTERNS
$262.00
$0.00
STUHLREYER,PAUL A
CONSULTANT
$100.00
$0.00
STUHLREYER,PAUL A
REIMBURSABLE EXPENSE
$0.00
$537.96
STYLES,MICHAEL B
REIMBURSABLE EXPENSE
$0.00
$158.26
SUGGS,JON A
CONSULTANT
$1680.00
$0.00
SUGGS,JON A
CONSULTANT
$0.00
$0.00
SUGGS,JON A
CONSULTANT
$0.00
$0.00
SUGGS,JON A
REIMBURSABLE EXPENSE
$0.00
$1354.03
SUGGS,JON A
REIMBURSABLE EXPENSE
$0.00
$0.00
SUGGS,JON A
REIMBURSABLE EXPENSE
$0.00
$0.00
SUMMEROUR,CHRISTIN B
CONSULTANT
$300.00
$0.00
SUTTON,AL
CONSULTANT
$300.00
$0.00
SWAFFORD,LANIER
REIMBURSABLE EXPENSE
$0.00
$39.00
SWANK,EARL
REIMBURSABLE EXPENSE
$0.00
$214.96
SWANN,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$36.80
TACKETT,PAMELA
REIMBURSABLE EXPENSE
$0.00
$1670.46
TAMBINI,CRAIG
CONSULTANT
$300.00
$0.00
TARAN,GARI
CONSULTANT
$50.00
$0.00
TARAN,GARI
REIMBURSABLE EXPENSE
$0.00
$263.88
TAYLOR,CARLITA J
CONSULTANT
$4320.00
$0.00
TAYLOR,COURTNEY
REIMBURSABLE EXPENSE
$0.00
$15.00
TAYLOR,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$213.66
TAYLOR,MICHAEL
CONSULTANT
$224.00
$0.00
TAYLOR,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$111.81
TAYLOR,SHARON
THIRD PARTY EXPENSE
$0.00
$137.80
TEARE,IWAN D
REIMBURSABLE EXPENSE
$0.00
$293.50
TERRELL,TRACY
CONSULTANT
$600.00
$0.00
THEOBALD,MARIE
REIMBURSABLE EXPENSE
$0.00
$2338.03
THEOBALD,MARIE E
REIMBURSABLE EXPENSE
$0.00
$0.00
THOMAS,EPLEY
CONSULTANT
$300.00
$0.00
THOMASSEN,HENRY
CONSULTANT
$183485.50
$0.00
THOMASSEN,HENRY
REIMBURSABLE EXPENSE
$0.00
$7657.71
THOMPSON,JENNIFER
CONSULTANT
$300.00
$0.00
THOMPSON,REBECCA R
CONSULTANT
$300.00
$0.00
THOMPSON,STEVE
THIRD PARTY EXPENSE
$0.00
$478.33
THURMOND,BILLY
REIMBURSABLE EXPENSE
$0.00
$70.03
TIBBETTS,G W
CONSULTANT
$200.00
$0.00
TIBBETTS,G W
REIMBURSABLE EXPENSE
$0.00
$89.08
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TIGHE,RONDA
REIMBURSABLE EXPENSE
$0.00
$98.96
TIGHE,RONDA
THIRD PARTY EXPENSE
$0.00
$94.00
TIPPETT,JONI
CONSULTANT
$600.00
$0.00
TOCCO,THOMAS S
CONSULTANT
$4500.00
$0.00
TOCCO,THOMAS S
REIMBURSABLE EXPENSE
$0.00
$1253.96
TOLBERT,LOUISE
REIMBURSABLE EXPENSE
$0.00
$105.00
TOMS,PAUL
CONSULTANT
$224.00
$0.00
TOMS,PAUL
REIMBURSABLE EXPENSE
$0.00
$93.87
TOTH,FLOYD D
REIMBURSABLE EXPENSE
$0.00
$1465.48
TOTTEN,GEORGE S
CONSULTANT
$2500.00
$0.00
TRAN,MARY
CONSULTANT
$300.00
$0.00
TRAVEL EXPRESS
THIRD PARTY EXPENSE
$0.00
$0.00
TRC STAFFING SERVICES
TEMPORARY SERVICES
$2195.79
$0.00
TREADAWAY,CHARLES
CONSULTANT
$9000.00
$0.00
TREADWELL,ANN
CONSULTANT
$200.00
$0.00
TREADWELL,ANN
REIMBURSABLE EXPENSE
$0.00
$520.79
TROUPE,JASON
REIMBURSABLE EXPENSE
$0.00
$355.75
TRUETT,MERYL
REIMBURSABLE EXPENSE
$0.00
$288.40
TRUSSELL,DAVID
CONSULTANT
$224.00
$0.00
TRUSSELL,DAVID
REIMBURSABLE EXPENSE
$0.00
$165.92
TUCK,LAVAUGHN
CONSULTANT
$1834.00
$0.00
TUCK,LAVAUGHN
REIMBURSABLE EXPENSE
$0.00
$1710.24
TUCKER MAILING & DIST
CONSULTANT
$226.22
$0.00
TUCKER,PAMELA P
REIMBURSABLE EXPENSE
$0.00
$387.75
UNGER,SHELLY
CONSULTANT
$100.00
$0.00
UNGER,SHELLY
REIMBURSABLE EXPENSE
$0.00
$327.82
UNIV OF GA
CONSULTANT
$2400.00
$0.00
USSELMAN,MARION C
REIMBURSABLE EXPENSE
$0.00
$53.20
VAUGHN,HAROLD
CONSULTANT
$300.00
$0.00
VAUGHN,PAULA
CONSULTANT
$9000.00
$0.00
VEGA,CARMEN
THIRD PARTY EXPENSE
$0.00
$38.33
WAGNON,EDWIN P
CONSULTANT
$1974.00
$0.00
WAGNON,EDWIN P
REIMBURSABLE EXPENSE
$0.00
$1733.41
WAINWRIGHT,CHRIS
CONSULTANT
$3906.00
$0.00
WAINWRIGHT,CHRIS
REIMBURSABLE EXPENSE
$0.00
$4218.11
WALKER,CHARLOTTE J
CONSULTANT
$200.00
$0.00
WALKER,CHARLOTTE J
REIMBURSABLE EXPENSE
$0.00
$228.18
WALKER,KAREN
REIMBURSABLE EXPENSE
$0.00
$76.50
WALKER,KAREN
THIRD PARTY EXPENSE
$0.00
$94.00
WALKER,KATHY
REIMBURSABLE EXPENSE
$0.00
$374.36
WALKER,MILTON
CONSULTANT
$300.00
$0.00
WALKER,ROBERTA R
REIMBURSABLE EXPENSE
$0.00
$206.08
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WALLACE TANKSLEY
CONSULTANT
$1500.00
$0.00
WALLACE,ARIENNE
CONSULTANT
$110.00
$0.00
WALLACE,ARIENNE
REIMBURSABLE EXPENSE
$0.00
$25.20
WALLACE,DAVID
REIMBURSABLE EXPENSE
$0.00
$0.00
WALLACE,DAVID
REIMBURSABLE EXPENSE
$0.00
$269.43
WALLACE,J SCOTT
REIMBURSABLE EXPENSE
$0.00
$722.20
WALLINGFORS,CONSTANCE
CONSULTANT
$600.00
$0.00
WALLS,CURTIS D
REIMBURSABLE EXPENSE
$0.00
$155.23
WALSH,ROY
CONSULTANT
$600.00
$0.00
WALSTON,CHARLES
CONSULTANT
$28000.00
$0.00
WALTON,LEONA B
REIMBURSABLE EXPENSE
$0.00
$102.64
WARD,BRIAN
REIMBURSABLE EXPENSE
$0.00
$382.41
WARD,H CRAWFORD
REIMBURSABLE EXPENSE
$0.00
$244.86
WARE,WILLIAM B
REIMBURSABLE EXPENSE
$0.00
$197.36
WARREN,R H
REIMBURSABLE EXPENSE
$0.00
$776.74
WASDEN,TRACI
REIMBURSABLE EXPENSE
$0.00
$102.60
WATERS,D CLARK
CONSULTANT
$560.00
$0.00
WATERS,D CLARK
REIMBURSABLE EXPENSE
$0.00
$365.50
WATKINS,FRANCES SUE
THIRD PARTY EXPENSE
$0.00
$63.60
WATKINS,GARY
REIMBURSABLE EXPENSE
$0.00
$88.06
WATKINS,JEFFREY
CONSULTANT
$100.00
$0.00
WATKINS,LAVERN LYNCH
CONSULTANT
$2100.00
$0.00
WATKINS,LAVERN LYNCH
REIMBURSABLE EXPENSE
$0.00
$384.50
WATSON,BREE
CONSULTANT
$300.00
$0.00
WAYLOCK,CANDY
CONSULTANT
$2600.00
$0.00
WAYLOCK,CANDY
REIMBURSABLE EXPENSE
$0.00
$1097.65
WEAVER,GARY
CONSULTANT
$112.00
$0.00
WEAVER,TERRY S
CONSULTANT
$1200.00
$0.00
WEAVER,TERRY S
REIMBURSABLE EXPENSE
$0.00
$133.56
WELBORN,SUSAN
CONSULTANT
$300.00
$0.00
WELCH,TRACI D
REIMBURSABLE EXPENSE
$0.00
$56.84
WELLMAN,RICHARD V
REIMBURSABLE EXPENSE
$0.00
$1988.50
WELLS,JOHN ROBERT
REIMBURSABLE EXPENSE
$0.00
$262.02
WEST,CHERYL
REIMBURSABLE EXPENSE
$0.00
$131.00
WHEELER,JACQUE
REIMBURSABLE EXPENSE
$0.00
$808.43
WHIDBY,J T
CONSULTANT
$112.00
$0.00
WHIDBY,J T
REIMBURSABLE EXPENSE
$0.00
$614.80
WHITE,CARY J
REIMBURSABLE EXPENSE
$0.00
$107.24
WHITE,D PATTON
REIMBURSABLE EXPENSE
$0.00
$216.44
WHITEHEAD,JOAN F
REIMBURSABLE EXPENSE
$0.00
$68.88
WHITESIDE,ELIZABETH
CONSULTANT
$600.00
$0.00
WHITLOW,DOROTHY
THIRD PARTY EXPENSE
$0.00
$113.67
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WIDENER,RONALD
REIMBURSABLE EXPENSE
$0.00
$88.06
WIELENGA,TOM
THIRD PARTY EXPENSE
$0.00
$259.00
WIENCKE,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$207.48
WILCOX,BRIAN L
CONSULTANT
$2100.00
$0.00
WILHOITE,ANNA
CONSULTANT
$300.00
$0.00
WILLETT,HENRY
CONSULTANT
$100.00
$0.00
WILLETT,HENRY
REIMBURSABLE EXPENSE
$0.00
$419.20
WILLEY,DIANE L
REIMBURSABLE EXPENSE
$0.00
$46.00
WILLIAMS,DESHA
CONSULTANT
$100.00
$0.00
WILLIAMS,FAITH
CONSULTANT
$1500.00
$0.00
WILLIAMS,FAITH
REIMBURSABLE EXPENSE
$0.00
$455.23
WILLIAMS,GINGER
REIMBURSABLE EXPENSE
$0.00
$28.56
WILLIAMS,JAMES W
REIMBURSABLE EXPENSE
$0.00
$54.00
WILLIAMS,TERESA
REIMBURSABLE EXPENSE
$0.00
$158.60
WILLIAMSON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$102.07
WILLIAMSON,RICHARD W
REIMBURSABLE EXPENSE
$0.00
$325.38
WILLIS,CLARA P
CONSULTANT
$600.00
$0.00
WILLIS,GERALD TALBERT
REIMBURSABLE EXPENSE
$0.00
$62.80
WILLIS,WESLEY
REIMBURSABLE EXPENSE
$0.00
$772.14
WILLS,DONNA
THIRD PARTY EXPENSE
$0.00
$151.00
WILLS,JOAN L
REIMBURSABLE EXPENSE
$0.00
$118.29
WILLS,LEIGH
CONSULTANT
$600.00
$0.00
WILSON,DERON P
CONSULTANT
$112.00
$0.00
WILSON,DERON P
REIMBURSABLE EXPENSE
$0.00
$103.04
WILSON,DIANE
CONSULTANT
$300.00
$0.00
WILSON,GA
REIMBURSABLE EXPENSE
$0.00
$59.50
WILSON,JEAN
CONSULTANT
$300.00
$0.00
WILSON,LARRY A
REIMBURSABLE EXPENSE
$0.00
$242.09
WINCHESTER,PAMELA
CONSULTANT
$300.00
$0.00
WINSTON,TERRI A
REIMBURSABLE EXPENSE
$0.00
$245.94
WINSTON,TERRI A
THIRD PARTY EXPENSE
$0.00
$477.00
WOLPERT,EDWARD M
REIMBURSABLE EXPENSE
$0.00
$81.04
WOLPERT,EDWARD M
THIRD PARTY EXPENSE
$0.00
$161.08
WOMBLE,JOHN
REIMBURSABLE EXPENSE
$0.00
$378.79
WONG,PETER
CONSULTANT
$300.00
$0.00
WOOD,DORIS M
CONSULTANT
$100.00
$0.00
WOOD,DORIS M
REIMBURSABLE EXPENSE
$0.00
$295.12
WOOD,KATHY D
REIMBURSABLE EXPENSE
$0.00
$172.49
WOODRUFF ARTS CTR
CONSULTANT
$4500.00
$0.00
WORD ONE
CONSULTANT
$7500.00
$0.00
WORDEN,CHARLES
REIMBURSABLE EXPENSE
$0.00
$200.06
WORDEN,CHARLES G
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF THE GOVERNOR DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
WORSLEY,SCOTT
REIMBURSABLE EXPENSE
$0.00
$108.94
WRIGHT BROTHERS CONSTRUC
CONSULTANT
$0.00
$0.00
WRIGHT,BETH
CONSULTANT
$300.00
$0.00
WRIGHT,ERICA
CONSULTANT
$110.00
$0.00
WRIGHT,ERICA
REIMBURSABLE EXPENSE
$0.00
$5.04
WRIGHT,JAMES T
CONSULTANT
$868.00
$0.00
WRIGHT,JAMES T
REIMBURSABLE EXPENSE
$0.00
$312.93
WRIGHT,JIM
CONSULTANT
$70000.00
$0.00
WRIGHT,SANDRA
REIMBURSABLE EXPENSE
$0.00
$433.04
WRIGHT,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$214.15
YEARGIN,DANIEL F
REIMBURSABLE EXPENSE
$0.00
$104.40
YERGIN,ANN
CONSULTANT
$300.00
$0.00
YOAST,RICHARD
REIMBURSABLE EXPENSE
$0.00
$846.68
YODERS,THOMAS E
REIMBURSABLE EXPENSE
$0.00
$123.20
YOUNG,DAVID A
REIMBURSABLE EXPENSE
$0.00
$140.00
YOUNG,RACHAEL ANNE
REIMBURSABLE EXPENSE
$0.00
$1020.10
ZAGER,CYNTHIA
CONSULTANT
$300.00
$0.00
ZECH,DENISE L
REIMBURSABLE EXPENSE
$0.00
$1518.90
ZECH,DENISE L
THIRD PARTY EXPENSE
$0.00
$603.00
3M COMPANY
OTHER FEES
$9500.00
$0.00
AARON,LARRY D
CONSULTANT
$16800.00
$0.00
AARON,PHYLLIS B
REIMBURSABLE EXPENSE
$0.00
$445.54
ABT ASSOCIATES INC
OTHER FEES
$2432.71
$0.00
ACCESS PERSONNEL SERVICE
TEMPORARY SERVICES
$142462.08
$0.00
ADAMS,DIANE
CONSULTANT
$1535.00
$0.00
ADAMS,DOTTIE
CONSULTANT
$6000.00
$0.00
ADAMS,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$224.56
ADAMS,ELIZABETH
THIRD PARTY EXPENSE
$0.00
$82.67
ADAMS,ELLA
REIMBURSABLE EXPENSE
$0.00
$251.20
ADAMS,ELLA
THIRD PARTY EXPENSE
$0.00
$1892.10
ADAMS,FLORENCE
THIRD PARTY EXPENSE
$0.00
$834.40
ADAMS,HELEN
THIRD PARTY EXPENSE
$0.00
$16.00
ADAMS,POLLY
THIRD PARTY EXPENSE
$0.00
$26.43
ADAMS,ROMEO M
REIMBURSABLE EXPENSE
$0.00
$733.60
ADAMS,ROMEO M
THIRD PARTY EXPENSE
$0.00
$9.94
ADAMS,SUE
REIMBURSABLE EXPENSE
$0.00
$132.16
ADAMS,SUE
THIRD PARTY EXPENSE
$0.00
$178.02
ADAMS-HURT,SHIROLEEN
REIMBURSABLE EXPENSE
$0.00
$51.80
ADEBOYE,NIMOTA
REIMBURSABLE EXPENSE
$0.00
$287.29
ADEBOYE,NIMOTA
THIRD PARTY EXPENSE
$0.00
$151.20
ADECCO NORTH AMERICA INC
TEMPORARY SERVICES
$58320.90
$0.00
ADMIN SVCS,DEPT OF
THIRD PARTY EXPENSE
$0.00
($2252.25)
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ADVANCED INSTITUTIONAL
OTHER FEES
$6080.00
$0.00
ADVOCO CLINICAL RESOURCE
CONSULTANT
$6354.68
$0.00
AGE,ZINA
REIMBURSABLE EXPENSE
$0.00
$213.90
AGE,ZINA
THIRD PARTY EXPENSE
$0.00
$110.00
AIKEN,KATHI
REIMBURSABLE EXPENSE
$0.00
$103.04
AIKEN,KATHI
THIRD PARTY EXPENSE
$0.00
$312.52
AKERS,DONNA M
THIRD PARTY EXPENSE
$0.00
$220.00
AKINBAMI,KOREDE
THIRD PARTY EXPENSE
$0.00
$65.00
ALBANY EASTER SEAL
CONSULTANT
$976.54
$0.00
ALBRECHT COURT REPORTING
ATTORNEY
$207.00
$0.00
ALBRECHT,HOWARD
CONSULTANT
$200.00
$0.00
ALDERMAN,PRESTON B
CONSULTANT
$5580.00
$0.00
ALDERMAN,VERNELLIA
THIRD PARTY EXPENSE
$0.00
$216.00
ALEXANDER,ANITA
THIRD PARTY EXPENSE
$0.00
$25.32
ALEXANDER,W C
THIRD PARTY EXPENSE
$0.00
$65.84
ALLEN,MARY
THIRD PARTY EXPENSE
$0.00
$214.00
ALLEN,TERRELL
REIMBURSABLE EXPENSE
$0.00
$100.80
ALLEN,TERRELL
THIRD PARTY EXPENSE
$0.00
$9.94
ALLEYNE,BRIAN
THIRD PARTY EXPENSE
$0.00
$130.00
ALMOND,DAWN
THIRD PARTY EXPENSE
$0.00
$93.42
ALSTON,DARREN
REIMBURSABLE EXPENSE
$0.00
$91.28
ALSTON,DARREN
THIRD PARTY EXPENSE
$0.00
$164.28
ALT,SUSAN
REIMBURSABLE EXPENSE
$0.00
$601.18
ALT,SUSAN
THIRD PARTY EXPENSE
$0.00
$475.32
ALTHISAR,RALEIGH
OTHER FEES
$2500.00
$0.00
ALVIN,LORRIE
THIRD PARTY EXPENSE
$0.00
$92.66
AMATO,LINDA
REIMBURSABLE EXPENSE
$0.00
$236.32
AMBROSE,KAREN
THIRD PARTY EXPENSE
$0.00
$9.41
AMERICAN CANCER SOCIETY
CONSULTANT
$250.00
$0.00
AMERICAN COURT REPORTING
OTHER FEES
$574.00
$0.00
AMERICAN INST FOR MGMT
CONSULTANT
$6000.00
$0.00
AMERICANS NON SMOKERS
OTHER FEES
$14414.00
$0.00
AMERICANS NON SMOKERS
REIMBURSABLE EXPENSE
$0.00
$1284.23
ANDERSEN,ROSSERLYN R
CONSULTANT
$2000.00
$0.00
ANDERSON,DEBRA
REIMBURSABLE EXPENSE
$0.00
$294.50
ANDERSON,FLORENCE
THIRD PARTY EXPENSE
$0.00
$16.00
ANDERSON,HARRY
REIMBURSABLE EXPENSE
$0.00
$55.00
ANDERSON,RICHARD H
REIMBURSABLE EXPENSE
$0.00
$40.88
ANDERSON,THELMA M
REIMBURSABLE EXPENSE
$0.00
$63.84
ANDREWS,MILDRED
REIMBURSABLE EXPENSE
$0.00
$158.40
ANDREWS,MILDRED
THIRD PARTY EXPENSE
$0.00
$1805.40
ANDREWS,VERONICA LEIGH
REIMBURSABLE EXPENSE
$0.00
$122.08
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ANDREWS,VIRGINIA D
REIMBURSABLE EXPENSE
$0.00
$332.14
ANDREWS,VIRGINIA D
THIRD PARTY EXPENSE
$0.00
$178.02
ANGELL,LAURA
REIMBURSABLE EXPENSE
$0.00
$84.00
ANSLEY,GAIL
REIMBURSABLE EXPENSE
$0.00
$1124.90
ANSLEY,GAIL
THIRD PARTY EXPENSE
$0.00
$214.75
APPALACHIAN COMM ENTRPRS
CONSULTANT
$7861.51
$0.00
APPALACHIAN COMM ENTRPRS
3RD PARTY OTHER FEES
$637.88
$0.00
ARCENEAUX,CINDY L
REIMBURSABLE EXPENSE
$0.00
$426.98
ARCENEAUX,CINDY L
THIRD PARTY EXPENSE
$0.00
$439.00
ARCHER,LINDA
THIRD PARTY EXPENSE
$0.00
$204.00
ARCHER,R VAL
REIMBURSABLE EXPENSE
$0.00
$1549.22
ARKINS,SANDY
THIRD PARTY EXPENSE
$0.00
$374.00
ARNOLD,BETTY
THIRD PARTY EXPENSE
$0.00
$65.00
ARRIOLA,KIMBERLY
THIRD PARTY EXPENSE
$0.00
$17.30
ARTHRITIS FOUNDATION
REIMBURSABLE EXPENSE
$0.00
$444.35
ARTHUR,ALISA
REIMBURSABLE EXPENSE
$0.00
$487.40
ARTHUR,ALISA
THIRD PARTY EXPENSE
$0.00
$358.40
ASHTON HALL ADMIN SVC
CONSULTANT
$4224.00
$0.00
ASHWORTH,LEONA
THIRD PARTY EXPENSE
$0.00
$210.00
ASM ASSOCIATES
CONSULTANT
$600.00
$0.00
ASPLUND,YVETTE F
THIRD PARTY EXPENSE
$0.00
$89.27
ATHENS BEHAVIORAL HEALTH
CONSULTANT
$3500.00
$0.00
ATHENS TUTORIAL PROGRAM
CONSULTANT
$0.00
$0.00
ATKINSON,CHARLIE
CONSULTANT
$6350.00
$0.00
ATKINSON,NANCY
THIRD PARTY EXPENSE
$0.00
$627.36
ATL ALLIANCE ON DVLPMNTL
3RD PARTY OTHER FEES
$1712.48
$0.00
ATLANTA AREA SCHOOL
CONSULTANT
$2500.00
$0.00
ATLANTA MEDICAL CENTER
THIRD PARTY EXPENSE
$0.00
$148.73
ATLANTA POST-POLIO ASSN
CONSULTANT
$2264.00
$0.00
ATS INC SERVICES
TEMPORARY SERVICES
$3097.60
$0.00
AUGUSTA ORTHOPEDIC SPEC
PHYSICIANS
$7595.00
$0.00
AULT,ETHYL
REIMBURSABLE EXPENSE
$0.00
$60.48
AUSTIN,BEULAH
THIRD PARTY EXPENSE
$0.00
$3018.40
AUTISM SOCIETY OF AMER
3RD PARTY OTHER FEES
$2000.00
$0.00
AXIOM CORP
OTHER FEES
$9900.00
$0.00
AYCOCK,SHELIA M
THIRD PARTY EXPENSE
$0.00
$82.04
BACHINSKI,MATTHEW
PHYSICIANS
$700.00
$0.00
BACON,GARY
REIMBURSABLE EXPENSE
$0.00
$162.72
BACON,GARY
THIRD PARTY EXPENSE
$0.00
$229.96
BADGER,JOHN
REIMBURSABLE EXPENSE
$0.00
$55.44
BAILEY,ARLENE N
REIMBURSABLE EXPENSE
$0.00
$308.46
BAILEY,CHARLES E
CONSULTANT
$95000.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BAIN,LENA
THIRD PARTY EXPENSE
$0.00
$15.00
BAJERSKI,BEVERLY
THIRD PARTY EXPENSE
$0.00
$33.00
BAKER,ELAINE
THIRD PARTY EXPENSE
$0.00
$1617.32
BAKER,LEONARD
THIRD PARTY EXPENSE
$0.00
$131.10
BAKER,OLLIE
THIRD PARTY EXPENSE
$0.00
$144.00
BAKER,PAULINE
THIRD PARTY EXPENSE
$0.00
$0.00
BAKER,RAYMOND
REIMBURSABLE EXPENSE
$0.00
$59.92
BAKER,RAYMOND
THIRD PARTY EXPENSE
$0.00
$82.67
BALDWIN,JOANN
REIMBURSABLE EXPENSE
$0.00
$90.72
BANJA,JOHN D
ATTORNEY
$350.00
$0.00
BANK OF AMERICA
CONSULTANT
$0.00
$0.00
BANK OF AMERICA
ENGINEERS
$118.65
$0.00
BARBEE,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$664.14
BARBER,DEBBIE
CONSULTANT
$100.00
$0.00
BARBER,DOUGLAS E
CONSULTANT
$50.00
$0.00
BARBER,PAT
THIRD PARTY EXPENSE
$0.00
$51.00
BARBREE,SUSIE
THIRD PARTY EXPENSE
$0.00
$3050.40
BAREFIELD,ANDREW
THIRD PARTY EXPENSE
$0.00
$204.00
BARID,STEVEN
THIRD PARTY EXPENSE
$0.00
$30.00
BARINEAU,KIMBERLY
CONSULTANT
$1200.00
$0.00
BARNES,GORDON D
REIMBURSABLE EXPENSE
$0.00
$526.01
BARNES,JOYCE
REIMBURSABLE EXPENSE
$0.00
$197.20
BARNES,JOYCE
THIRD PARTY EXPENSE
$0.00
$377.40
BARNETT,BESSIE B
CONSULTANT
$0.00
$0.00
BARNETT,CHARLES A
REIMBURSABLE EXPENSE
$0.00
$196.84
BARNETT,DORA
REIMBURSABLE EXPENSE
$0.00
$128.20
BARNETT,DORA
THIRD PARTY EXPENSE
$0.00
$749.70
BARNETT,GLENDA
REIMBURSABLE EXPENSE
$0.00
$280.68
BARNETT,GLENDA
THIRD PARTY EXPENSE
$0.00
$2703.00
BARNETT,PEGGY
REIMBURSABLE EXPENSE
$0.00
$236.76
BARNETT,PEGGY
THIRD PARTY EXPENSE
$0.00
$13.78
BARRETT,BARBARA
CONSULTANT
$200.00
$0.00
BARRETT,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$275.20
BARRETT,ELIZABETH
THIRD PARTY EXPENSE
$0.00
$1030.20
BARRETT,GILBERT
THIRD PARTY EXPENSE
$0.00
$83.02
BARROW,ROXANNE
REIMBURSABLE EXPENSE
$0.00
$85.75
BARROW,ROXANNE
THIRD PARTY EXPENSE
$0.00
$65.00
BARTON,GAIL
THIRD PARTY EXPENSE
$0.00
$16.00
BATESON,MARION
REIMBURSABLE EXPENSE
$0.00
$173.60
BATESON,MARION
THIRD PARTY EXPENSE
$0.00
$99.95
BATTEN,TONY
THIRD PARTY EXPENSE
$0.00
$283.44
BAUER,DEBORAH
CONSULTANT
$35000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BAXLEY,WILTON
REIMBURSABLE EXPENSE
$0.00
$821.54
BAXLEY,WILTON
THIRD PARTY EXPENSE
$0.00
$215.08
BAYBECK,JULIE
THIRD PARTY EXPENSE
$0.00
$10.00
BAZEMORE,NELL
REIMBURSABLE EXPENSE
$0.00
$746.23
BAZEMORE,NELL
THIRD PARTY EXPENSE
$0.00
$13.78
BEARDEN,JUDY
REIMBURSABLE EXPENSE
$0.00
$283.93
BEARDEN,JUDY
THIRD PARTY EXPENSE
$0.00
$211.14
BEAUBIEN,JOHN
CONSULTANT
$950.00
$0.00
BEAVERS,VANESSA G
CONSULTANT
$305.00
$0.00
BECK,LARRY
THIRD PARTY EXPENSE
$0.00
$598.00
BEDELL,KIE
REIMBURSABLE EXPENSE
$0.00
$486.31
BEERMAN,MARY
REIMBURSABLE EXPENSE
$0.00
$1958.46
BEERMAN,MARY
THIRD PARTY EXPENSE
$0.00
$204.51
BELCHER,ERVING LAMAR
CONSULTANT
$150.00
$0.00
BELL,DEWAINE T
CONSULTANT
$250.00
$0.00
BELL,SAMPSON J
THIRD PARTY EXPENSE
$0.00
$4003.04
BELL,VERNETRAL
THIRD PARTY EXPENSE
$0.00
$130.00
BENDER,STEPHANIE
THIRD PARTY EXPENSE
$0.00
$214.00
BENEDICTOS-WHEEDLETON,
CONSULTANT
$105000.00
$0.00
BENFORD,PAMELA D
REIMBURSABLE EXPENSE
$0.00
$1418.96
BENNEFIELD,DONNA
THIRD PARTY EXPENSE
$0.00
$38.39
BENNETT,DENISE
THIRD PARTY EXPENSE
$0.00
$204.00
BENNETT,EARLY
REIMBURSABLE EXPENSE
$0.00
$467.52
BENNETT,EARLY
THIRD PARTY EXPENSE
$0.00
$283.44
BENNETT,GEORGE
REIMBURSABLE EXPENSE
$0.00
$1160.34
BENNETT,GEORGE
THIRD PARTY EXPENSE
$0.00
$91.95
BENNETT,JAMES
THIRD PARTY EXPENSE
$0.00
$136.00
BENNETT,KAREN L
REIMBURSABLE EXPENSE
$0.00
$241.92
BENNETT,PEGGY
THIRD PARTY EXPENSE
$0.00
$39.00
BENTLEY,LEN I
THIRD PARTY EXPENSE
$0.00
$214.00
BEREGAMO,GINNY
CONSULTANT
$1600.00
$0.00
BEREGAMO,GINNY
REIMBURSABLE EXPENSE
$0.00
$277.76
BEREWA,SOLOMON
THIRD PARTY EXPENSE
$0.00
$210.00
BERGQUIST,KEVIN
THIRD PARTY EXPENSE
$0.00
$175.00
BERKOWITZ,BOBBIE
REIMBURSABLE EXPENSE
$0.00
$979.50
BERKOWITZ,KATHY
REIMBURSABLE EXPENSE
$0.00
$115.92
BERRY,CAROL
THIRD PARTY EXPENSE
$0.00
$216.00
BERRY,DAVID E
REIMBURSABLE EXPENSE
$0.00
$816.68
BERRY,DAVID E
THIRD PARTY EXPENSE
$0.00
$1094.59
BEST,MARGARET
CONSULTANT
$850.00
$0.00
BETHEL FAMILY CHURCH
OTHER FEES
$5000.00
$0.00
BETHEL&ASSOCIATES
ATTORNEY
$11760.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BETHUNE,VIVIAN
CONSULTANT
$800.00
$0.00
BETHUNE,VIVIAN
REIMBURSABLE EXPENSE
$0.00
$116.76
BICKERS,ETHEL
REIMBURSABLE EXPENSE
$0.00
$711.07
BILLINGS,CHARLOTTE
CONSULTANT
$2500.00
$0.00
BINIENDA,PATRICK
REIMBURSABLE EXPENSE
$0.00
$50.40
BIO-MEDICAL SERVICES INC
CONSULTANT
$698.00
$0.00
BIRKE,JAMES A
OTHER FEES
$1500.00
$0.00
BLACK,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$354.60
BLACK,DOROTHY
THIRD PARTY EXPENSE
$0.00
$2190.45
BLACK,WALTER A
THIRD PARTY EXPENSE
$0.00
$198.50
BLACKBURN,LYNN H
REIMBURSABLE EXPENSE
$0.00
$145.04
BLACKBURN,LYNN H
THIRD PARTY EXPENSE
$0.00
$264.49
BLACKMON,JOHN A
CONSULTANT
$1105.00
$0.00
BLACKSTONE & CULLEN
CONSULTANT
$52800.00
$0.00
BLACKWELL,JANE
REIMBURSABLE EXPENSE
$0.00
$500.00
BLAKEMAN,JACK
REIMBURSABLE EXPENSE
$0.00
$429.04
BLALOCK,JERRY
CONSULTANT
$1500.00
$0.00
BLALOCK,SANDRO
BOARD MEMBER
$225.00
$0.00
BLALOCK,SANDRO
REIMBURSABLE EXPENSE
$0.00
$131.04
BLANCHARD,OLIVIA
REIMBURSABLE EXPENSE
$0.00
$433.52
BLANCHETTE,SANDRA I
INTERPRETER
$52.00
$0.00
BLANKENSHIP,JARVIS
REIMBURSABLE EXPENSE
$0.00
$229.52
BLANKENSHIP,JARVIS
THIRD PARTY EXPENSE
$0.00
$138.00
BLANTON,SARAH
OTHER FEES
$591.39
$0.00
BLIND & LOW VISION SVC
REIMBURSABLE EXPENSE
$0.00
$1025.54
BLUE,BARBARA
CONSULTANT
$225.00
$0.00
BLUE,BARBARA
REIMBURSABLE EXPENSE
$0.00
$96.48
BLUETT,PATRICIA
THIRD PARTY EXPENSE
$0.00
$30.00
BLUMENTHAL,IRVIN
CONSULTANT
$60000.00
$0.00
BLUSIEWICZ,CATHERINE
CONSULTANT
$26000.00
$0.00
BOATWRIGHT,SUPER
REIMBURSABLE EXPENSE
$0.00
$914.44
BOATWRIGHT,SUPER
THIRD PARTY EXPENSE
$0.00
$348.04
BOBO,JONATHAN
THIRD PARTY EXPENSE
$0.00
$70.00
BODIE,CINDY
CONSULTANT
$100.00
$0.00
BODIE,YOLIE B
CONSULTANT
$225.00
$0.00
BODIE,YOLIE B
REIMBURSABLE EXPENSE
$0.00
$81.08
BOE,CAROL
THIRD PARTY EXPENSE
$0.00
$374.00
BOLES,OPAL
THIRD PARTY EXPENSE
$0.00
$736.32
BOOKER,REGINALD
THIRD PARTY EXPENSE
$0.00
$334.00
BOONE,CHRISTINE R
CONSULTANT
$1200.00
$0.00
BOONE,REGINALD
REIMBURSABLE EXPENSE
$0.00
$800.42
BOONE,REGINALD
THIRD PARTY EXPENSE
$0.00
$13.78
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BOOTH,FRANCES
REIMBURSABLE EXPENSE
$0.00
$320.85
BOOTH,FRANCES
THIRD PARTY EXPENSE
$0.00
$2310.30
BORDNICK,PATRICK
CONSULTANT
$5000.00
$0.00
BORSITS,SHARON
REIMBURSABLE EXPENSE
$0.00
$22.08
BOSHART,SANFORD
REIMBURSABLE EXPENSE
$0.00
$171.60
BOSHART,SANFORD
THIRD PARTY EXPENSE
$0.00
$138.00
BOSTELMAN,SANDY
REIMBURSABLE EXPENSE
$0.00
$201.60
BOSTELMAN,SANDY
THIRD PARTY EXPENSE
$0.00
$106.95
BOUTS,BRIAN
REIMBURSABLE EXPENSE
$0.00
$150.92
BOWDEN,SHIRLEY L
CONSULTANT
$400.00
$0.00
BOWEN,SARAH
REIMBURSABLE EXPENSE
$0.00
$231.84
BOWEN,SARAH
THIRD PARTY EXPENSE
$0.00
$43.09
BOWEN,WESLEY
REIMBURSABLE EXPENSE
$0.00
$431.48
BOWEN,WESLEY
THIRD PARTY EXPENSE
$0.00
$64.59
BOWLING,ANNETTE
REIMBURSABLE EXPENSE
$0.00
$687.55
BOWLING,ANNETTE
THIRD PARTY EXPENSE
$0.00
$962.15
BOWMAN,LOU
THIRD PARTY EXPENSE
$0.00
$138.00
BRADBURY,STEVE
CONSULTANT
$750.00
$0.00
BRADFORD,DEVOICE
THIRD PARTY EXPENSE
$0.00
$93.42
BRADFORD,WILLIE MAE
CONSULTANT
$900.00
$0.00
BRADLEY,JAY L
CONSULTANT
$3660.00
$0.00
BRADLEY,JAY L
REIMBURSABLE EXPENSE
$0.00
$259.16
BRADLEY,SUSAN
THIRD PARTY EXPENSE
$0.00
$25.00
BRADSHAW,DENNIS
CONSULTANT
$1750.00
$0.00
BRADSHAW,IMOGENE
REIMBURSABLE EXPENSE
$0.00
$81.60
BRADSHAW,IMOGENE
THIRD PARTY EXPENSE
$0.00
$214.20
BRADSHAW,MELISSA
THIRD PARTY EXPENSE
$0.00
$92.66
BRAGG,LYNNETTE W
CONSULTANT
$640.00
$0.00
BRAGG,LYNNETTE W
OTHER FEES
$1481.14
$0.00
BRAGG,LYNNETTE W
REIMBURSABLE EXPENSE
$0.00
$4066.98
BRAGG,LYNNETTE W
THIRD PARTY EXPENSE
$0.00
$3170.08
BRAGG,REGINA
THIRD PARTY EXPENSE
$0.00
$28.00
BRAIN INJURY ASSOCIATION
3RD PARTY OTHER FEES
$2500.00
BRAITHWAITE,RONALD
THIRD PARTY EXPENSE
$0.00
$17.30
BRAKE,DAVID S
REIMBURSABLE EXPENSE
$0.00
$175.72
BRAND,JIMMIE
THIRD PARTY EXPENSE
$0.00
$21.00
BRANDENBURG & HASTY
ATTORNEY
$1291.05
$0.00
BRANDENBURG & HASTY
CONSULTANT
$127.65
$0.00
BRANDENBURG & HASTY
OTHER FEES
$1739.30
$0.00
BRANDON,KENNETH
THIRD PARTY EXPENSE
$0.00
$25.32
BRANNAN,ROBERT
OTHER FEES
$25.44
$0.00
BRANTLEY,MARY HELEN
THIRD PARTY EXPENSE
$0.00
$6.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BRASSELL,DIANA
THIRD PARTY EXPENSE
$0.00
$93.42
BRASWELL,FRED
THIRD PARTY EXPENSE
$0.00
$370.76
BRASWELL,RON
THIRD PARTY EXPENSE
$0.00
$19.00
BRATCHER,PATRICIA
THIRD PARTY EXPENSE
$0.00
$352.98
BRATHWAITE,BUSSEY A
THIRD PARTY EXPENSE
$0.00
$209.00
BREEDLOVE,CHRISTIE
THIRD PARTY EXPENSE
$0.00
$10.00
BRENNER,JERRY
THIRD PARTY EXPENSE
$0.00
$109.00
BREWER,JENNIFER
THIRD PARTY EXPENSE
$0.00
$175.00
BRICKER,SUSAN K
CONSULTANT
$2700.00
$0.00
BRICKMAN,JEFFREY H
CONSULTANT
$75.00
$0.00
BRICKMAN,JEFFREY H
BOARD MEMBER
$300.00
$0.00
BRICKMAN,JEFFREY H
REIMBURSABLE EXPENSE
$0.00
$202.96
BRIGGS EQUIPMENT
ATTORNEY
$650.00
$0.00
BRINSON,JAY L
CONSULTANT
$150.00
$0.00
BRINSON,JAY L
REIMBURSABLE EXPENSE
$0.00
$51.40
BRISBIN,CHRISTINE
THIRD PARTY EXPENSE
$0.00
$270.75
BRITAIN,TERESA
THIRD PARTY EXPENSE
$0.00
$214.00
BROADCAST MUSIC INC
OTHER FEES
$508.50
$0.00
BROOKS,ALISHA J
THIRD PARTY EXPENSE
$0.00
$2252.25
BROOKS,DARLENE T
OTHER FEES
$41.44
$0.00
BROOKS,FAY
REIMBURSABLE EXPENSE
$0.00
$402.40
BROOKS,FAY
THIRD PARTY EXPENSE
$0.00
$2539.80
BROOKS,KATHLEEN M
CONSULTANT
$4000.00
$0.00
BROOKS,LACEY
THIRD PARTY EXPENSE
$0.00
$9.41
BROOKS,THELMA
THIRD PARTY EXPENSE
$0.00
$3264.48
BROOME,BARBARA
THIRD PARTY EXPENSE
$0.00
$204.00
BROSS,NANCY
CONSULTANT
$55000.00
$0.00
BROST,MARCIE M
CONSULTANT
$1617.00
$0.00
BROUGH,RICHARD B
CONSULTANT
$600.00
$0.00
BROWARD CO CLERK OF CRT
OTHER FEES
$5.00
$0.00
BROWN,BETTY
REIMBURSABLE EXPENSE
$0.00
$697.20
BROWN,BETTY
THIRD PARTY EXPENSE
$0.00
$13.78
BROWN,DAVID
REIMBURSABLE EXPENSE
$0.00
$315.98
BROWN,DAVID
THIRD PARTY EXPENSE
$0.00
$148.73
BROWN,DONNA L
ATTORNEY
$1193.00
$0.00
BROWN,GLENDA
REIMBURSABLE EXPENSE
$0.00
$385.84
BROWN,MATTIE
REIMBURSABLE EXPENSE
$0.00
$16.45
BROWN,MATTIE
THIRD PARTY EXPENSE
$0.00
$270.30
BROWN,NOAMI
THIRD PARTY EXPENSE
$0.00
$15.00
BROWN,PAMELA
CONSULTANT
$50.00
$0.00
BROWN,ROBERTA M
REIMBURSABLE EXPENSE
$0.00
$288.56
BROWN,ROBERTA M
THIRD PARTY EXPENSE
$0.00
$60.37
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROWN,ROY
CONSULTANT
$499.00
$0.00
BROWN,ROY
OTHER FEES
$235.12
$0.00
BROWN,ROY
REIMBURSABLE EXPENSE
$0.00
$1094.64
BROWN,ROY
THIRD PARTY EXPENSE
$0.00
$1060.30
BROWN,SARAH
THIRD PARTY EXPENSE
$0.00
$994.00
BROWN,SAUNDRA
THIRD PARTY EXPENSE
$0.00
$304.00
BROWNING,MONA
REIMBURSABLE EXPENSE
$0.00
$193.46
BRYANT,JOE B
REIMBURSABLE EXPENSE
$0.00
$726.74
BRYANT,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$325.04
BRYANT,LAKIA
THIRD PARTY EXPENSE
$0.00
$308.50
BRYANT,LISA
THIRD PARTY EXPENSE
$0.00
$165.76
BRYANT,MARIE
THIRD PARTY EXPENSE
$0.00
$195.00
BUCKNER,LINDA
REIMBURSABLE EXPENSE
$0.00
$272.72
BUCKNER,LINDA
THIRD PARTY EXPENSE
$0.00
$235.10
BUGG,GEORGE
THIRD PARTY EXPENSE
$0.00
$8.43
BULL & ASSOCIATES
ATTORNEY
$691.73
$0.00
BULL & ASSOCIATES
CONSULTANT
$675.83
$0.00
BULLOCK,GERI
CONSULTANT
$240.00
$0.00
BUNDICK,WAYNE
REIMBURSABLE EXPENSE
$0.00
$45.36
BUNDICK,WAYNE
THIRD PARTY EXPENSE
$0.00
$44.34
BUNDRICK,VERA
THIRD PARTY EXPENSE
$0.00
$109.42
BUNION,ALEX
THIRD PARTY EXPENSE
$0.00
$3.50
BUNYM,NORETTA
REIMBURSABLE EXPENSE
$0.00
$81.62
BURCHFIELD,CHARLES
REIMBURSABLE EXPENSE
$0.00
$283.32
BURCHFIELD,CHARLES
THIRD PARTY EXPENSE
$0.00
$2682.60
BURKE,EDWARD P
THIRD PARTY EXPENSE
$0.00
$303.00
BURKE,ROSA
THIRD PARTY EXPENSE
$0.00
$2822.36
BURNES,ALICE A
CONSULTANT
$550.00
$0.00
BURNES,ALICE A
REIMBURSABLE EXPENSE
$0.00
$76.16
BURNHAM,CHARLES
THIRD PARTY EXPENSE
$0.00
$7.00
BURNS,FRANCIS A
CONSULTANT
$650.00
$0.00
BURNS,FRANCIS A
REIMBURSABLE EXPENSE
$0.00
$116.60
BURNS,JULIE
REIMBURSABLE EXPENSE
$0.00
$60.00
BURNS,JULIE
THIRD PARTY EXPENSE
$0.00
$138.00
BURNS,MARCIE
THIRD PARTY EXPENSE
$0.00
$43.00
BURNS,MICKEY
THIRD PARTY EXPENSE
$0.00
$43.00
BURNS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$81.20
BURNS,SUSAN
THIRD PARTY EXPENSE
$0.00
$209.00
BURNSEED,CRAIG
REIMBURSABLE EXPENSE
$0.00
$442.68
BURNSEED,CRAIG
THIRD PARTY EXPENSE
$0.00
$115.54
BURRELL,ZEB L
REIMBURSABLE EXPENSE
$0.00
$247.52
BURTON,CONNIE
THIRD PARTY EXPENSE
$0.00
$9.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BUSH,VERA
THIRD PARTY EXPENSE
$0.00
$3044.60
BUTLER,ANNETTE
THIRD PARTY EXPENSE
$0.00
$0.00
BUTLER,LINDA
THIRD PARTY EXPENSE
$0.00
$93.42
BUTLER,TERRY
THIRD PARTY EXPENSE
$0.00
$158.00
BUTLER,VALLORIE D
CONSULTANT
$1107.50
$0.00
BUTLER,VALLORIE D
OTHER FEES
$400.04
$0.00
BUTLER,VALLORIE D
REIMBURSABLE EXPENSE
$0.00
$1554.94
BUTLER,VALLORIE D
THIRD PARTY EXPENSE
$0.00
$302.60
BYERS,KATHLEEN L
CONSULTANT
$9720.00
$0.00
BYNES,KEVIN
THIRD PARTY EXPENSE
$0.00
$55.00
BYRD,JEFF W
CONSULTANT
$1365.00
$0.00
BYRD,OBADIAH
THIRD PARTY EXPENSE
$0.00
$4324.00
BYRHOVSKY,LILLIAN
REIMBURSABLE EXPENSE
$0.00
$22.82
CABINESS,PAMELA
THIRD PARTY EXPENSE
$0.00
$350.00
CAIN,JULIE WILLIAMS
CONSULTANT
$300.00
$0.00
CALDWELL,LINA B
CONSULTANT
$120000.00
$0.00
CALES & ASSOCIATES
CONSULTANT
$8000.00
$0.00
CALLAHAN,RITA
CONSULTANT
$3425.00
$0.00
CALLAWAY GARDENS RESORT
ARCHITECT
$1590.00
$0.00
CALLAWAY GARDENS RESORT
THIRD PARTY EXPENSE
$0.00
$208.95
CALVIN SCHRAMM CATERING
REIMBURSABLE EXPENSE
$0.00
$354.60
CAMBEIRA,ALAN B
CONSULTANT
$300.00
$0.00
CAMERON,ELIJAH
CONSULTANT
$2210.00
$0.00
CAMP,REGINA
REIMBURSABLE EXPENSE
$0.00
$461.81
CAMP,REGINA
THIRD PARTY EXPENSE
$0.00
$20.47
CAMPBELL,PAULETTE
REIMBURSABLE EXPENSE
$0.00
$300.00
CANAS,MICHELLE
OTHER FEES
$5040.00
$0.00
CANDLER CO HOSP AUTH
OTHER FEES
$10.00
$0.00
CANNING,MARSHA
THIRD PARTY EXPENSE
$0.00
$374.00
CANNON CONSULTING
CONSULTANT
$35.00
$0.00
CANNON,RONALD
THIRD PARTY EXPENSE
$0.00
$304.00
CANTRELL,BARBARA
THIRD PARTY EXPENSE
$0.00
$7.00
CAPSTONE CONSULTING,THE
OTHER FEES
$10000.00
$0.00
CARDEN,DIANE
THIRD PARTY EXPENSE
$0.00
$13.00
CARDEN,JIM
THIRD PARTY EXPENSE
$0.00
$136.01
CAREMASTER MEDICAL SVCS
TEMPORARY SERVICES
$119073.40
$0.00
CARITHERS,JANE
REIMBURSABLE EXPENSE
$0.00
$171.38
CARITHERS,JANE
THIRD PARTY EXPENSE
$0.00
$9.94
CARLEY,DOROTHY
THIRD PARTY EXPENSE
$0.00
$69.00
CARNES,HELEN J
THIRD PARTY EXPENSE
$0.00
$73.84
CAROL,JULIA
THIRD PARTY EXPENSE
$0.00
$100.57
CARPENTER,MICHAEL R
THIRD PARTY EXPENSE
$0.00
$140.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CARREKER,JOYCE
THIRD PARTY EXPENSE
$0.00
$26.43
CARRIER,DENISE
THIRD PARTY EXPENSE
$0.00
$204.00
CARSON,SHARON
REIMBURSABLE EXPENSE
$0.00
$102.20
CARTER,ADDIE
THIRD PARTY EXPENSE
$0.00
$275.16
CARTER,ALLEN CONNARD
CONSULTANT
$120000.00
$0.00
CARTER,JOHN
REIMBURSABLE EXPENSE
$0.00
$342.70
CARTER,JOHN
THIRD PARTY EXPENSE
$0.00
$695.50
CARTER,LORNA
THIRD PARTY EXPENSE
$0.00
$158.00
CARTER,NORMAN
REIMBURSABLE EXPENSE
$0.00
$250.60
CARTER,NORMAN
THIRD PARTY EXPENSE
$0.00
$37.44
CARTER,TOSHA
REIMBURSABLE EXPENSE
$0.00
$282.03
CARTER,TOSHA
THIRD PARTY EXPENSE
$0.00
$196.72
CARTY,RUSSELL
CONSULTANT
$200.00
$0.00
CARVELL,DEL
REIMBURSABLE EXPENSE
$0.00
$182.84
CARVIN,DEIDRE
THIRD PARTY EXPENSE
$0.00
$93.42
CASE,SARA A
CONSULTANT
$20711.79
$0.00
CASELLA,THOMAS V
PHYSICIANS
$2125.00
$0.00
CASH,ADAM
WITNESS FEES
$25.00
$0.00
CASH,ADAM
REIMBURSABLE EXPENSE
$0.00
$28.00
CASSIDY,KELLY
REIMBURSABLE EXPENSE
$0.00
$1467.87
CASSIDY,KELLY
THIRD PARTY EXPENSE
$0.00
$1533.04
CASTEL,LAURA J
CONSULTANT
$6000.00
$0.00
CASTEL,LAURA J
THIRD PARTY EXPENSE
$0.00
$87.36
CASTRO,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$258.96
CATO,JAMES
REIMBURSABLE EXPENSE
$0.00
$752.93
CATO,JAMES
THIRD PARTY EXPENSE
$0.00
$586.08
CAVALLO,IRA
REIMBURSABLE EXPENSE
$0.00
$256.10
CAVIS,JOANNE S
REIMBURSABLE EXPENSE
$0.00
$290.08
CECERE,DUANE
CONSULTANT
$50.00
$0.00
CELMENTS,JACKIE
THIRD PARTY EXPENSE
$0.00
$144.00
CENATUS,APRYL
REIMBURSABLE EXPENSE
$0.00
$34.80
CENATUS,APRYL
THIRD PARTY EXPENSE
$0.00
$138.00
CERVANO,RONALD
OTHER FEES
$1000.00
$0.00
CHAMBERS,GEORGE
REIMBURSABLE EXPENSE
$0.00
$577.56
CHAMBERS,GEORGE
THIRD PARTY EXPENSE
$0.00
$136.01
CHAMLEE,GLORIA
THIRD PARTY EXPENSE
$0.00
$204.00
CHANCE,JOHN
CONSULTANT
$335.00
$0.00
CHAPMAN,CHARLES
REIMBURSABLE EXPENSE
$0.00
$611.80
CHAPMAN,CHARLES
THIRD PARTY EXPENSE
$0.00
$214.75
CHAPMAN,HENRY
CONSULTANT
$14400.00
$0.00
CHAPMAN,HENRY
REIMBURSABLE EXPENSE
$0.00
$2665.26
CHARPENTIER,DARA
REIMBURSABLE EXPENSE
$0.00
$175.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CHARPENTIER,DARA
THIRD PARTY EXPENSE
$0.00
$138.00
CHASTAIN,CHARLIE
REIMBURSABLE EXPENSE
$0.00
$176.40
CHAVOUS,JUNE
OTHER FEES
$176.00
$0.00
CHEATHAM,REBECCA
BOARD MEMBER
$375.00
$0.00
CHEATHAM,REBECCA
REIMBURSABLE EXPENSE
$0.00
$213.20
CHEATHAM,REBECCA
THIRD PARTY EXPENSE
$0.00
$154.50
CHEECH,RHONDA
THIRD PARTY EXPENSE
$0.00
$204.00
CHEEK,JEFF
THIRD PARTY EXPENSE
$0.00
$138.00
CHESSER,CARLA S
REIMBURSABLE EXPENSE
$0.00
$605.04
CHESSER,CARLA S
THIRD PARTY EXPENSE
$0.00
$530.32
CHILD & FMLY PSYCHIATRY
CONSULTANT
$1980.00
$0.00
CHILDREN'S HEALTH CARE
CONSULTANT
$3999.00
$0.00
CHILDREN'S THERAPY SVC
CONSULTANT
$505.62
$0.00
CHRISTENSEN,ANDREA
CONSULTANT
$480.00
$0.00
CHURCHMAN,EDITH C
CONSULTANT
$500.00
$0.00
CHURCHMAN,EDITH C
REIMBURSABLE EXPENSE
$0.00
$590.80
CITY OF GUYTON
ATTORNEY
$0.00
$0.00
CLARK,DEBORAH
THIRD PARTY EXPENSE
$0.00
$130.00
CLARK,JUDI
REIMBURSABLE EXPENSE
$0.00
$60.00
CLARK,JUDI
THIRD PARTY EXPENSE
$0.00
$138.00
CLARK,LEIGH ANNE
CONSULTANT
$485.65
$0.00
CLARK,LEOLA
CONSULTANT
$50.00
$0.00
CLARKE,DONATO
REIMBURSABLE EXPENSE
$0.00
$505.16
CLARKE,DONATO
THIRD PARTY EXPENSE
$0.00
$1343.55
CLEAR VIEW SERVICES INC
CONSULTANT
$900.00
$0.00
CLEMENT,JOSHUA NATHANIEL
CONSULTANT
$210.00
$0.00
CLIETT,CYNTHIA
THIRD PARTY EXPENSE
$0.00
$130.00
CLOUD,JERI
THIRD PARTY EXPENSE
$0.00
$9.00
CLOUD,RONALD
THIRD PARTY EXPENSE
$0.00
$204.00
CMMNTY ACT FOR IMPRVMNT
REIMBURSABLE EXPENSE
$0.00
$628.76
CMMNTY HEALTH CONSULTING
CONSULTANT
$150.00
$0.00
COASTAL GLRS
3RD PARTY OTHER FEES
$2500.00
$0.00
CODINGTON,MICHELLE
CONSULTANT
$350.00
$0.00
COGGINS,DARLENE
THIRD PARTY EXPENSE
$0.00
$284.00
COHEN,DAVID
OTHER FEES
$30.00
$0.00
COHEN,MARTIN D
CONSULTANT
$6525.00
$0.00
COHEN,MARTIN D
REIMBURSABLE EXPENSE
$0.00
$1802.71
COLE,DANA
REIMBURSABLE EXPENSE
$0.00
$71.00
COLE,DANA
THIRD PARTY EXPENSE
$0.00
$341.50
COLEMAN,HARDWICK C
REIMBURSABLE EXPENSE
$0.00
$7071.92
COLEMAN,HARDWICK C
THIRD PARTY EXPENSE
$0.00
$622.58
COLEMAN,JOSEPH
PSYCHOLOGIST
$0.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COLEMAN,LINDA
REIMBURSABLE EXPENSE
$0.00
$225.60
COLEMAN,LINDA
THIRD PARTY EXPENSE
$0.00
$456.96
COLEY,PATRICIA
THIRD PARTY EXPENSE
$0.00
$2797.28
COLLIER,C A
REIMBURSABLE EXPENSE
$0.00
$126.00
COLLIER,MILDRED
THIRD PARTY EXPENSE
$0.00
$3567.76
COLLINS,ANGELA
3RD PARTY OTHER FEES
$752.00
$0.00
COLLINS,BOYD
THIRD PARTY EXPENSE
$0.00
$214.00
COLLINS,JANE
CONSULTANT
$150.00
$0.00
COLLINS,LILLIAN
THIRD PARTY EXPENSE
$0.00
$2458.20
COLLINS,WILSON E
REIMBURSABLE EXPENSE
$0.00
$184.00
COLLINS,WILSON E
THIRD PARTY EXPENSE
$0.00
$68.72
COLLOMB,KATHLEEN
CONSULTANT
$8687.50
$0.00
COLLUM,CHARLES
REIMBURSABLE EXPENSE
$0.00
$1050.04
COLLUM,CHARLES
REIMBURSABLE EXPENSE
$0.00
$0.00
COLLUM,CHARLES
THIRD PARTY EXPENSE
$0.00
$214.75
COLLUM,CHARLES
THIRD PARTY EXPENSE
$0.00
$0.00
COLSTON,NANCY
REIMBURSABLE EXPENSE
$0.00
$498.12
COLSTON,NANCY
THIRD PARTY EXPENSE
$0.00
$82.67
COLUMBUS CLINIC,THE
OTHER FEES
$4500.00
$0.00
COLUMBUS PSYCHOLOGICIAL
PSYCHOLOGIST
$524.80
$0.00
COLUMBUS STATE UNIV
CONSULTANT
$7499.00
$0.00
COMBES,VETYCA
REIMBURSABLE EXPENSE
$0.00
$16.46
COMFORT INN MACON
THIRD PARTY EXPENSE
$0.00
$165.00
COMMUNICATION CONNECTION
CONSULTANT
$2700.00
$0.00
COMMUNICATIVE CONSULTANT
3RD PARTY ATTORNEY
$44096.00
$0.00
COMMUNITY FRIENDSHIP INC
CONSULTANT
$1800.00
$0.00
COMMUNITY FRIENDSHIP INC
REIMBURSABLE EXPENSE
$0.00
$900.00
COMPHEALTH
TEMPORARY SERVICES
$11712.50
$0.00
CONE,PAT
REIMBURSABLE EXPENSE
$0.00
$216.16
CONE,PAT
THIRD PARTY EXPENSE
$0.00
$121.52
CONKLIN,MARTHA
THIRD PARTY EXPENSE
$0.00
$204.00
CONN,BRUCE
THIRD PARTY EXPENSE
$0.00
$280.00
CONNELL,JACKIE
THIRD PARTY EXPENSE
$0.00
$135.40
CONNERY,SPENCER JR
REIMBURSABLE EXPENSE
$0.00
$183.40
COOK,AARON
THIRD PARTY EXPENSE
$0.00
$58.84
COOK,CURTISS B
CONSULTANT
$200.00
$0.00
COOK,DIXIE D
REIMBURSABLE EXPENSE
$0.00
$1031.74
COOK,STELLA
REIMBURSABLE EXPENSE
$0.00
$147.00
COOK,STELLA
THIRD PARTY EXPENSE
$0.00
$2662.20
COOK,SYVERA
REIMBURSABLE EXPENSE
$0.00
$145.20
COOK,SYVERA
THIRD PARTY EXPENSE
$0.00
$2850.80
COONEY,GRACE
THIRD PARTY EXPENSE
$0.00
$1764.60
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COOPER,DELORES B
REIMBURSABLE EXPENSE
$0.00
$356.72
COOPER,MELISSA
THIRD PARTY EXPENSE
$0.00
$10.00
COOPER,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$1067.82
COPE,JULIAN T
REIMBURSABLE EXPENSE
$0.00
$35.84
COPE,JULIAN T
THIRD PARTY EXPENSE
$0.00
$298.44
COPELAND,VONDA E
REIMBURSABLE EXPENSE
$0.00
$11.76
COPELAND,VONDA E
THIRD PARTY EXPENSE
$0.00
$219.10
COPPEDGE,CATHIE
THIRD PARTY EXPENSE
$0.00
$204.00
CORBETT,MOLLIE
THIRD PARTY EXPENSE
$0.00
$19.00
CORBETT,SHIRLEY
CONSULTANT
$500.00
$0.00
CORBIN,AMY
REIMBURSABLE EXPENSE
$0.00
$389.28
CORESTAFF SVC
TEMPORARY SERVICES
$192537.70
$0.00
CORMIER,DIANNE
THIRD PARTY EXPENSE
$0.00
$204.00
CORNERSTONE CMMNCTNS
OTHER FEES
$14598.87
$0.00
CORPORATE STAFFING
TEMPORARY SERVICES
$6696.00
$0.00
CORPORATE TEMPS 2000
TEMPORARY SERVICES
$45281.45
$0.00
CORRECTIONAL IND,DEPT OF
ARCHITECT
$1431.25
$0.00
CORRIE,DAN
CONSULTANT
$64879.36
$0.00
COTTRELL,TODD R
CONSULTANT
$1400.00
$0.00
COUEY,BOBBY
REIMBURSABLE EXPENSE
$0.00
$190.96
COUEY,BOBBY
THIRD PARTY EXPENSE
$0.00
$82.67
COUNCIL ON ACCREDITATION
CONSULTANT
$2800.00
$0.00
COUNCIL ON ALCOHOL,THE
CONSULTANT
$50.00
$0.00
COUTURE,JENNIE
REIMBURSABLE EXPENSE
$0.00
$169.56
COVEY,FRANKLIN
CONSULTANT
$8000.00
$0.00
COVEY,FRANKLIN
REIMBURSABLE EXPENSE
$0.00
$6751.87
COWART,OLETHA
CONSULTANT
$50.00
$0.00
COX,ENOCH JORDAN
REIMBURSABLE EXPENSE
$0.00
$36.96
COX,ENOCH JORDAN
THIRD PARTY EXPENSE
$0.00
$93.42
COX,LINDA
THIRD PARTY EXPENSE
$0.00
$204.00
COX,LYVONNE
THIRD PARTY EXPENSE
$0.00
$3397.48
COX,SANDRA W
REIMBURSABLE EXPENSE
$0.00
$187.64
COXFIELD,EDITH M
CONSULTANT
$210.00
$0.00
COYLE,ROBERT T
CONSULTANT
$96000.00
$0.00
COYNE,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1390.00
COYNE,THOMAS H
CONSULTANT
$9650.00
$0.00
CRAWLEY,CONNIE
REIMBURSABLE EXPENSE
$0.00
$375.60
CRAWLEY,CONNIE
THIRD PARTY EXPENSE
$0.00
$148.73
CREATIVE CONSULTING SVC
CONSULTANT
$1200.00
$0.00
CREATIVE DISCOVERY MSM
3RD PARTY OTHER FEES
$1625.00
$0.00
CREATIVE EDUCATIONAL SVC
CONSULTANT
$6900.00
$0.00
CREEK,SUSAN
THIRD PARTY EXPENSE
$0.00
$244.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CREWS,DAWN L
THIRD PARTY EXPENSE
$0.00
$62.88
CRIBB,TOM
THIRD PARTY EXPENSE
$0.00
$7.00
CRIBBS,THOMAS JR
THIRD PARTY EXPENSE
$0.00
$6.00
CRITES,FRANCINE J
REIMBURSABLE EXPENSE
$0.00
$1089.78
CROMARTIE,ANGELINA
THIRD PARTY EXPENSE
$0.00
$2661.00
CROOKS,RHONDA
THIRD PARTY EXPENSE
$0.00
$10.50
CROSBY,LINDEL
THIRD PARTY EXPENSE
$0.00
$15.00
CROWLEY,CAROLE
THIRD PARTY EXPENSE
$0.00
$7.00
CROWN,TIM
THIRD PARTY EXPENSE
$0.00
$9.00
CROZE,COLLETTE
CONSULTANT
$19999.84
$0.00
CRUTCHER,CANDI
THIRD PARTY EXPENSE
$0.00
$229.00
CTR FOR PAN ASIAN COMM
OTHER FEES
$250.00
$0.00
CTR FOR REALITY THERAPY
CONSULTANT
$1800.00
$0.00
CTR FOR REALITY THERAPY
THIRD PARTY EXPENSE
$0.00
$727.86
CULLER,CLARA
THIRD PARTY EXPENSE
$0.00
$2675.24
CULVERSON,JACKIE
CONSULTANT
$8200.00
$0.00
CUMMINS SOUTH INC
THIRD PARTY EXPENSE
$0.00
$227.00
CURRIE,JULIE
THIRD PARTY EXPENSE
$0.00
$43.00
CURTIS,ETHEL
CONSULTANT
$800.00
$0.00
CURTIS,HERMAN N
THIRD PARTY EXPENSE
$0.00
$146.28
DACOSTA,DANA
REIMBURSABLE EXPENSE
$0.00
$38.86
DAILY REPORT
ATTORNEY
$12884.00
$0.00
DANIEL,EDWARD
REIMBURSABLE EXPENSE
$0.00
$554.80
DANIEL,EDWARD
THIRD PARTY EXPENSE
$0.00
$2616.30
DANIEL,ROXANN GRAY
CONSULTANT
$375.00
$0.00
DANIEL,ROXANN GRAY
REIMBURSABLE EXPENSE
$0.00
$327.04
DANIEL,RUTH
REIMBURSABLE EXPENSE
$0.00
$267.50
DANIELS,PAMELA
REIMBURSABLE EXPENSE
$0.00
$2074.93
DARDEN,MARION
REIMBURSABLE EXPENSE
$0.00
$323.60
DARDEN,MARION
THIRD PARTY EXPENSE
$0.00
$1968.60
DAREN,JOHNNIE M
THIRD PARTY EXPENSE
$0.00
$2652.00
DASHER,LANIER
REIMBURSABLE EXPENSE
$0.00
$132.72
DATASTREAM SYSTEMS INC
CONSULTANT
$8250.00
$0.00
DAUGHERTY,RICK
CONSULTANT
$1470.00
$0.00
DAVES,DONALD B
REIMBURSABLE EXPENSE
$0.00
$298.09
DAVID,PAUL
CONSULTANT
$500.00
$0.00
DAVIE,ANNIE
REIMBURSABLE EXPENSE
$0.00
$167.20
DAVIE,ANNIE
THIRD PARTY EXPENSE
$0.00
$2465.85
DAVIES,HESTER
REIMBURSABLE EXPENSE
$0.00
$885.91
DAVIS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$189.36
DAVIS,CHARLES
THIRD PARTY EXPENSE
$0.00
$204.01
DAVIS,DONNIE LEE
THIRD PARTY EXPENSE
$0.00
$16.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAVIS,GAIL M
CONSULTANT
$700.00
$0.00
DAVIS,GAIL M
REIMBURSABLE EXPENSE
$0.00
$277.76
DAVIS,JAMES K
REIMBURSABLE EXPENSE
$0.00
$80.28
DAVIS,JAMES K
THIRD PARTY EXPENSE
$0.00
$9.94
DAVIS,MELISSA
THIRD PARTY EXPENSE
$0.00
$334.22
DAVIS,STACIE
CONSULTANT
$50.00
$0.00
DAVIS,THERESA O
CONSULTANT
$8388.29
$0.00
DAVIS,TILDA
CONSULTANT
$650.00
$0.00
DAVIS,TILDA
THIRD PARTY EXPENSE
$0.00
$93.42
DAVIS,VICKI
THIRD PARTY EXPENSE
$0.00
$258.00
DAVIS,VIVIAN
THIRD PARTY EXPENSE
$0.00
$374.00
DAVIS,WILLIAM S
PSYCHIATRIST
$6600.00
$0.00
DAVIS,WILLIAM S
THIRD PARTY EXPENSE
$0.00
$3278.88
DAWSON,DAVID
THIRD PARTY EXPENSE
$0.00
$175.00
DEAL,THERRY N
REIMBURSABLE EXPENSE
$0.00
$326.99
DEAL,THERRY N
THIRD PARTY EXPENSE
$0.00
$279.10
DEAN,GWENDOLYN T
CONSULTANT
$3200.00
$0.00
DEAN,JAMES M
CONSULTANT
$1390.00
$0.00
DEAN,JAMES M
REIMBURSABLE EXPENSE
$0.00
$254.80
DEAN,JAMES M
THIRD PARTY EXPENSE
$0.00
$13.10
DEAN,LISA
THIRD PARTY EXPENSE
$0.00
$374.00
DEES,CLAIRE
THIRD PARTY EXPENSE
$0.00
$198.00
DELCAMBRE,JANE
CONSULTANT
$4800.00
$0.00
DELILLA,THOM
REIMBURSABLE EXPENSE
$0.00
$154.00
DELOACH,BETH
THIRD PARTY EXPENSE
$0.00
$28.00
DELOACH,BLANCHE
THIRD PARTY EXPENSE
$0.00
$374.00
DELTA AIRLINES INC
THIRD PARTY EXPENSE
$0.00
$271.50
DEMETRIUS,BEVERLY
THIRD PARTY EXPENSE
$0.00
$374.00
DEMSKY,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$285.20
DENDY,CHRIS
REIMBURSABLE EXPENSE
$0.00
$109.88
DENES,GABRIEL
CONSULTANT
$150.00
$0.00
DENNARD,HERBERT
THIRD PARTY EXPENSE
$0.00
$35.09
DENNIS,VALERIE
CONSULTANT
$600.00
$0.00
DESBORDES,CHERYL
CONSULTANT
$9500.00
$0.00
DESIGNS BY STACEY
CONSULTANT
$11316.92
$0.00
DESJARDINS,ELLEN
THIRD PARTY EXPENSE
$0.00
$9.41
DEVOE,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$2751.52
DEVOE,BEVERLY
THIRD PARTY EXPENSE
$0.00
$1699.28
DEVOE,DOROTHY
CONSULTANT
$600.00
$0.00
DEVOE,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$33.04
DEVON,J HORTINZ
CONSULTANT
$850.00
$0.00
DICKSON CONSULTING
CONSULTANT
$595.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DIFFENBAUGH & ASSOCIATES
OTHER FEES
$9000.00
$0.00
DIGGS,MARY L
THIRD PARTY EXPENSE
$0.00
$2545.00
DILLARD,MICHELLE
THIRD PARTY EXPENSE
$0.00
$65.00
DILLON,SHIRLEY
THIRD PARTY EXPENSE
$0.00
$2679.20
DINWOODIE,ROXAN E
CONSULTANT
$3000.00
$0.00
DISABILITY ACTION CENTER
CONSULTANT
$8114.50
$0.00
DISABILITY EXAMINERS
CONSULTANT
$175000.00
$0.00
DISABILITY MEDIA GROUP
CONSULTANT
$3590.00
$0.00
DISHAROON,JULIA
REIMBURSABLE EXPENSE
$0.00
$326.53
DISMER,W BLAISE
THIRD PARTY EXPENSE
$0.00
$175.00
DISMUKES,LUCILE
THIRD PARTY EXPENSE
$0.00
$7.63
DISNEY,JOHN R
OTHER FEES
$973.00
$0.00
DISTRICT COURT
OTHER FEES
$5.00
$0.00
DIVIRGILIO,CINDY
THIRD PARTY EXPENSE
$0.00
$19.00
DIXON,BERNICE
REIMBURSABLE EXPENSE
$0.00
$393.73
DIXON,ETHEL
THIRD PARTY EXPENSE
$0.00
$2935.52
DIXON,TERRI
CONSULTANT
$1000.00
$0.00
DIXON,TERRI
REIMBURSABLE EXPENSE
$0.00
$484.00
DIXSON,HELEN
THIRD PARTY EXPENSE
$0.00
$89.27
DOBBS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$503.96
DODD,ANNE
CONSULTANT
$2160.00
$0.00
DODD,ANNE
REIMBURSABLE EXPENSE
$0.00
$397.36
DOERR,CHRISTOPHER
CONSULTANT
$1725.00
$0.00
DOLLAR,ANNE W
CONSULTANT
$270.00
$0.00
DONTHU,ROOPA
THIRD PARTY EXPENSE
$0.00
$224.00
DORSEY,JULIA
THIRD PARTY EXPENSE
$0.00
$214.00
DORSEY,SHERRIAN H
REIMBURSABLE EXPENSE
$0.00
$462.28
DOSS,DAVID
CONSULTANT
$150.00
$0.00
DOSS,DAVID
BOARD MEMBER
$375.00
$0.00
DOSS,DAVID
REIMBURSABLE EXPENSE
$0.00
$308.61
DOUBLE-DOUBLE-U
CONSULTANT
$4500.00
$0.00
DOUGLAS,MARK
THIRD PARTY EXPENSE
$0.00
$192.88
DOUSE,GWEN
CONSULTANT
$450.00
$0.00
DOWNEY,RICHARD D
REIMBURSABLE EXPENSE
$0.00
$449.76
DOWNS,DOUGLAS
THIRD PARTY EXPENSE
$0.00
$320.92
DRENZEK,CHERIE L
REIMBURSABLE EXPENSE
$0.00
$1494.03
DRENZEK,CHERIE L
THIRD PARTY EXPENSE
$0.00
$164.66
DRIGGERS,NANCY E
REIMBURSABLE EXPENSE
$0.00
$286.10
DRIGGERS,NANCY E
THIRD PARTY EXPENSE
$0.00
$208.32
DRISCOLL,BARBARA
CONSULTANT
$300.00
$0.00
DRISCOLL,BARBARA
BOARD MEMBER
$375.00
$0.00
DRISCOLL,BARBARA
REIMBURSABLE EXPENSE
$0.00
$351.08
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DUBBERLY,ZELDA
REIMBURSABLE EXPENSE
$0.00
$125.00
DUDLEY,JUANITA
CONSULTANT
$1050.00
$0.00
DUNABLE,DAN
THIRD PARTY EXPENSE
$0.00
$161.28
DUNAGAN,LUE
CONSULTANT
$48000.00
$0.00
DUNCAN,NANCY
CONSULTANT
$255.00
$0.00
DUNCAN,NANCY
OTHER FEES
$425.00
$0.00
DUNCAN,NANCY
THIRD PARTY EXPENSE
$0.00
$244.00
DUNCAN,VICKI
CONSULTANT
$952.00
$0.00
DUNMON,JANIE
REIMBURSABLE EXPENSE
$0.00
$247.24
DUNMON,JANIE
THIRD PARTY EXPENSE
$0.00
$190.32
DUNN,ELISA M
CONSULTANT
$375.00
$0.00
DUNN,ELISA M
REIMBURSABLE EXPENSE
$0.00
$334.80
DUNN,MAURICE
THIRD PARTY EXPENSE
$0.00
$15.00
DUNN,TONY A
CONSULTANT
$2050.00
$0.00
DUPRIEST,CRAIG
OTHER FEES
$1000.00
$0.00
DURHAM,CARLETHA
REIMBURSABLE EXPENSE
$0.00
$858.04
DURNELL,GWENDOLYN
THIRD PARTY EXPENSE
$0.00
$13.78
DURRANCE,LINDA A
REIMBURSABLE EXPENSE
$0.00
$390.90
DURRENCE,SANDRA
REIMBURSABLE EXPENSE
$0.00
$43.54
DYE,LEON G
REIMBURSABLE EXPENSE
$0.00
$1807.40
DYE,LEON G
THIRD PARTY EXPENSE
$0.00
$193.37
DYSON,ANGELA
CONSULTANT
$50.00
$0.00
DYSON,RACHEL
CONSULTANT
$1710.00
$0.00
EAGLE STAFFING SERVICES
TEMPORARY SERVICES
$2092.86
$0.00
EARNHARDT,KENT
OTHER FEES
$670.36
$0.00
EARNHARDT,KENT
REIMBURSABLE EXPENSE
$0.00
$697.13
EARNHARDT,KENT
REIMBURSABLE EXPENSE
$0.00
$0.00
EARNHARDT,KENT
THIRD PARTY EXPENSE
$0.00
$135.00
EAVES,MARTHA
REIMBURSABLE EXPENSE
$0.00
$2166.23
EBRON,DAVID EARL
REIMBURSABLE EXPENSE
$0.00
$166.16
ECHOLS,IMOGENE
REIMBURSABLE EXPENSE
$0.00
$416.00
ECHOLS,IMOGENE
THIRD PARTY EXPENSE
$0.00
$2501.55
ECONOMOS,ANGELA
REIMBURSABLE EXPENSE
$0.00
$126.00
EDELSON,STEPHEN I
CONSULTANT
$25000.00
$0.00
EDWARDS,AMBER
REIMBURSABLE EXPENSE
$0.00
$197.12
EDWARDS,ANGLYN
THIRD PARTY EXPENSE
$0.00
$226.84
EDWARDS,BATISA
REIMBURSABLE EXPENSE
$0.00
$74.28
EDWARDS,NORMA J
REIMBURSABLE EXPENSE
$0.00
$738.95
EDWARDS,ROSCOE
THIRD PARTY EXPENSE
$0.00
$16.00
EDWARDS,TERESA
REIMBURSABLE EXPENSE
$0.00
$2023.70
EDWARDS,TERESA
THIRD PARTY EXPENSE
$0.00
$2483.64
EHRET,PAMELA
REIMBURSABLE EXPENSE
$0.00
$267.11
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
EINERTSON,KYLA
CONSULTANT
$240.00
$0.00
EISENBERG,MERRILL RUTH
CONSULTANT
$9845.00
$0.00
EISENBERG,MERRILL RUTH
REIMBURSABLE EXPENSE
$0.00
$947.81
EISENBERG,MERRILL RUTH
THIRD PARTY EXPENSE
$0.00
$405.44
ELDER,GLORIA
CONSULTANT
$50.00
$0.00
ELITE STAFFING SERVICES
TEMPORARY SERVICES
$32037.60
$0.00
ELLIOT,A V
CONSULTANT
$56.00
$0.00
ELLIOT,A V
REIMBURSABLE EXPENSE
$0.00
$509.60
ELLIOT,A V
THIRD PARTY EXPENSE
$0.00
$9.94
ELLIOT,GEORGE
THIRD PARTY EXPENSE
$0.00
$350.00
ELLIOTT,A
REIMBURSABLE EXPENSE
$0.00
$0.00
ELLIOTT,BALAAM T
CONSULTANT
$138000.00
$0.00
ELLIS,CEDERICK
THIRD PARTY EXPENSE
$0.00
$65.00
ELLIS,LISA S
CONSULTANT
$405.00
$0.00
ELLISON,ISAIAH
REIMBURSABLE EXPENSE
$0.00
$46.50
ELROD,SHELLY
REIMBURSABLE EXPENSE
$0.00
$481.20
EMERGENCY MEDICAL SLTN
OTHER FEES
$350.00
$0.00
ENFINGER,JOHNNY
THIRD PARTY EXPENSE
$0.00
$178.02
ENGLISH,ELIZABETH M
REIMBURSABLE EXPENSE
$0.00
$476.34
ENGLISH,ELIZABETH M
THIRD PARTY EXPENSE
$0.00
$33.00
ENSIGN,TRACY
THIRD PARTY EXPENSE
$0.00
$204.00
EPPS,NAVIE
THIRD PARTY EXPENSE
$0.00
$3.69
ERGAS,ROSA JOANNA
CONSULTANT
$1890.00
$0.00
ERLANDSON,JUNE
REIMBURSABLE EXPENSE
$0.00
$117.20
ERNCE,KATHLEEN J
REIMBURSABLE EXPENSE
$0.00
$89.04
ERNST,ALAN D
CONSULTANT
$1310.00
$0.00
ERNST,ALAN D
REIMBURSABLE EXPENSE
$0.00
$2995.14
ERNST,ALAN D
THIRD PARTY EXPENSE
$0.00
$404.57
ERWIN,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$348.46
ESNA-ASHARI,KHOSROW
CONSULTANT
$74000.00
$0.00
ESR FOUNDATION
CONSULTANT
$6000.00
$0.00
EVANS,JOYCE
THIRD PARTY EXPENSE
$0.00
$285.98
EVANS,NONA
CONSULTANT
$3540.00
$0.00
EVERETT,OTHA L
THIRD PARTY EXPENSE
$0.00
$286.54
EWING,AUDREY
THIRD PARTY EXPENSE
$0.00
$10.00
EXECUTIVE COUNSELORS
CONSULTANT
$312.50
$0.00
FAIN,BETTY
REIMBURSABLE EXPENSE
$0.00
$425.20
FAIN,BETTY
THIRD PARTY EXPENSE
$0.00
$2297.55
FALLS,GERALD
THIRD PARTY EXPENSE
$0.00
$53.00
FAMBRO,JOHNNY
REIMBURSABLE EXPENSE
$0.00
$135.84
FAMBRO,JOHNNY
THIRD PARTY EXPENSE
$0.00
$103.96
FAMILIES FIRST
CONSULTANT
$10333.24
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FARMER,MARY
THIRD PARTY EXPENSE
$0.00
$204.00
FARRELL,WALTER C
CONSULTANT
$1200.00
$0.00
FARRELL,WALTER C
REIMBURSABLE EXPENSE
$0.00
$547.38
FARRILL,WILLIAM
CONSULTANT
$450.00
$0.00
FARRILL,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$54.88
FARRIS,PEGGY
REIMBURSABLE EXPENSE
$0.00
$805.70
FATHER FLANAGAN'S BOYS
CONSULTANT
$2500.00
$0.00
FATHER FLANAGAN'S BOYS
THIRD PARTY EXPENSE
$0.00
$737.16
FAUBIAN,CHARLES
THIRD PARTY EXPENSE
$0.00
$43.00
FAYETTE COUNTY
OTHER FEES
$3.00
$0.00
FEAST,LEIGH ANN
THIRD PARTY EXPENSE
$0.00
$374.00
FEHLENBERG,RICHARD D
CONSULTANT
$45000.00
$0.00
FELDMAN,MATTHEW
THIRD PARTY EXPENSE
$0.00
$195.66
FELDMAN,MICHELE
THIRD PARTY EXPENSE
$0.00
$538.21
FELDMAN,RENEE
REIMBURSABLE EXPENSE
$0.00
$453.15
FELDMAN,ZOE
THIRD PARTY EXPENSE
$0.00
$153.00
FELDT,JIM
CONSULTANT
$2800.00
$0.00
FELLNER,DONALD W
CONSULTANT
$50000.00
$0.00
FENNELL,MARY ANNE
REIMBURSABLE EXPENSE
$0.00
$179.88
FENNOY,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$544.00
FENNOY,WILLIAM
THIRD PARTY EXPENSE
$0.00
$484.08
FENTON,KAREN
THIRD PARTY EXPENSE
$0.00
$9.41
FENTON,RICHARD MARK
CONSULTANT
$2000.00
$0.00
FETNER,CHARLES
THIRD PARTY EXPENSE
$0.00
$17.00
FILSON,ELIZABETH
THIRD PARTY EXPENSE
$0.00
$13.10
FINN,BERNELL
THIRD PARTY EXPENSE
$0.00
$2761.00
FINN,CHERRYL V
THIRD PARTY EXPENSE
$0.00
$43.00
FLANAGAN,MARCY
THIRD PARTY EXPENSE
$0.00
$9.00
FLANDERS & ASSOCIATES
CONSULTANT
$450.00
$0.00
FLANIGEN,JACKIE
REIMBURSABLE EXPENSE
$0.00
$32.00
FLANIGEN,JACKIE
THIRD PARTY EXPENSE
$0.00
$907.80
FLATTERS,BARBARA
REIMBURSABLE EXPENSE
$0.00
$1246.16
FLATTERS,BARBARA
THIRD PARTY EXPENSE
$0.00
$136.00
FLEISCHER,JEROME A
PSYCHOLOGIST
$524.80
$0.00
FLEMING,JIMMY
THIRD PARTY EXPENSE
$0.00
$9.94
FLEMING,LAURA J
OTHER FEES
$500.00
$0.00
FLEMING,TIFFANY
THIRD PARTY EXPENSE
$0.00
$204.00
FLETCHER,JULIE
REIMBURSABLE EXPENSE
$0.00
$1317.45
FLOOD,FLORINE
REIMBURSABLE EXPENSE
$0.00
$107.80
FLOOD,FLORINE
THIRD PARTY EXPENSE
$0.00
$1932.90
FLORES,ANTONIO
OTHER FEES
$2449.00
$0.00
FLOYD ANESTHESIA
PHYSICIANS
$8910.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FLOYD ANESTHESIA
3RD PARTY ATTORNEY
$7000.00
$0.00
FLOYD,GAIL
THIRD PARTY EXPENSE
$0.00
$350.00
FLUMERFELT,LAURA J
CONSULTANT
$200.00
$0.00
FLUMERFELT,LAURA J
REIMBURSABLE EXPENSE
$0.00
$81.20
FLUMERFELT,LAURA J
THIRD PARTY EXPENSE
$0.00
$13.10
FOCUS
ATTORNEY
$1750.00
$0.00
FOLDS,MARTHA
REIMBURSABLE EXPENSE
$0.00
$235.20
FOLDS,MARTHA
THIRD PARTY EXPENSE
$0.00
$53.80
FOLSON,GERRI
THIRD PARTY EXPENSE
$0.00
$43.00
FONG,JOHN D
CONSULTANT
$1671.00
$0.00
FOOT AND ANKLE GROUP
PHYSICIANS
$2375.00
$0.00
FORD,DONNA
THIRD PARTY EXPENSE
$0.00
$10.00
FORD,LILLIAN
THIRD PARTY EXPENSE
$0.00
$540.60
FORD,LILLIE P
THIRD PARTY EXPENSE
$0.00
$2111.40
FORD,TERESA A
CONSULTANT
$0.00
$0.00
FORREST,BETTY A
REIMBURSABLE EXPENSE
$0.00
$444.58
FORTH,DONNA
REIMBURSABLE EXPENSE
$0.00
$91.28
FORTIER,DEBRA
REIMBURSABLE EXPENSE
$0.00
$109.00
FORTNER,PAULA
CONSULTANT
$180.00
$0.00
FOSHEE,ELEANOR
INTERPRETER
$52.00
$0.00
FOSKEY,WANDA
THIRD PARTY EXPENSE
$0.00
$554.00
FOSTER,MELISSA
THIRD PARTY EXPENSE
$0.00
$258.00
FOUNTAIN,CECILIA
REIMBURSABLE EXPENSE
$0.00
$507.81
FOUR CORNERS CONSULTING
CONSULTANT
$1500.00
$0.00
FOURNIER,ARTHUR
THIRD PARTY EXPENSE
$0.00
$93.42
FOWLER HLTHCR AFFILIATES
OTHER FEES
$3100.00
$0.00
FOWLER,LESLIE GUERRANT
CONSULTANT
$1500.00
$0.00
FOWLER,RAY
REIMBURSABLE EXPENSE
$0.00
$35.00
FOX,LAWSON & ASSOCIATES
CONSULTANT
$9999.00
$0.00
FOX,NATHANIEL D
REIMBURSABLE EXPENSE
$0.00
$94.64
FOX,NATHANIEL D
THIRD PARTY EXPENSE
$0.00
$66.08
FRANCIS,KIM
THIRD PARTY EXPENSE
$0.00
$214.00
FRAZIER,CRAIG
THIRD PARTY EXPENSE
$0.00
$0.00
FRAZIER,DIANNE M
REIMBURSABLE EXPENSE
$0.00
$242.00
FREEDMAN,JANE E
CONSULTANT
$8094.05
$0.00
FREEDMAN,JANE E
REIMBURSABLE EXPENSE
$0.00
$657.72
FREEDMAN,JANE E
THIRD PARTY EXPENSE
$0.00
$2189.00
FREEMAN,JENNIFER
THIRD PARTY EXPENSE
$0.00
$7.00
FREEMAN,PAUL B
REIMBURSABLE EXPENSE
$0.00
$2308.68
FRESH,EDITH
REIMBURSABLE EXPENSE
$0.00
$398.59
FRETWELL,TRAVIS
THIRD PARTY EXPENSE
$0.00
$350.00
FREY,DIANE
3RD PARTY OTHER FEES
$667.71
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FREY,DIANE
THIRD PARTY EXPENSE
$0.00
$198.00
FRICKS,GRACE
THIRD PARTY EXPENSE
$0.00
$976.00
FRIEDMAN,EMILY
REIMBURSABLE EXPENSE
$0.00
$780.63
FUDGE,HARRIET
REIMBURSABLE EXPENSE
$0.00
$152.68
FUDGEN,BERTHA
REIMBURSABLE EXPENSE
$0.00
$283.28
FUDGEN,BERTHA
THIRD PARTY EXPENSE
$0.00
$334.55
FULCHER,MICHELLE
THIRD PARTY EXPENSE
$0.00
$350.00
FULFORD,GLENDA
THIRD PARTY EXPENSE
$0.00
$57.70
FULLER,JUDITH H
REIMBURSABLE EXPENSE
$0.00
$1230.33
FULLER,TIM
THIRD PARTY EXPENSE
$0.00
$411.18
FULLMORE,SHARON
THIRD PARTY EXPENSE
$0.00
$6.00
FULTON COUNTY
OTHER FEES
$6.50
$0.00
FUND SOUTHERN COMMUNTIES
CONSULTANT
$2500.00
$0.00
GA ADA EXCHANGE INC
CONSULTANT
$1840.00
$0.00
GA ASSN OF REHAB
CONSULTANT
$100.00
$0.00
GA ASSN OF REHAB
OTHER FEES
$1342.46
$0.00
GA ASSN OF REHAB
INTERPRETER
$9901.85
$0.00
GA ASSN OF REHAB
TEMPORARY SERVICES
$1427.05
$0.00
GA COUNCIL OF THE BLIND
CONSULTANT
$1827.74
$0.00
GA MEDICAL CARE FNDTN
OTHER FEES
$2889.10
$0.00
GA PSYCHOLOGICAL CONS
CONSULTANT
$120000.00
$0.00
GA PUBLIC HEALTH ASSN
OTHER FEES
$55.00
$0.00
GA TECH APPLIED RSRCS
CONSULTANT
$8250.00
$0.00
GA TECH APPLIED RSRCS
OTHER FEES
$2287.31
$0.00
GACONO,CARL
CONSULTANT
$1500.00
$0.00
GAFFNEY,SUSAN K
CONSULTANT
$2360.00
$0.00
GAFFNEY,SUSAN K
REIMBURSABLE EXPENSE
$0.00
$778.48
GAHSA
CONSULTANT
$2500.00
$0.00
GAINES,THOMAS
THIRD PARTY EXPENSE
$0.00
$89.00
GALANTY,CAROL
THIRD PARTY EXPENSE
$0.00
$175.00
GAMBLE,ESTELLA
THIRD PARTY EXPENSE
$0.00
$374.00
GAMBLE,NELL
CONSULTANT
$9870.00
$0.00
GANDY,BARBARA D
REIMBURSABLE EXPENSE
$0.00
$119.90
GARBER,R BLAIR
CONSULTANT
$35000.00
$0.00
GARDNER,SANDRA
CONSULTANT
$750.00
$0.00
GARDNER,SANDRA
THIRD PARTY EXPENSE
$0.00
$16.00
GARNER,ANN
CONSULTANT
$180.00
$0.00
GARNER,CYLER
REIMBURSABLE EXPENSE
$0.00
$656.15
GARNER,CYLER
THIRD PARTY EXPENSE
$0.00
$9.94
GARNER,CYLER D
REIMBURSABLE EXPENSE
$0.00
$0.00
GARNER,JEAN
THIRD PARTY EXPENSE
$0.00
$374.00
GARRETT INC
CONSULTANT
$600.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GARRISON,GWEN W
REIMBURSABLE EXPENSE
$0.00
$451.23
GARRISON,SHAWN
CONSULTANT
$1000.00
$0.00
GARZA-CRUZ,ANDREA
THIRD PARTY EXPENSE
$0.00
$248.64
GASKINS,IVERY E
THIRD PARTY EXPENSE
$0.00
$818.40
GATEWOOD,SCHLEY
REIMBURSABLE EXPENSE
$0.00
$83.60
GATEWOOD,SCHLEY
THIRD PARTY EXPENSE
$0.00
$69.39
GAUL,ZANETA
CONSULTANT
$475.80
$0.00
GAY,EVELYN
REIMBURSABLE EXPENSE
$0.00
$1185.87
GC SVCS CORP
OTHER FEES
$1427923.51
$0.00
GEIGER,GA
CONSULTANT
$75.00
$0.00
GENISYS GROUP INC
OTHER FEES
$8000.00
$0.00
GENNETT,SHELBY D
CONSULTANT
$108000.00
$0.00
GENOVA,KENNETH
OTHER FEES
$25200.00
$0.00
GEORGE WEST MENTAL HLTH
3RD PARTY OTHER FEES
$2500.00
$0.00
GEORGE,LISA
REIMBURSABLE EXPENSE
$0.00
$185.92
GA ARC NETWORK
3RD PARTY OTHER FEES
$850.00
$0.00
GA CHEP INC
CONSULTANT
$1800.00
$0.00
GA HEALTH DECISIONS
CONSULTANT
$8010.00
$0.00
GA OPTIONS INC
3RD PARTY OTHER FEES
$2693.88
$0.00
GA PEACH COCHLEAR
CONSULTANT
$2500.00
$0.00
GA PERIMETER COLL
CONSULTANT
$50.00
$0.00
GERTLER,PHILLIP E
CONSULTANT
$80000.00
$0.00
GEST INC
OTHER FEES
$5088.31
$0.00
GETCH,YVETTE Q
OTHER FEES
$450.00
$0.00
GHOURM,MARVIN
REIMBURSABLE EXPENSE
$0.00
$248.48
GHOURM,MARVIN
THIRD PARTY EXPENSE
$0.00
$385.00
GIBBS,BRENT
THIRD PARTY EXPENSE
$0.00
$554.00
GIBBS,MARY
REIMBURSABLE EXPENSE
$0.00
$101.72
GIBBS,MARY
THIRD PARTY EXPENSE
$0.00
$353.10
GIBBY,PEGGY M
CONSULTANT
$42500.00
$0.00
GIBSON,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$59.94
GIBSON,GWEN
OTHER FEES
$100.00
$0.00
GILBERT,FANNIE
THIRD PARTY EXPENSE
$0.00
$2869.92
GILEAD,MAGGIE P
REIMBURSABLE EXPENSE
$0.00
$333.13
GILES,FLORENCE
REIMBURSABLE EXPENSE
$0.00
$105.00
GILES,FLORENCE
THIRD PARTY EXPENSE
$0.00
$2516.85
GILES,SABRINA
THIRD PARTY EXPENSE
$0.00
$204.00
GILLESPIE,CHARLES B
REIMBURSABLE EXPENSE
$0.00
$492.02
GILLEY,GAIL S
REIMBURSABLE EXPENSE
$0.00
$110.00
GILLEY,JOHNNIE S
REIMBURSABLE EXPENSE
$0.00
$147.18
GILLIS,TRANITA
THIRD PARTY EXPENSE
$0.00
$65.00
GILLIS,WANDA
REIMBURSABLE EXPENSE
$0.00
$70.71
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GILLIS,WANDA
THIRD PARTY EXPENSE
$0.00
$169.79
GILMER,CARLA
THIRD PARTY EXPENSE
$0.00
$130.00
GILYARD,MAE
THIRD PARTY EXPENSE
$0.00
$9.00
GLASS,GLORIA
REIMBURSABLE EXPENSE
$0.00
$105.00
GLASS,GLORIA
THIRD PARTY EXPENSE
$0.00
$13.10
GLAWSON,HELEN
REIMBURSABLE EXPENSE
$0.00
$632.17
GLAWSON,HELEN
THIRD PARTY EXPENSE
$0.00
$82.67
GLAZE,NORMAN
THIRD PARTY EXPENSE
$0.00
$316.74
GLENN,GINGER
REIMBURSABLE EXPENSE
$0.00
$66.00
GLENN,GINGER
THIRD PARTY EXPENSE
$0.00
$15.00
GLENN,MICHAEL
CONSULTANT
$500.00
$0.00
GLORIA WRIGHT ASSOCIATES
CONSULTANT
$3500.00
$0.00
GLORIA WRIGHT ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$150.80
GLOVER,PATTI
THIRD PARTY EXPENSE
$0.00
$198.00
GLYNN CO BD OF HEALTH
REIMBURSABLE EXPENSE
$0.00
$854.00
GODFREY,JIMMIE
REIMBURSABLE EXPENSE
$0.00
$550.40
GODFREY,JIMMIE
THIRD PARTY EXPENSE
$0.00
$2340.90
GODWIN,THELMA
REIMBURSABLE EXPENSE
$0.00
$300.00
GOERLITZ & ASSOCIATES
OTHER FEES
$2925.00
$0.00
GOERLITZ & ASSOCIATES
THIRD PARTY EXPENSE
$0.00
$201.14
GOLD,ALEX
THIRD PARTY EXPENSE
$0.00
$15.00
GOLD,LAVERNE
REIMBURSABLE EXPENSE
$0.00
$50.40
GOLD,LAVERNE
THIRD PARTY EXPENSE
$0.00
$13.78
GOLDBLATT,MARK
REIMBURSABLE EXPENSE
$0.00
$50.40
GOLDEN,YOVAN
THIRD PARTY EXPENSE
$0.00
$130.00
GOOCH TRANSFER & DSTRBTN
ARCHITECT
$3102.50
$0.00
GOODEN,JEFFERY
THIRD PARTY EXPENSE
$0.00
$186.50
GOODMAN,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$279.44
GOODMAN,PATRICIA
THIRD PARTY EXPENSE
$0.00
$49.64
GOODWIN,RUTH
THIRD PARTY EXPENSE
$0.00
$204.00
GORDON,CHERYL J
REIMBURSABLE EXPENSE
$0.00
$460.70
GORDON,DEBRA
THIRD PARTY EXPENSE
$0.00
$6.00
GORDON,MICHELLE
CONSULTANT
$400.00
$0.00
GORDON,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$24.64
GOSIER,KATHY M
REIMBURSABLE EXPENSE
$0.00
$14.00
GOSIER,KATHY M
THIRD PARTY EXPENSE
$0.00
$281.52
GRABLE,GILLIAN
THIRD PARTY EXPENSE
$0.00
$94.00
GRACE,ALICE A
THIRD PARTY EXPENSE
$0.00
$16.00
GRACE,MARY JANE
CONSULTANT
$900.00
$0.00
GRACE,MARY JANE
REIMBURSABLE EXPENSE
$0.00
$323.28
GRADDICK,EVELYN H
REIMBURSABLE EXPENSE
$0.00
$489.22
GRADDY,ELAINE
CONSULTANT
$2770.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GRADDY,ELAINE
REIMBURSABLE EXPENSE
$0.00
$141.84
GRAHAM,LASHAWNE S
REIMBURSABLE EXPENSE
$0.00
$346.64
GRAHAM,LASHAWNE S
THIRD PARTY EXPENSE
$0.00
$640.32
GRAHAM,LINDA K
CONSULTANT
$750.00
$0.00
GRAHAM,SHANEKIA
THIRD PARTY EXPENSE
$0.00
$225.00
GRANT,JANICE
THIRD PARTY EXPENSE
$0.00
$16.00
GRASP SYSTEMS INC
OTHER FEES
$4800.00
$0.00
GRAVES,EDWARD C
CONSULTANT
$378.94
$0.00
GRAVES,EDWARD C
REIMBURSABLE EXPENSE
$0.00
$631.55
GRAVES,ROCHELLE
THIRD PARTY EXPENSE
$0.00
$204.00
GRAY,LANNY L
CONSULTANT
$1300.00
$0.00
GRAY,LANNY L
REIMBURSABLE EXPENSE
$0.00
$323.88
GRAYDON,VERONICA
THIRD PARTY EXPENSE
$0.00
$214.00
GREEN,BARBARA
REIMBURSABLE EXPENSE
$0.00
$218.96
GREEN,HELEN
REIMBURSABLE EXPENSE
$0.00
$267.60
GREEN,HELEN
THIRD PARTY EXPENSE
$0.00
$2703.00
GREEN,IDALIENE
REIMBURSABLE EXPENSE
$0.00
$970.80
GREEN,KATRINA
THIRD PARTY EXPENSE
$0.00
$25.32
GREEN,MARTHA
REIMBURSABLE EXPENSE
$0.00
$547.60
GREEN,MARTHA
THIRD PARTY EXPENSE
$0.00
$2695.35
GREEN,MICHELLE
THIRD PARTY EXPENSE
$0.00
$102.00
GREEN,SCOTT
WITNESS FEES
$25.00
$0.00
GREENE,COREN
THIRD PARTY EXPENSE
$0.00
$2426.24
GREENE,JAMES
CONSULTANT
$540.00
$0.00
GREENE,JOSIE
REIMBURSABLE EXPENSE
$0.00
$230.48
GREENE,JOSIE
THIRD PARTY EXPENSE
$0.00
$227.14
GREENE,PATRICIA
THIRD PARTY EXPENSE
$0.00
$204.00
GREENHOUSE CONSULTANTS
CONSULTANT
$3898.00
$0.00
GREGORY,CHARLES
REIMBURSABLE EXPENSE
$0.00
$402.44
GREGORY,CHARLES
THIRD PARTY EXPENSE
$0.00
$203.94
GREGORY,SUSANNE
CONSULTANT
$2325.00
$0.00
GRESHAM,MARY
CONSULTANT
$24000.00
$0.00
GRIENER,JOYCE
REIMBURSABLE EXPENSE
$0.00
$440.74
GRIENER,JOYCE
THIRD PARTY EXPENSE
$0.00
$13.78
GRIER,TAMIKA
THIRD PARTY EXPENSE
$0.00
$62.44
GRIFFIN,BILLY
THIRD PARTY EXPENSE
$0.00
$218.00
GRIFFIN,JOSEPH
PHYSICIANS
$1050.00
$0.00
GRIFFIN,STEVE
REIMBURSABLE EXPENSE
$0.00
$109.48
GRIFFIN,STEVE
THIRD PARTY EXPENSE
$0.00
$80.64
GRIFFIN,WILLIAM C
REIMBURSABLE EXPENSE
$0.00
$16.21
GRIFFIN,WILLIAM C
THIRD PARTY EXPENSE
$0.00
$25.51
GRIFFITH,DEBBIE
THIRD PARTY EXPENSE
$0.00
$168.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GRIFIN,NOAH
THIRD PARTY EXPENSE
$0.00
$7.00
GRINER,FAYE
CONSULTANT
$4924.00
$0.00
GRINSTEAD,MARTHA
REIMBURSABLE EXPENSE
$0.00
$197.22
GRIZZARD,GLENDA J
THIRD PARTY EXPENSE
$0.00
$16.00
GROSAM,ILENE
CONSULTANT
$736.00
$0.00
GROSS,JULIE
THIRD PARTY EXPENSE
$0.00
$99.00
GROSS,MARC L
CONSULTANT
$1000.00
$0.00
GROSS,MARC L
REIMBURSABLE EXPENSE
$0.00
$459.28
GROSSMAN,MICHAEL
OTHER FEES
$18000.00
$0.00
GRUEN,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$403.56
GUICE,OPHELIA A
CONSULTANT
$19920.00
$0.00
GUICE,OPHELIA A
REIMBURSABLE EXPENSE
$0.00
$600.00
GULDENSCHUH,DAVID
THIRD PARTY EXPENSE
$0.00
$136.01
GUMBY,PAMELA
THIRD PARTY EXPENSE
$0.00
$334.00
GUPTON,SUE
THIRD PARTY EXPENSE
$0.00
$16.00
GUSTIN,ANN W
CONSULTANT
$72000.00
$0.00
GUTHRIE-JONES,HEATHER
REIMBURSABLE EXPENSE
$0.00
$57.18
GUTHRIE-JONES,HEATHER
THIRD PARTY EXPENSE
$0.00
$374.00
GWINNETT DAILY POST
ATTORNEY
$720.00
$0.00
HAGLEY,SARABETH
THIRD PARTY EXPENSE
$0.00
$219.00
HAIGLER,DAVID
REIMBURSABLE EXPENSE
$0.00
$575.69
HAIGLER,DAVID
THIRD PARTY EXPENSE
$0.00
$3.69
HALE,AMY L
CONSULTANT
$593.74
$0.00
HALL,JULIE ANN
REIMBURSABLE EXPENSE
$0.00
$158.60
HALL,MARCIA
CONSULTANT
$470.00
$0.00
HALL,WOODROW
REIMBURSABLE EXPENSE
$0.00
$483.60
HALL,WOODROW
THIRD PARTY EXPENSE
$0.00
$2483.70
HALLMAN,ED
OTHER FEES
$17160.00
$0.00
HAMIL,MARK
OTHER FEES
$40.00
$0.00
HAMILTON,KENYA
CONSULTANT
$2424.00
$0.00
HAMILTON,ROBERT
THIRD PARTY EXPENSE
$0.00
$65.00
HAMM,HARRY
THIRD PARTY EXPENSE
$0.00
$24.00
HAMMACK,CHARLIE
THIRD PARTY EXPENSE
$0.00
$2992.96
HAMMON,VERNA
REIMBURSABLE EXPENSE
$0.00
$88.92
HAMRICK,LOUISE
REIMBURSABLE EXPENSE
$0.00
$64.50
HANDICAPPED DRIVER SVC
OTHER FEES
$500.00
$0.00
HANEVOLD,WENDY H
CONSULTANT
$40010.00
$0.00
HANSEN,ANNE
REIMBURSABLE EXPENSE
$0.00
$220.62
HANSON,WENDY
REIMBURSABLE EXPENSE
$0.00
$673.08
HANSON,WENDY
THIRD PARTY EXPENSE
$0.00
$136.00
HANUS,PAT
THIRD PARTY EXPENSE
$0.00
$54.70
HARDEN,KATILIA
THIRD PARTY EXPENSE
$0.00
$130.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARDY,ANN
THIRD PARTY EXPENSE
$0.00
$130.00
HARDY,LANA C
THIRD PARTY EXPENSE
$0.00
$313.05
HARDY,SARA E
CONSULTANT
$300.00
$0.00
HARDY,SARA E
REIMBURSABLE EXPENSE
$0.00
$175.84
HARPER,BOBBY D
REIMBURSABLE EXPENSE
$0.00
$339.36
HARPER,BOBBY D
THIRD PARTY EXPENSE
$0.00
$229.96
HARPER,GLADWIN
THIRD PARTY EXPENSE
$0.00
$9.00
HARRELL,SARAH
THIRD PARTY EXPENSE
$0.00
$3012.00
HARRIS,ARLEN
REIMBURSABLE EXPENSE
$0.00
$80.64
HARRIS,ARLEN
THIRD PARTY EXPENSE
$0.00
$2.30
HARRIS,BONNIE
THIRD PARTY EXPENSE
$0.00
$16.00
HARRIS,BRUCE
REIMBURSABLE EXPENSE
$0.00
$1064.12
HARRIS,DEBORAH
CONSULTANT
$0.00
$0.00
HARRIS,DOROTHY
CONSULTANT
$250.00
$0.00
HARRIS,LOYLESS
REIMBURSABLE EXPENSE
$0.00
$57.97
HARRIS,MARY
THIRD PARTY EXPENSE
$0.00
$0.00
HARRIS,MARY
THIRD PARTY EXPENSE
$0.00
$2860.40
HARRIS,POLLY
THIRD PARTY EXPENSE
$0.00
$175.00
HARRIS,SUE ANN
REIMBURSABLE EXPENSE
$0.00
$122.30
HARRIS,VIRGINIA
CONSULTANT
$100.00
$0.00
HARRIS,WAYNE B
CONSULTANT
$300.00
$0.00
HARRISON,ELSIE
CONSULTANT
$850.00
$0.00
HARROW,CONRAD
THIRD PARTY EXPENSE
$0.00
$100.57
HARTLAGE,PATRICIA
PHYSICIANS
$4550.00
$0.00
HARTWELL,VERONICA
REIMBURSABLE EXPENSE
$0.00
$946.25
HARTWELL,VERONICA
THIRD PARTY EXPENSE
$0.00
$418.00
HARVILLE,EMMA
THIRD PARTY EXPENSE
$0.00
$2804.40
HARWICK,RUBY
CONSULTANT
$350.00
$0.00
HASKINS,W C
OTHER FEES
$106570.50
$0.00
HATHAWAY,SAUNDRA
THIRD PARTY EXPENSE
$0.00
$26.43
HATHCOCK,W C
CONSULTANT
$55000.00
$0.00
HAWK,PAM
THIRD PARTY EXPENSE
$0.00
$7.00
HAWTHORNE,GRACE
CONSULTANT
$350.00
$0.00
HAYES,JOANN
CONSULTANT
$350.00
$0.00
HAYS,MARIE
THIRD PARTY EXPENSE
$0.00
$158.00
HAYSLETT SORRELL
OTHER FEES
$9916.70
$0.00
HEAD,JAMIE
CONSULTANT
$375.00
$0.00
HEAD,JAMIE
REIMBURSABLE EXPENSE
$0.00
$191.24
HEAD,MARY
REIMBURSABLE EXPENSE
$0.00
$15.20
HEAD,MARY
THIRD PARTY EXPENSE
$0.00
$2682.60
HEAD,MICHEAL
CONSULTANT
$1000.00
$0.00
HEAD,TAIWANNA
CONSULTANT
$3995.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HEALTHCARE ETHICS
CONSULTANT
$300.00
$0.00
HEALTHCARE ETHICS
OTHER FEES
$500.00
$0.00
HEALTHY MOTHERS
THIRD PARTY EXPENSE
$0.00
$118.30
HEARD,JOHN P
ARCHITECT
$110000.00
$0.00
HEARD,MEGAN
THIRD PARTY EXPENSE
$0.00
$148.73
HEASER,STACEY
REIMBURSABLE EXPENSE
$0.00
$36.96
HEATH,JUDY C
THIRD PARTY EXPENSE
$0.00
$13.78
HECK,GEORGE
REIMBURSABLE EXPENSE
$0.00
$127.36
HECTOR,HOMER
THIRD PARTY EXPENSE
$0.00
$130.00
HELIX ASSOCIATES
OTHER FEES
$575.00
$0.00
HENDERSON,CASSAN
THIRD PARTY EXPENSE
$0.00
$204.00
HENDERSON,DENNIS L
CONSULTANT
$150.00
$0.00
HENNIKE,MICHEAL J
CONSULTANT
$1683.54
$0.00
HENRIQUEZ,KARLA
THIRD PARTY EXPENSE
$0.00
$110.00
HERMANN,MARY D
REIMBURSABLE EXPENSE
$0.00
$599.56
HERRIN,PATTY
THIRD PARTY EXPENSE
$0.00
$16.00
HERRING,DEBRA
CONSULTANT
$150.00
$0.00
HERRON,GEORGE
THIRD PARTY EXPENSE
$0.00
$613.50
HERRSCHAFT,GAIL L
CONSULTANT
$2640.00
$0.00
HERRSCHAFT,GAIL L
REIMBURSABLE EXPENSE
$0.00
$214.33
HERRSCHAFT,SHANNON
CONSULTANT
$100.00
$0.00
HERWIS,SULEIMAN
THIRD PARTY EXPENSE
$0.00
$214.00
HEYMAN,JULIAN
THIRD PARTY EXPENSE
$0.00
$204.00
HICKS,MATTIE
REIMBURSABLE EXPENSE
$0.00
$708.09
HICKS,MATTIE
THIRD PARTY EXPENSE
$0.00
$198.54
HICKS-HILL,ANGELA
THIRD PARTY EXPENSE
$0.00
$350.00
HIDALGO,EDITH E
CONSULTANT
$2720.00
$0.00
HIDALGO,EDITH E
PHYSICIANS
$35360.00
$0.00
HIDLE,GLORIA D
REIMBURSABLE EXPENSE
$0.00
$238.54
HIGGINS,PATRICIA M
CONSULTANT
$30000.00
$0.00
HIGHT,WILLIAM
CONSULTANT
$5710.17
$0.00
HIGHT,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$2242.02
HIGHTOWER,BONITA
REIMBURSABLE EXPENSE
$0.00
$81.40
HIGHTOWER,BONITA
THIRD PARTY EXPENSE
$0.00
$320.50
HILL,CHRISTINA
THIRD PARTY EXPENSE
$0.00
$13.10
HILL,DAVID T
CONSULTANT
$3987.50
$0.00
HILL,FRANCIE L
REIMBURSABLE EXPENSE
$0.00
$395.52
HILL,HELEN
REIMBURSABLE EXPENSE
$0.00
$352.80
HILL,HELEN
THIRD PARTY EXPENSE
$0.00
$572.08
HILL,JANET
THIRD PARTY EXPENSE
$0.00
$116.60
HILL,JOSEPH
OTHER FEES
$1200.00
$0.00
HILL,JOSHUA SHANE
REIMBURSABLE EXPENSE
$0.00
$229.60
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HILL,JOSHUA SHANE
THIRD PARTY EXPENSE
$0.00
$312.52
HILL,MIGNON
THIRD PARTY EXPENSE
$0.00
$28.00
HILTON,ANNIE
CONSULTANT
$50.00
$0.00
HINES,JUANITA
THIRD PARTY EXPENSE
$0.00
$426.29
HINNANT,DONALD W
CONSULTANT
$72000.00
$0.00
HINSON,WARREN A
CONSULTANT
$36000.00
$0.00
HITCHCOCK,JAMES
THIRD PARTY EXPENSE
$0.00
$135.99
HITSON,CHARLES D
CONSULTANT
$2880.00
$0.00
HOBBS,ANN
REIMBURSABLE EXPENSE
$0.00
$576.29
HOBBS,ANN
THIRD PARTY EXPENSE
$0.00
$140.00
HOBBY,BRENDA
THIRD PARTY EXPENSE
$0.00
$219.00
HODGE-TILLER,BRENDA
REIMBURSABLE EXPENSE
$0.00
$579.04
HODGE-TILLER,BRENDA
THIRD PARTY EXPENSE
$0.00
$321.00
HOFFMAN,ANNE
REIMBURSABLE EXPENSE
$0.00
$182.19
HOFFMAN,ANNE
THIRD PARTY EXPENSE
$0.00
$334.22
HOGG,CHARLES S
REIMBURSABLE EXPENSE
$0.00
$80.64
HOLBROOK,REBECCA
REIMBURSABLE EXPENSE
$0.00
$2127.11
HOLCOMBE,BOBBY
REIMBURSABLE EXPENSE
$0.00
$2011.51
HOLCOMBE,JOHNETTA J
THIRD PARTY EXPENSE
$0.00
$17.30
HOLCOMBE,JULIE
THIRD PARTY EXPENSE
$0.00
$204.00
HOLIDAY,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$192.80
HOLIDAY,CHRISTOPHER
THIRD PARTY EXPENSE
$0.00
$51.00
HOLIDAY,YVETTE
THIRD PARTY EXPENSE
$0.00
$65.00
HOLLAND,ALTON JR
THIRD PARTY EXPENSE
$0.00
$93.42
HOLLENDER,JOHN
CONSULTANT
$108000.00
$0.00
HOLLIDAY,MARJORIE
CONSULTANT
$110.00
$0.00
HOLLINESS,GLORIA
CONSULTANT
$8225.00
$0.00
HOLLIS,DONNA L
CONSULTANT
$3150.00
$0.00
HOLLOWAY,EARLINE
THIRD PARTY EXPENSE
$0.00
$82.68
HOLLOWAY,LUCIUS
REIMBURSABLE EXPENSE
$0.00
$65.52
HOLLOWAY,LUCIUS
THIRD PARTY EXPENSE
$0.00
$83.02
HOLMES,ROSA L
REIMBURSABLE EXPENSE
$0.00
$98.39
HOLMES,STEVE
REIMBURSABLE EXPENSE
$0.00
$201.60
HOLT,HENRY III
CONSULTANT
$3651.12
$0.00
HOLT,MARGARET ELIZABETH
CONSULTANT
$14798.00
$0.00
HOLZER,BRENDA
THIRD PARTY EXPENSE
$0.00
$204.00
HOME GROWN KIDS INC
ARCHITECT
$0.00
$0.00
HOOK,MARY
THIRD PARTY EXPENSE
$0.00
$158.00
HOOKER,EARNESTINE
THIRD PARTY EXPENSE
$0.00
$158.00
HOOKS,BRAD
THIRD PARTY EXPENSE
$0.00
$3.50
HOOKS,DONNA M
CONSULTANT
$350.00
$0.00
HOOKS,JOANNE E
THIRD PARTY EXPENSE
$0.00
$248.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
HOOKS,ROSITA
THIRD PARTY EXPENSE
$0.00
$3.50
HOOPER,ALEX
THIRD PARTY EXPENSE
$0.00
$6.00
HOPE HEALTH CLINIC
OTHER FEES
$4000.00
$0.00
HOPKINS,SUSAN
CONSULTANT
$800.00
$0.00
HORN,JENNIFER
CONSULTANT
$225.00
$0.00
HORN,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$137.64
HORNE,JENNIFER
CONSULTANT
$0.00
$0.00
HORNE,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$0.00
HOWARD,ANTHONY L
CONSULTANT
$1950.00
$0.00
HOWARD,ELLA J
CONSULTANT
$50.00
$0.00
HOWARD,ETHEL
THIRD PARTY EXPENSE
$0.00
$3224.00
HOWARD,JAMIE
REIMBURSABLE EXPENSE
$0.00
$236.64
HOWARD,NATASHA
THIRD PARTY EXPENSE
$0.00
$100.57
HOWELL,DEVERNE
THIRD PARTY EXPENSE
$0.00
$1226.72
HOWELL,KAREN
CONSULTANT
$55.00
$0.00
HOWELL,SHARON
CONSULTANT
$7150.00
$0.00
HOWELL,VYANN
REIMBURSABLE EXPENSE
$0.00
$366.00
HOWELL-WILLIAMS,LAURICE
THIRD PARTY EXPENSE
$0.00
$374.00
HSU,THOMAS
REIMBURSABLE EXPENSE
$0.00
$432.83
HSU,THOMAS
THIRD PARTY EXPENSE
$0.00
$1238.55
HUDSON,JACQUELYN
THIRD PARTY EXPENSE
$0.00
$138.00
HUDSON,KATHRYN
THIRD PARTY EXPENSE
$0.00
$214.00
HUDSON,RHONDA
THIRD PARTY EXPENSE
$0.00
$204.00
HUDSON,ROSHELLE DARLENE
REIMBURSABLE EXPENSE
$0.00
$93.00
HUGGINS,MARY
CONSULTANT
$150.00
$0.00
HUGGINS,MARY
REIMBURSABLE EXPENSE
$0.00
$105.84
HUGHES,AMY
CONSULTANT
$225.00
$0.00
HUGHES,AMY
REIMBURSABLE EXPENSE
$0.00
$71.00
HUGHES,NANCY
THIRD PARTY EXPENSE
$0.00
$204.00
HUGHLEY,RONALD
REIMBURSABLE EXPENSE
$0.00
$386.75
HUMAN RESOURCES,DEPT OF
OTHER FEES
$351684.60
$0.00
HUMAN RESOURCES,DEPT OF
THIRD PARTY EXPENSE
$0.00
$390.96
HUMAN SVCS SUPPORT NTWK
REIMBURSABLE EXPENSE
$0.00
$379.48
HUNNICUT,CHRIS
THIRD PARTY EXPENSE
$0.00
$498.00
HUNT,EMILY
THIRD PARTY EXPENSE
$0.00
$286.54
HURLEY,VERONICA
REIMBURSABLE EXPENSE
$0.00
$127.52
HUTCHINS,JOHN
THIRD PARTY EXPENSE
$0.00
$994.00
HUTTO,BENJAMIN P
CONSULTANT
$1000.00
$0.00
HYATT REGENCY
OTHER FEES
$65.88
$0.00
HYCHE,JANE
CONSULTANT
$574.00
$0.00
IATROS,P C
OTHER FEES
$7467.50
$0.00
IBERRI,ALFRED
THIRD PARTY EXPENSE
$0.00
$204.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
IMAGE BY DESIGN
CONSULTANT
$6826.62
$0.00
INET EDUCATIONAL CNSLT
CONSULTANT
$9000.00
$0.00
INFOMAX INVESTIGATIVE
CONSULTANT
$1000.00
$0.00
INGLIS,SHELAGH
REIMBURSABLE EXPENSE
$0.00
$29.68
INGLIS,SHELAGH
THIRD PARTY EXPENSE
$0.00
$219.10
INGRAM,JANICE
THIRD PARTY EXPENSE
$0.00
$3318.76
INMAN,WILLIAM O
CONSULTANT
$2600.00
$0.00
INNQUEST SOFTWARE
OTHER FEES
$2360.00
$0.00
INST FOR HUMAN SVC
CONSULTANT
$3717.00
$0.00
INVESTIGATION,GA BUREAU
OTHER FEES
$24.00
$0.00
IRIS,KEITH JR
REIMBURSABLE EXPENSE
$0.00
$105.10
IRVIN,SHERYL
THIRD PARTY EXPENSE
$0.00
$9.41
J LEWIS DUNCAN INC
CONSULTANT
$9500.00
$0.00
JACKSON,ALAURA
CONSULTANT
$10080.00
$0.00
JACKSON,CLARENCE W
CONSULTANT
$10080.00
$0.00
JACKSON,EUGENE
REIMBURSABLE EXPENSE
$0.00
$234.23
JACKSON,EUGENE
THIRD PARTY EXPENSE
$0.00
$52.74
JACKSON,JAMES
THIRD PARTY EXPENSE
$0.00
$15.00
JACKSON,LOUIS
THIRD PARTY EXPENSE
$0.00
$1887.00
JACKSON,LUCILLE
THIRD PARTY EXPENSE
$0.00
$93.42
JACKSON,MARY
THIRD PARTY EXPENSE
$0.00
$10.00
JACKSON,MATTIE
THIRD PARTY EXPENSE
$0.00
$2584.72
JACKSON,SHERRY L
REIMBURSABLE EXPENSE
$0.00
$101.50
JACKSON-WHITE,GERALDINE
CONSULTANT
$7800.00
$0.00
JACOBS-DOWNS,CAROL
REIMBURSABLE EXPENSE
$0.00
$349.56
JAMES WILLIAMS & ASSOC
THIRD PARTY EXPENSE
$0.00
$368.28
JAMES,DIANE
THIRD PARTY EXPENSE
$0.00
$138.00
JAMES,MARGIE M
THIRD PARTY EXPENSE
$0.00
$65.00
JAMISON PROFESSIONAL SVC
PSYCHIATRIST
$0.00
$0.00
JAMISON PROFESSIONAL SVC
TEMPORARY SERVICES
$207228.58
$0.00
JARDINA,PHILLIP
CONSULTANT
$35000.00
$0.00
JARRELL,TODD
REIMBURSABLE EXPENSE
$0.00
$515.20
JARRELL,TODD
THIRD PARTY EXPENSE
$0.00
$9.94
JARVIS,PATRICIA H
REIMBURSABLE EXPENSE
$0.00
$842.11
JAY,PHILIP C
THIRD PARTY EXPENSE
$0.00
$33.00
JEAGER,ELLYN
REIMBURSABLE EXPENSE
$0.00
$504.02
JEAGER,ELLYN
THIRD PARTY EXPENSE
$0.00
$175.00
JEAN,GREGORY M
REIMBURSABLE EXPENSE
$0.00
$40.00
JEAN,GREGORY M
THIRD PARTY EXPENSE
$0.00
$138.00
JEFFERSON,WAJEEHAH
THIRD PARTY EXPENSE
$0.00
$74.90
JEFFORDS,YVONNE
THIRD PARTY EXPENSE
$0.00
$19.41
JEMISON,LAURA
THIRD PARTY EXPENSE
$0.00
$228.60
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JENKINS,LOUISE
THIRD PARTY EXPENSE
$0.00
$7.00
JENKINS,MELANIE
CONSULTANT
$1700.00
$0.00
JESS,ANNE C
INTERPRETER
$150.00
$0.00
JEST FOR FUN PRODUCTIONS
CONSULTANT
$485.00
$0.00
JESTER,DORRIS
THIRD PARTY EXPENSE
$0.00
$16.00
JF&CS SHALOM BAYIT
3RD PARTY OTHER FEES
$2500.00
$0.00
JIMERSON,MILES
THIRD PARTY EXPENSE
$0.00
$15.00
JOHNSON CO CTR COMM HLTH
OTHER FEES
$3500.00
$0.00
JOHNSON,ALICE
THIRD PARTY EXPENSE
$0.00
$15.00
JOHNSON,AMRI B
CONSULTANT
$10033.00
$0.00
JOHNSON,BRENDA
CONSULTANT
$100.00
$0.00
JOHNSON,BRENDA
REIMBURSABLE EXPENSE
$0.00
$10.64
JOHNSON,CARL E
REIMBURSABLE EXPENSE
$0.00
$271.81
JOHNSON,CARL E
THIRD PARTY EXPENSE
$0.00
$52.51
JOHNSON,CECELIA BUTLER
CONSULTANT
$1200.00
$0.00
JOHNSON,DONNA L
CONSULTANT
$472.88
$0.00
JOHNSON,FRIEDA
THIRD PARTY EXPENSE
$0.00
$536.50
JOHNSON,GAYLEEH
CONSULTANT
$378.00
$0.00
JOHNSON,HELEN
THIRD PARTY EXPENSE
$0.00
$0.00
JOHNSON,JOHNNY
THIRD PARTY EXPENSE
$0.00
$606.24
JOHNSON,LEOLA
REIMBURSABLE EXPENSE
$0.00
$456.00
JOHNSON,LEOLA
THIRD PARTY EXPENSE
$0.00
$2692.80
JOHNSON,LINDA
CONSULTANT
$400.00
$0.00
JOHNSON,LINDA
THIRD PARTY EXPENSE
$0.00
$0.00
JOHNSON,MARY
THIRD PARTY EXPENSE
$0.00
$0.00
JOHNSON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$107.70
JOHNSON,MICHAEL
THIRD PARTY EXPENSE
$0.00
$15.12
JOHNSON,MICHAEL
DEFERRED COMP.
$0.00
$0.00
JOHNSON,R T
REIMBURSABLE EXPENSE
$0.00
$0.00
JOHNSON,RICHARD H
CONSULTANT
$125000.00
$0.00
JOHNSON,ROBERT D
CONSULTANT
$92750.00
$0.00
JOHNSON,ROBERT S
CONSULTANT
$500.00
$0.00
JOHNSON,RODNEY C
REIMBURSABLE EXPENSE
$0.00
$182.00
JOHNSON,ROLLIN D
THIRD PARTY EXPENSE
$0.00
$138.00
JOHNSON,ROSEMARY
THIRD PARTY EXPENSE
$0.00
$87.88
JOHNSON,RUTH W
CONSULTANT
$1200.00
$0.00
JOHNSON,SAM
REIMBURSABLE EXPENSE
$0.00
$0.00
JOHNSON,SEAN
REIMBURSABLE EXPENSE
$0.00
$865.24
JOHNSON,SEAN
THIRD PARTY EXPENSE
$0.00
$685.00
JOHNSON,SHEAN
THIRD PARTY EXPENSE
$0.00
$0.00
JOHNSON,SPELLMAN & ASSOC
ENGINEERS
$9800.00
$0.00
JOHNSON,TIM
THIRD PARTY EXPENSE
$0.00
$26.43
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JOHNSON,WYNELL
THIRD PARTY EXPENSE
$0.00
$0.00
JOINER,DOUG
CONSULTANT
$950.00
$0.00
JOINER,LASA Y
THIRD PARTY EXPENSE
$0.00
$9.94
JONES,BRENDA M
REIMBURSABLE EXPENSE
$0.00
$80.60
JONES,DALAONNE
THIRD PARTY EXPENSE
$0.00
$350.00
JONES,DORA
THIRD PARTY EXPENSE
$0.00
$13.10
JONES,JEAN E
CONSULTANT
$775.00
$0.00
JONES,JEANIA
REIMBURSABLE EXPENSE
$0.00
$44.00
JONES,JEANIA
THIRD PARTY EXPENSE
$0.00
$104.16
JONES,JUANITA H
CONSULTANT
$900.00
$0.00
JONES,JUDY
REIMBURSABLE EXPENSE
$0.00
$141.56
JONES,KARYN O
CONSULTANT
$9853.01
$0.00
JONES,KATHLEEN D
REIMBURSABLE EXPENSE
$0.00
$504.46
JONES,LIZZIE
THIRD PARTY EXPENSE
$0.00
$1989.00
JONES,LYNN
THIRD PARTY EXPENSE
$0.00
$204.00
JONES,MATTIE P
THIRD PARTY EXPENSE
$0.00
$102.00
JONES,NEAL
THIRD PARTY EXPENSE
$0.00
$130.00
JONES,PATRICIA
THIRD PARTY EXPENSE
$0.00
$13.00
JONES,RACHEL E
REIMBURSABLE EXPENSE
$0.00
$192.00
JONES,RACHEL E
THIRD PARTY EXPENSE
$0.00
$75.72
JONES,RENA M
THIRD PARTY EXPENSE
$0.00
$1760.44
JONES,RUTH
REIMBURSABLE EXPENSE
$0.00
$526.40
JONES,RUTH
THIRD PARTY EXPENSE
$0.00
$2458.20
JONES,SANDERS P
CONSULTANT
$180.00
$0.00
JONES,SONIA M
CONSULTANT
$50.00
$0.00
JONES,STELLA
THIRD PARTY EXPENSE
$0.00
$3599.68
JONES,SUSIE
THIRD PARTY EXPENSE
$0.00
$130.00
JORDAN,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$522.60
JORDAN,DOROTHY
THIRD PARTY EXPENSE
$0.00
$2427.60
JORDAN,VIRGINIA
CONSULTANT
$4562.59
$0.00
JORDAN,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$121.61
JORDAN,VIRGINIA
THIRD PARTY EXPENSE
$0.00
$766.26
JOSEPH,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$389.88
JOSEPH,DEBORAH
THIRD PARTY EXPENSE
$0.00
$420.32
JOSHI,HEENA
CONSULTANT
$4680.00
$0.00
JOYNER,JAMES T
REIMBURSABLE EXPENSE
$0.00
$619.24
JOYNER,JAMES T
THIRD PARTY EXPENSE
$0.00
$76.17
JUST,REANDY
THIRD PARTY EXPENSE
$0.00
$130.00
KANTO,WILLIAM
THIRD PARTY EXPENSE
$0.00
$7.63
KAPP,MARSHALL B
CONSULTANT
$750.00
$0.00
KAPP,MARSHALL B
REIMBURSABLE EXPENSE
$0.00
$234.13
KARR,LINDA S
CONSULTANT
$710.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
KARR,LINDA S
THIRD PARTY EXPENSE
$0.00
$254.00
KECK & WOOD INC
CONSULTANT
$0.00
$0.00
KEEL,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$39.48
KEENE,MARION R
REIMBURSABLE EXPENSE
$0.00
$47.60
KEITH R HOLDEN INC
CONSULTANT
$50000.00
$0.00
KEITH,IRISH
THIRD PARTY EXPENSE
$0.00
$110.00
KELLAR,PATRICIA
OTHER FEES
$9900.00
$0.00
KELLEY,KITTY
CONSULTANT
$250.00
$0.00
KELLEY,OUIDA
REIMBURSABLE EXPENSE
$0.00
$129.00
KELLEY,OUIDA
THIRD PARTY EXPENSE
$0.00
$912.94
KELLEY,SHERRI L
ATTORNEY
$137.50
$0.00
KELLOGG,LINDA
REIMBURSABLE EXPENSE
$0.00
$276.36
KELLOGG,LINDA
THIRD PARTY EXPENSE
$0.00
$136.00
KELLY TEMPORARY SERVICES
TEMPORARY SERVICES
$248.22
$0.00
KELLY,GEORGE
CONSULTANT
$600.00
$0.00
KELLY,GEORGE
THIRD PARTY EXPENSE
$0.00
$93.42
KELLY,JENNY
3RD PARTY OTHER FEES
$623.86
$0.00
KELLY,KAREN
CONSULTANT
$2550.00
$0.00
KELLY,WILLIE JAMES
CONSULTANT
$650.00
$0.00
KEMP,CAROL
THIRD PARTY EXPENSE
$0.00
$130.00
KEMP,LAQUINDA
CONSULTANT
$9720.00
$0.00
KENNEDY-GAINES,OPHELIA
REIMBURSABLE EXPENSE
$0.00
$896.64
KENNEDY-GAINES,OPHELIA
THIRD PARTY EXPENSE
$0.00
$180.40
KENNESAW STATE UNIV
CONSULTANT
$750.00
$0.00
KERBY,CECIL
REIMBURSABLE EXPENSE
$0.00
$200.08
KERBY,CECIL
THIRD PARTY EXPENSE
$0.00
$283.44
KERKES,SHARON
THIRD PARTY EXPENSE
$0.00
$144.00
KHURANA,ATUL
REIMBURSABLE EXPENSE
$0.00
$673.60
KHURANA,ATUL
THIRD PARTY EXPENSE
$0.00
$9.94
KIDE IN MOTION
CONSULTANT
$790.21
$0.00
KIMBREL,SORAYA
THIRD PARTY EXPENSE
$0.00
$10.00
KIMMEL,KRISTIN
THIRD PARTY EXPENSE
$0.00
$350.00
KING,BARRY
REIMBURSABLE EXPENSE
$0.00
$70.00
KING,RUTH
REIMBURSABLE EXPENSE
$0.00
$204.00
KING,RUTH
THIRD PARTY EXPENSE
$0.00
$2391.90
KING,SHARON
REIMBURSABLE EXPENSE
$0.00
$212.04
KING,WILLIE P
THIRD PARTY EXPENSE
$0.00
$2701.04
KINGREE,J
THIRD PARTY EXPENSE
$0.00
$17.30
KINSEY,CLARA
REIMBURSABLE EXPENSE
$0.00
$81.60
KINSEY,CLARA
THIRD PARTY EXPENSE
$0.00
$1581.00
KIRK,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$664.85
KITCHENS,LAYNE
REIMBURSABLE EXPENSE
$0.00
$296.04
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
KOPLAN,CAROL
CONSULTANT
$250.00
$0.00
KOWAL,DEBORAH
CONSULTANT
$500.00
$0.00
KRAEMER,JOE
CONSULTANT
$500.00
$0.00
KRAMER,STACY LYNN
REIMBURSABLE EXPENSE
$0.00
$1089.72
KRAUSE,RACHEL
REIMBURSABLE EXPENSE
$0.00
$123.00
KROGER,ANDREW T
REIMBURSABLE EXPENSE
$0.00
$364.43
KROPP,JERRI J
REIMBURSABLE EXPENSE
$0.00
$548.25
KROPP,JERRI J
THIRD PARTY EXPENSE
$0.00
$298.44
KUEHN,GINA M
REIMBURSABLE EXPENSE
$0.00
$231.11
KURTZ,GAIL
CONSULTANT
$4000.00
$0.00
KWAN,ANNIE
OTHER FEES
$166.60
$0.00
KWAN,ANNIE
REIMBURSABLE EXPENSE
$0.00
$59.36
KWAN,ANNIE
THIRD PARTY EXPENSE
$0.00
$129.00
KWON-BRUTON,CHRISTINA M
CONSULTANT
$352.00
$0.00
LABARON,MELODY
OTHER FEES
$72.43
$0.00
LABOR FINDERS
TEMPORARY SERVICES
$17685.13
$0.00
LABOR SERVICES INC
ATTORNEY
$1767.00
$0.00
LACEY,ELIZABETH
CONSULTANT
$1970.00
$0.00
LACEY,THOMAS M
REIMBURSABLE EXPENSE
$0.00
$35.28
LAFFOON,AMY
THIRD PARTY EXPENSE
$0.00
$586.50
LAFFOON,DEBRA
THIRD PARTY EXPENSE
$0.00
$1156.10
LAKE,VALERIE
THIRD PARTY EXPENSE
$0.00
$204.00
LAMAR,DORIS
THIRD PARTY EXPENSE
$0.00
$7.00
LAMB,NYREEN
REIMBURSABLE EXPENSE
$0.00
$79.42
LAMB,NYREEN
THIRD PARTY EXPENSE
$0.00
$474.16
LAMBERT,DORINDA
CONSULTANT
$400.00
$0.00
LAMBERTZ-GUIMARAES,BETH
THIRD PARTY EXPENSE
$0.00
$60.36
LAMBRIGHT,LODIE
CONSULTANT
$6845.00
$0.00
LAMBRIGHT,LODIE
REIMBURSABLE EXPENSE
$0.00
$354.00
LAMBRIGHT,LODIE
THIRD PARTY EXPENSE
$0.00
$309.29
LAMPP,PEGGY D
CONSULTANT
$1960.00
$0.00
LAMPP,PEGGY D
THIRD PARTY EXPENSE
$0.00
$219.10
LANCE,JUDY C
REIMBURSABLE EXPENSE
$0.00
$195.48
LANDIS,SARAH H
CONSULTANT
$1755.00
$0.00
LANE,KIMBERLY M
REIMBURSABLE EXPENSE
$0.00
$708.39
LANE,KIMBERLY M
THIRD PARTY EXPENSE
$0.00
$100.90
LANGEVIN,RUTH
REIMBURSABLE EXPENSE
$0.00
$534.55
LANGEVIN,RUTH
THIRD PARTY EXPENSE
$0.00
$836.30
LANGLEY,TERRY
THIRD PARTY EXPENSE
$0.00
$129.00
LANIER,SEBA
REIMBURSABLE EXPENSE
$0.00
$163.80
LANIER,SEBA
THIRD PARTY EXPENSE
$0.00
$7.00
LAPOINTE,KIMBERLY D
CONSULTANT
$1920.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LAPOINTE,KIMBERLY D
REIMBURSABLE EXPENSE
$0.00
$27.00
LARSON,GARY
THIRD PARTY EXPENSE
$0.00
$26.43
LASETER,JOHN R
REIMBURSABLE EXPENSE
$0.00
$55.12
LATIN AMERICAN ASSN
OTHER FEES
$120.00
$0.00
LAUGHREY-DORRIS,MICHELE
THIRD PARTY EXPENSE
$0.00
$175.00
LAURENDEAU,CHERYL
CONSULTANT
$300.00
$0.00
LAURENDEAU,CHERYL
OTHER FEES
$150.00
$0.00
LAURENDEAU,CHERYL
REIMBURSABLE EXPENSE
$0.00
$580.88
LAURENDEAU,CHERYL
THIRD PARTY EXPENSE
$0.00
$209.60
LAW,DEPT OF
ARCHITECT
$525.76
$0.00
LAW,DEPT OF
ATTORNEY
$9466205.47
$0.00
LAW,DEPT OF
OTHER FEES
$2798.09
$0.00
LAW,LYONS
CONSULTANT
$660.00
$0.00
LAWRENCE,TRACI
THIRD PARTY EXPENSE
$0.00
$89.27
LAWSON,ANN
THIRD PARTY EXPENSE
$0.00
$26.43
LAZY K NURSERY
CONSULTANT
$890.10
$0.00
LEAR,JUDY E
REIMBURSABLE EXPENSE
$0.00
$421.00
LEDBETTER,FLOYD
REIMBURSABLE EXPENSE
$0.00
$387.80
LEDBETTER,FLOYD
THIRD PARTY EXPENSE
$0.00
$2703.00
LEDDY,MAUREEN
THIRD PARTY EXPENSE
$0.00
$13.10
LEE,ALBERT E
THIRD PARTY EXPENSE
$0.00
$204.00
LEE,ANN
REIMBURSABLE EXPENSE
$0.00
$453.20
LEE,ANN
THIRD PARTY EXPENSE
$0.00
$2499.00
LEE,CHUNG
THIRD PARTY EXPENSE
$0.00
$214.00
LEE,JULIE
THIRD PARTY EXPENSE
$0.00
$778.00
LEE,KENDRA
CONSULTANT
$1500.00
$0.00
LEE,MARY J
CONSULTANT
$850.00
$0.00
LEE,MARY J
REIMBURSABLE EXPENSE
$0.00
$19.95
LEE,SOOMY
REIMBURSABLE EXPENSE
$0.00
$364.08
LEE,SOOMY
THIRD PARTY EXPENSE
$0.00
$432.00
LEED,ART
CONSULTANT
$150.00
$0.00
LEHMAN,LARRY
THIRD PARTY EXPENSE
$0.00
$138.00
LEICHTOR,STEVEN
REIMBURSABLE EXPENSE
$0.00
$56.00
LENON,ALISHA
OTHER FEES
$100.00
$0.00
LEONARD,CAMILLI
REIMBURSABLE EXPENSE
$0.00
$325.90
LESLIE,PAMELA C
THIRD PARTY EXPENSE
$0.00
$208.32
LESTER,MARITA
THIRD PARTY EXPENSE
$0.00
$6.00
LEVERETT,JERILYN
THIRD PARTY EXPENSE
$0.00
$61.19
LEVERETT,MICHAEL
THIRD PARTY EXPENSE
$0.00
$61.19
LEVINE,DAVID L
REIMBURSABLE EXPENSE
$0.00
$988.03
LEVINE,FRANK
REIMBURSABLE EXPENSE
$0.00
$225.11
LEVY,BARBARA W
CONSULTANT
$150.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LEVY,BARBARA W
BOARD MEMBER
$225.00
$0.00
LEVY,BARBARA W
REIMBURSABLE EXPENSE
$0.00
$204.44
LEVY,LOUIS I
THIRD PARTY EXPENSE
$0.00
$69.39
LEWIS,ANTHONY
CONSULTANT
$122.00
$0.00
LEWIS,ANTHONY
THIRD PARTY EXPENSE
$0.00
$220.00
LEWIS,BECKY
REIMBURSABLE EXPENSE
$0.00
$302.16
LEWIS,BOBBY
CONSULTANT
$225.00
$0.00
LEWIS,JACK C
REIMBURSABLE EXPENSE
$0.00
$867.38
LEWIS,RANNIE J
REIMBURSABLE EXPENSE
$0.00
$22.40
LEWIS,SHEILA
CONSULTANT
$798.00
$0.00
LEWIS,SONYA
CONSULTANT
$5000.00
$0.00
LEWIS,TERI L
CONSULTANT
$2499.75
$0.00
LEWIS-HARDY,RUBY
REIMBURSABLE EXPENSE
$0.00
$960.75
LEWIS-HARDY,RUBY
THIRD PARTY EXPENSE
$0.00
$192.30
LIGHTNER,OLLIE
THIRD PARTY EXPENSE
$0.00
$360.00
LIN,ALICE P
CONSULTANT
$3600.00
$0.00
LIN,ALICE P
REIMBURSABLE EXPENSE
$0.00
$643.34
LINCOLN,BURTON J
CONSULTANT
$23500.00
$0.00
LINDEMANN,BRUCE
REIMBURSABLE EXPENSE
$0.00
$76.50
LINDMAN,JUDITH
CONSULTANT
$602.00
$0.00
LINDSAY,PATRICIA
THIRD PARTY EXPENSE
$0.00
$356.00
LINDSAY,STEVEN
CONSULTANT
$450.00
$0.00
LINKOUS,CARLA
THIRD PARTY EXPENSE
$0.00
$358.98
LINLEY,RUBY
REIMBURSABLE EXPENSE
$0.00
$292.60
LINLEY,RUBY
THIRD PARTY EXPENSE
$0.00
$2514.30
LINTON,CARLA
CONSULTANT
$100.00
$0.00
LIPTON,YAEL
CONSULTANT
$320.00
$0.00
LITTLE,R LARRY
REIMBURSABLE EXPENSE
$0.00
$1110.00
LITTLE,R LARRY
THIRD PARTY EXPENSE
$0.00
$134.01
LITTLEJOHN,HELEN
REIMBURSABLE EXPENSE
$0.00
$306.00
LITTLEJOHN,HELEN
THIRD PARTY EXPENSE
$0.00
$2251.65
LITTLETON,ZERA
REIMBURSABLE EXPENSE
$0.00
$378.56
LITTLETON,ZERA
THIRD PARTY EXPENSE
$0.00
$45.94
LIU,VIVIAN
CONSULTANT
$2500.00
$0.00
LIVING INDEPENDENCE
3RD PARTY OTHER FEES
$1600.98
$0.00
LIVINGSTON,STEVE
REIMBURSABLE EXPENSE
$0.00
$51.66
LIVINGSTON,STEVE
THIRD PARTY EXPENSE
$0.00
$219.10
LLOYD,ANDREE J
REIMBURSABLE EXPENSE
$0.00
$376.82
LLOYD,ANDREE J
THIRD PARTY EXPENSE
$0.00
$13.78
LOCKETT,CAROL
REIMBURSABLE EXPENSE
$0.00
$194.30
LOCKLIN,MARYANN LOPEZ
CONSULTANT
$1100.00
$0.00
LOCKWOOD,JACK P
REIMBURSABLE EXPENSE
$0.00
$40.67
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LOEBER,ED
CONSULTANT
$1200.00
$0.00
LOFTUS,DORIS
CONSULTANT
$100.00
$0.00
LOGAN,TONYA
THIRD PARTY EXPENSE
$0.00
$204.00
LOGGINS,IRENE
THIRD PARTY EXPENSE
$0.00
$1212.76
LOGGINS,MACK ROY
THIRD PARTY EXPENSE
$0.00
$874.04
LOMBARDO,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$19.40
LORNAMAR INC
OTHER FEES
$380.00
$0.00
LOSS,DEAN
OTHER FEES
$749.00
$0.00
LOUDERMILK,JAMES
THIRD PARTY EXPENSE
$0.00
$298.44
LOVELESS,REBA
REIMBURSABLE EXPENSE
$0.00
$133.00
LOVELESS,REBA
THIRD PARTY EXPENSE
$0.00
$2448.00
LOWE,WANDA
REIMBURSABLE EXPENSE
$0.00
$323.28
LOWE,WANDA
THIRD PARTY EXPENSE
$0.00
$148.73
LOWERY,EVELYN G
REIMBURSABLE EXPENSE
$0.00
$53.20
LOWREY,ROBERT E
CONSULTANT
$4730.00
$0.00
LOWREY,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$587.37
LOWREY,ROBERT E
THIRD PARTY EXPENSE
$0.00
$46.33
LUCAS,LAKIESHA
THIRD PARTY EXPENSE
$0.00
$334.00
LUKKAR,JEANNIE M
CONSULTANT
$9000.00
$0.00
LUMPKIN,BARBARA
THIRD PARTY EXPENSE
$0.00
$18.00
LUMPKIN,LISA
THIRD PARTY EXPENSE
$0.00
$157.32
LUNSFORD,ROSA
THIRD PARTY EXPENSE
$0.00
$204.00
LUTCHER,C L
PHYSICIANS
$1750.00
$0.00
LYNCH,MARNIE
REIMBURSABLE EXPENSE
$0.00
$176.40
MABRY,M LINDA
ATTORNEY
$3281.49
$0.00
MACK,JAMES
OTHER FEES
$9100.00
$0.00
MACKENZIE,WILLIAM R
CONSULTANT
$5665.00
$0.00
MACKENZIE,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$3873.38
MAGNONE,RUDY
THIRD PARTY EXPENSE
$0.00
$15.00
MAHONE,SARA
THIRD PARTY EXPENSE
$0.00
$83.40
MAIERHOFER,R A
CONSULTANT
$2160.00
$0.00
MALAVENDA,ROBERTA
THIRD PARTY EXPENSE
$0.00
$26.43
MALIK,JOANN
THIRD PARTY EXPENSE
$0.00
$93.42
MALLOY,SANDRA
THIRD PARTY EXPENSE
$0.00
$204.00
MALONE,CHARLIE
REIMBURSABLE EXPENSE
$0.00
$2104.70
MALONE,CHARLIE
THIRD PARTY EXPENSE
$0.00
$2412.30
MALONE,FELECIA
REIMBURSABLE EXPENSE
$0.00
$283.88
MALONE,FELECIA
THIRD PARTY EXPENSE
$0.00
$297.00
MALOY,WILLIAM
CONSULTANT
$120000.00
$0.00
MANCELL,CAROLYN
THIRD PARTY EXPENSE
$0.00
$93.00
MANDERS,JENNY
REIMBURSABLE EXPENSE
$0.00
$36.40
MANN,DORIS
REIMBURSABLE EXPENSE
$0.00
$316.40
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MANN,DORIS
THIRD PARTY EXPENSE
$0.00
$91.95
MANN,KIM
CONSULTANT
$925.00
$0.00
MANPOWER INC
TEMPORARY SERVICES
$11725.00
$0.00
MANPOWER TEMPORARY SVC
CONSULTANT
$19185.01
$0.00
MANPOWER TEMPORARY SVC
TEMPORARY SERVICES
$32763.37
$0.00
MARIRA,DOUGLAS
CONSULTANT
$30000.00
$0.00
MARKERT,JIM
THIRD PARTY EXPENSE
$0.00
$204.00
MARKET PARTNERS
CONSULTANT
$457.08
$0.00
MARKETING ADVERTISING
CONSULTANT
$1000.00
$0.00
MARKETING ADVERTISING
REIMBURSABLE EXPENSE
$0.00
$92.40
MARKS,GOLDIE
REIMBURSABLE EXPENSE
$0.00
$1257.58
MARRIA,ANDRE H
THIRD PARTY EXPENSE
$0.00
$25.32
MARSHALL,MIRIAM H
THIRD PARTY EXPENSE
$0.00
$392.32
MARSHALL,MONICA E
CONSULTANT
$350.00
$0.00
MARTIN,CHARLES
THIRD PARTY EXPENSE
$0.00
$176.00
MARTIN,DAVID
OTHER FEES
$9600.00
$0.00
MARTIN,GINA
REIMBURSABLE EXPENSE
$0.00
$8.88
MARTIN,JOYCE
REIMBURSABLE EXPENSE
$0.00
$980.40
MARTIN,JOYCE
THIRD PARTY EXPENSE
$0.00
$2157.30
MARTIN,SHARON
REIMBURSABLE EXPENSE
$0.00
$578.78
MARYLAND HOSPITAL ASSN
CONSULTANT
$997.13
$0.00
MASCIARELLI,RUTH
REIMBURSABLE EXPENSE
$0.00
$534.80
MASON,DEBORAH J
REIMBURSABLE EXPENSE
$0.00
$518.67
MASSENBURG,JEROME D
CONSULTANT
$2243.09
$0.00
MASSEY,JULIA
THIRD PARTY EXPENSE
$0.00
$304.00
MASTERS,BARBARA
CONSULTANT
$850.00
$0.00
MATHIS,DONALD L
CONSULTANT
$30056.00
$0.00
MATHIS,MICHAEL
THIRD PARTY EXPENSE
$0.00
$531.25
MATHIS,RENITA
CONSULTANT
$500.00
$0.00
MATHISON,BETH
REIMBURSABLE EXPENSE
$0.00
$594.60
MATTHEWS,FRED
THIRD PARTY EXPENSE
$0.00
$158.00
MATTHEWS,T
CONSULTANT
$100.00
$0.00
MATTHEWS,T
THIRD PARTY EXPENSE
$0.00
$107.02
MATTIE,ROAN
THIRD PARTY EXPENSE
$0.00
$2799.20
MAU INC
CONSULTANT
$14969.19
$0.00
MAU INC
TEMPORARY SERVICES
$3897.35
$0.00
MAULE,GEORGE E
OTHER FEES
$1498.00
$0.00
MAXWELL,G
CONSULTANT
$55022.00
$0.00
MAYES,HOPE
THIRD PARTY EXPENSE
$0.00
$844.00
MAYHEW,SUSAN L
OTHER FEES
$0.00
$0.00
MAYNARD,LENORA
OTHER FEES
$345.00
$0.00
MAYNARD,LENORA
REIMBURSABLE EXPENSE
$0.00
$162.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MAYNARD,LENORA
THIRD PARTY EXPENSE
$0.00
$836.30
MAYS,CLYDE
THIRD PARTY EXPENSE
$0.00
$336.00
MBADUGHA,MAGON
THIRD PARTY EXPENSE
$0.00
$374.00
MCARTHUR,DON
REIMBURSABLE EXPENSE
$0.00
$196.00
MCARTHUR,DON
THIRD PARTY EXPENSE
$0.00
$73.84
MCARTHUR,JARRETT
REIMBURSABLE EXPENSE
$0.00
$707.88
MCBEE,TRISHA
THIRD PARTY EXPENSE
$0.00
$214.00
MCCALL,RANDALL S
THIRD PARTY EXPENSE
$0.00
$392.32
MCCALL,RANDY
THIRD PARTY EXPENSE
$0.00
$179.79
MCCARTY,DIANE
REIMBURSABLE EXPENSE
$0.00
$473.76
MCCARTY,DIANE
THIRD PARTY EXPENSE
$0.00
$219.10
MCCAULEY,ROBERT L
CONSULTANT
$1900.00
$0.00
MCCAULEY,ROBERT L
REIMBURSABLE EXPENSE
$0.00
$736.17
MCCLENDON,SUE
THIRD PARTY EXPENSE
$0.00
$251.15
MCCLENDON,TERESA
THIRD PARTY EXPENSE
$0.00
$204.00
MCCLOUD,ANNETTE
THIRD PARTY EXPENSE
$0.00
$2505.80
MCCLURE,JANET
THIRD PARTY EXPENSE
$0.00
$554.00
MCCOLLISTER,FAYE P
CONSULTANT
$4000.00
$0.00
MCCOLLISTER,FAYE P
REIMBURSABLE EXPENSE
$0.00
$296.18
MCCOLLOUGH,BIBI
CONSULTANT
$350.00
$0.00
MCCOLLUM,LINDA
THIRD PARTY EXPENSE
$0.00
$34.33
MCCOMB,LARRY D
OTHER FEES
$760.00
$0.00
MCCOMBS,KATHERINE G
REIMBURSABLE EXPENSE
$0.00
$50.12
MCCONNELL,RUTH
REIMBURSABLE EXPENSE
$0.00
$2.80
MCCONNELL,RUTH
THIRD PARTY EXPENSE
$0.00
$803.25
MCCORD,M FAYE
CONSULTANT
$300.00
$0.00
MCCORKLE,BARBARA
REIMBURSABLE EXPENSE
$0.00
$276.56
MCCRACKEN,DAVE
THIRD PARTY EXPENSE
$0.00
$67.00
MCCRAE,DIANN
THIRD PARTY EXPENSE
$0.00
$92.66
MCCRAY,TRESSA S
CONSULTANT
$3300.00
$0.00
MCCRORY,GARY
REIMBURSABLE EXPENSE
$0.00
$426.25
MCCRORY,GARY
THIRD PARTY EXPENSE
$0.00
$57.49
MCCUE,MATT
CONSULTANT
$4277.89
$0.00
MCCUE,MATT
REIMBURSABLE EXPENSE
$0.00
$786.86
MCCURRY,FRAN
THIRD PARTY EXPENSE
$0.00
$93.42
MCDANIEL,BETTY
REIMBURSABLE EXPENSE
$0.00
$34.72
MCDANIEL,WILLIAM
CONSULTANT
$300.00
$0.00
MCDERMOTT,LIZ
CONSULTANT
$50.00
$0.00
MCDONALD,REGINALD
CONSULTANT
$200.00
$0.00
MCDOWELL INC
OTHER FEES
$2080.00
$0.00
MCELHANEY,MARCUS
CONSULTANT
$76000.00
$0.00
MCGEE,R D
THIRD PARTY EXPENSE
$0.00
$136.01
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MCGINNIS,JENNIFER
THIRD PARTY EXPENSE
$0.00
$419.00
MCGONAGILL,CAROLYN
THIRD PARTY EXPENSE
$0.00
$73.07
MCGRAW,VIRGINIA R
CONSULTANT
$700.00
$0.00
MCGUIRE,ANDREW
THIRD PARTY EXPENSE
$0.00
$2071.50
MCGUKIN,ANDREW R
REIMBURSABLE EXPENSE
$0.00
$1067.23
MCINTOSH,MARY J
REIMBURSABLE EXPENSE
$0.00
$302.32
MCINTOSH,WILLIAM JERRY
OTHER FEES
$128400.00
$0.00
MCKNIGHT,WALKER
REIMBURSABLE EXPENSE
$0.00
$1185.60
MCKNIGHT,WALKER
THIRD PARTY EXPENSE
$0.00
$82.67
MCLAUGHLIN,JULIA
REIMBURSABLE EXPENSE
$0.00
$159.36
MCLAUGHLIN,JULIA
THIRD PARTY EXPENSE
$0.00
$178.02
MCLEAN HOSPITAL
OTHER FEES
$100.00
$0.00
MCLEOD,WILLIAM JR
THIRD PARTY EXPENSE
$0.00
$210.00
MCMAINS,SHANNON
THIRD PARTY EXPENSE
$0.00
$158.00
MCMICHAEL,JULIA E
CONSULTANT
$30000.00
$0.00
MCMILLIAN,MAGGIE
THIRD PARTY EXPENSE
$0.00
$2580.60
MCNEIL,NADINE
REIMBURSABLE EXPENSE
$0.00
$119.24
MCNEIL,NADINE
THIRD PARTY EXPENSE
$0.00
$2725.72
MCPHAUL,SANDRA
REIMBURSABLE EXPENSE
$0.00
$1004.47
MCQUAIG,DEWEY
REIMBURSABLE EXPENSE
$0.00
$729.18
MCQUAIG,DEWEY
THIRD PARTY EXPENSE
$0.00
$422.48
MCRAE,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$883.55
MEANS,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$78.00
MEDCOR HLTH INFORMATION
OTHER FEES
$10.00
$0.00
MEDEA,KRISTINE
THIRD PARTY EXPENSE
$0.00
$175.00
MEDIATION CENTER,THE
CONSULTANT
$250.00
$0.00
MEDIC COMPUTER SYSTEMS
OTHER FEES
$15054.42
$0.00
MEDICARE ADVOCACY INC
CONSULTANT
$250.00
$0.00
MELTON,MARGARET
REIMBURSABLE EXPENSE
$0.00
$882.53
MELTON,MARGARET
THIRD PARTY EXPENSE
$0.00
$366.44
MELTON,MARION
THIRD PARTY EXPENSE
$0.00
$130.00
MENIFEE,EDWARD
CONSULTANT
$1200.00
$0.00
MERCER HEALTH SYSTEM
CONSULTANT
$1000.00
$0.00
MERCY SENIOR CARE INC
REIMBURSABLE EXPENSE
$0.00
$450.00
MERIT SYSTEM,STATE
CONSULTANT
$6433.00
$0.00
MERIT SYSTEM,STATE
OTHER FEES
$1200.00
$0.00
MERIT SYSTEM,STATE
REIMBURSABLE EXPENSE
$0.00
$590.19
MERRITT,MELANIE
THIRD PARTY EXPENSE
$0.00
$251.39
MESSINA,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$507.22
MESSINA,PHYLLIS
THIRD PARTY EXPENSE
$0.00
$228.02
METZ,JUDITH
REIMBURSABLE EXPENSE
$0.00
$803.20
METZ,JUDITH
THIRD PARTY EXPENSE
$0.00
$422.48
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MEYER,FREDERICK P
REIMBURSABLE EXPENSE
$0.00
$83.44
MGMNT CONTROL METHODS
TEMPORARY SERVICES
$24963.52
$0.00
MICKLE,JIM
REIMBURSABLE EXPENSE
$0.00
$6.72
MICKLE,JIM
THIRD PARTY EXPENSE
$0.00
$9.25
MIDDLETON,KEITH
CONSULTANT
$185.00
$0.00
MIDSOUTH MANAGEMENT CO
ATTORNEY
$600.00
$0.00
MILLE,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$792.50
MILLER,JACQUELYN
REIMBURSABLE EXPENSE
$0.00
$39.73
MILLER,JACQUELYN
THIRD PARTY EXPENSE
$0.00
$554.00
MILLER,JOELLEN
CONSULTANT
$700.00
$0.00
MILLER,JULIE
THIRD PARTY EXPENSE
$0.00
$89.27
MILLER,LEE
REIMBURSABLE EXPENSE
$0.00
$725.39
MILLER,LEE
THIRD PARTY EXPENSE
$0.00
$714.69
MILLER,LORETTA
REIMBURSABLE EXPENSE
$0.00
$16.21
MILLER,LORETTA
THIRD PARTY EXPENSE
$0.00
$180.40
MILLER,MARTIN J
REIMBURSABLE EXPENSE
$0.00
$277.76
MILLER,MICHELLE D
CONSULTANT
$50.00
$0.00
MILLER,SUSAN
THIRD PARTY EXPENSE
$0.00
$374.00
MILLER,WILLIAM P
CONSULTANT
$1500.00
$0.00
MILLIN,CHRIS
THIRD PARTY EXPENSE
$0.00
$43.00
MILLS,MARGARET SUZANNE
CONSULTANT
$550.00
$0.00
MILLS-WALKER,MELINDA
REIMBURSABLE EXPENSE
$0.00
$101.72
MILLS-WALKER,MELINDA
THIRD PARTY EXPENSE
$0.00
$686.32
MIMBS,JAMES W
THIRD PARTY EXPENSE
$0.00
$15.00
MIMS,FRANK
CONSULTANT
$4793.41
$0.00
MIMS,FRANK
REIMBURSABLE EXPENSE
$0.00
$86.30
MIMS,FRANK
THIRD PARTY EXPENSE
$0.00
$845.00
MINCEY,SHIRLEY
THIRD PARTY EXPENSE
$0.00
$6.00
MINSHEW,YVONNE
REIMBURSABLE EXPENSE
$0.00
$334.29
MINTER,PATRICIA
CONSULTANT
$2130.00
$0.00
MINTER,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$134.68
MISHRA,MARGARET
REIMBURSABLE EXPENSE
$0.00
$67.20
MITCHELL,ANN
CONSULTANT
$1160.00
$0.00
MITCHELL,ANN
REIMBURSABLE EXPENSE
$0.00
$52.20
MITCHELL,CECIL
CONSULTANT
$1260.00
$0.00
MITCHELL,CECIL
REIMBURSABLE EXPENSE
$0.00
$687.96
MITCHELL,CHARLES
REIMBURSABLE EXPENSE
$0.00
$4.80
MITCHELL,CHARLES
THIRD PARTY EXPENSE
$0.00
$1178.10
MITCHELL,DENNIS
REIMBURSABLE EXPENSE
$0.00
$89.60
MITCHELL,DENNIS
THIRD PARTY EXPENSE
$0.00
$65.00
MITCHELL,ELIZABETH C
CONSULTANT
$1653.60
$0.00
MOCK,ANGIE
THIRD PARTY EXPENSE
$0.00
$19.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MOEHRKE,CAROL
CONSULTANT
$250.00
$0.00
MOEHRKE,RONELLE J
CONSULTANT
$1970.00
$0.00
MOEHRKE,RONELLE J
ACTUARY
$180.00
$0.00
MOEHRKE,SHELIA
CONSULTANT
$1180.00
$0.00
MONFORD,BESSIE
REIMBURSABLE EXPENSE
$0.00
$10.00
MONFORD,BESSIE
THIRD PARTY EXPENSE
$0.00
$51.00
MONROE,MILDRED
THIRD PARTY EXPENSE
$0.00
$554.00
MONS INTERNATIONAL INC
REIMBURSABLE EXPENSE
$0.00
$852.79
MONTFORD,SANDRA
THIRD PARTY EXPENSE
$0.00
$357.50
MONTGOMERY,GENEVA
REIMBURSABLE EXPENSE
$0.00
$674.40
MONTGOMERY,GENEVA
THIRD PARTY EXPENSE
$0.00
$2386.80
MONTGOMERY,LAVERNE
THIRD PARTY EXPENSE
$0.00
$374.00
MONTS,BETTY J
CONSULTANT
$900.00
$0.00
MONTS,BETTY J
REIMBURSABLE EXPENSE
$0.00
$21.50
MOODY,JEFF
REIMBURSABLE EXPENSE
$0.00
$201.28
MOODY,JEFF
THIRD PARTY EXPENSE
$0.00
$138.00
MOODY,JOSEPH WILSON
REIMBURSABLE EXPENSE
$0.00
$405.64
MOODY,PATRICIA G
CONSULTANT
$2500.00
$0.00
MOODY,PATRICIA G
REIMBURSABLE EXPENSE
$0.00
$139.04
MOODY,VICKY
THIRD PARTY EXPENSE
$0.00
$374.00
MOORE,B WALDO
CONSULTANT
$75000.00
$0.00
MOORE,CHARLES E
CONSULTANT
$1000.00
$0.00
MOORE,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$299.04
MOORE,MAXINE
THIRD PARTY EXPENSE
$0.00
$374.00
MOORE,MICHELE
CONSULTANT
$1000.00
$0.00
MOORE,RITA
THIRD PARTY EXPENSE
$0.00
$204.00
MOORE,ROY
THIRD PARTY EXPENSE
$0.00
$100.57
MOORE,TOM
OTHER FEES
$100.00
$0.00
MOORE,VIVIAN
CONSULTANT
$299.40
$0.00
MOORE,VIVIAN
REIMBURSABLE EXPENSE
$0.00
$42.00
MORELAND,SHERRI
THIRD PARTY EXPENSE
$0.00
$350.00
MORGAN,CAROL
CONSULTANT
$1541.26
$0.00
MORGAN,CAROLE
CONSULTANT
$0.00
$0.00
MORGAN,R BRUCE
CONSULTANT
$892.22
$0.00
MORMAN,BEVERLY
THIRD PARTY EXPENSE
$0.00
$204.00
MORRIS,BETSY SHELBY
THIRD PARTY EXPENSE
$0.00
$9.41
MORRIS,MARCIA H
REIMBURSABLE EXPENSE
$0.00
$261.24
MORRIS,PATSY G
THIRD PARTY EXPENSE
$0.00
$138.00
MORRISEY,NANCY
REIMBURSABLE EXPENSE
$0.00
$293.60
MORRISON HEALTH FOOD SVC
THIRD PARTY EXPENSE
$0.00
$600.00
MORRISON,PAUL
REIMBURSABLE EXPENSE
$0.00
$236.50
MORSE,PATTY
THIRD PARTY EXPENSE
$0.00
$304.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MOSBY,DALLERIE
THIRD PARTY EXPENSE
$0.00
$350.00
MOSES,CATHY A
THIRD PARTY EXPENSE
$0.00
$178.00
MOSHER,JAMES F
CONSULTANT
$2900.00
$0.00
MOSLEY,ANN
REIMBURSABLE EXPENSE
$0.00
$368.76
MOSLEY,ANN
THIRD PARTY EXPENSE
$0.00
$83.02
MOSS,DEBRA
THIRD PARTY EXPENSE
$0.00
$6.00
MOSS,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$448.02
MOSS,STEPHANIE
THIRD PARTY EXPENSE
$0.00
$647.00
MOTEN,ELLA M
THIRD PARTY EXPENSE
$0.00
$2829.92
MOTIVATION WORKS
CONSULTANT
$4750.00
$0.00
MUEHL,LYNNE
THIRD PARTY EXPENSE
$0.00
$331.40
MUHAMMAD,BAIZA RASHEEDAH
CONSULTANT
$200.00
$0.00
MULLER,PETER
THIRD PARTY EXPENSE
$0.00
$204.00
MULLOY,GLORIA
CONSULTANT
$9999.00
$0.00
MULTI-IMAGE STUDIO INC
OTHER FEES
$2201.85
$0.00
MUNSFORD,JOHN
CONSULTANT
$90.00
$0.00
MURDOCH,STEVE
THIRD PARTY EXPENSE
$0.00
$191.52
MURDOCK,JEANNIE
CONSULTANT
$2160.00
$0.00
MURDOCK,JEANNIE
REIMBURSABLE EXPENSE
$0.00
$248.97
MURDOCK,JEANNIE
THIRD PARTY EXPENSE
$0.00
$452.40
MURPHY,PAM
REIMBURSABLE EXPENSE
$0.00
$24.64
MURPHY,RICHARD
THIRD PARTY EXPENSE
$0.00
$117.00
MURR,SALEM D
THIRD PARTY EXPENSE
$0.00
$55.44
MURRAH,BETTY
REIMBURSABLE EXPENSE
$0.00
$109.20
MURRAH,BETTY
THIRD PARTY EXPENSE
$0.00
$9.13
MURRAY,ANNETTE
CONSULTANT
$50.00
$0.00
MURROW,LAUREL B
REIMBURSABLE EXPENSE
$0.00
$1247.15
MUSHETT,CAROL M
OTHER FEES
$2000.00
$0.00
MUTHER,JACQUELINE T
REIMBURSABLE EXPENSE
$0.00
$370.52
MUTHER,JACQUELINE T
THIRD PARTY EXPENSE
$0.00
$228.00
MYERS,ALEXANDER
CONSULTANT
$1676.51
$0.00
MYERS,DARYL
REIMBURSABLE EXPENSE
$0.00
$411.80
MYERS,DAVID
THIRD PARTY EXPENSE
$0.00
$1163.60
MYERS,DEETTA
THIRD PARTY EXPENSE
$0.00
$840.60
MYERS,MICHAH
THIRD PARTY EXPENSE
$0.00
$202.80
MYLES,MARY
THIRD PARTY EXPENSE
$0.00
$304.00
NAFPLIOTIS,MICHAEL
CONSULTANT
$150.00
$0.00
NAMI
CONSULTANT
$3690.00
$0.00
NANCE,BRUCE
REIMBURSABLE EXPENSE
$0.00
$1102.89
NASMHPD RESEARCH INST
OTHER FEES
$9734.00
$0.00
NATION,ANITA
THIRD PARTY EXPENSE
$0.00
$785.00
NATIONAL COALITION
OTHER FEES
$2500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NATIONAL DATA CONSULTANT
CONSULTANT
$4500.00
$0.00
NATIONAL MENTAL HEALTH
CONSULTANT
$9999.00
$0.00
NATL ASSN OF STATE DIR
CONSULTANT
$3130.62
$0.00
NEAL,JAMES A
CONSULTANT
$500.00
$0.00
NEECE,SHELBY J
OTHER FEES
$5040.00
$0.00
NEEL,JOLEEN
REIMBURSABLE EXPENSE
$0.00
$105.97
NEEMAN,RUTH
REIMBURSABLE EXPENSE
$0.00
$276.55
NEITHER,PATRICIA F
REIMBURSABLE EXPENSE
$0.00
$597.96
NEITHER,PATRICIA F
THIRD PARTY EXPENSE
$0.00
$137.40
NELSON,BETTY M
REIMBURSABLE EXPENSE
$0.00
$713.93
NELSON,BETTY M
THIRD PARTY EXPENSE
$0.00
$504.00
NELSON,JERRY A
OTHER FEES
$15090.00
$0.00
NELSON,KATIE
CONSULTANT
$350.00
$0.00
NENOV,CATHY
THIRD PARTY EXPENSE
$0.00
$214.00
NESBIT,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$1726.55
NESMITH,PATTY
THIRD PARTY EXPENSE
$0.00
$92.66
NEW IMAGE STAFFING INC
TEMPORARY SERVICES
$28477.19
$0.00
NEWELL,RICHARD J
REIMBURSABLE EXPENSE
$0.00
$26.88
NEWELL,RICHARD J
THIRD PARTY EXPENSE
$0.00
$18.01
NEWMAN,DAN
REIMBURSABLE EXPENSE
$0.00
$56.00
NEWMAN,DONALD R
CONSULTANT
$400.00
$0.00
NEWROTH,BENNIE BUTLER
REIMBURSABLE EXPENSE
$0.00
$145.04
NEWROTH,BENNIE BUTLER
THIRD PARTY EXPENSE
$0.00
$35.13
NEWTON,MIKE
THIRD PARTY EXPENSE
$0.00
$67.67
NGALAME,PAULYNE M
CONSULTANT
$1713.60
$0.00
NICHOLAS,GAYNELL F
THIRD PARTY EXPENSE
$0.00
$73.14
NICHOLSON,DEBORAH
CONSULTANT
$2000.00
$0.00
NIUTTA,DANIELA
CONSULTANT
$1242.00
$0.00
NIX,CLAUDE
CONSULTANT
$300.00
$0.00
NIXON,ALENE
REIMBURSABLE EXPENSE
$0.00
$266.40
NIXON,ALENE
THIRD PARTY EXPENSE
$0.00
$2697.90
NOBBIE,PAT
CONSULTANT
$8443.53
$0.00
NODINE,PAT
THIRD PARTY EXPENSE
$0.00
$10.00
NORRED & ASSOCIATES INC
TEMPORARY SERVICES
$18629.98
$0.00
NORRELL SERVICES INC
TEMPORARY SERVICES
$6411.55
$0.00
NORRIS CONSULTING GROUP
CONSULTANT
$6000.00
$0.00
NORTEL NETWORKS INC
CONSULTANT
$0.00
$0.00
NORTH GA COMMUNITY
REIMBURSABLE EXPENSE
$0.00
$170.68
NOTTINGHAM & HUSK INC
OTHER FEES
$12500.00
$0.00
NUNEZ,GAYLE
REIMBURSABLE EXPENSE
$0.00
$40.50
NUNLEY,JOHN
THIRD PARTY EXPENSE
$0.00
$93.42
NUTRITION SOULTION INC
OTHER FEES
$2430.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NYE,MICHEAL
CONSULTANT
$1000.00
$0.00
NYE,MICHEAL
REIMBURSABLE EXPENSE
$0.00
$511.37
OBERHAUSEN,DAVID
THIRD PARTY EXPENSE
$0.00
$193.00
OBRIEN,CONNIE L
CONSULTANT
$3000.00
$0.00
ODOM,CAROLYN
CONSULTANT
$7500.00
$0.00
OFFICE OF COMMISSIONER
OTHER FEES
$0.00
$0.00
OGLESBY,RUSSELL
REIMBURSABLE EXPENSE
$0.00
$1210.40
OGLESBY,RUSSELL
THIRD PARTY EXPENSE
$0.00
$431.00
OHAGAN,STEPHEN E
CONSULTANT
$120000.00
$0.00
OHAWA COUNTY HEALTH PLAN
CONSULTANT
$2865.00
$0.00
OKOSUN,IKE
REIMBURSABLE EXPENSE
$0.00
$55.44
OLDER AMERICANS COUNCIL
REIMBURSABLE EXPENSE
$0.00
$709.32
OLEJNIK,STEPHEN
OTHER FEES
$5950.00
$0.00
OLVEY,SHERRY
THIRD PARTY EXPENSE
$0.00
$465.00
OLYMPIC CARRIER CORP
TEMPORARY SERVICES
$36.58
$0.00
ONEAL,JAMES P
CONSULTANT
$8334.00
$0.00
ONEAL,JAMES P
THIRD PARTY EXPENSE
$0.00
$633.00
ONEAL,LOLINE
REIMBURSABLE EXPENSE
$0.00
$648.93
ONEAL,LOLINE
THIRD PARTY EXPENSE
$0.00
$82.67
ONEIL,LINDA MAE
CONSULTANT
$128441.00
$0.00
ONUSKA,SUSAN
REIMBURSABLE EXPENSE
$0.00
$121.36
OQUINN,FRANK
THIRD PARTY EXPENSE
$0.00
$9.00
OREGON REHABILITATION
CONSULTANT
$2000.00
$0.00
ORG DEV SERVICES
ATTORNEY
$1074.00
$0.00
ORGANIZATIONAL SERVICES
CONSULTANT
$4000.00
$0.00
OROURKE,CLAUDETTE
REIMBURSABLE EXPENSE
$0.00
$469.26
OSTEEN,TAMMY
THIRD PARTY EXPENSE
$0.00
$16.00
OTOOLE,MARY G
THIRD PARTY EXPENSE
$0.00
$298.32
OVERCASH,DONNA
THIRD PARTY EXPENSE
$0.00
$26.43
OVERSTREET,ROSE
THIRD PARTY EXPENSE
$0.00
$7.00
OWEN,FRANCES L
REIMBURSABLE EXPENSE
$0.00
$211.45
OWEN,MARY
REIMBURSABLE EXPENSE
$0.00
$253.30
OWEN,MARY
THIRD PARTY EXPENSE
$0.00
$2516.85
OWENS,GREG
CONSULTANT
$150.00
$0.00
OWENS,RONNIE L
CONSULTANT
$17175.00
$0.00
P A C E INC
CONSULTANT
$8559.19
$0.00
P A C E INC
REIMBURSABLE EXPENSE
$0.00
$1282.06
PAIGE,HELEN
REIMBURSABLE EXPENSE
$0.00
$136.00
PAIGE,HELEN
THIRD PARTY EXPENSE
$0.00
$979.20
PALMER,LYNDA
REIMBURSABLE EXPENSE
$0.00
$1199.04
PALMER,LYNDA
THIRD PARTY EXPENSE
$0.00
$136.01
PALMER,SAMUEL
CONSULTANT
$4930.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PANETTA,CONNIE
CONSULTANT
$8212.50
$0.00
PARASHAR,UMESHD
THIRD PARTY EXPENSE
$0.00
$167.56
PARENT TO PARENT OF GA
CONSULTANT
$31309.14
$0.00
PARENTS IN ACTION
3RD PARTY OTHER FEES
$2100.00
$0.00
PARKER,CORINE
THIRD PARTY EXPENSE
$0.00
$15.00
PARKS,CYNTHIA
THIRD PARTY EXPENSE
$0.00
$6.00
PARKS,DAVANT
CONSULTANT
$1800.00
$0.00
PARKS,KAREN
THIRD PARTY EXPENSE
$0.00
$374.00
PARKS,WILLIAM
THIRD PARTY EXPENSE
$0.00
$9.00
PARRISH,ALLEN JR
THIRD PARTY EXPENSE
$0.00
$316.74
PASCHAL,WILLIE L
REIMBURSABLE EXPENSE
$0.00
$107.52
PATOUT,CHARLES A
OTHER FEES
$1350.00
$0.00
PATTERSON,JANET
THIRD PARTY EXPENSE
$0.00
$204.00
PATTERSON,MARIE A
REIMBURSABLE EXPENSE
$0.00
$409.22
PATTERSON,MATTHEW
THIRD PARTY EXPENSE
$0.00
$807.77
PATTERSON,MOLLY
THIRD PARTY EXPENSE
$0.00
$185.00
PATTERSON,RILEY
THIRD PARTY EXPENSE
$0.00
$6.23
PATTY,KIMBERLY
THIRD PARTY EXPENSE
$0.00
$191.52
PAULK,MELBA WILKES
REIMBURSABLE EXPENSE
$0.00
$1664.56
PAYNE,BARBARA R
THIRD PARTY EXPENSE
$0.00
$65.00
PAYNE,CHRISTIE C
REIMBURSABLE EXPENSE
$0.00
$139.90
PC TRAINING CO
OTHER FEES
$1340.00
$0.00
PEARSON,DORIS
THIRD PARTY EXPENSE
$0.00
$322.00
PECKINPOUGH,BRIAN
THIRD PARTY EXPENSE
$0.00
$138.00
PEDIATRIC SERVICE INC
CONSULTANT
$138000.00
$0.00
PEEK,DONNIE
THIRD PARTY EXPENSE
$0.00
$1879.35
PEEK,TONY
REIMBURSABLE EXPENSE
$0.00
$104.00
PEEK,TONY
THIRD PARTY EXPENSE
$0.00
$647.70
PENDLEY,LYDELL
CONSULTANT
$100.00
$0.00
PENNINGTON,ABIGAIL L
CONSULTANT
$84000.00
$0.00
PEPITONE,JIM
THIRD PARTY EXPENSE
$0.00
$1277.45
PERDUE,JACQULINE E
CONSULTANT
$1350.00
$0.00
PERDUE,JACQULINE E
REIMBURSABLE EXPENSE
$0.00
$15.12
PERDUE,LOUISE T
REIMBURSABLE EXPENSE
$0.00
$252.28
PEREIRA,ANA
REIMBURSABLE EXPENSE
$0.00
$208.08
PEREZ,PABLO E
THIRD PARTY EXPENSE
$0.00
$148.73
PERRELLI,RENEE
THIRD PARTY EXPENSE
$0.00
$204.00
PERRONE,JOSEPH
THIRD PARTY EXPENSE
$0.00
$1135.70
PERRY,ANNETTE
THIRD PARTY EXPENSE
$0.00
$175.00
PERRY,JUDITH E
REIMBURSABLE EXPENSE
$0.00
$612.84
PERRY,JUDITH M
CONSULTANT
$1000.00
$0.00
PERRYMAN,KAREN
THIRD PARTY EXPENSE
$0.00
$63.30
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PERTILLA ENTERPRISES INC
CONSULTANT
$600.00
$0.00
PERVY,MELCIA
THIRD PARTY EXPENSE
$0.00
$2601.00
PETERS,THOM
CONSULTANT
$240.00
$0.00
PETERS,THOM
OTHER FEES
$249.60
$0.00
PETERS,THOM
REIMBURSABLE EXPENSE
$0.00
$506.00
PETERS,THOM
THIRD PARTY EXPENSE
$0.00
$708.60
PETERSON,AARON
THIRD PARTY EXPENSE
$0.00
$9.25
PETERSON,DONNA
CONSULTANT
$500.00
$0.00
PETERSON,SHIRLEY
THIRD PARTY EXPENSE
$0.00
$54.70
PETERSON,WILLIAM J
REIMBURSABLE EXPENSE
$0.00
$778.88
PETERSON,WILLIAM J
THIRD PARTY EXPENSE
$0.00
$73.42
PETZELT,JOHN A
CONSULTANT
$128000.00
$0.00
PFISTER,RICHARD
REIMBURSABLE EXPENSE
$0.00
$1641.10
PFISTER,RICHARD
THIRD PARTY EXPENSE
$0.00
$507.96
PHELTS,W BRENT
CONSULTANT
$2400.00
$0.00
PHILLIPS,ANNELLA A
THIRD PARTY EXPENSE
$0.00
$204.00
PHILLIPS,ANNIE D
CONSULTANT
$300.00
$0.00
PHILLIPS,DORIS
THIRD PARTY EXPENSE
$0.00
$1333.52
PHILLIPS,LLOYD R
THIRD PARTY EXPENSE
$0.00
$596.50
PHILLIPS,SHEPPARD
REIMBURSABLE EXPENSE
$0.00
$114.24
PHILLIPS,TARA
THIRD PARTY EXPENSE
$0.00
$352.98
PHILLIPS,WILLIAM
THIRD PARTY EXPENSE
$0.00
$234.10
PHILLIPS,WILLIAM
THIRD PARTY EXPENSE
$0.00
$0.00
PIAT,JAMES
CONSULTANT
$72000.00
$0.00
PIAT,JUDITH
CONSULTANT
$72000.00
$0.00
PIERCE,MARSHA L
REIMBURSABLE EXPENSE
$0.00
$255.36
PIERCE,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$602.04
PINNACLE PERFORMANCE GP
OTHER FEES
$3200.00
$0.00
PITONYAK,DAVID
CONSULTANT
$9887.94
$0.00
PITTINGER,JOHN
REIMBURSABLE EXPENSE
$0.00
$454.76
PITTMAN,ROBERT L
CONSULTANT
$150.00
$0.00
PITTMAN,ROBERT L
BOARD MEMBER
$375.00
$0.00
PITTMAN,ROBERT L
REIMBURSABLE EXPENSE
$0.00
$264.38
PLAIN TALK INC
CONSULTANT
$2800.00
$0.00
PLEBANI,BRAD S
REIMBURSABLE EXPENSE
$0.00
$306.30
PLUSABILITIES INC
3RD PARTY OTHER FEES
$2500.00
$0.00
PODHOUSER,GAYLE
THIRD PARTY EXPENSE
$0.00
$1524.00
POLLARD,REGINOLD
REIMBURSABLE EXPENSE
$0.00
$145.80
POLLARD,REGINOLD
THIRD PARTY EXPENSE
$0.00
$110.00
POLLY,CLARENCE J
REIMBURSABLE EXPENSE
$0.00
$42.00
POLLY,CLARENCE J
THIRD PARTY EXPENSE
$0.00
$61.19
POOLE,BARBARA N
REIMBURSABLE EXPENSE
$0.00
$1272.78
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
POPOVICH,JAN
THIRD PARTY EXPENSE
$0.00
$9.41
PORTER,DARRYL
CONSULTANT
$300.00
$0.00
PORTER,MCARTHUR
REIMBURSABLE EXPENSE
$0.00
$135.00
PORTER,MCARTHUR
THIRD PARTY EXPENSE
$0.00
$841.82
PORTER,NATHANIEL
REIMBURSABLE EXPENSE
$0.00
$613.20
PORTER,NATHANIEL
THIRD PARTY EXPENSE
$0.00
$2608.65
PORTER,SESSI L
THIRD PARTY EXPENSE
$0.00
$1587.60
PORUBSKY,EDWARD S
PHYSICIANS
$16800.00
$0.00
POSEY,HATTIE
REIMBURSABLE EXPENSE
$0.00
$201.80
POSEY,HATTIE
THIRD PARTY EXPENSE
$0.00
$2136.90
POSTELL-HOBBS,CAROLYN
THIRD PARTY EXPENSE
$0.00
$43.00
POWELL,CHARLENE
REIMBURSABLE EXPENSE
$0.00
$489.38
POWELL,CHARLENE
THIRD PARTY EXPENSE
$0.00
$178.02
POWELL,MELANIE
CONSULTANT
$550.00
$0.00
PRATHER,JOHN W
THIRD PARTY EXPENSE
$0.00
$15.00
PREFERRED HEALTHCARE
ATTORNEY
$3000.00
$0.00
PRESSLEY,JUSTINE A
CONSULTANT
$764.00
$0.00
PRESSLEY,JUSTINE A
REIMBURSABLE EXPENSE
$0.00
$413.84
PRICE CONSULTING INC
CONSULTANT
$900.00
$0.00
PRICE,CHARLIE
REIMBURSABLE EXPENSE
$0.00
$257.75
PRICE,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$0.00
PRICE,LAWRENCE W
REIMBURSABLE EXPENSE
$0.00
$97.90
PRICE,LAWRENCE W
THIRD PARTY EXPENSE
$0.00
$60.51
PRIDE,SARAH
REIMBURSABLE EXPENSE
$0.00
$1646.42
PRIDE,SARAH
THIRD PARTY EXPENSE
$0.00
$451.26
PRIEST,ANDREA
CONSULTANT
$450.00
$0.00
PRIEST,ANDREA
THIRD PARTY EXPENSE
$0.00
$147.39
PRINCE,SHURNAE
CONSULTANT
$1625.00
$0.00
PRINCE,VICTOR
REIMBURSABLE EXPENSE
$0.00
$130.20
PRINCE,VICTOR
THIRD PARTY EXPENSE
$0.00
$103.96
PRIORITY ONE STAFFING
TEMPORARY SERVICES
$8408.00
$0.00
PROCTOR-STREETER,LAVERNE
REIMBURSABLE EXPENSE
$0.00
$88.28
PROCTOR-STREETER,LAVERNE
THIRD PARTY EXPENSE
$0.00
$138.00
PROFESSIONAL & TEMPORARY
CONSULTANT
$15648.85
$0.00
PROFESSIONAL COUNSELING
OTHER FEES
$7628.40
$0.00
PROGRESSIVE PERSONNEL
TEMPORARY SERVICES
$1584.50
$0.00
PROSTAFF PERSONNEL SVC
TEMPORARY SERVICES
$800622.92
$0.00
PROTRAIN SYSTEMS INC
CONSULTANT
$0.00
$0.00
PRYOR,DAVID
REIMBURSABLE EXPENSE
$0.00
$146.40
QUALITY ASSESSMENT MGMT
CONSULTANT
$4000.00
$0.00
QUIGLEY,DENISE
THIRD PARTY EXPENSE
$0.00
$148.00
QUINTON,LISA
THIRD PARTY EXPENSE
$0.00
$374.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
RABB,KIM
CONSULTANT
$800.00
$0.00
RABB,KIM
REIMBURSABLE EXPENSE
$0.00
$335.20
RAGLAND,ALFRED
THIRD PARTY EXPENSE
$0.00
$1135.70
RAINWATER,DOUGLAS C
REIMBURSABLE EXPENSE
$0.00
$591.72
RAIS,MARTHA
THIRD PARTY EXPENSE
$0.00
$844.80
RALSTON,MEL
REIMBURSABLE EXPENSE
$0.00
$164.97
RALSTON,MEL
THIRD PARTY EXPENSE
$0.00
$1182.50
RAMADA RIVERSIDE
THIRD PARTY EXPENSE
$0.00
$90.55
RANDALL,HUGH W
THIRD PARTY EXPENSE
$0.00
$69.37
RANDALL,MARTHA
REIMBURSABLE EXPENSE
$0.00
$674.80
RANDALL,R BEAUVAIS
CONSULTANT
$50000.00
$0.00
RANDOLPH,DAWN A
CONSULTANT
$9999.00
$0.00
RANDOLPH,DAWN A
THIRD PARTY EXPENSE
$0.00
$429.50
RANDSTAD
TEMPORARY SERVICES
$0.00
$0.00
RANDSTAD
TEMPORARY SERVICES
$0.00
$0.00
RANDSTAD
TEMPORARY SERVICES
$0.00
$0.00
RANDSTAD STAFFING SVC
TEMPORARY SERVICES
$818821.79
$0.00
RANEY,LESLIE
CONSULTANT
$300.00
$0.00
RANSOME,DEBORAH
THIRD PARTY EXPENSE
$0.00
$204.00
RASHEED,CLEMENTINE M
CONSULTANT
$600.00
$0.00
RAULERSON,LAMAR
REIMBURSABLE EXPENSE
$0.00
$239.40
RAULERSON,LAMAR
THIRD PARTY EXPENSE
$0.00
$91.95
RAWLS,LENA
REIMBURSABLE EXPENSE
$0.00
$16.21
RAWLS,LENA
THIRD PARTY EXPENSE
$0.00
$162.39
RAY,GERALDINE
REIMBURSABLE EXPENSE
$0.00
$663.92
RAY,GERALDINE
THIRD PARTY EXPENSE
$0.00
$106.95
RAY,PATRICK
THIRD PARTY EXPENSE
$0.00
$258.00
RAYMOND,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$257.25
RAYNO,JEFFERY
THIRD PARTY EXPENSE
$0.00
$28.75
RECHTMAN CONSULTING GP
CONSULTANT
$11719.90
$0.00
RECHTMAN CONSULTING GP
OTHER FEES
$3074.82
$0.00
RECHTMAN CONSULTING GP
REIMBURSABLE EXPENSE
$0.00
$14.82
REED,EVIE
REIMBURSABLE EXPENSE
$0.00
$82.00
REED,EVIE
THIRD PARTY EXPENSE
$0.00
$2458.20
REED,JOHN H
REIMBURSABLE EXPENSE
$0.00
$277.20
REED,JOHN H
THIRD PARTY EXPENSE
$0.00
$9.94
REEVES,REBECCA
CONSULTANT
$12535.00
$0.00
REEVES,REBECCA
OTHER FEES
$3000.00
$0.00
REMEDY INTELLIGENT STAFF
TEMPORARY SERVICES
$159642.78
$0.00
RENDER,WILLIAM H
CONSULTANT
$45000.00
$0.00
RENNOLDS,JOYCE
CONSULTANT
$2400.00
$0.00
RENNOLDS,JOYCE
REIMBURSABLE EXPENSE
$0.00
$16.80
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
RENNOLDS,JOYCE
THIRD PARTY EXPENSE
$0.00
$145.00
RENSER,GLINDA
CONSULTANT
$1010.00
$0.00
RENTZ,SARAH
CONSULTANT
$50.00
$0.00
RENZ,DAVID W
REIMBURSABLE EXPENSE
$0.00
$1456.80
REZNICK,JEFFREY S
OTHER FEES
$2000.00
$0.00
RHODES,CONNIE A
REIMBURSABLE EXPENSE
$0.00
$943.00
RHODES,MAUREEN
CONSULTANT
$402.50
$0.00
RICE,HOLLY
THIRD PARTY EXPENSE
$0.00
$26.43
RICE,JANET S
CONSULTANT
$54000.00
$0.00
RICE,SANDRA
REIMBURSABLE EXPENSE
$0.00
$448.53
RICHARDS,BETSY
THIRD PARTY EXPENSE
$0.00
$334.22
RICKERSON,LOU
REIMBURSABLE EXPENSE
$0.00
$444.76
RICKMAN,BARBARA
THIRD PARTY EXPENSE
$0.00
$976.00
RICKS,JAMES G
REIMBURSABLE EXPENSE
$0.00
$228.19
RIEFER,MELODY
REIMBURSABLE EXPENSE
$0.00
$506.68
RIEFER,MELODY
THIRD PARTY EXPENSE
$0.00
$121.52
RIESEN,DONOVAN J
CONSULTANT
$200.00
$0.00
RILEY,JULIE B
CONSULTANT
$2000.00
$0.00
RILEY,JULIE B
THIRD PARTY EXPENSE
$0.00
$107.02
RILEY,TIM
REIMBURSABLE EXPENSE
$0.00
$376.10
RILEY,TIM
THIRD PARTY EXPENSE
$0.00
$369.32
RILEY,WELLS
CONSULTANT
$150.00
$0.00
RINEHART,KATHLEEN
THIRD PARTY EXPENSE
$0.00
$131.48
RINER,BRUCE
THIRD PARTY EXPENSE
$0.00
$26.00
RINGER,JOYCE
REIMBURSABLE EXPENSE
$0.00
$52.08
RINGER,JOYCE
THIRD PARTY EXPENSE
$0.00
$58.30
RITCHEY,BERNICE
REIMBURSABLE EXPENSE
$0.00
$102.00
RITCHEY,BERNICE
THIRD PARTY EXPENSE
$0.00
$2478.60
RITCHHART,ALLIE
THIRD PARTY EXPENSE
$0.00
$717.00
RIVERA,TAYLOE
CONSULTANT
$750.00
$0.00
RIVIERA FINANCIAL
TEMPORARY SERVICES
$4388.00
$0.00
RIX,EDITH
REIMBURSABLE EXPENSE
$0.00
$241.20
RIX,EDITH
THIRD PARTY EXPENSE
$0.00
$2279.70
ROAN,CHRISTINE T
CONSULTANT
$75.00
$0.00
ROAN,CHRISTINE T
REIMBURSABLE EXPENSE
$0.00
$86.80
ROBERT BAKER & ASSOC
OTHER FEES
$285.00
$0.00
ROBERT HALF INTERNTL
TEMPORARY SERVICES
$21068.19
$0.00
ROBERTS,DONNA
THIRD PARTY EXPENSE
$0.00
$612.00
ROBERTS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$133.68
ROBERTS,WILBERT
REIMBURSABLE EXPENSE
$0.00
$139.44
ROBERTS,WILBERT
THIRD PARTY EXPENSE
$0.00
$13.78
ROBIN ALVERSON INC
CONSULTANT
$30000.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROBINSON,GAIL
REIMBURSABLE EXPENSE
$0.00
$197.40
ROBINSON,GAIL
THIRD PARTY EXPENSE
$0.00
$74.67
ROBINSON,KENNETH
THIRD PARTY EXPENSE
$0.00
$161.00
ROBINSON,LITHANGIA
REIMBURSABLE EXPENSE
$0.00
$122.66
ROBINSON,MOLLIE
THIRD PARTY EXPENSE
$0.00
$1027.15
ROBINSON,RUBY
CONSULTANT
$450.00
$0.00
ROBINSON,SHELIA
REIMBURSABLE EXPENSE
$0.00
$56.88
ROBINSON,SHELIA
THIRD PARTY EXPENSE
$0.00
$9.94
RODRIGUEZ,MYRTA
REIMBURSABLE EXPENSE
$0.00
$373.52
ROGERS,JANELL
REIMBURSABLE EXPENSE
$0.00
$237.20
ROGERS,JANELL
THIRD PARTY EXPENSE
$0.00
$2340.90
ROGERS,JERRI C
THIRD PARTY EXPENSE
$0.00
$65.00
ROGERS,MARIAN
THIRD PARTY EXPENSE
$0.00
$175.00
ROGERS,TARA HOPKINS
THIRD PARTY EXPENSE
$0.00
$668.66
ROJAS,VALMYTH J
REIMBURSABLE EXPENSE
$0.00
$241.60
ROLF,JENSEN & ASSOCIATES
CONSULTANT
$3000.00
$0.00
ROLLER,ANNE M
CONSULTANT
$750.00
$0.00
ROSCOE,LEONARD
REIMBURSABLE EXPENSE
$0.00
$495.25
ROSCOE,LEONARD
THIRD PARTY EXPENSE
$0.00
$259.00
ROSS,CHERYL D
CONSULTANT
$720.00
$0.00
ROSS,SUE
REIMBURSABLE EXPENSE
$0.00
$32.48
ROTH,TERESA OBRIEN
CONSULTANT
$2340.00
$0.00
ROWSER,ESSIE L
CONSULTANT
$800.00
$0.00
ROWSER,ESSIE L
REIMBURSABLE EXPENSE
$0.00
$804.87
ROWSER,ESSIE L
THIRD PARTY EXPENSE
$0.00
$55.00
ROYAL STAFFING INC
TEMPORARY SERVICES
$38398.61
$0.00
ROZELLE,DANA
REIMBURSABLE EXPENSE
$0.00
$61.02
RUBIN,CLARE
CONSULTANT
$60000.00
$0.00
RUDD,SUSAN
THIRD PARTY EXPENSE
$0.00
$204.00
RUIZ,DONNA
REIMBURSABLE EXPENSE
$0.00
$154.23
RUIZ,DONNA
REIMBURSABLE EXPENSE
$0.00
$0.00
RUNKLE,PAM
THIRD PARTY EXPENSE
$0.00
$10.00
RUSSELL,ANNIE MAE
THIRD PARTY EXPENSE
$0.00
$1284.84
RUSSELL,BRENDA
REIMBURSABLE EXPENSE
$0.00
$830.10
RUSSELL,CLARA G
CONSULTANT
$1700.00
$0.00
RUSSELL,RUDOLPH
THIRD PARTY EXPENSE
$0.00
$7.00
RUTHERFORD,SUSAN L
3RD PARTY ATTORNEY
$390.00
$0.00
RUTLAND,PAIGE
CONSULTANT
$300.00
$0.00
RUTLEDGE,PATRICIA
THIRD PARTY EXPENSE
$0.00
$9.41
RYAN,GINA
REIMBURSABLE EXPENSE
$0.00
$156.24
RYAN,NELL P
THIRD PARTY EXPENSE
$0.00
$3536.22
S & L SALES CO INC
TEMPORARY SERVICES
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SABISTON,DIANE K
CONSULTANT
$780.00
$0.00
SADLER,ORIN
CONSULTANT
$48000.00
$0.00
SAILORS,JANICE
THIRD PARTY EXPENSE
$0.00
$76.32
SAINT FRANCIS HOSPITAL
ARCHITECT
$2126.25
$0.00
SALAZAR,ANNABEL
THIRD PARTY EXPENSE
$0.00
$0.00
SALSTROM,STEVE
THIRD PARTY EXPENSE
$0.00
$126.62
SAMPSON,DOROTHY N
CONSULTANT
$9350.00
$0.00
SAMUELSON,JULIA
REIMBURSABLE EXPENSE
$0.00
$558.57
SANDERS,JAMES M
REIMBURSABLE EXPENSE
$0.00
$735.52
SANDERS,TINA
THIRD PARTY EXPENSE
$0.00
$18.37
SANFILIPPO,SUSAN
THIRD PARTY EXPENSE
$0.00
$110.00
SANTA ROSA CLINIC PA
OTHER FEES
$500.00
$0.00
SARASOLA,LAWANDA
THIRD PARTY EXPENSE
$0.00
$6.00
SAUNDERS-SMALLS,ADRIANE
REIMBURSABLE EXPENSE
$0.00
$28.00
SAUSSY,DAVID L
REIMBURSABLE EXPENSE
$0.00
$132.79
SAUSSY,DAVID L
THIRD PARTY EXPENSE
$0.00
$173.05
SAVANNAH ASSN FOR BLIND
REIMBURSABLE EXPENSE
$0.00
$852.29
SAWYER,MILDRED
CONSULTANT
$1500.00
$0.00
SCARBOROUGH,KATHLEEN
CONSULTANT
$800.00
$0.00
SCARBOROUGH,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$171.44
SCHAAR,CHARLENE
REIMBURSABLE EXPENSE
$0.00
$218.96
SCHIETEMA,JULIE
THIRD PARTY EXPENSE
$0.00
$110.00
SCHIFF,ARTHUR D
CONSULTANT
$120000.00
$0.00
SCHMELING,LORI
OTHER FEES
$37.52
$0.00
SCHMELING,LORI
THIRD PARTY EXPENSE
$0.00
$269.00
SCHMID,DONALD
CONSULTANT
$3612.24
$0.00
SCHMIEG,GREGG
THIRD PARTY EXPENSE
$0.00
$13.78
SCHNEIDER,LINDA
REIMBURSABLE EXPENSE
$0.00
$56.25
SCHNEIDER,LINDA
THIRD PARTY EXPENSE
$0.00
$154.00
SCHOPPEE,FAYE T
CONSULTANT
$200.00
$0.00
SCHOPPEE,RONALD L
CONSULTANT
$200.00
$0.00
SCHRAMM,CALVIN
THIRD PARTY EXPENSE
$0.00
$178.02
SCHRAMM,CHERYL
REIMBURSABLE EXPENSE
$0.00
$376.30
SCHUFF,ERIC
THIRD PARTY EXPENSE
$0.00
$187.00
SCHULTZ,JO W
CONSULTANT
$600.00
$0.00
SCHULTZ,JO W
REIMBURSABLE EXPENSE
$0.00
$213.08
SCHWARTZ,MICHELLE
CONSULTANT
$6500.00
$0.00
SCHWARTZ,VALERIE
REIMBURSABLE EXPENSE
$0.00
$1638.01
SCHWARTZMAN,BEVERLY
CONSULTANT
$375.00
$0.00
SCHWARTZMAN,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$411.88
SCHWARZKOPH,KARL
REIMBURSABLE EXPENSE
$0.00
$1056.06
SCHWARZKOPH,KARL
THIRD PARTY EXPENSE
$0.00
$15.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SCOGGINS,TED
CONSULTANT
$1000.00
$0.00
SCOTT,ANGELA
THIRD PARTY EXPENSE
$0.00
$402.00
SCOTT,ANNETTE
REIMBURSABLE EXPENSE
$0.00
$988.35
SCOTT,ANNETTE
THIRD PARTY EXPENSE
$0.00
$503.20
SCOTT,DENISE
THIRD PARTY EXPENSE
$0.00
$65.00
SCOTT,LEGH R
CONSULTANT
$65000.00
$0.00
SCOTT,LYNN
CONSULTANT
$250.00
$0.00
SCOTT,LYNN
REIMBURSABLE EXPENSE
$0.00
$82.88
SCOTT,THOMAS P
CONSULTANT
$138000.00
$0.00
SCRUGGS,GEORGE E
CONSULTANT
$375.00
$0.00
SCRUGGS,GEORGE E
REIMBURSABLE EXPENSE
$0.00
$306.24
SCRUGGS,WANDA
THIRD PARTY EXPENSE
$0.00
$16.00
SE GA COMMUNITIES PROJ
OTHER FEES
$9000.00
$0.00
SEALS,LOUIE
THIRD PARTY EXPENSE
$0.00
$138.00
SEALY-GAMBLE,CHARLENE
REIMBURSABLE EXPENSE
$0.00
$274.04
SEARCEY,WILL
REIMBURSABLE EXPENSE
$0.00
$468.40
SEARCEY,WILL
THIRD PARTY EXPENSE
$0.00
$2703.00
SEARS,ANN
REIMBURSABLE EXPENSE
$0.00
$208.29
SEARS,MAURICE
REIMBURSABLE EXPENSE
$0.00
$36.96
SEAY,TISH
REIMBURSABLE EXPENSE
$0.00
$47.60
SEIM,KEVIN
CONSULTANT
$7318.75
$0.00
SEIM,KEVIN
REIMBURSABLE EXPENSE
$0.00
$997.90
SEIM,KEVIN
THIRD PARTY EXPENSE
$0.00
$630.73
SELF,TERESA
REIMBURSABLE EXPENSE
$0.00
$47.00
SEO,BO
OTHER FEES
$100.00
$0.00
SEXSON,WILLIAM
THIRD PARTY EXPENSE
$0.00
$69.39
SEXTON,JESICA
CONSULTANT
$350.00
$0.00
SHADOW GRAFIX INC
CONSULTANT
$8585.12
$0.00
SHAJAHAN,NISHA
CONSULTANT
$921.60
$0.00
SHALLOWFORD ORTHOPEDIC
CONSULTANT
$110000.00
$0.00
SHAPIRO,JANIS A
REIMBURSABLE EXPENSE
$0.00
$225.12
SHARAK,CHRISTINE F
REIMBURSABLE EXPENSE
$0.00
$292.88
SHARAK,CHRISTINE F
THIRD PARTY EXPENSE
$0.00
$65.00
SHARPE,JAMES
THIRD PARTY EXPENSE
$0.00
$3714.72
SHARPE,JULIE K
THIRD PARTY EXPENSE
$0.00
$273.20
SHAW,LISA
THIRD PARTY EXPENSE
$0.00
$0.00
SHAW,LISA
THIRD PARTY EXPENSE
$0.00
$154.00
SHEHEANE,BARBARA
THIRD PARTY EXPENSE
$0.00
$364.14
SHELDON,RICHARD
REIMBURSABLE EXPENSE
$0.00
$78.96
SHELL,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$825.71
SHELLEY,ROBERT J
CONSULTANT
$23.37
$0.00
SHELLEY,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$1327.90
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHELLEY,ROBERT J
THIRD PARTY EXPENSE
$0.00
$9.94
SHELTON,LILLIE
THIRD PARTY EXPENSE
$0.00
$6.00
SHELTON,LORRAINE
THIRD PARTY EXPENSE
$0.00
$204.00
SHEPARD,LINDA
THIRD PARTY EXPENSE
$0.00
$110.00
SHEPPARD,CAROL S
CONSULTANT
$150.00
$0.00
SHERBERGER,ESTHER
REIMBURSABLE EXPENSE
$0.00
$0.00
SHERBERGER,ESTHER Q
REIMBURSABLE EXPENSE
$0.00
$192.64
SHERRILL,THOMAS B
REIMBURSABLE EXPENSE
$0.00
$179.17
SHERROD,BOB JR
CONSULTANT
$200.00
$0.00
SHIDER,PAULA E
REIMBURSABLE EXPENSE
$0.00
$35.84
SHIER,ALAN
THIRD PARTY EXPENSE
$0.00
$340.00
SHILOH,MATTIE M
THIRD PARTY EXPENSE
$0.00
$387.00
SHIPP,BOBBY A
THIRD PARTY EXPENSE
$0.00
$311.85
SHIVER,MARTHA
CONSULTANT
$2230.00
$0.00
SHIVER,MARTHA
DOAS-COURT REPORTER
$240.00
$0.00
SHIVER,MARTHA
REIMBURSABLE EXPENSE
$0.00
$321.16
SHIVERS,RICHARD J
OTHER FEES
$1500.00
$0.00
SHOEMAKER,SAM
THIRD PARTY EXPENSE
$0.00
$130.00
SHORT,TERRY
THIRD PARTY EXPENSE
$0.00
$204.00
SHOUSE,ROY L
REIMBURSABLE EXPENSE
$0.00
$376.88
SHUMARD,JIM
CONSULTANT
$375.00
$0.00
SHUMARD,JIM
REIMBURSABLE EXPENSE
$0.00
$393.40
SHURMA,SAVITA
CONSULTANT
$464.12
$0.00
SHURMA,SAVITA
REIMBURSABLE EXPENSE
$0.00
$983.82
SIBLEY,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$106.72
SIBLEY,DEBBIE
THIRD PARTY EXPENSE
$0.00
$60.82
SIBLEY,NETTIE
THIRD PARTY EXPENSE
$0.00
$16.00
SIBLEY,SAM
REIMBURSABLE EXPENSE
$0.00
$18.48
SIBLEY,SAM
THIRD PARTY EXPENSE
$0.00
$13.78
SIGN LANG INTERPRETING
OTHER FEES
$50.88
$0.00
SILVA,OMEGA
THIRD PARTY EXPENSE
$0.00
$30.00
SILVER,CAROL D
CONSULTANT
$50000.00
$0.00
SIMMONS,ALDONIA
THIRD PARTY EXPENSE
$0.00
$2193.00
SIMMONS,BETTY A
REIMBURSABLE EXPENSE
$0.00
$16.24
SIMMONS,DANIEL
CONSULTANT
$350.00
$0.00
SIMMONS,DANIEL
REIMBURSABLE EXPENSE
$0.00
$772.63
SIMMONS,DANIEL
THIRD PARTY EXPENSE
$0.00
$178.02
SIMMONS,FALINDA N
CONSULTANT
$4050.00
$0.00
SIMPSON,ANGELA
THIRD PARTY EXPENSE
$0.00
$204.00
SIMPSON,HARVEY L
CONSULTANT
$525.00
$0.00
SIMPSON,HARVEY L
PHYSICIANS
$75.00
$0.00
SIMPSON,KAREN
CONSULTANT
$1401.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SIMPSON,SAM
THIRD PARTY EXPENSE
$0.00
$214.77
SIMS,HEWATT M
CONSULTANT
$900.00
$0.00
SIMS,HEWATT M
THIRD PARTY EXPENSE
$0.00
$147.39
SINGH,MANJIT
PHYSICIANS
$700.00
$0.00
SINGLETON,PANDORA
REIMBURSABLE EXPENSE
$0.00
$1718.48
SINGLETON,PANDORA
THIRD PARTY EXPENSE
$0.00
$488.52
SINISKO,MIKE
THIRD PARTY EXPENSE
$0.00
$191.52
SINK & ASSOCIATES INC
OTHER FEES
$1500.00
$0.00
SIRARD,DARLY
REIMBURSABLE EXPENSE
$0.00
$45.00
SIRMONS,LEVI
THIRD PARTY EXPENSE
$0.00
$242.40
SISE,ROBERT C
REIMBURSABLE EXPENSE
$0.00
$894.05
SISE,ROBERT C
THIRD PARTY EXPENSE
$0.00
$178.02
SISKEY,JONATHAN
THIRD PARTY EXPENSE
$0.00
$118.71
SISKEY,KATHRYN
THIRD PARTY EXPENSE
$0.00
$149.70
SITZWOHL,CATHY
REIMBURSABLE EXPENSE
$0.00
$35.28
SKINNER,LINDA
CONSULTANT
$12380.40
$0.00
SLADE,DONNA
THIRD PARTY EXPENSE
$0.00
$204.00
SLAKIE,DONALD
THIRD PARTY EXPENSE
$0.00
$92.66
SLATER,VIRGINA
CONSULTANT
$550.00
$0.00
SLEIGH,BRENDA
CONSULTANT
$5500.00
$0.00
SLEIGH,BRENDA
REIMBURSABLE EXPENSE
$0.00
$571.53
SLOAN,KRISTEN
THIRD PARTY EXPENSE
$0.00
$28.00
SLOWIKOWSKI,EDDIE
CONSULTANT
$1200.00
$0.00
SLOWIKOWSKI,EDDIE
REIMBURSABLE EXPENSE
$0.00
$351.00
SLOWIKOWSKI,EDDIE
THIRD PARTY EXPENSE
$0.00
$109.00
SMALLEY-BENNETT,JEWELL
REIMBURSABLE EXPENSE
$0.00
$185.92
SMALLEY-BENNETT,JEWELL
THIRD PARTY EXPENSE
$0.00
$62.00
SMART CORP
OTHER FEES
$40.00
$0.00
SMART,DON
REIMBURSABLE EXPENSE
$0.00
$170.03
SMART,DON
THIRD PARTY EXPENSE
$0.00
$154.84
SMITH,ALPHAJO E
CONSULTANT
$417.92
$0.00
SMITH,ANITA P
CONSULTANT
$75.00
$0.00
SMITH,ANITA P
BOARD MEMBER
$450.00
$0.00
SMITH,ANITA P
REIMBURSABLE EXPENSE
$0.00
$267.12
SMITH,ANNA
THIRD PARTY EXPENSE
$0.00
$31.00
SMITH,APRIL
REIMBURSABLE EXPENSE
$0.00
$118.40
SMITH,CELESTER
CONSULTANT
$1920.00
$0.00
SMITH,CELESTER
REIMBURSABLE EXPENSE
$0.00
$1572.44
SMITH,CINDY
THIRD PARTY EXPENSE
$0.00
$204.00
SMITH,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$187.60
SMITH,DIANE
THIRD PARTY EXPENSE
$0.00
$3446.75
SMITH,EDNA
REIMBURSABLE EXPENSE
$0.00
$144.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SMITH,EDNA
THIRD PARTY EXPENSE
$0.00
$1101.60
SMITH,EMMA
REIMBURSABLE EXPENSE
$0.00
$113.56
SMITH,G CLARK
REIMBURSABLE EXPENSE
$0.00
$852.33
SMITH,GERALD
THIRD PARTY EXPENSE
$0.00
$68.72
SMITH,JEFF
REIMBURSABLE EXPENSE
$0.00
$40.00
SMITH,JESSE
REIMBURSABLE EXPENSE
$0.00
$166.32
SMITH,JESSE
THIRD PARTY EXPENSE
$0.00
$444.93
SMITH,JOHN W
THIRD PARTY EXPENSE
$0.00
$136.01
SMITH,JUANITA
THIRD PARTY EXPENSE
$0.00
$173.00
SMITH,LILLIAN M
THIRD PARTY EXPENSE
$0.00
$6384.52
SMITH,LINDA S
CONSULTANT
$800.00
$0.00
SMITH,LINDA S
REIMBURSABLE EXPENSE
$0.00
$637.68
SMITH,LINDA S
HEARING TRANSCRIPTS
$0.00
$100.00
SMITH,MARCIA
THIRD PARTY EXPENSE
$0.00
$6.00
SMITH,MILTON E
WITNESS FEES
$25.00
$0.00
SMITH,MILTON E
REIMBURSABLE EXPENSE
$0.00
$50.40
SMITH,NATALIE
THIRD PARTY EXPENSE
$0.00
$25.32
SMITH,OLA
THIRD PARTY EXPENSE
$0.00
$148.73
SMITH,ROBERT E
CONSULTANT
$550.00
$0.00
SMITH,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$106.72
SMITH,SANDRA J
REIMBURSABLE EXPENSE
$0.00
$1014.86
SMITH,SHARON G
REIMBURSABLE EXPENSE
$0.00
$128.80
SMITH,SHEILA
THIRD PARTY EXPENSE
$0.00
$539.50
SMITH,TERESA D
REIMBURSABLE EXPENSE
$0.00
$109.20
SMITH,W T
PHYSICIANS
$8050.00
$0.00
SMITH,WILLIAM A
CONSULTANT
$70000.00
$0.00
SMITHART,MICHAEL
THIRD PARTY EXPENSE
$0.00
$176.00
SNYDER REMARKS
CONSULTANT
$2000.00
$0.00
SNYDER REMARKS
REIMBURSABLE EXPENSE
$0.00
$358.64
SOFFERIN,DAVID A
THIRD PARTY EXPENSE
$0.00
$10.00
SOURIS,BECKY H
REIMBURSABLE EXPENSE
$0.00
$60.46
SOUTHEASTERN PATHOLOGY
PHYSICIANS
$9000.00
$0.00
SOUTHERLAND,CHARI
THIRD PARTY EXPENSE
$0.00
$204.00
SOUTHERN,SABRINA
THIRD PARTY EXPENSE
$0.00
$1100.38
SPANGLER,AMY
CONSULTANT
$750.00
$0.00
SPEARS,JUANITA
REIMBURSABLE EXPENSE
$0.00
$560.93
SPEARS,JUANITA
THIRD PARTY EXPENSE
$0.00
$283.44
SPECIALTY SVCS
OTHER FEES
$4505.00
$0.00
SPECTRA
OTHER FEES
$510.00
$0.00
SPEECH HEARING & REHAB
OTHER FEES
$5200.00
$0.00
SPEERING,JULIA
REIMBURSABLE EXPENSE
$0.00
$636.04
SPEERING,JULIA
THIRD PARTY EXPENSE
$0.00
$13.78
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SPEIGHT,ROBERT
CONSULTANT
$150.00
$0.00
SPENCER,LILLIAN M
THIRD PARTY EXPENSE
$0.00
$116.60
SPHERION CORP
TEMPORARY SERVICES
$0.00
$0.00
SPHERION CORP
TEMPORARY SERVICES
$33685.51
$0.00
SPIVEY,AMY J
THIRD PARTY EXPENSE
$0.00
$150.92
SPIVEY,JOE
THIRD PARTY EXPENSE
$0.00
$1457.12
ST PHILIP AFRICAN METHOD
CONSULTANT
$5000.00
$0.00
STACKMAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$1405.85
STAFF 2000 INC
TEMPORARY SERVICES
$916.14
$0.00
STAFF PLUS INC
TEMPORARY SERVICES
$34116.67
$0.00
STAFFING SOLUTIONS
TEMPORARY SERVICES
$56127.36
$0.00
STAFFORD,CHARLES T
REIMBURSABLE EXPENSE
$0.00
$0.00
STAFFORD,CHARLES T
REIMBURSABLE EXPENSE
$0.00
$3824.70
STAFFORD,CHARLES T
THIRD PARTY EXPENSE
$0.00
$0.00
STAFFORD,CHARLES T
THIRD PARTY EXPENSE
$0.00
$247.41
STAHL,NANCY
CONSULTANT
$2585.00
$0.00
STALLKNECHT,DAVID E
REIMBURSABLE EXPENSE
$0.00
$546.52
STAMPER,AL
REIMBURSABLE EXPENSE
$0.00
$115.92
STANTEC CONSULTING SVC
CONSULTANT
$65500.00
$0.00
STAPENBECK,RICHARD A
CONSULTANT
$442.00
$0.00
STAPLES-HORNE,MICHELLE
THIRD PARTY EXPENSE
$0.00
$17.30
STEED,SHARON
THIRD PARTY EXPENSE
$0.00
$510.00
STEFANAVAGE,CATHE
THIRD PARTY EXPENSE
$0.00
$258.00
STEGALL,EDWARD
THIRD PARTY EXPENSE
$0.00
$516.00
STEGER,YVONNE S
REIMBURSABLE EXPENSE
$0.00
$8.96
STEGER,YVONNE S
THIRD PARTY EXPENSE
$0.00
$13.10
STEPHENS,BARBARA
THIRD PARTY EXPENSE
$0.00
$374.00
STEPHENS,LYNNETTE
THIRD PARTY EXPENSE
$0.00
$374.00
STEPHENSON,CHERYL
CONSULTANT
$1200.00
$0.00
STEPHENSON,CHERYL
REIMBURSABLE EXPENSE
$0.00
$138.24
STERNE,KATHLEEN
CONSULTANT
$525.00
$0.00
STEVENS,BECKY A
THIRD PARTY EXPENSE
$0.00
$673.95
STEWART,GEORGE
THIRD PARTY EXPENSE
$0.00
$7.00
STEWART,RAY
REIMBURSABLE EXPENSE
$0.00
$492.09
STOCKTON,SADIE
THIRD PARTY EXPENSE
$0.00
$92.66
STOKES,DEREK
REIMBURSABLE EXPENSE
$0.00
$1681.70
STOKES,DEREK
THIRD PARTY EXPENSE
$0.00
$1553.51
STOKES,ROSEMARY
CONSULTANT
$1980.00
$0.00
STOMAN,AICHE
THIRD PARTY EXPENSE
$0.00
$405.81
STONE,ANTHONY V
CONSULTANT
$69000.00
$0.00
STONE,MARY B
REIMBURSABLE EXPENSE
$0.00
$156.24
STONEMAN,ZOLINDA
OTHER FEES
$196.81
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STONEMAN,ZOLINDA
THIRD PARTY EXPENSE
$0.00
$565.79
STOOTS,JOY
REIMBURSABLE EXPENSE
$0.00
$495.12
STORCH,PHYLLIS
CONSULTANT
$5700.00
$0.00
STORMANT,TODD
THIRD PARTY EXPENSE
$0.00
$554.00
STRATIGOS,CONNIE
THIRD PARTY EXPENSE
$0.00
$576.44
STRATTON,MARTHA
REIMBURSABLE EXPENSE
$0.00
$272.47
STRATTON,MARTHA
THIRD PARTY EXPENSE
$0.00
$185.95
STRAUSS,PHILIP
REIMBURSABLE EXPENSE
$0.00
$902.00
STRICKLAND,JOAN
REIMBURSABLE EXPENSE
$0.00
$826.89
STRICKLAND,JOAN
THIRD PARTY EXPENSE
$0.00
$188.01
STRICKLAND,SONJA A
THIRD PARTY EXPENSE
$0.00
$25.32
STROUP,JUANITA
REIMBURSABLE EXPENSE
$0.00
$81.90
STROUP,JUANITA
THIRD PARTY EXPENSE
$0.00
$1275.00
STRUB,REBECCA
THIRD PARTY EXPENSE
$0.00
$200.25
STUDETILL,ALBERT
THIRD PARTY EXPENSE
$0.00
$20.95
STUDNICKI,JAMES
REIMBURSABLE EXPENSE
$0.00
$265.00
SUGGS,BONITA
REIMBURSABLE EXPENSE
$0.00
$38.08
SUGGS,BONITA
THIRD PARTY EXPENSE
$0.00
$219.10
SULLENS,BERTHA
REIMBURSABLE EXPENSE
$0.00
$504.00
SULLIVAN'S STAFFING INC
TEMPORARY SERVICES
$16946.56
$0.00
SULLIVAN,MARIA A
REIMBURSABLE EXPENSE
$0.00
$178.79
SULLIVAN,MARIA A
THIRD PARTY EXPENSE
$0.00
$200.00
SUNDRAM,CLARENCE
THIRD PARTY EXPENSE
$0.00
$15.00
SUNTECH SYSTEMS INC
ARCHITECT
$135.00
$0.00
SUTER,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$391.20
SUTLIVE,WILLIAM
CONSULTANT
$14280.00
$0.00
SUTTON,MARIE
CONSULTANT
$13250.00
$0.00
SWAB,DOUG
REIMBURSABLE EXPENSE
$0.00
$498.36
SWAB,DOUG
THIRD PARTY EXPENSE
$0.00
$82.88
SWARTWOUT,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$48.64
SWEENEY,MITCHELL J
THIRD PARTY EXPENSE
$0.00
$62.88
SYNDER,GENIE
THIRD PARTY EXPENSE
$0.00
$221.18
SYNERGEIN ENVIRONMENTAL
ENGINEERS
$1674.00
$0.00
TABB,MIKE
REIMBURSABLE EXPENSE
$0.00
$1018.23
TABB,MIKE
THIRD PARTY EXPENSE
$0.00
$178.02
TACKETT,PEARLIE
REIMBURSABLE EXPENSE
$0.00
$556.49
TACKETT,PEARLIE
THIRD PARTY EXPENSE
$0.00
$82.67
TALENT TREE OF AMERICA
TEMPORARY SERVICES
$3650.13
$0.00
TALLEY,GREGORY
THIRD PARTY EXPENSE
$0.00
$1019.00
TALLEY,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$127.20
TALLEY,LAWRENCE
THIRD PARTY EXPENSE
$0.00
$1280.10
TAN,ANTHONY
THIRD PARTY EXPENSE
$0.00
$218.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TAN,REGINA L
REIMBURSABLE EXPENSE
$0.00
$2006.55
TAN,REGINA L
THIRD PARTY EXPENSE
$0.00
$188.50
TANKSLEY,WALLACE
CONSULTANT
$150.00
$0.00
TANNER,CAROL
REIMBURSABLE EXPENSE
$0.00
$91.38
TAPIA,JANE
THIRD PARTY EXPENSE
$0.00
$157.32
TAPS' COUNSELING & CNSLT
CONSULTANT
$600.00
$0.00
TARVER,MWANAWA
THIRD PARTY EXPENSE
$0.00
$94.00
TASHJIAN,LOUISE S
CONSULTANT
$45000.00
$0.00
TATE,MARCIA L
CONSULTANT
$1200.00
$0.00
TATUM,ANNETTE
THIRD PARTY EXPENSE
$0.00
$9.41
TATUM,RAYMOND
CONSULTANT
$1200.00
$0.00
TAYLOR,CAROLE D
THIRD PARTY EXPENSE
$0.00
$93.42
TAYLOR,CLINT
REIMBURSABLE EXPENSE
$0.00
$180.00
TAYLOR,CLINT
THIRD PARTY EXPENSE
$0.00
$93.42
TAYLOR,FRANCES
REIMBURSABLE EXPENSE
$0.00
$262.40
TAYLOR,FRANCES
THIRD PARTY EXPENSE
$0.00
$1887.00
TAYLOR,GENA
THIRD PARTY EXPENSE
$0.00
$26.43
TAYLOR,SABRINA Y
REIMBURSABLE EXPENSE
$0.00
$78.58
TAYLOR,SABRINA Y
THIRD PARTY EXPENSE
$0.00
$110.00
TECHNICON ENGINEERING
CONSULTANT
$1663.36
$0.00
TECHNICON ENGINEERING
ENGINEERS
$19880.00
$0.00
TELFORD-TYLER,JANET
CONSULTANT
$120000.00
$0.00
TEMP WORKS INC
TEMPORARY SERVICES
$1160.00
$0.00
TEMPMATE INC
TEMPORARY SERVICES
$18544.27
$0.00
TEMPMATES PERSONNEL
TEMPORARY SERVICES
$3882.32
$0.00
TENNSTEDT,SHARON
CONSULTANT
$1751.62
$0.00
TENNYSON,NANCY
REIMBURSABLE EXPENSE
$0.00
$993.51
TENNYSON,NANCY
THIRD PARTY EXPENSE
$0.00
$371.70
TENNYSON,NANCY
THIRD PARTY EXPENSE
$0.00
$0.00
TERRELL,DALLAS
REIMBURSABLE EXPENSE
$0.00
$159.04
TERRY,IRMA
REIMBURSABLE EXPENSE
$0.00
$158.55
TERRY,IRMA
THIRD PARTY EXPENSE
$0.00
$2703.00
THAGARD,LINDA L
CONSULTANT
$240.00
$0.00
THAGARD,LINDA L
REIMBURSABLE EXPENSE
$0.00
$100.80
THALIMER,CAROL
CONSULTANT
$1522.00
$0.00
THIO,RICHARD
CONSULTANT
$4050.00
$0.00
THOMAS,DENNIS W
REIMBURSABLE EXPENSE
$0.00
$28.00
THOMAS,JAMES
THIRD PARTY EXPENSE
$0.00
$38.39
THOMAS,KAYE
CONSULTANT
$20000.00
$0.00
THOMAS,LILLA
THIRD PARTY EXPENSE
$0.00
$2701.48
THOMAS,LILLIE MAE
THIRD PARTY EXPENSE
$0.00
$241.08
THOMAS,LUCILLE B
REIMBURSABLE EXPENSE
$0.00
$205.50
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
THOMAS,PATSY
THIRD PARTY EXPENSE
$0.00
$15.00
THOMAS,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$643.29
THOMAS,THOMAS & WALSH
OTHER FEES
$8800.00
$0.00
THOMPKINS,KALEAN
THIRD PARTY EXPENSE
$0.00
$1121.88
THOMPSON,BRIAN
CONSULTANT
$2370.00
$0.00
THOMPSON,CHARLENE
THIRD PARTY EXPENSE
$0.00
$374.00
THOMPSON,JACK
REIMBURSABLE EXPENSE
$0.00
$543.20
THOMPSON,JACK
THIRD PARTY EXPENSE
$0.00
$2402.10
THOMPSON,KIM
THIRD PARTY EXPENSE
$0.00
$251.15
THOMPSON,LEEANN
THIRD PARTY EXPENSE
$0.00
$374.00
THOMPSON,LENNARD F
THIRD PARTY EXPENSE
$0.00
$25.32
THOMPSON,LOUISE
REIMBURSABLE EXPENSE
$0.00
$429.35
THOMPSON,MARTHA
THIRD PARTY EXPENSE
$0.00
$1273.68
THOMPSON,TERESA
CONSULTANT
$420.00
$0.00
THORNTON,ERIN
CONSULTANT
$168.00
$0.00
THREATT,ROBERT
CONSULTANT
$189.00
$0.00
THRIFT,KELLY
THIRD PARTY EXPENSE
$0.00
$12.00
THYER,BRUCE A
REIMBURSABLE EXPENSE
$0.00
$72.80
TIAN,HUA
THIRD PARTY EXPENSE
$0.00
$244.00
TIBBS,DAVID
REIMBURSABLE EXPENSE
$0.00
$278.40
TIBBS,DAVID
THIRD PARTY EXPENSE
$0.00
$2703.00
TIBBS,LIDDIE
REIMBURSABLE EXPENSE
$0.00
$102.00
TIBBS,LIDDIE
THIRD PARTY EXPENSE
$0.00
$2060.40
TIERNEY,FRANK
THIRD PARTY EXPENSE
$0.00
$204.00
TILFORD,VAN
REIMBURSABLE EXPENSE
$0.00
$200.85
TILFORD,VAN
THIRD PARTY EXPENSE
$0.00
$124.91
TILLMAN,CHAD
REIMBURSABLE EXPENSE
$0.00
$54.93
TILLMAN,CHAD
THIRD PARTY EXPENSE
$0.00
$138.00
TKSOFT INC
REIMBURSABLE EXPENSE
$0.00
$2530.00
TODD,ELIZABETH
THIRD PARTY EXPENSE
$0.00
$1321.32
TODD,ELIZABETH
THIRD PARTY EXPENSE
$0.00
$0.00
TODD,N WENDELL
REIMBURSABLE EXPENSE
$0.00
$160.49
TOLBERT,TAMEKA
CONSULTANT
$2800.00
$0.00
TOMLINSON,CHRISTOPHER
THIRD PARTY EXPENSE
$0.00
$7.00
TOMPKINS,CAROL
REIMBURSABLE EXPENSE
$0.00
$124.50
TOMS,MARK
CONSULTANT
$750.00
$0.00
TOMS,MARK
THIRD PARTY EXPENSE
$0.00
$219.10
TONEY,VIRGIL J
CONSULTANT
$850.00
$0.00
TOOL ART STUDIO
CONSULTANT
$250.00
$0.00
TOOLE,ARLENE
REIMBURSABLE EXPENSE
$0.00
$258.50
TOOLE,JEAN
REIMBURSABLE EXPENSE
$0.00
$151.19
TOOTLE,LEON
REIMBURSABLE EXPENSE
$0.00
$78.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
TOOTLE,LEON
THIRD PARTY EXPENSE
$0.00
$312.48
TORBERT,SHELBY Y
REIMBURSABLE EXPENSE
$0.00
$514.50
TOURETTE SYNDROME ASSN
3RD PARTY OTHER FEES
$2500.00
$0.00
TOWERS-PECK,SHERYL
CONSULTANT
$2700.00
$0.00
TOWSON,EDDIE
THIRD PARTY EXPENSE
$0.00
$496.50
TRANSLATION STATION
INTERPRETER
$1110.32
$0.00
TRANSWORLD SYSTEMS INC
TEMPORARY SERVICES
$1800.00
$0.00
TREFFINGER,HOLLY
THIRD PARTY EXPENSE
$0.00
$219.00
TRIMTAB INC
CONSULTANT
$5022.50
$0.00
TRIPP,VIRGINIA
THIRD PARTY EXPENSE
$0.00
$1754.44
TROOPE,JOE
THIRD PARTY EXPENSE
$0.00
$352.98
TROWBRIDGE & ASSOCIATES
CONSULTANT
$9999.00
$0.00
TRUESDALL,CHUVALO J
REIMBURSABLE EXPENSE
$0.00
$12.00
TUCKER,KATHLEEN
CONSULTANT
$9285.00
$0.00
TUCKER,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$520.00
TUGGLE,CYNTHIA
CONSULTANT
$1680.00
$0.00
TUGGLE,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$412.59
TUGGLE,M VIRGINIA
CONSULTANT
$25000.00
$0.00
TUMLIN,BETH
REIMBURSABLE EXPENSE
$0.00
$60.48
TUMLIN,MICHAEL
THIRD PARTY EXPENSE
$0.00
$138.00
TUNE,LARRY E
CONSULTANT
$1000.00
$0.00
TURNER,BARBARA
THIRD PARTY EXPENSE
$0.00
$374.00
TURNER,CLYDE
REIMBURSABLE EXPENSE
$0.00
$2000.00
TURNER,ERIC
THIRD PARTY EXPENSE
$0.00
$232.62
TURNER,MARGARET
REIMBURSABLE EXPENSE
$0.00
$217.41
TUTTLE,STACY
CONSULTANT
$800.00
$0.00
TYLER,BETH H
THIRD PARTY EXPENSE
$0.00
$7.00
TYLER,RICHARD
CONSULTANT
$40000.00
$0.00
TYSON,JOEL
THIRD PARTY EXPENSE
$0.00
$224.52
U S TREASURY
CONSULTANT
$11211.66
$0.00
UDE,GEORGE R
CONSULTANT
$113000.00
$0.00
UGBOR,IJEOMA
CONSULTANT
$1053.00
$0.00
ULLOM,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$574.48
ULLOM,MICHELLE
THIRD PARTY EXPENSE
$0.00
$136.01
UNDERWOOD,PAT
3RD PARTY OTHER FEES
$456.43
$0.00
UNDERWOOD,PAT
THIRD PARTY EXPENSE
$0.00
$304.00
UNGER,MARGARET
CONSULTANT
$1550.00
$0.00
UNIV OF PENNSYLVANIA
CONSULTANT
$9000.00
$0.00
UNIV OF GA
CONSULTANT
$12469.05
$0.00
VAIL,CYNTHIA O
REIMBURSABLE EXPENSE
$0.00
$228.73
VALDOSTA STATE UNIV
OTHER FEES
$725.00
$0.00
VANDERPLATE,CAL
CONSULTANT
$108000.00
$0.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
VANDIVIENE,CHAS
REIMBURSABLE EXPENSE
$0.00
$668.44
VANDIVIENE,CHAS
THIRD PARTY EXPENSE
$0.00
$820.55
VANN,COLLEEN
THIRD PARTY EXPENSE
$0.00
$204.00
VARNERIN,KEVIN
THIRD PARTY EXPENSE
$0.00
$204.00
VARNUM,HAZEL
THIRD PARTY EXPENSE
$0.00
$4380.00
VAUGHN,ANGELLE
THIRD PARTY EXPENSE
$0.00
$204.00
VEALE,PATRICIA B
REIMBURSABLE EXPENSE
$0.00
$55.36
VICKERY,RON
THIRD PARTY EXPENSE
$0.00
$1078.76
VIDIC,JEFFREY J
CONSULTANT
$96000.00
$0.00
VINCENT,REBECCA
THIRD PARTY EXPENSE
$0.00
$374.00
VOGEL,MICHAEL W
THIRD PARTY EXPENSE
$0.00
$359.22
VOLLENWEIDER,VERA
CONSULTANT
$720.00
$0.00
VOLLENWEIDER,VERA
THIRD PARTY EXPENSE
$0.00
$16.00
VOLUNTEER HOUSTON COUNTY
3RD PARTY OTHER FEES
$999.00
$0.00
VYAS,RAJIV
REIMBURSABLE EXPENSE
$0.00
$1171.56
WAAJID,BILAL
THIRD PARTY EXPENSE
$0.00
$144.00
WADDELL,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$540.00
WADDELL,DOROTHY
THIRD PARTY EXPENSE
$0.00
$2784.60
WADE,CEPHAS
CONSULTANT
$460.00
$0.00
WALKER,CHARLIE
THIRD PARTY EXPENSE
$0.00
$350.00
WALKER,CHARLOTTE J
REIMBURSABLE EXPENSE
$0.00
$550.92
WALKER,CHARLOTTE J
THIRD PARTY EXPENSE
$0.00
$10.00
WALKER,IFE
OTHER FEES
$9900.00
$0.00
WALKER,LINDA
THIRD PARTY EXPENSE
$0.00
$43.00
WALKER,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$1437.66
WALKER,SHIRLEY
THIRD PARTY EXPENSE
$0.00
$136.00
WALL,PAM
THIRD PARTY EXPENSE
$0.00
$747.24
WALLACE,JEAN
THIRD PARTY EXPENSE
$0.00
$504.74
WALLACE,RUSSELL
CONSULTANT
$50000.00
$0.00
WALLICK,MARILYN
REIMBURSABLE EXPENSE
$0.00
$226.50
WALSH,KIMBERLY
THIRD PARTY EXPENSE
$0.00
$685.50
WALTER,TOM
THIRD PARTY EXPENSE
$0.00
$26.43
WALTERS,RHONDA
REIMBURSABLE EXPENSE
$0.00
$145.60
WALTERS,RHONDA
THIRD PARTY EXPENSE
$0.00
$91.95
WARE,CHUCK
CONSULTANT
$5000.00
$0.00
WARE,ED
CONSULTANT
$650.00
$0.00
WARE,ED
REIMBURSABLE EXPENSE
$0.00
$202.72
WARE,LEISHA
REIMBURSABLE EXPENSE
$0.00
$448.72
WARE,LESSIE
THIRD PARTY EXPENSE
$0.00
$1188.30
WARREN,BOBBY J
REIMBURSABLE EXPENSE
$0.00
$933.25
WARREN,BOBBY J
THIRD PARTY EXPENSE
$0.00
$82.67
WARREN,BRYAN
REIMBURSABLE EXPENSE
$0.00
$63.84
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WASHINGTON,BETTY
CONSULTANT
$650.00
$0.00
WASHINGTON,DAVID
CONSULTANT
$500.00
$0.00
WASHINGTON,LARRY
THIRD PARTY EXPENSE
$0.00
$16.00
WASHINGTON,SHIRLEY
THIRD PARTY EXPENSE
$0.00
$7.00
WATER,STEPHANIE
THIRD PARTY EXPENSE
$0.00
$6.00
WATERMAN,KELLY
THIRD PARTY EXPENSE
$0.00
$54.18
WATERS,JENNIFER
THIRD PARTY EXPENSE
$0.00
$9.41
WATKINS,CHRISTINE
THIRD PARTY EXPENSE
$0.00
$303.52
WATSON,C BRUCE
REIMBURSABLE EXPENSE
$0.00
$603.04
WATSON,C BRUCE
THIRD PARTY EXPENSE
$0.00
$521.32
WATSON,MONICA
REIMBURSABLE EXPENSE
$0.00
$58.25
WATSON,MONICA
THIRD PARTY EXPENSE
$0.00
$138.00
WATSON,PEARL
THIRD PARTY EXPENSE
$0.00
$3044.72
WATSON,PEGGY
THIRD PARTY EXPENSE
$0.00
$512.92
WEAVER,DORIS
REIMBURSABLE EXPENSE
$0.00
$42.00
WEAVER,PATRICIA
THIRD PARTY EXPENSE
$0.00
$233.98
WEAVER,PATSY
THIRD PARTY EXPENSE
$0.00
$1166.24
WEBB,DOUG
ATTORNEY
$500.00
$0.00
WEBB,JACKIE
REIMBURSABLE EXPENSE
$0.00
$462.74
WEBB,ROBERT D
PHYSICIANS
$3375.00
$0.00
WECHSLER,ROBIN
CONSULTANT
$2270.00
$0.00
WEEKS,ANN E
OTHER FEES
$1000.00
$0.00
WEEKS,DELORES
CONSULTANT
$50.00
$0.00
WEINBERG,ANDREW
REIMBURSABLE EXPENSE
$0.00
$210.23
WELLNESS INCORPORATED
CONSULTANT
$9800.00
$0.00
WELLNESS INCORPORATED
OTHER FEES
$19500.00
$0.00
WELLS,SUSAN
CONSULTANT
$1100.00
$0.00
WELLSYS CORP
CONSULTANT
$500.00
$0.00
WELTNER COMMUNICATIONS
CONSULTANT
$2012.50
$0.00
WENTWORTH,NICOLE
REIMBURSABLE EXPENSE
$0.00
$198.00
WENTWORTH,NICOLE
THIRD PARTY EXPENSE
$0.00
$138.00
WEST PUBLISHING CORP
OTHER FEES
$932.79
$0.00
WEST,LARRY
CONSULTANT
$2076.38
$0.00
WEST,SAMANTHA
REIMBURSABLE EXPENSE
$0.00
$672.55
WEST-BATSON,CATHY
CONSULTANT
$3540.00
$0.00
WEST-BATSON,CATHY
REIMBURSABLE EXPENSE
$0.00
$1307.88
WESTAFF INC
CONSULTANT
$8710.16
$0.00
WESTAFF INC
CONSULTANT
$0.00
$0.00
WESTAFF INC
TEMPORARY SERVICES
$117669.62
$0.00
WESTAFF INC
TEMPORARY SERVICES
$0.00
$0.00
WESTAFF INC
REIMBURSABLE EXPENSE
$0.00
$600.00
WESTHEAD,NICKY
THIRD PARTY EXPENSE
$0.00
$263.05
EXPENSE AMOUNT
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
WEYRAUCH,GERALD H
CONSULTANT
$500.00
$0.00
WHATLEY,CLARENCE
THIRD PARTY EXPENSE
$0.00
$84.15
WHATLEY,JAMES
CONSULTANT
$1350.00
$0.00
WHATLEY,LEWIS R
PHYSICIANS
$19200.00
$0.00
WHEATON,JOHN
THIRD PARTY EXPENSE
$0.00
$57.70
WHEELER,ANNE S
REIMBURSABLE EXPENSE
$0.00
$564.08
WHEELER,JACK
REIMBURSABLE EXPENSE
$0.00
$592.90
WHEELER,JENNIFER L
CONSULTANT
$960.00
$0.00
WHEELER,SUSAN
REIMBURSABLE EXPENSE
$0.00
$317.70
WHEELER,SUSAN
THIRD PARTY EXPENSE
$0.00
$102.00
WHERRY,RICHARD A
THIRD PARTY EXPENSE
$0.00
$69.37
WHIT,PERRIN WRIGHT CNSLT
CONSULTANT
$5500.00
$0.00
WHITE,EDDIE J
REIMBURSABLE EXPENSE
$0.00
$128.50
WHITE,GLADINE
REIMBURSABLE EXPENSE
$0.00
$82.20
WHITE,GLADINE
THIRD PARTY EXPENSE
$0.00
$138.00
WHITE,JOHNNIE M
THIRD PARTY EXPENSE
$0.00
$2590.80
WHITE,LETEA
THIRD PARTY EXPENSE
$0.00
$125.75
WHITE,MARY L
REIMBURSABLE EXPENSE
$0.00
$1558.49
WHITE,MARY L
THIRD PARTY EXPENSE
$0.00
$73.84
WHITE,MICHELLE
THIRD PARTY EXPENSE
$0.00
$204.00
WHITE,NANCE
THIRD PARTY EXPENSE
$0.00
$62.07
WHITE,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$238.92
WHITE,RONALD
REIMBURSABLE EXPENSE
$0.00
$1119.18
WHITEHEAD,SHELIA
CONSULTANT
$1500.00
$0.00
WHITFIELD CO DEPT OF FAM
CONSULTANT
$0.00
$0.00
WHITLEY,RUTH
THIRD PARTY EXPENSE
$0.00
$1821.52
WHITLEY,VIVIAN D
REIMBURSABLE EXPENSE
$0.00
$316.40
WHITLEY,VIVIAN D
THIRD PARTY EXPENSE
$0.00
$148.73
WHITTON,KEVIN
PSYCHIATRIST
$3060.00
$0.00
WHOLISTIC STRESS CONTROL
CONSULTANT
$9999.00
$0.00
WHYTE,KATHY W
REIMBURSABLE EXPENSE
$0.00
$34.00
WHYTE,KATHY W
THIRD PARTY EXPENSE
$0.00
$138.00
WIBELL,PETER
THIRD PARTY EXPENSE
$0.00
$130.00
WILBER,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$174.50
WILBER,JOSEPH
THIRD PARTY EXPENSE
$0.00
$138.00
WILCHER,MARY D
REIMBURSABLE EXPENSE
$0.00
$149.52
WILDER,FRANK N
CONSULTANT
$250.00
$0.00
WILDERS,TERESA
REIMBURSABLE EXPENSE
$0.00
$46.40
WILDES,MARIE
THIRD PARTY EXPENSE
$0.00
$91.95
WILHEM,JERRY
THIRD PARTY EXPENSE
$0.00
$136.01
WILLIAM S ROBINSON ETAL
OTHER FEES
$2651.49
$0.00
WILLIAM S ROBINSON ETAL
THIRD PARTY EXPENSE
$0.00
$301.71
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
WILLIAMS,ALEX W
CONSULTANT
$225.00
$0.00
WILLIAMS,ANDREW
CONSULTANT
$300.00
$0.00
WILLIAMS,ANDREW
REIMBURSABLE EXPENSE
$0.00
$190.32
WILLIAMS,ANN G
REIMBURSABLE EXPENSE
$0.00
$405.45
WILLIAMS,BEN
REIMBURSABLE EXPENSE
$0.00
$99.12
WILLIAMS,BRANDY LAVERNE
THIRD PARTY EXPENSE
$0.00
$51.00
WILLIAMS,BRENDA E
REIMBURSABLE EXPENSE
$0.00
$118.16
WILLIAMS,CARL S
CONSULTANT
$1200.00
$0.00
WILLIAMS,CARL S
REIMBURSABLE EXPENSE
$0.00
$409.56
WILLIAMS,CECELIA
THIRD PARTY EXPENSE
$0.00
$216.00
WILLIAMS,CHARLENE
THIRD PARTY EXPENSE
$0.00
$204.00
WILLIAMS,CHRISTINE
CONSULTANT
$900.00
$0.00
WILLIAMS,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$183.60
WILLIAMS,CONRAD
THIRD PARTY EXPENSE
$0.00
$93.42
WILLIAMS,DAVID A
CONSULTANT
$114000.00
$0.00
WILLIAMS,DEANGELA
THIRD PARTY EXPENSE
$0.00
$350.00
WILLIAMS,EARLINE
REIMBURSABLE EXPENSE
$0.00
$624.40
WILLIAMS,EARLINE
THIRD PARTY EXPENSE
$0.00
$2692.80
WILLIAMS,EUGENIA
REIMBURSABLE EXPENSE
$0.00
$499.20
WILLIAMS,EUGENIA
THIRD PARTY EXPENSE
$0.00
$2483.70
WILLIAMS,FELTON
THIRD PARTY EXPENSE
$0.00
$17.30
WILLIAMS,KEOKI
THIRD PARTY EXPENSE
$0.00
$219.18
WILLIAMS,LINDA
THIRD PARTY EXPENSE
$0.00
$7.00
WILLIAMS,LUCILE
THIRD PARTY EXPENSE
$0.00
$3223.28
WILLIAMS,MARY
CONSULTANT
$400.00
$0.00
WILLIAMS,MARY
REIMBURSABLE EXPENSE
$0.00
$228.00
WILLIAMS,OZIE L
CONSULTANT
$180.00
$0.00
WILLIAMS,PHILLIP
THIRD PARTY EXPENSE
$0.00
$75.72
WILLIAMS,ROGER A
CONSULTANT
$75.00
$0.00
WILLIAMS,ROGER A
BOARD MEMBER
$225.00
$0.00
WILLIAMS,ROGER A
REIMBURSABLE EXPENSE
$0.00
$153.85
WILLIAMS,SALLIE
CONSULTANT
$1400.00
$0.00
WILLIAMS,SALLIE
THIRD PARTY EXPENSE
$0.00
$22.00
WILLIAMS,SYBLE
THIRD PARTY EXPENSE
$0.00
$2956.84
WILLIAMS,SYLVIA
THIRD PARTY EXPENSE
$0.00
$151.00
WILLIAMS,WILLIE
THIRD PARTY EXPENSE
$0.00
$1788.72
WILLIAMSON,JIMMY
THIRD PARTY EXPENSE
$0.00
$43.00
WILLINGHAM,ROBERT T
CONSULTANT
$108000.00
$0.00
WILLIS,ARTHERLENE E
THIRD PARTY EXPENSE
$0.00
$55.00
WILLIS,JOANNE
THIRD PARTY EXPENSE
$0.00
$73.07
WILLIS,LINDA
THIRD PARTY EXPENSE
$0.00
$18.01
WILLIS,POLLY
REIMBURSABLE EXPENSE
$0.00
$84.00
ENTITY NAME
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WILLIS,POLLY
THIRD PARTY EXPENSE
$0.00
$795.60
WILLIS,TIM
REIMBURSABLE EXPENSE
$0.00
$93.36
WILSON,ALICIA K
THIRD PARTY EXPENSE
$0.00
$10.00
WILSON,CORINNE
THIRD PARTY EXPENSE
$0.00
$1213.80
WILSON,JENNIFER
CONSULTANT
$1000.00
$0.00
WILSON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$17.36
WILSON,JENNIFER
HEARING TRANSCRIPTS
$0.00
$200.00
WILSON,KATHY
THIRD PARTY EXPENSE
$0.00
$374.00
WILSON,LINDA
THIRD PARTY EXPENSE
$0.00
$7.00
WILSON,LOIS S
CONSULTANT
$900.00
$0.00
WILSON,MARGARETT A
CONSULTANT
$85000.00
$0.00
WILSON,WAYNE
REIMBURSABLE EXPENSE
$0.00
$145.04
WILSON,WAYNE
THIRD PARTY EXPENSE
$0.00
$13.78
WILUSH,DIANE
THIRD PARTY EXPENSE
$0.00
$7.00
WIMBERLY,TINIKA
TEMPORARY SERVICES
$0.00
$0.00
WINE,DONNA
REIMBURSABLE EXPENSE
$0.00
$427.94
WINGATE,CHERYL
PHYSICIANS
$37252.00
$0.00
WINGATE,TOMMY
CONSULTANT
$975.00
$0.00
WINGFIELD,LULA MAE
CONSULTANT
$120.00
$0.00
WINTERS,RUTH
REIMBURSABLE EXPENSE
$0.00
$257.60
WINTERS,RUTH
THIRD PARTY EXPENSE
$0.00
$2580.60
WOLF,STEVEN L
OTHER FEES
$1009.61
$0.00
WOMBLE,MARY
CONSULTANT
$600.00
$0.00
WOMBLE,MARY
REIMBURSABLE EXPENSE
$0.00
$97.44
WOMEN IN NEED
REIMBURSABLE EXPENSE
$0.00
$227.20
WOOD,THELMA LOUISE
REIMBURSABLE EXPENSE
$0.00
$11.90
WOOD,THELMA LOUISE
THIRD PARTY EXPENSE
$0.00
$255.00
WOODALL,NELLIE
REIMBURSABLE EXPENSE
$0.00
$64.80
WOODALL,NELLIE
THIRD PARTY EXPENSE
$0.00
$285.60
WOODARD,JACQUELYN E
REIMBURSABLE EXPENSE
$0.00
$942.08
WOODARD,JOHN
CONSULTANT
$350.00
$0.00
WOODLEY,THELMA
REIMBURSABLE EXPENSE
$0.00
$109.20
WOODLEY,THELMA
THIRD PARTY EXPENSE
$0.00
$2103.75
WOODS,RUDOLF
CONSULTANT
$3555.00
$0.00
WOOL,DENNIS
THIRD PARTY EXPENSE
$0.00
$33.00
WOOLFOLK,GLYNN F
REIMBURSABLE EXPENSE
$0.00
$358.21
WOOLFOLK,JANET
THIRD PARTY EXPENSE
$0.00
$204.00
WOOTEN,DELORA
REIMBURSABLE EXPENSE
$0.00
$129.55
WOOTEN,DELORA
THIRD PARTY EXPENSE
$0.00
$1377.00
WOOTEN,DOROTHY
THIRD PARTY EXPENSE
$0.00
$2314.08
WOOTTON,SUSAN H
REIMBURSABLE EXPENSE
$0.00
$1116.78
WORD ZXPRESSED INC
ATTORNEY
$1031.49
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF HUMAN RESOURCES DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS
WORK,BRUCE
CONSULTANT
$500.00
$0.00
WORK,BRUCE
THIRD PARTY EXPENSE
$0.00
$60.36
WORKPLACE CONNECTIONS
CONSULTANT
$2220.00
$0.00
WORKS,IRMA
REIMBURSABLE EXPENSE
$0.00
$2429.98
WORKS,IRMA
THIRD PARTY EXPENSE
$0.00
$60.52
WORKTEC
TEMPORARY SERVICES
$10269.01
$0.00
WORKTEC
TEMPORARY SERVICES
$0.00
$0.00
WRIGHT,BRITTANY
THIRD PARTY EXPENSE
$0.00
$260.84
WRIGHT,PATRICIA
THIRD PARTY EXPENSE
$0.00
$352.98
WRIGHT,REBINA
CONSULTANT
$1100.00
$0.00
WRIGHT,ROBINTINE
CONSULTANT
$1850.00
$0.00
WRIGHT,SAM M
CONSULTANT
$110000.00
$0.00
WRIGHT,YVONNE
THIRD PARTY EXPENSE
$0.00
$146.28
WU,JENNY
REIMBURSABLE EXPENSE
$0.00
$93.50
WYLEY,MILDRED
REIMBURSABLE EXPENSE
$0.00
$452.40
WYLEY,MILDRED
THIRD PARTY EXPENSE
$0.00
$2486.25
WYNN,WILLIAM
THIRD PARTY EXPENSE
$0.00
$272.00
YEARTA,MAUREEN A
CONSULTANT
$375.00
$0.00
YEARTA,MAUREEN A
OTHER FEES
$698.00
$0.00
YEARTA,MAUREEN A
REIMBURSABLE EXPENSE
$0.00
$153.44
YEARTA,MAUREEN A
THIRD PARTY EXPENSE
$0.00
$99.00
YORK,LOU
REIMBURSABLE EXPENSE
$0.00
$241.95
YORK,LOU
THIRD PARTY EXPENSE
$0.00
$2542.35
YORKE,THOMAS A
CONSULTANT
$500.00
$0.00
YORKER,BEATRICE
THIRD PARTY EXPENSE
$0.00
$198.30
YOUNG,GWENDOLYN
CONSULTANT
$50.00
$0.00
YOUNG,LOIS
REIMBURSABLE EXPENSE
$0.00
$400.00
YOUNG,LOIS
THIRD PARTY EXPENSE
$0.00
$2338.35
YOUNG,MARY
THIRD PARTY EXPENSE
$0.00
$7.00
YOUNGBLOOD,WILLIAM
THIRD PARTY EXPENSE
$0.00
$685.50
ZAMARRIPA,SAM
CONSULTANT
$500.00
$0.00
ZANDER,BARBARA
REIMBURSABLE EXPENSE
$0.00
$86.00
ZANDER,BARBARA
THIRD PARTY EXPENSE
$0.00
$110.00
ZENILMAN,JONATHAN
THIRD PARTY EXPENSE
$0.00
$662.00
ZIEGLER,MICHAEL R
THIRD PARTY EXPENSE
$0.00
$65.00
ZUBOWICZ,CHARLOTTE
PHYSICIANS
$0.00
$0.00
ZUBOWICZ,GEORGE
CONSULTANT
$1863.90
$0.00
ZUBOWICZ,GEORGE
PHYSICIANS
$1436.10
$0.00
ZURBUCHEN,NANCY B
OTHER FEES
$9800.00
$0.00
3R SOLUTIONS
CONSULTANT
$6800.00
$0.00
ADVANCE PROCESSING SYS
TEMPORARY SERVICES
$8302.80
$0.00
ALCO PRINTING & MAILING
CONSULTANT
$68.37
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS
AMERICUS/SUMTER CO CHAMB
CONSULTANT
$195.43
$0.00
ANDERSON,GREGORI S
REIMBURSABLE EXPENSE
$0.00
$2409.55
ANTHONY,DAVID
REIMBURSABLE EXPENSE
$0.00
$12.48
APPLEONE
TEMPORARY SERVICES
$646.80
$0.00
APPLICATION ORIENTED
CONSULTANT
$750.00
$0.00
APPLICATION ORIENTED
REIMBURSABLE EXPENSE
$0.00
$899.03
AQUENT
TEMPORARY SERVICES
$4440.00
$0.00
ARLETTE CONSULTING
CONSULTANT
$1700.00
$0.00
ARMSTRONG,MARGARET
BOARD MEMBER
$375.00
$0.00
ARMSTRONG,MARGARET
REIMBURSABLE EXPENSE
$0.00
$321.44
ARMSTRONG,ROSEY
REIMBURSABLE EXPENSE
$0.00
$67.50
ARNOLD,ANN
REIMBURSABLE EXPENSE
$0.00
$53.76
ARP,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$30.00
BAILEY,KAREN L
REIMBURSABLE EXPENSE
$0.00
$365.46
BARRON,TINA
REIMBURSABLE EXPENSE
$0.00
$17.00
BARTOW COUNTY JUVENILE C
CONSULTANT
$0.00
$0.00
BELL,JEANNIE
REIMBURSABLE EXPENSE
$0.00
$0.00
BELSER,DARYL
THIRD PARTY EXPENSE
$0.00
$44.32
BETTENCOURT,ANNE
REIMBURSABLE EXPENSE
$0.00
$54.32
BLACKBURN,LISA
REIMBURSABLE EXPENSE
$0.00
$295.08
BLANCHARD TEMPORARY SVC
TEMPORARY SERVICES
$14368.31
$0.00
BOATRIGHT,ROGER
BOARD MEMBER
$900.00
$0.00
BOATRIGHT,ROGER
REIMBURSABLE EXPENSE
$0.00
$790.10
BROWNE,DON
BOARD MEMBER
$1350.00
$0.00
BROWNE,DON
REIMBURSABLE EXPENSE
$0.00
$846.58
BRUNSON,PATRICIA
BOARD MEMBER
$675.00
$0.00
BRUNSON,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$348.59
BRUNSWICK-GOLDEN ISLES
CONSULTANT
$565.50
$0.00
CALDWELL,HOMER H
REIMBURSABLE EXPENSE
$0.00
$703.57
CALLIHAN,KELLY
REIMBURSABLE EXPENSE
$0.00
$182.28
CANNINGTON,WEYMAN
BOARD MEMBER
$900.00
$0.00
CANNINGTON,WEYMAN
REIMBURSABLE EXPENSE
$0.00
$827.00
CARROLL COUNTY
CONSULTANT
$0.00
$0.00
CARROLLTON,CITY OF
REIMBURSABLE EXPENSE
$0.00
$292.61
CASLOW,KEVIN
REIMBURSABLE EXPENSE
$0.00
$1163.98
CECIL,HOLLY
REIMBURSABLE EXPENSE
$0.00
$661.04
CEDAR
CONSULTANT
$0.00
$0.00
CHALKER,ROY F
BOARD MEMBER
$2665.40
$0.00
CHALKER,ROY F
REIMBURSABLE EXPENSE
$0.00
$1732.30
CHANDLER,MACK
REIMBURSABLE EXPENSE
$0.00
$13.32
CHASTAIN,AMY E
REIMBURSABLE EXPENSE
$0.00
$418.34
CHATTOOGA CO BD OF COMM
CONSULTANT
$167.37
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS
CHILDRESS,JACKIE
REIMBURSABLE EXPENSE
$0.00
$148.20
CHRIS MOYER CONSULTING
CONSULTANT
$1190.00
$0.00
CHURCHILL,AARON B
REIMBURSABLE EXPENSE
$0.00
$127.06
CLASSIC CENTER,THE
CONSULTANT
$1102.16
$0.00
CLEARWATER CONSTRUCTION
CONSULTANT
$18075.00
$0.00
CLEGG,ANDREW
REIMBURSABLE EXPENSE
$0.00
$85.96
CLEMENTS,RANDY
REIMBURSABLE EXPENSE
$0.00
$13.32
COLUMBIA MILL 1 LP
CONSULTANT
$0.00
$0.00
COMBINED FED CAMPAIGN
REIMBURSABLE EXPENSE
$0.00
$106.00
COMMUNITY REVITALIZATION
CONSULTANT
$4523.27
$0.00
CONSTRUCTION ANALYSIS
CONSULTANT
$5350.00
$0.00
CONSTRUCTION PROJECT
CONSULTANT
$675.00
$0.00
COOPER,JENNIFER S
REIMBURSABLE EXPENSE
$0.00
$287.96
COSTA,HEATHER M
REIMBURSABLE EXPENSE
$0.00
$13.32
COSTLOW,KAREN NOLAN
STUDENT INTERNS
$2499.00
$0.00
COX,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$53.76
CRAWFORD,MARY
REIMBURSABLE EXPENSE
$0.00
$709.45
CROKER,JAMES BILLY
BOARD MEMBER
$525.00
$0.00
CROKER,JAMES BILLY
REIMBURSABLE EXPENSE
$0.00
$598.00
CROUSE COMPUTER CNSLT
CONSULTANT
$6000.00
$0.00
CROWLEY,JOHN F
REIMBURSABLE EXPENSE
$0.00
$356.14
CRUM,DAVID L
CONSULTANT
$4000.00
$0.00
CULPEPPER,DENYONIA
REIMBURSABLE EXPENSE
$0.00
$215.75
DANSBY,LIZA T
CONSULTANT
$40.32
$0.00
DAVENPORT,ADELE M
REIMBURSABLE EXPENSE
$0.00
$2423.84
DEAVER,DEBORAH Z
REIMBURSABLE EXPENSE
$0.00
$103.88
DEKALB COUNTY
CONSULTANT
$0.00
$0.00
DELTA AIRLINES INC
REIMBURSABLE EXPENSE
$0.00
$0.00
DORCHESTER-EAGLE LP
CONSULTANT
$0.00
$0.00
DOSS,DAVID
BOARD MEMBER
$75.00
$0.00
DOSS,DAVID
REIMBURSABLE EXPENSE
$0.00
$70.00
DRISKELL,DWAYNE
REIMBURSABLE EXPENSE
$0.00
$61.60
DUBLIN-LAURENS COUNTY
CONSULTANT
$1289.61
$0.00
DUNHILL STAFFING SYSTEM
TEMPORARY SERVICES
$71318.27
$0.00
DURAND,KAY
BOARD MEMBER
$342.00
$0.00
DURAND,KAY
REIMBURSABLE EXPENSE
$0.00
$122.86
EAGLE CONSULTING GROUP
CONSULTANT
$6507.32
$0.00
EDMONDSON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$0.00
EDMONDSON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$265.10
ELITE SERVICES
TEMPORARY SERVICES
$0.00
$0.00
ELMER,IDA
REIMBURSABLE EXPENSE
$0.00
$168.02
ELMORE,CHARLES J
REIMBURSABLE EXPENSE
$0.00
$104.50
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS
EQUIFAX
ACTUARY
$0.00
$0.00
EUBANKS,LYN
REIMBURSABLE EXPENSE
$0.00
$160.80
EVANS,LISA
REIMBURSABLE EXPENSE
$0.00
$141.40
EVANS,MARY AMANDA
REIMBURSABLE EXPENSE
$0.00
$56.28
FARRELL,STACEE
REIMBURSABLE EXPENSE
$0.00
$129.54
FEDERAL EXPRESS CORPORAT
OTHER DELIVERY SRVCS
$0.00
$0.00
FELTON,JULE W
BOARD MEMBER
$1350.00
$0.00
FELTON,JULE W
REIMBURSABLE EXPENSE
$0.00
$730.21
FESPERMAN,GARY
REIMBURSABLE EXPENSE
$0.00
$411.45
FIELDER,NAPOLEON
BOARD MEMBER
$1577.84
$0.00
FIELDER,NAPOLEON
REIMBURSABLE EXPENSE
$0.00
$818.70
FIRST ST ARTS CENTER
REIMBURSABLE EXPENSE
$0.00
$42.56
FONTANE,TINA
REIMBURSABLE EXPENSE
$0.00
$50.78
FORD,CATHERINE E
REIMBURSABLE EXPENSE
$0.00
$1639.58
FORRESTER,CORLAND
REIMBURSABLE EXPENSE
$0.00
$148.20
FORT,PATTI J
REIMBURSABLE EXPENSE
$0.00
$33.06
FRECKLETON-PETITE,T
REIMBURSABLE EXPENSE
$0.00
$343.64
FREEMAN,LARA
REIMBURSABLE EXPENSE
$0.00
$84.32
GA DEPT OF LABOR
CONSULTANT
$0.00
$0.00
GAALAAS,KEVIN
REIMBURSABLE EXPENSE
$0.00
$24.38
GARRISON,ANDY
CONSULTANT
$0.00
$0.00
GARY,LEE
REIMBURSABLE EXPENSE
$0.00
$482.50
GA INST OF TECH
CONSULTANT
$0.00
$0.00
GA LEGAL SERVICES
CONSULTANT
$58000.00
$0.00
GA POWER COMPANY
CONSULTANT
$444.16
$0.00
GILBERT,TELETHIA
REIMBURSABLE EXPENSE
$0.00
$124.00
GILBERT,TELETHIA
THIRD PARTY EXPENSE
$0.00
$57.12
GLENNON,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$277.44
GOLDWIRE,VANGIE
OTHER FEES
$250.00
$0.00
GOOD TO GO
REIMBURSABLE EXPENSE
$0.00
$149.50
GORDON CO CHAMB COMM
CONSULTANT
$367.01
$0.00
GORDON,DARRYL
REIMBURSABLE EXPENSE
$0.00
$148.20
GRAU,MARILYN
REIMBURSABLE EXPENSE
$0.00
$1096.64
GREATER MACON CHAMB COMM
CONSULTANT
$907.17
$0.00
GREEN,BRUCE A
REIMBURSABLE EXPENSE
$0.00
$100.38
GREENE CO CHAMB COMM
CONSULTANT
$20411.53
$0.00
GRESHAM,EMMA R
BOARD MEMBER
$1200.98
$0.00
GRESHAM,EMMA R
REIMBURSABLE EXPENSE
$0.00
$1194.30
GRISHAM,DAVID W
REIMBURSABLE EXPENSE
$0.00
$33.06
GROVER,RICHARD
REIMBURSABLE EXPENSE
$0.00
$988.96
GRUBB,JOHN G
ATTORNEY
$9577.28
$0.00
HAIRSTON,SALLY
REIMBURSABLE EXPENSE
$0.00
$835.56
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS
HAMILTON PROGRAMMING INC
CONSULTANT
$500.00
$0.00
HAMILTON,NANCY
REIMBURSABLE EXPENSE
$0.00
$12.48
HANLEY,JAMES T
REIMBURSABLE EXPENSE
$0.00
$901.86
HANNER,BOB
BOARD MEMBER
$675.00
$0.00
HAPPY HERMAN'S
REIMBURSABLE EXPENSE
$0.00
$47.43
HARRELL,LISA
REIMBURSABLE EXPENSE
$0.00
$85.90
HARRIS,DARIUS
REIMBURSABLE EXPENSE
$0.00
$103.10
HATCHER,BENJAMIN
BOARD MEMBER
$300.00
$0.00
HATCHER,BENJAMIN
REIMBURSABLE EXPENSE
$0.00
$260.00
HAYDEN,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$1495.14
HAYWARD,KATHELEEN N
THIRD PARTY EXPENSE
$0.00
$57.12
HEARD CO CHAMB COMM
CONSULTANT
$1268.12
$0.00
HENDRIX,BRYAN
CONSULTANT
$1125.00
$0.00
HERNDON,ERIK
THIRD PARTY EXPENSE
$0.00
$57.12
HERNDON,FAITH
REIMBURSABLE EXPENSE
$0.00
$12.48
HERNDON,LARRY
REIMBURSABLE EXPENSE
$0.00
$12.48
HINSON,MARIORIE
REIMBURSABLE EXPENSE
$0.00
$93.24
HOFFMAN,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$91.00
HOLLINGSWORTH,LISA
REIMBURSABLE EXPENSE
$0.00
$475.13
HOLMES,SUSAN
REIMBURSABLE EXPENSE
$0.00
$155.36
HOSKINS,HEIDI
THIRD PARTY EXPENSE
$0.00
$57.12
HUDDLESTON,ANNA
REIMBURSABLE EXPENSE
$0.00
$33.88
HUDGINS,REBEKAH
CONSULTANT
$2500.00
$0.00
HUNTLEY,WALTER R
BOARD MEMBER
$750.00
$0.00
HUNTLEY,WALTER R
REIMBURSABLE EXPENSE
$0.00
$377.31
IPSON,AIMEE
REIMBURSABLE EXPENSE
$0.00
$116.50
IPSON,AIMEE
THIRD PARTY EXPENSE
$0.00
$57.12
JAMES,DARRYL
REIMBURSABLE EXPENSE
$0.00
$92.37
JEKYLL ISLAND CLUB HTL
REIMBURSABLE EXPENSE
$0.00
$93.76
JENKINS PLANNING LTD
CONSULTANT
$20000.00
$0.00
JENKINS,FRANK
REIMBURSABLE EXPENSE
$0.00
$28.22
JENKINS,LUCY Y
REIMBURSABLE EXPENSE
$0.00
$123.20
JENKINS,WENDY K
REIMBURSABLE EXPENSE
$0.00
$426.14
JENNINGS KING ARCHITECTS
REIMBURSABLE EXPENSE
$0.00
$231.04
JENNINGS,GAILE R
REIMBURSABLE EXPENSE
$0.00
$2113.45
JOHNSON,MONIFA
REIMBURSABLE EXPENSE
$0.00
$493.26
JONES,DWIGHT
BOARD MEMBER
$150.00
$0.00
JONES,DWIGHT
REIMBURSABLE EXPENSE
$0.00
$37.39
JONES,GENEVA SUE
REIMBURSABLE EXPENSE
$0.00
$112.50
KELLY TEMPORARY SERVICES
TEMPORARY SERVICES
$35649.84
$0.00
KENNEDY,REX
REIMBURSABLE EXPENSE
$0.00
$624.28
KFORCECOM INC
TEMPORARY SERVICES
$140823.13
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS
KIMBROUGH,WALTER L
BOARD MEMBER
$75.00
$0.00
KIMBROUGH,WALTER L
REIMBURSABLE EXPENSE
$0.00
$48.16
KING,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$535.51
KINNEY,KEMP,SPONCLER
ATTORNEY
$75.00
$0.00
KITCHENS,ARLINE T
OTHER FEES
$250.00
$0.00
KITCHENS,ARLINE T
REIMBURSABLE EXPENSE
$0.00
$421.00
KIWAK,DANIELLE
THIRD PARTY EXPENSE
$0.00
$57.12
KLASKI,AL
REIMBURSABLE EXPENSE
$0.00
$92.12
KLASKI,AL
THIRD PARTY EXPENSE
$0.00
$57.12
KPMG
CONSULTANT
$55000.00
$0.00
LACKS,REBA
CONSULTANT
$640.00
$0.00
LANE,RICHARD G
BOARD MEMBER
$1147.40
$0.00
LANE,RICHARD G
REIMBURSABLE EXPENSE
$0.00
$501.60
LAVONIA,CITY OF
CONSULTANT
$112.50
$0.00
LAW,DEPT OF
ATTORNEY
$81291.27
$0.00
LAW,DEPT OF
CONSULTANT
$29189.94
$0.00
LAW,DEPT OF
OTHER FEES
$6.55
$0.00
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$4286.21
LBSS INC
CONSULTANT
$400.00
$0.00
LEAVELL,AMY
CONSULTANT
$300.00
$0.00
LEE,LUCY R
REIMBURSABLE EXPENSE
$0.00
$2644.24
LEWIS,CHRIS
REIMBURSABLE EXPENSE
$0.00
$148.20
LINDSAY,RHUNETT
REIMBURSABLE EXPENSE
$0.00
$789.29
LINNEMAN,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$19.41
LITTLE,CHRIS A
REIMBURSABLE EXPENSE
$0.00
$190.03
LOVE,TERI
REIMBURSABLE EXPENSE
$0.00
$56.34
MAHAN,LINDA
REIMBURSABLE EXPENSE
$0.00
$0.00
MAHAN,LINDA
REIMBURSABLE EXPENSE
$0.00
$411.76
MANAGEMENT SOLUTIONS GP
CONSULTANT
$6751.60
$0.00
MANPOWER INC
TEMPORARY SERVICES
$34965.39
$0.00
MANPOWER TEMPORARY SVC
TEMPORARY SERVICES
$207.24
$0.00
MARSHALL,JAMES S
REIMBURSABLE EXPENSE
$0.00
$987.87
MARTIN,PATSY C
BOARD MEMBER
$675.00
$0.00
MARTIN,PATSY C
REIMBURSABLE EXPENSE
$0.00
$503.08
MASSEY,SUE JANE
3RD PARTY OTHER FEES
$78.91
$0.00
MCCAA,ANA MARIA
CONSULTANT
$700.00
$0.00
MCCOMMON,ANGELA G
REIMBURSABLE EXPENSE
$0.00
$33.06
MCCRANIE,HAZEL H
BOARD MEMBER
$675.00
$0.00
MCCRANIE,HAZEL H
REIMBURSABLE EXPENSE
$0.00
$747.10
MCCRAY,GRACE
REIMBURSABLE EXPENSE
$0.00
$13.32
MCDANIEL,MARTHA W
BOARD MEMBER
$750.00
$0.00
MCDANIEL,MARTHA W
REIMBURSABLE EXPENSE
$0.00
$311.84
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS
MCGEE,JACK
CONSULTANT
$1800.00
$0.00
MCGEE,JACK
OTHER FEES
$275.00
$0.00
MENEER,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$229.00
MERIWETHER COUNTY DVLP
CONSULTANT
$351.17
$0.00
MESSER,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$215.47
MIDKIFF,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$34.50
MINIJOBS
OTHER FEES
$0.00
$0.00
MODERN SOFTWARE TECH
CONSULTANT
$8800.00
$0.00
MODERN SOFTWARE TECH
REIMBURSABLE EXPENSE
$0.00
$1768.80
MSO DEPT/WEST GA HEALTH
REIMBURSABLE EXPENSE
$0.00
$1407.00
MULL,SHUANA
REIMBURSABLE EXPENSE
$0.00
$50.00
MURRAY-RIVERS,JOE
BOARD MEMBER
$300.00
$0.00
MURRAY-RIVERS,JOE
REIMBURSABLE EXPENSE
$0.00
$436.10
NATIONAL DEVELOPMENT
INSTRUCTORS
$90000.00
$0.00
NEAL,JAMES A
BOARD MEMBER
$225.00
$0.00
NEAL,JAMES A
REIMBURSABLE EXPENSE
$0.00
$69.44
NELSON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$33.06
NELSON,W C
BOARD MEMBER
$375.00
$0.00
NELSON,W C
REIMBURSABLE EXPENSE
$0.00
$336.00
NEW,H G
BOARD MEMBER
$525.00
$0.00
NEW,H G
REIMBURSABLE EXPENSE
$0.00
$364.62
NEWBANKS INSPECTION CNSL
CONSULTANT
$7700.00
$0.00
NEWNAN-COWETA CHAMB COMM
CONSULTANT
$345.00
$0.00
NJENGA,JAMES
STUDENT INTERNS
$2499.00
$0.00
NON PROFIT LEADERSHIP
CONSULTANT
$59.50
$0.00
OFFICE FURNITURE DEPOT
CONSULTANT
$275.00
$0.00
OXFORD,KATHLEEN D
REIMBURSABLE EXPENSE
$0.00
$33.06
PANLEY,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$183.06
PARHAM,BRENDA
REIMBURSABLE EXPENSE
$0.00
$1166.82
PARKER,MARTHA
REIMBURSABLE EXPENSE
$0.00
$324.47
PASSMORE,CECIL
BOARD MEMBER
$810.00
$0.00
PASSMORE,CECIL
REIMBURSABLE EXPENSE
$0.00
$554.40
PAYNE,BARBARA
REIMBURSABLE EXPENSE
$0.00
$586.46
PENDLETON,HOWARD
BOARD MEMBER
$1200.00
$0.00
PENDLETON,HOWARD
REIMBURSABLE EXPENSE
$0.00
$150.00
PHILIP,NISY
THIRD PARTY EXPENSE
$0.00
$57.12
PHILLIPS,CARRIE
REIMBURSABLE EXPENSE
$0.00
$93.52
PHOENIX COURIER CO
OTHER DELIVERY SRVCS
$0.00
$0.00
PORTER,DOUGLAS R
REIMBURSABLE EXPENSE
$0.00
$542.61
POWELL,GOLDSTEIN,FRAZER
CONSULTANT
$2502.34
$0.00
PRICE,HARDEN
REIMBURSABLE EXPENSE
$0.00
$12.48
PRILL,HEATHER A
THIRD PARTY EXPENSE
$0.00
$2189.81
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS
PRIORITY ONE STAFFING
TEMPORARY SERVICES
$9689.21
$0.00
PRITCHETT,BALL & WISE
CONSULTANT
$3500.00
$0.00
PROJECT RESOURCE GROUP
INSTRUCTORS
$2500.00
$0.00
PROSTAFF PERSONNEL SVC
TEMPORARY SERVICES
$23007.38
$0.00
PUTINSKY,ERIKA
REIMBURSABLE EXPENSE
$0.00
$261.24
RA COMPUTER SALES & SVC
CONSULTANT
$1456.25
$0.00
RAIFORD,CONNIE
REIMBURSABLE EXPENSE
$0.00
$167.94
RECALL/TOTAL INFORMATION
OTHER DELIVERY SRVCS
$0.00
$0.00
RED TOP MTN STATE PARK
REIMBURSABLE EXPENSE
$0.00
$224.25
REED,DARRYL E
REIMBURSABLE EXPENSE
$0.00
$224.15
REED,DARRYL E
THIRD PARTY EXPENSE
$0.00
$670.12
REES,EDWARD
CONSULTANT
$15000.00
$0.00
REES,EDWARD
REIMBURSABLE EXPENSE
$0.00
$1047.08
REINHARDT,AMIE
THIRD PARTY EXPENSE
$0.00
$57.12
REUTER,DAN
REIMBURSABLE EXPENSE
$0.00
$28.22
RICHTER,SALLY
REIMBURSABLE EXPENSE
$0.00
$1347.70
RIDLEY,SUSAN E
REIMBURSABLE EXPENSE
$0.00
$98.62
ROBINSON,AARON
REIMBURSABLE EXPENSE
$0.00
$97.36
ROBINSON,SHILO
REIMBURSABLE EXPENSE
$0.00
$447.34
ROMAC INTERNATIONAL INC
TEMPORARY SERVICES
$5028.60
$0.00
SAPP,ERNEST
REIMBURSABLE EXPENSE
$0.00
$55.88
SATTERFIELDS
REIMBURSABLE EXPENSE
$0.00
$435.20
SCANDRICK,DOMETRICE
REIMBURSABLE EXPENSE
$0.00
$174.68
SCANDRICK,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$0.00
SCANDRICK,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$26.48
SHARPE,LUCY M
REIMBURSABLE EXPENSE
$0.00
$1839.59
SHIPMAN,JAMES C
BOARD MEMBER
$150.00
$0.00
SHIPMAN,JAMES C
REIMBURSABLE EXPENSE
$0.00
$285.60
SHOY,DANIEL J
REIMBURSABLE EXPENSE
$0.00
$173.45
SIMMONS,CHARLES E
CONSULTANT
$17500.00
$0.00
SIMPSONWOOD UNITED METH
REIMBURSABLE EXPENSE
$0.00
$585.00
SMITH,CHARLENE
REIMBURSABLE EXPENSE
$0.00
$0.00
SMITH,CHARLENE
REIMBURSABLE EXPENSE
$0.00
$328.40
SMITH,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$53.76
SMITH,JULIE
REIMBURSABLE EXPENSE
$0.00
$70.44
SMITH,MILES
THIRD PARTY EXPENSE
$0.00
$14.32
SMITH,SHEILA
REIMBURSABLE EXPENSE
$0.00
$180.04
SMITH,SYBIL
BOARD MEMBER
$150.00
$0.00
SNOW,RAY
REIMBURSABLE EXPENSE
$0.00
$33.06
SOKOLOSKI,CHASMIN
REIMBURSABLE EXPENSE
$0.00
$148.20
SOSEBEE,BOB
BOARD MEMBER
$1275.00
$0.00
SOSEBEE,BOB
REIMBURSABLE EXPENSE
$0.00
$744.40
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS DEPT OF COMMUNITY AFFAIRS
SOUTHERN WASTE INFO
OTHER FEES
$19000.00
$0.00
SOUTHWEST GA REG DEV CTR
CONSULTANT
$441.25
$0.00
SOUTHWEST GA R D C
CONSULTANT
$0.00
$0.00
SPECTRUM COMPANIES
CONSULTANT
$500.00
$0.00
SPIVEY,RONALD A
BOARD MEMBER
$225.00
$0.00
SPIVEY,RONALD A
REIMBURSABLE EXPENSE
$0.00
$304.48
STARNES,DEBI
BOARD MEMBER
$300.00
$0.00
STARNES,DEBI
REIMBURSABLE EXPENSE
$0.00
$47.04
STATESBORO-BULLOCH CO
CONSULTANT
$475.63
$0.00
STEWART,BRITTANY
REIMBURSABLE EXPENSE
$0.00
$136.50
STOKES,JOHN
REIMBURSABLE EXPENSE
$0.00
$28.22
STONEHILL GROUP INC,THE
CONSULTANT
$4900.00
$0.00
STROUD,WILFRED
OTHER FEES
$500.00
$0.00
SW GA CHAMB COMM
CONSULTANT
$633.76
$0.00
TALENT TREE OF AMERICA
TEMPORARY SERVICES
$10966.27
$0.00
TALLEY,JOHN W
CONSULTANT
$39100.00
$0.00
TALLEY,JOHN W
REIMBURSABLE EXPENSE
$0.00
$4262.35
TALLEY,JOHN W
THIRD PARTY EXPENSE
$0.00
$138.94
TELEVISION PRODUCTION GP
OTHER FEES
$297.50
$0.00
TENNEY,MEAGHAN
REIMBURSABLE EXPENSE
$0.00
$51.90
TENNEY,MEAGHAN
THIRD PARTY EXPENSE
$0.00
$57.12
TETRAD COMPUTER APP
OTHER FEES
$5000.00
$0.00
TETRAD COMPUTER APP
REIMBURSABLE EXPENSE
$0.00
$5000.00
THOMAS,SARITA S
REIMBURSABLE EXPENSE
$0.00
$524.44
THOMPSON,GERALD H
BOARD MEMBER
$1050.00
$0.00
THOMPSON,GERALD H
REIMBURSABLE EXPENSE
$0.00
$867.20
TOOMBS/MONTGOMERY CHAMB
CONSULTANT
$73.25
$0.00
TOWNSEND,DAWN S
REIMBURSABLE EXPENSE
$0.00
$33.06
TRUMBLE,EARLE D
REIMBURSABLE EXPENSE
$0.00
$434.56
TURNER,GARY L
REIMBURSABLE EXPENSE
$0.00
$1666.58
TURNER,JOHN
REIMBURSABLE EXPENSE
$0.00
$2051.55
UNIV OF GA
CONSULTANT
$252614.89
$0.00
UNIV OF GA
CONSULTANT
$0.00
$0.00
UNIV OF GA
INSTRUCTORS
$497.00
$0.00
UTE DESIGN
OTHER FEES
$60.00
$0.00
WAKEFORD,KAREN
CONSULTANT
$920.00
$0.00
WAKEFORD,KAREN
REIMBURSABLE EXPENSE
$0.00
$223.25
WALTON,D T
BOARD MEMBER
$825.00
$0.00
WALTON,D T
REIMBURSABLE EXPENSE
$0.00
$533.20
WARM SPRINGS LWC
CONSULTANT
$79.50
$0.00
WARNER,LARRY S
CONSULTANT
$120.95
$0.00
WEB PROGRAMMING TRAINING
REIMBURSABLE EXPENSE
$0.00
$9000.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF COMMUNITY AFFAIRS
WELLS,KRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$405.18
DEPT OF COMMUNITY AFFAIRS
WEST GA MEDICAL CENTER
REIMBURSABLE EXPENSE
$0.00
$39.20
DEPT OF COMMUNITY AFFAIRS
WHITE,JACK
REIMBURSABLE EXPENSE
$0.00
$44.52
DEPT OF COMMUNITY AFFAIRS
WHITFIELD CO CHAMB COMM
CONSULTANT
$1200.00
$0.00
DEPT OF COMMUNITY AFFAIRS
WHITFIELD CO CHAMB COMM
REIMBURSABLE EXPENSE
$0.00
$288.88
DEPT OF COMMUNITY AFFAIRS
WHITFIELD,WILBUR
REIMBURSABLE EXPENSE
$0.00
$324.47
DEPT OF COMMUNITY AFFAIRS
WHORTON,JOE
THIRD PARTY EXPENSE
$0.00
$3355.44
DEPT OF COMMUNITY AFFAIRS
WILDER,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$1049.68
DEPT OF COMMUNITY AFFAIRS
WILLIAMSON,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$193.50
DEPT OF COMMUNITY AFFAIRS
WILSON,LYNN
REIMBURSABLE EXPENSE
$0.00
$376.28
DEPT OF COMMUNITY AFFAIRS
WISE,LANCE
REIMBURSABLE EXPENSE
$0.00
$555.44
DEPT OF COMMUNITY AFFAIRS
WOOD,ADRIANE K
CONSULTANT
$295.13
$0.00
DEPT OF COMMUNITY AFFAIRS
WOODS & POOLE ECONOMICS
REIMBURSABLE EXPENSE
$0.00
$0.00
DEPT OF COMMUNITY AFFAIRS
WRIGHT,ANNE M
REIMBURSABLE EXPENSE
$0.00
$1294.21
DEPT OF COMMUNITY AFFAIRS
WU,PHILIP E
REIMBURSABLE EXPENSE
$0.00
$562.02
DEPT OF COMMUNITY AFFAIRS
YOUNG,DONNA
REIMBURSABLE EXPENSE
$0.00
$284.48
DEPT OF COMMUNITY AFFAIRS
ZUMBRUNNEN INC
ARCHITECT
$1770.00
$0.00
DEPT OF COMMUNITY AFFAIRS
ZUMBRUNNEN INC
CONSULTANT
$19753.65
$0.00
DEPT OF COMMUNITY AFFAIRS
ZUMBRUNNEN INC
REIMBURSABLE EXPENSE
$0.00
$108.48
DEPT OF INDUSTRY, TRADE, AND TOURISM
ABEL SOLUTIONS INC
CONSULTANT
$5000.00
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
ACCESS PERSONNEL SERVICE
CONSULTANT
$128954.84
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
ACCESS PERSONNEL SERVICE
STUDENT INTERNS
$13738.23
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
ACCESS PERSONNEL SERVICE
OTHER FEES
$12130.64
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
ACCESS PERSONNEL SERVICE
TEMPORARY SERVICES
$11446.35
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$3393.60
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
ARBULU,MARIA A
CONSULTANT
$37860.79
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
ARBULU,MARIA A
REIMBURSABLE EXPENSE
$0.00
$16196.29
DEPT OF INDUSTRY, TRADE, AND TOURISM
ARTHUR ANDERSEN
CPA
$17000.00
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
ASHAHI & CO
CPA
$602.18
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
ATID EDI LTD
CONSULTANT
$38250.00
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
ATID EDI LTD
REIMBURSABLE EXPENSE
$0.00
$2364.34
DEPT OF INDUSTRY, TRADE, AND TOURISM
ATID EDI LTD
THIRD PARTY EXPENSE
$0.00
$4500.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
BANK OF AMERICA
CONSULTANT
$2300.00
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
BANK OF AMERICA
COURT RPTNG HEARING
$508.30
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
BECKER,URSULA
OTHER FEES
$10615.20
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
BECKER,URSULA
REIMBURSABLE EXPENSE
$0.00
$170.30
DEPT OF INDUSTRY, TRADE, AND TOURISM
BKR METCALF DAVIS
OTHER FEES
$5900.00
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
BOWEN,MCELRATH
CONSULTANT
$125.00
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
BOXY,LISA
CONSULTANT
($613.32)
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
BRIDGES CORP
CONSULTANT
$9000.00
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
BROWN CONTRACT INTERIORS
OTHER FEES
$562.50
$0.00
DEPT OF INDUSTRY, TRADE, AND TOURISM
CADENCE GROUP INC,THE
CONSULTANT
$18000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM
CLARK,KAY
STUDENT INTERNS
$2400.00
$0.00
COMMERCE,U S DEPT OF
CONSULTANT
$37497.00
$0.00
CORPORATE IDEAS & SOLUTI
OTHER FEES
$0.00
$0.00
CRECINE,J PATRICK
REIMBURSABLE EXPENSE
$0.00
$5768.00
CRUCE,JENNIFER G
CONSULTANT
$13714.00
$0.00
ELALA,ADDIS T
STUDENT INTERNS
$3585.60
$0.00
ELITE STAFFING SERVICES
OTHER FEES
$11847.20
$0.00
ERNST & YOUNG
CONSULTANT
$7000.00
$0.00
FIRST PRO
CONSULTANT
$682.50
$0.00
FIRST PRO
OTHER FEES
$40.83
$0.00
GA ECONOMIC DEVELOPMENT
BOARD MEMBER
$0.00
$0.00
GA ECONOMIC DEVELOPMENT
REIMBURSABLE EXPENSE
$0.00
$3831.75
GA COUNCIL
CONSULTANT
$25000.00
$0.00
GA SOUTHWESTERN
CONSULTANT
$13400.00
$0.00
GA TECHNOLOGY AUTH
CONSULTANT
$36485.00
$0.00
GLOBAL MARKETING & PR
CONSULTANT
$25812.21
$0.00
GLOBESPINNER
CONSULTANT
$18750.00
$0.00
GOLDEN JET TRAVEL INC
THIRD PARTY EXPENSE
$0.00
$1194.94
GORISSEN,MAXIMILLAN
REIMBURSABLE EXPENSE
$0.00
$15000.00
GOVERNORS INTERN PROGRAM
STUDENT INTERNS
$12282.00
$0.00
GRIFFIN,SHAY
CONSULTANT
$97800.00
$0.00
GRUNDY,ROBERT
STUDENT INTERNS
$572.30
$0.00
HARTLEY,CYNTHIA
STUDENT INTERNS
$3771.14
$0.00
HASTINGS,PAUL
ATTORNEY
$30000.00
$0.00
HEATH,LEANN
STUDENT INTERNS
$2000.00
$0.00
HERNANDEZ,MARIA H
STUDENT INTERNS
$1549.93
$0.00
HORIZON STAFFING INC
CONSULTANT
$2493.12
$0.00
INTEGRATED DESIGN SYSTEM
CONSULTANT
$2000.00
$0.00
INTELLISALES CORP
CONSULTANT
$11065.75
$0.00
IRC LIMITED
CONSULTANT
$210000.00
$0.00
IRC LIMITED
REIMBURSABLE EXPENSE
$0.00
$100000.00
ITI MARKETING INC
CONSULTANT
$126000.00
$0.00
ITI MARKETING INC
REIMBURSABLE EXPENSE
$0.00
$15000.00
KEENE,DONALD
CONSULTANT
$98850.04
$0.00
KEENE,DONALD
REIMBURSABLE EXPENSE
$0.00
$26000.00
KIANG,JAMES C
CONSULTANT
$263500.00
$0.00
KIANG,JAMES C
REIMBURSABLE EXPENSE
$0.00
$70500.00
KIRBY,ROBERT
BOARD MEMBER
$225.14
$0.00
KNOBLOCH,GREGORY H
CONSULTANT
$1344.00
$0.00
LAW,DEPT OF
ATTORNEY
$139.50
$0.00
LAWSON,MARGARET
STUDENT INTERNS
$2490.00
$0.00
LEADERSHIP CENTER,THE
OTHER FEES
$13028.34
($13028.34)
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM DEPT OF INDUSTRY, TRADE, AND TOURISM COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES
LIFECYCLE MANAGEMENT INC
CONSULTANT
$99000.00
$0.00
MAGGIE ANDERSON WRITING
CONSULTANT
$60000.00
$0.00
MAGGIE ANDERSON WRITING
REIMBURSABLE EXPENSE
$0.00
$6500.00
MAPA INC
CONSULTANT
$22500.00
$0.00
MIXON REPORTING SERVICE
OTHER FEES
$435.57
$0.00
MOORE,RUSSELL J
CONSULTANT
$2475.00
$0.00
MORITA,MASUMI
OTHER FEES
$31331.15
$0.00
MORITA,MASUMI
REIMBURSABLE EXPENSE
$0.00
$1217.26
NOVELL CONTRACT MGMT
CONSULTANT
$30000.00
$0.00
ODONNELL,DANIEL
STUDENT INTERNS
$547.43
$0.00
PICTURETHAT
CONSULTANT
$25000.00
$0.00
PROJECT INTERCHANGE
REIMBURSABLE EXPENSE
$0.00
$1460.00
ROGERS & HARDIN
ATTORNEY
$13582.56
$0.00
ROGERS,GEORGE D
CONSULTANT
$55797.00
$0.00
SECUREX
THIRD PARTY EXPENSE
$0.00
$16362.91
SIGNSHOPPE
OTHER FEES
$12455.00
$0.00
SOCIAL INSURANCE AGENCY
THIRD PARTY EXPENSE
$0.00
$11602.80
STORMONT TRICE DVLP
REIMBURSABLE EXPENSE
$0.00
$467.67
SUGGS,LOUISE
CONSULTANT
$47866.00
$0.00
SWINT,SELENA
CONSULTANT
$102500.04
$0.00
T C TRAINING-TECHNICAL
CONSULTANT
$2950.00
$0.00
TAI,EUGENE
CONSULTANT
$24000.00
$0.00
TAI,EUGENE
REIMBURSABLE EXPENSE
$0.00
$7975.65
TALENT TREE OF AMERICA
STUDENT INTERNS
$682.80
$0.00
TALENT TREE OF AMERICA
TEMPORARY SERVICES
$465.60
$0.00
TORRE,GREGORY MICHAEL
OTHER FEES
$312.00
$0.00
UNIV OF GA
CONSULTANT
$500.00
$0.00
USSERY,ELBERT MICHAEL
ATTORNEY
$10000.00
$0.00
USSERY,ELBERT MICHAEL
CONSULTANT
$15000.00
$0.00
UTE VOGLER
CONSULTANT
$106000.00
$0.00
UTE VOGLER
REIMBURSABLE EXPENSE
$0.00
$31000.00
VERBEKE,LOEEF C
STUDENT INTERNS
$2758.71
$0.00
WAN,TAN BOON
CONSULTANT
$80667.00
$0.00
WAN,TAN BOON
THIRD PARTY EXPENSE
$0.00
$2347.15
WHITESTONE INC
CONSULTANT
$15146.00
$0.00
ADAMS,GREGORY A
REIMBURSABLE EXPENSE
$0.00
$374.04
ANDREWS,STEPHEN H
REIMBURSABLE EXPENSE
$0.00
$671.40
BANKE,KVAN
REIMBURSABLE EXPENSE
$0.00
$382.84
BARTLES,WILLIAM P
REIMBURSABLE EXPENSE
$0.00
$142.58
BASSETT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$0.00
BEAM,JOHN
REIMBURSABLE EXPENSE
$0.00
$667.94
BEARDEN,J LANE
REIMBURSABLE EXPENSE
$0.00
$170.04
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES COUNCIL OF JUVENILE COURT JUDGES
BROGDON,WILLIAM F
REIMBURSABLE EXPENSE
$0.00
$170.04
BROOKER,RICHARD W
REIMBURSABLE EXPENSE
$0.00
$117.00
CAMP,DANIEL P
REIMBURSABLE EXPENSE
$0.00
$0.00
CAMP,DANIEL P
REIMBURSABLE EXPENSE
$0.00
$361.84
CARDEN,MARY R
REIMBURSABLE EXPENSE
$0.00
$128.70
COHN,AARON
REIMBURSABLE EXPENSE
$0.00
$128.70
COLLIER,ED
REIMBURSABLE EXPENSE
$0.00
$164.04
COOK,RONALD A
REIMBURSABLE EXPENSE
$0.00
$428.66
CRANE,HERBERT M
REIMBURSABLE EXPENSE
$0.00
$170.04
EDWARDS,DEBORAH A
REIMBURSABLE EXPENSE
$0.00
$298.75
ELLERBEE,WAYNE O
REIMBURSABLE EXPENSE
$0.00
$128.70
FRANZEN,STEPHEN E
REIMBURSABLE EXPENSE
$0.00
$292.70
GALVIN,KAREN
REIMBURSABLE EXPENSE
$0.00
$128.70
GILBERT,QUINTRESS J
REIMBURSABLE EXPENSE
$0.00
$425.96
GLAZE,MARTHA K
REIMBURSABLE EXPENSE
$0.00
$170.04
GUIDRY,KEVIN J
REIMBURSABLE EXPENSE
$0.00
$377.36
HARRIS,CARRIE
REIMBURSABLE EXPENSE
$0.00
$363.80
HARRIS,CARRIE
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRIS,N JACKSON
REIMBURSABLE EXPENSE
$0.00
$223.34
HEARN,GEORGE J
REIMBURSABLE EXPENSE
$0.00
$364.92
HENRY,F BRYANT
REIMBURSABLE EXPENSE
$0.00
$378.92
HICKSON,NINA R
REIMBURSABLE EXPENSE
$0.00
$61.52
HILL,SHARON
REIMBURSABLE EXPENSE
$0.00
$128.70
JACKSON,J RUSSELL
REIMBURSABLE EXPENSE
$0.00
$147.07
JOHNSON,HORACE J
REIMBURSABLE EXPENSE
$0.00
$128.70
JOLLIFF,CLIFF
REIMBURSABLE EXPENSE
$0.00
$334.56
KENNON,WARNER L
REIMBURSABLE EXPENSE
$0.00
$128.70
KEY SERVICES INC
REIMBURSABLE EXPENSE
$0.00
$190.00
KEY,R MICHAEL
REIMBURSABLE EXPENSE
$0.00
$231.10
LAWSON,TRACY GRAHAM
REIMBURSABLE EXPENSE
$0.00
$186.50
MARR,NIKKI L
REIMBURSABLE EXPENSE
$0.00
$100.70
MCDONALD,JAMES E
REIMBURSABLE EXPENSE
$0.00
$357.64
MCELYRA,ELLEN
REIMBURSABLE EXPENSE
$0.00
$343.10
MORRIS,JIM
REIMBURSABLE EXPENSE
$0.00
$492.46
MURPHY,MARK H
REIMBURSABLE EXPENSE
$0.00
$430.90
NASH,ROBIN
REIMBURSABLE EXPENSE
$0.00
$340.84
PAPE,TIMOTHY A
REIMBURSABLE EXPENSE
$0.00
$358.76
PEAGLER,DESIREE SUTTON
REIMBURSABLE EXPENSE
$0.00
$128.70
PRITCHARD,MARION C
REIMBURSABLE EXPENSE
$0.00
$467.76
RAGSDALE,STEPHANIE M
REIMBURSABLE EXPENSE
$0.00
$0.00
RAWLINGS,TOM C
REIMBURSABLE EXPENSE
$0.00
$28.00
RODATUS,ROBERT V
REIMBURSABLE EXPENSE
$0.00
$292.70
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COUNCIL OF JUVENILE COURT JUDGES
SCHNEIDER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$366.70
COUNCIL OF JUVENILE COURT JUDGES
SPIVEY,PHILIP E
REIMBURSABLE EXPENSE
$0.00
$121.70
COUNCIL OF JUVENILE COURT JUDGES
STEDMAN,JUANITA P
REIMBURSABLE EXPENSE
$0.00
$128.70
COUNCIL OF JUVENILE COURT JUDGES
TESKE,STEVEN C
REIMBURSABLE EXPENSE
$0.00
$170.04
COUNCIL OF JUVENILE COURT JUDGES
TILLEY,VELMA COWEN
REIMBURSABLE EXPENSE
$0.00
$392.51
COUNCIL OF JUVENILE COURT JUDGES
TRIBBLE,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$128.70
COUNCIL OF JUVENILE COURT JUDGES
TURNER,DAVID J
REIMBURSABLE EXPENSE
$0.00
$464.88
COUNCIL OF JUVENILE COURT JUDGES
WALKER,PEGGY
REIMBURSABLE EXPENSE
$0.00
$192.22
COUNCIL OF JUVENILE COURT JUDGES
WATERS,BILLY J
REIMBURSABLE EXPENSE
$0.00
$128.70
COUNCIL OF JUVENILE COURT JUDGES
WILLIAMS,RANDALL
REIMBURSABLE EXPENSE
$0.00
$349.85
JUDICIAL QUALIFICATIONS COMM
ADVANCED VERBATIM REPORT
CONSULTANT
$260.40
$0.00
JUDICIAL QUALIFICATIONS COMM
BLACKSTOCK,JERRY
REIMBURSABLE EXPENSE
$0.00
$1192.44
JUDICIAL QUALIFICATIONS COMM
BONNER,ALICE D
REIMBURSABLE EXPENSE
$0.00
$138.50
JUDICIAL QUALIFICATIONS COMM
HARTRIDGE,WALTER C
REIMBURSABLE EXPENSE
$0.00
$2063.83
JUDICIAL QUALIFICATIONS COMM
HOWARD M SHORE ASSOC
REIMBURSABLE EXPENSE
$0.00
$408.00
JUDICIAL QUALIFICATIONS COMM
JONES,CORK & MILLER
ATTORNEY
$312.00
$0.00
JUDICIAL QUALIFICATIONS COMM
MOON,CRYSTAL
CONSULTANT
$75.00
$0.00
JUDICIAL QUALIFICATIONS COMM
MOON,CRYSTAL
REIMBURSABLE EXPENSE
$0.00
$120.00
JUDICIAL QUALIFICATIONS COMM
MOON,TARA R
REIMBURSABLE EXPENSE
$0.00
$110.00
JUDICIAL QUALIFICATIONS COMM
MOORE-STEPHENS,JEANNIE
CONSULTANT
$246.97
$0.00
JUDICIAL QUALIFICATIONS COMM
POWELL,GOLDSTEIN,FRAZER
ATTORNEY
$25803.00
$0.00
JUDICIAL QUALIFICATIONS COMM
RHOADES,SCOTT M
REIMBURSABLE EXPENSE
$0.00
$1431.15
JUDICIAL QUALIFICATIONS COMM
SUTHERLAND,ASBILL ETAL
ATTORNEY
$11529.97
$0.00
JUDICIAL COUNCIL
ABBOTT,FRANK
REIMBURSABLE EXPENSE
$0.00
$854.71
JUDICIAL COUNCIL
ADAMS,H GREGORY
REIMBURSABLE EXPENSE
$0.00
$74.50
JUDICIAL COUNCIL
ADAMS,HENRY G
REIMBURSABLE EXPENSE
$0.00
$36.96
JUDICIAL COUNCIL
ANDERSON,MELINDA
REIMBURSABLE EXPENSE
$0.00
$1067.04
JUDICIAL COUNCIL
ANDERSON,PAT V
REIMBURSABLE EXPENSE
$0.00
$172.48
JUDICIAL COUNCIL
ANDERSON,PAT V
THIRD PARTY EXPENSE
$0.00
$705.60
JUDICIAL COUNCIL
ASH,DOROTHY
CONSULTANT
$157.50
$0.00
JUDICIAL COUNCIL
AUDITS,DEPT OF
CPA
$7502.77
$0.00
JUDICIAL COUNCIL
AVERA,BRENDA
CONSULTANT
$202.50
$0.00
JUDICIAL COUNCIL
BAIRD,MICHAEL P
REIMBURSABLE EXPENSE
$0.00
$79.32
JUDICIAL COUNCIL
BAKER,HENRY A
REIMBURSABLE EXPENSE
$0.00
$75.00
JUDICIAL COUNCIL
BAKER-GAY REPORTING
ATTORNEY
$125.00
$0.00
JUDICIAL COUNCIL
BALLARD,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$92.64
JUDICIAL COUNCIL
BANK OF AMERICA
REIMBURSABLE EXPENSE
$0.00
$14.00
JUDICIAL COUNCIL
BASS,JAMES F
REIMBURSABLE EXPENSE
$0.00
$752.03
JUDICIAL COUNCIL
BATHRICK,DICK
REIMBURSABLE EXPENSE
$0.00
$191.10
JUDICIAL COUNCIL
BELEN,STEPHEN
THIRD PARTY EXPENSE
$0.00
$2500.00
JUDICIAL COUNCIL
BENEFIELD,HAROLD G
REIMBURSABLE EXPENSE
$0.00
$218.71
JUDICIAL COUNCIL
BOBBITT,THOMAS C
REIMBURSABLE EXPENSE
$0.00
$407.83
ENTITY NAME
JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BRACEWELL,MIKE
REIMBURSABLE EXPENSE
$0.00
$360.84
BRAUN,LEON M
REIMBURSABLE EXPENSE
$0.00
$1541.09
BRISCHLER,NANCY
REIMBURSABLE EXPENSE
$0.00
$51.00
BROCK,MELISSA A
REIMBURSABLE EXPENSE
$0.00
$619.49
BROWN,TAMMY S
REIMBURSABLE EXPENSE
$0.00
$58.80
BUTTRIL,DEL
REIMBURSABLE EXPENSE
$0.00
$1257.40
CAMBRIDGE STAFF
TEMPORARY SERVICES
$19420.46
$0.00
CAMPBELL,HAZEL S
REIMBURSABLE EXPENSE
$0.00
$488.94
CAMPBELL,RAYMOND EARL
REIMBURSABLE EXPENSE
$0.00
$388.20
CARNEY,JACK E
REIMBURSABLE EXPENSE
$0.00
$1054.62
CARTER,MICHELLE
THIRD PARTY EXPENSE
$0.00
$2500.00
CASON,BETTY B
REIMBURSABLE EXPENSE
$0.00
$456.99
CASTELLANOS,ROLAND
REIMBURSABLE EXPENSE
$0.00
$26.76
CATHOLIC SOCIAL SERVICES
CONSULTANT
$25000.00
$0.00
CATO,WALLACE A
REIMBURSABLE EXPENSE
$0.00
$2100.12
CAVANAUGH,RITA
REIMBURSABLE EXPENSE
$0.00
$834.90
CHAMBERS,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$460.00
CHATHAM CO SUPREME COURT
CONSULTANT
$2425.00
$0.00
CHEATHAM,CONNIE
REIMBURSABLE EXPENSE
$0.00
$2452.46
CHEATHAM,CONNIE
THIRD PARTY EXPENSE
$0.00
$705.60
CHEELY,SELMA
REIMBURSABLE EXPENSE
$0.00
$551.23
CHRZAN,SHEILA
CONSULTANT
$0.00
$0.00
CHRZAN,SHEILA
CONSULTANT
$6247.89
$0.00
CLANTON,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$10.00
CLARKE,WALTER J
REIMBURSABLE EXPENSE
$0.00
$226.24
CLAYTON,MELODIE H
REIMBURSABLE EXPENSE
$0.00
$1680.28
COCHRAN,ROBERT E II
REIMBURSABLE EXPENSE
$0.00
$424.76
COFER,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$771.27
COLE,BRENDA H
REIMBURSABLE EXPENSE
$0.00
$398.15
COLE,JOHN
CONSULTANT
$6000.00
$0.00
COLE,JOHN
THIRD PARTY EXPENSE
$0.00
$10000.00
COLEMAN,KEVIN
REIMBURSABLE EXPENSE
$0.00
$35.00
CONTON,CASSANDRA
REIMBURSABLE EXPENSE
$0.00
$260.79
COODY,SYBIL B
REIMBURSABLE EXPENSE
$0.00
$459.07
COOK,HOWARD
REIMBURSABLE EXPENSE
$0.00
$104.06
CORPORATE TEMPS 2000
TEMPORARY SERVICES
$5966.40
$0.00
COURTYARD BY MARRIOTT
REIMBURSABLE EXPENSE
$0.00
$3731.49
COURTYARD BY MARRIOTT
THIRD PARTY EXPENSE
$0.00
$668.52
COX,FRANK
REIMBURSABLE EXPENSE
$0.00
$191.07
CRAMER,JUDITH A
REIMBURSABLE EXPENSE
$0.00
$906.93
CRAWFORD,LINTON K
REIMBURSABLE EXPENSE
$0.00
$45.24
CREASY,NEIL A
REIMBURSABLE EXPENSE
$0.00
$97.40
EXPENSE AMOUNT
ENTITY NAME
JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAN SPERLING INC
CONSULTANT
$490.00
$0.00
DANIELS,PAULA T
REIMBURSABLE EXPENSE
$0.00
$275.90
DARITY REPORTING & VIDEO
ATTORNEY
$160.00
$0.00
DAVIS,REBECCA
REIMBURSABLE EXPENSE
$0.00
$522.48
DAVY,THOMAS
CONSULTANT
$0.00
$0.00
DAY,WILLIAM JERRY
REIMBURSABLE EXPENSE
$0.00
$355.45
DEAR,LATISHA GERMAINE
CONSULTANT
$272.50
$0.00
DELOACH,DANIEL E
REIMBURSABLE EXPENSE
$0.00
$2413.12
DELOACH,LEE H
REIMBURSABLE EXPENSE
$0.00
$70.56
DOBBINS,CHARLENE
CONSULTANT
$216.00
$0.00
DOREMUS,OGDEN
REIMBURSABLE EXPENSE
$0.00
$185.79
DOUGLASS,ORION
REIMBURSABLE EXPENSE
$0.00
$1526.38
DOWLING,GLENDA
REIMBURSABLE EXPENSE
$0.00
$1221.95
DRAKE REPORTING PC
CONSULTANT
$0.00
$0.00
DRAKE,TREZLEN
CONSULTANT
$660.00
$0.00
EDGAR,WILLIAM J
REIMBURSABLE EXPENSE
$0.00
$131.70
EPPS,S LYNN
REIMBURSABLE EXPENSE
$0.00
$1844.13
ESARY,SIDNEY R
REIMBURSABLE EXPENSE
$0.00
$15.00
EVANS-SMITH,ELISE
REIMBURSABLE EXPENSE
$0.00
$47.04
FARNESS,VASOLA
CONSULTANT
$137.50
$0.00
FEAZELL,JUAQUIN
CONSULTANT
$2500.00
$0.00
FELLMAN,RYAN
REIMBURSABLE EXPENSE
$0.00
$38.64
FERENCIK,RACHEL
ATTORNEY
$787.50
$0.00
FERENCIK,RACHEL
CONSULTANT
$2301.25
$0.00
FERENCIK,RACHEL
REIMBURSABLE EXPENSE
$0.00
$1905.51
FERGUSON,JACK
REIMBURSABLE EXPENSE
$0.00
$445.00
FLA INST INTERPRETATION
CONSULTANT
$6011.00
$0.00
FLOYD,E PROPST
REIMBURSABLE EXPENSE
$0.00
$405.72
FLUITT,LISABETH
CONSULTANT
$222.50
$0.00
FRANK,STEPHAN J
REIMBURSABLE EXPENSE
$0.00
$1697.17
FRAZIER,AL
REIMBURSABLE EXPENSE
$0.00
$594.68
GA ASSN OF BLACK WOMEN
THIRD PARTY EXPENSE
$0.00
$9700.00
GARLAND,GRACE D
REIMBURSABLE EXPENSE
$0.00
$383.11
GARLAND,JERRY D
REIMBURSABLE EXPENSE
$0.00
$308.51
GARLAND,KATHY
REIMBURSABLE EXPENSE
$0.00
$976.62
GA BUILDING AUTHORI
THIRD PARTY EXPENSE
$0.00
$0.00
GILDER,BERNICE M
REIMBURSABLE EXPENSE
$0.00
$187.00
GINSBERG,RONALD E
REIMBURSABLE EXPENSE
$0.00
$319.30
GLENN,SHERRIE
CONSULTANT
$216.00
$0.00
GLOVER,IRMA B
REIMBURSABLE EXPENSE
$0.00
$195.16
GOSH,SHUBHA
CONSULTANT
$6000.00
$0.00
GOSH,SHUBHA
REIMBURSABLE EXPENSE
$0.00
$390.00
EXPENSE AMOUNT
ENTITY NAME
JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GOVERNORS INTERN PROGRAM
TEMPORARY SERVICES
$1166.00
$0.00
GREENE,J MIKE
REIMBURSABLE EXPENSE
$0.00
$526.32
GRIFFIN,BELINDA
REIMBURSABLE EXPENSE
$0.00
$483.68
GUDE,DIVIDA
ATTORNEY
$10149.00
$0.00
GUDE,DIVIDA
CONSULTANT
$1975.00
$0.00
GUESS,MARION
REIMBURSABLE EXPENSE
$0.00
$63.68
GULLEY,SHANNON MARIE
REIMBURSABLE EXPENSE
$0.00
$29.51
HAMIL,R TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$15.00
HAMM,TANNGENIA
CONSULTANT
$104.00
$0.00
HAMRICK,GAYLE
REIMBURSABLE EXPENSE
$0.00
$475.69
HARLEY,FAYE MICHELLE
CONSULTANT
$491.00
$0.00
HARPER,HELEN W
REIMBURSABLE EXPENSE
$0.00
$662.92
HARRIS,GEORGE W
REIMBURSABLE EXPENSE
$0.00
$451.81
HARRIS,PATRICK
REIMBURSABLE EXPENSE
$0.00
$330.97
HART,BARBARA J
REIMBURSABLE EXPENSE
$0.00
$2023.90
HART,SALLYLU H
REIMBURSABLE EXPENSE
$0.00
$79.52
HAWKINS,JOY C
ATTORNEY
$20573.85
$0.00
HAWKINS,JOY C
CONSULTANT
$78873.96
$0.00
HAWKINS,JOY C
REIMBURSABLE EXPENSE
$0.00
$14610.33
HAWKINS,JOY C
THIRD PARTY EXPENSE
$0.00
$8672.21
HAWKINS,JOYCE W
REIMBURSABLE EXPENSE
$0.00
$146.56
HAYES,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$18.63
HEAD,VALERIA E
REIMBURSABLE EXPENSE
$0.00
$186.59
HITACHI INNOVATIVE SLTN
CONSULTANT
$355608.00
$0.00
HOLT,CONNIE
REIMBURSABLE EXPENSE
$0.00
$975.06
HONEA,KENNETH
REIMBURSABLE EXPENSE
$0.00
$937.42
HOWELL,BAXTER C
REIMBURSABLE EXPENSE
$0.00
$696.30
HUTCHINGS,DAVID
REIMBURSABLE EXPENSE
$0.00
$145.00
IANNAZZONE,JOSEPH C
REIMBURSABLE EXPENSE
$0.00
$87.00
JACKSON,CASEYLYN
REIMBURSABLE EXPENSE
$0.00
$423.06
JACKSON,CHARA
THIRD PARTY EXPENSE
$0.00
$7.00
JEFFERSONWELLS INTRNATL
TEMPORARY SERVICES
$16596.40
$0.00
JESTER,JAMES
REIMBURSABLE EXPENSE
$0.00
$218.68
JORDAN,W ALAN
REIMBURSABLE EXPENSE
$0.00
$460.00
JUSTICE,JEFF
CONSULTANT
$3500.00
$0.00
KARPF,MICHAEL L
REIMBURSABLE EXPENSE
$0.00
$884.05
KENNEY,MARCUS W
CONSULTANT
$1100.00
$0.00
KING COURT REPORTING SVC
CONSULTANT
$3720.75
$0.00
KOFALT,BARBARA D
REIMBURSABLE EXPENSE
$0.00
$407.44
KRISTJANSON,ERIC S
REIMBURSABLE EXPENSE
$0.00
$35.84
KUTNER,JEANNEY M
ATTORNEY
$50698.00
$0.00
KUTNER,JEANNEY M
CONSULTANT
$1185.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KUTNER,JEANNEY M
REIMBURSABLE EXPENSE
$0.00
$0.00
LANE,DIANNE
REIMBURSABLE EXPENSE
$0.00
$618.65
LAWLER,TOM
REIMBURSABLE EXPENSE
$0.00
$1190.13
LAWLER,TOM
THIRD PARTY EXPENSE
$0.00
$1085.56
LAWRENCE,KENT
REIMBURSABLE EXPENSE
$0.00
$1278.47
LIPPOFF,RACHEL
STUDENT INTERNS
$360.00
$0.00
LITTLE,JEANNETTE L
REIMBURSABLE EXPENSE
$0.00
$404.62
LOCKHART,J WILLIAM
REIMBURSABLE EXPENSE
$0.00
$290.08
LYON,SANDI
REIMBURSABLE EXPENSE
$0.00
$28.28
MAJETTE,DENISE
REIMBURSABLE EXPENSE
$0.00
$714.08
MARTIN,GREG
REIMBURSABLE EXPENSE
$0.00
$270.18
MARTIN,JAY B
REIMBURSABLE EXPENSE
$0.00
$182.32
MATHER,JOHN R
REIMBURSABLE EXPENSE
$0.00
$12.00
MCCABE,CATHERNINE
CONSULTANT
$450.00
$0.00
MCCANN,MARGARET
CONSULTANT
$4000.00
$0.00
MCCANN,MARGARET
THIRD PARTY EXPENSE
$0.00
$10000.00
MCCOY,DARIN
REIMBURSABLE EXPENSE
$0.00
$738.25
MCDUFF,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$861.92
MCLAUGHLIN,JACK M
REIMBURSABLE EXPENSE
$0.00
$343.60
MEIROW,CAROL
CONSULTANT
$1845.42
$0.00
MICHELSEN-KING,PATRICIA
CONSULTANT
$5896.00
$0.00
MIKELL,GARY L
REIMBURSABLE EXPENSE
$0.00
$24.18
MILLER,LINDA
REIMBURSABLE EXPENSE
$0.00
$89.10
MILLER,LINDA
THIRD PARTY EXPENSE
$0.00
$172.48
MILLER,LINDA T
REIMBURSABLE EXPENSE
$0.00
$175.00
MIMS,LARRY B
REIMBURSABLE EXPENSE
$0.00
$460.00
MINGO,NATHANIEL
CONSULTANT
$2500.00
$0.00
MISKIEL,JOYCE W
REIMBURSABLE EXPENSE
$0.00
$311.08
MIXON,DEBBIE PAULK
REIMBURSABLE EXPENSE
$0.00
$1349.89
MIZE,MARLA H
REIMBURSABLE EXPENSE
$0.00
$329.76
MOORE,MARLA
REIMBURSABLE EXPENSE
$0.00
$663.63
MOORHEAD,SARAH LOUISE
CONSULTANT
$1285.00
$0.00
MORRIS,JIM
REIMBURSABLE EXPENSE
$0.00
$802.18
MULLIS,JUDY
ATTORNEY
$0.00
$0.00
MULLIS,JUDY
REIMBURSABLE EXPENSE
$0.00
$893.54
NATION,BEVERLY W
REIMBURSABLE EXPENSE
$0.00
$53.76
NATL ASSN DRUG CRT PROS
CONSULTANT
$990.00
$0.00
NELSON,BARBARA
REIMBURSABLE EXPENSE
$0.00
$22.55
NESBIT,DEBRA
REIMBURSABLE EXPENSE
$0.00
$738.42
NEWKIRK,HENRY M
REIMBURSABLE EXPENSE
$0.00
$305.40
NEWTON,SHERI NICOLE
REIMBURSABLE EXPENSE
$0.00
$939.54
OGLETREE,LAVERNE
REIMBURSABLE EXPENSE
$0.00
$882.04
EXPENSE AMOUNT
ENTITY NAME
JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PARKER,JONI B
REIMBURSABLE EXPENSE
$0.00
$90.72
PAUL,NAKISHA
REIMBURSABLE EXPENSE
$0.00
$28.20
PAYNE,JON M
REIMBURSABLE EXPENSE
$0.00
$278.92
PEELER,MILDRED
REIMBURSABLE EXPENSE
$0.00
$927.13
PEELER,MILDRED
THIRD PARTY EXPENSE
$0.00
$517.44
PEPPERS,C DONALD
REIMBURSABLE EXPENSE
$0.00
$2921.41
PETERS,JANNQUELL
CONSULTANT
$862.50
$0.00
PETERS,JANNQUELL
TEMPORARY SERVICES
$1812.50
$0.00
PETERSEN,TIM ALLEN
CONSULTANT
$290.00
$0.00
PICCIRILLO,TAMMY
CONSULTANT
$2127.50
$0.00
PIERCE,DAN F
REIMBURSABLE EXPENSE
$0.00
$973.13
PITMAN,KAREN
REIMBURSABLE EXPENSE
$0.00
$86.20
PRODGERS,TOBY
REIMBURSABLE EXPENSE
$0.00
$490.04
PROSTAFF PERSONNEL SVC
CONSULTANT
$591.20
$0.00
PROSTAFF PERSONNEL SVC
TEMPORARY SERVICES
$44136.01
$0.00
PURDOM,WAYNE M
REIMBURSABLE EXPENSE
$0.00
$359.68
QUILLIAN,ABDA LEE
REIMBURSABLE EXPENSE
$0.00
$0.00
QUILLIEN,ABDA L
REIMBURSABLE EXPENSE
$0.00
$1254.17
RANDALL,WILLIAM C
REIMBURSABLE EXPENSE
$0.00
$162.58
RECTOR,ANN
CONSULTANT
$4000.00
$0.00
RECTOR,ANN
REIMBURSABLE EXPENSE
$0.00
$6200.00
RECTOR,ANN
THIRD PARTY EXPENSE
$0.00
$5000.00
REEVES,CARL V
REIMBURSABLE EXPENSE
$0.00
$238.30
REEVES,JUDY
REIMBURSABLE EXPENSE
$0.00
$174.14
RICHARDSON,BOB
REIMBURSABLE EXPENSE
$0.00
$321.68
ROBINSON,DANIELLE
CONSULTANT
$68.00
$0.00
RODNEY,STACY
CONSULTANT
$137.50
$0.00
ROGERS,ANGELA C
REIMBURSABLE EXPENSE
$0.00
$1640.82
ROGERS,CURTIS JR
REIMBURSABLE EXPENSE
$0.00
$3602.65
ROGERS,CYNDY LADONNA
TEMPORARY SERVICES
$750.00
$0.00
ROGERS,JEAN H
REIMBURSABLE EXPENSE
$0.00
$1520.66
ROGERS,JEAN H
THIRD PARTY EXPENSE
$0.00
$258.72
ROSEBORO,GREG
CONSULTANT
$5000.00
$0.00
ROSEBORO,GREG
REIMBURSABLE EXPENSE
$0.00
$402.00
ROSEBORO,GREG
THIRD PARTY EXPENSE
$0.00
$10000.00
SALTER,JOHN F
REIMBURSABLE EXPENSE
$0.00
$1948.32
SAMPSON,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$17.41
SEIDENBERG,KRISTYNE
CONSULTANT
$750.00
$0.00
SELF,WILLIAM J
REIMBURSABLE EXPENSE
$0.00
$720.66
SIGLER,MYRIAM
CONSULTANT
$1900.00
$0.00
SKAGGS,KATHERYN
CONSULTANT
$330.00
$0.00
SLABY,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$662.96
EXPENSE AMOUNT
ENTITY NAME
JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL JUDICIAL COUNCIL
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SLAPPEY,ALBERT
CONSULTANT
$6800.00
$0.00
SLAPPEY,ALBERT
REIMBURSABLE EXPENSE
$0.00
$25.00
SLAPPEY,ALBERT
HEARING TRANSCRIPTS
$0.00
$952.00
SLAYTON,LINWOOD
ATTORNEY
$26279.00
$0.00
SLAYTON,LINWOOD
CONSULTANT
$2538.00
$0.00
SLAYTON,LINWOOD
REIMBURSABLE EXPENSE
$0.00
$0.00
SMITH,PAMELA
CONSULTANT
$171.00
$0.00
SNAVELY,KATHLEEN R
REIMBURSABLE EXPENSE
$0.00
$745.93
SOUTH,PAMELA D
REIMBURSABLE EXPENSE
$0.00
$15.00
SPANN,TRACY
REIMBURSABLE EXPENSE
$0.00
$393.00
SPARROW,HOLLY
REIMBURSABLE EXPENSE
$0.00
$0.00
SPARROW,HOLLY
THIRD PARTY EXPENSE
$0.00
$241.02
SPEAR,J BEN
REIMBURSABLE EXPENSE
$0.00
$172.28
STAATS,SHANNON
CONSULTANT
$450.00
$0.00
STEEDLEY,ANNIE RUTH
REIMBURSABLE EXPENSE
$0.00
$956.85
STEPHENS,CORNEILL
REIMBURSABLE EXPENSE
$0.00
$546.00
STEPHENS,CORNEILL
THIRD PARTY EXPENSE
$0.00
$10000.00
STEPHENSON,NANCY S
REIMBURSABLE EXPENSE
$0.00
$417.04
STEWART,EARLENE P
ATTORNEY
$175.00
$0.00
STOLLAR,ASHLEY
REIMBURSABLE EXPENSE
$0.00
$143.30
TATE,SUSAN
REIMBURSABLE EXPENSE
$0.00
$261.26
TAYLOR,CRYSTAL H
REIMBURSABLE EXPENSE
$0.00
$939.54
TAYLOR,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$152.32
TDL COURT REPORTING INC
TEMPORARY SERVICES
$460.00
$0.00
TENG,KEVIN
REIMBURSABLE EXPENSE
$0.00
$23.52
THURMAN,JIM
REIMBURSABLE EXPENSE
$0.00
$3183.97
THURMAN,JIM
THIRD PARTY EXPENSE
$0.00
$31.33
TODD,WILLIAM F
REIMBURSABLE EXPENSE
$0.00
$74.50
TOWNSEND,HAYNES H
REIMBURSABLE EXPENSE
$0.00
$3445.34
TRAVEL WORLD
REIMBURSABLE EXPENSE
$0.00
$1440.50
TRIMBLE,JAMES F
REIMBURSABLE EXPENSE
$0.00
$456.39
TURNER,KELLY D
REIMBURSABLE EXPENSE
$0.00
$194.04
VANHORN,KENNETH M
REIMBURSABLE EXPENSE
$0.00
$178.88
VINCENT,KRISTEN
REIMBURSABLE EXPENSE
$0.00
$44.00
VINES,CARLTON
REIMBURSABLE EXPENSE
$0.00
$255.00
WARD,A FROST
REIMBURSABLE EXPENSE
$0.00
$247.25
WARD,SANDRA
THIRD PARTY EXPENSE
$0.00
$988.00
WARDEN,KIMBERLY
ATTORNEY
$27349.00
$0.00
WARDEN,KIMBERLY
CONSULTANT
$3160.00
$0.00
WARDEN,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$291.08
WHITTEMORE,BARRETT W
REIMBURSABLE EXPENSE
$0.00
$1228.00
WIDAU,ROBERT
ATTORNEY
$1692.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
JUDICIAL COUNCIL
WILKES COUNTY
REIMBURSABLE EXPENSE
$0.00
$128.33
JUDICIAL COUNCIL
WILLIAMS,C J
REIMBURSABLE EXPENSE
$0.00
$110.50
JUDICIAL COUNCIL
WILLIFORD,JAMES C
REIMBURSABLE EXPENSE
$0.00
$186.59
JUDICIAL COUNCIL
WOOD,C DAVID
REIMBURSABLE EXPENSE
$0.00
$467.22
JUDICIAL COUNCIL
WOOD,DWIGHT S
THIRD PARTY EXPENSE
$0.00
$188.16
JUDICIAL COUNCIL
WOODSON,KAREN
ATTORNEY
$59537.00
$0.00
JUDICIAL COUNCIL
WOODSON,KAREN
CONSULTANT
$0.00
$0.00
JUDICIAL COUNCIL
WOODSON,KAREN
REIMBURSABLE EXPENSE
$0.00
$3160.00
JUDICIAL COUNCIL
WYNNE,CHARLES S
REIMBURSABLE EXPENSE
$0.00
$80.32
JUDICIAL COUNCIL
YATES,CANDACE E
REIMBURSABLE EXPENSE
$0.00
$246.74
JUDICIAL COUNCIL
ZOLLER,JOHN
REIMBURSABLE EXPENSE
$0.00
$2454.46
INST OF CONTINUING JUDICIAL EDUCATION
ADAMS,A HARRIS
REIMBURSABLE EXPENSE
$0.00
$434.28
INST OF CONTINUING JUDICIAL EDUCATION
ADAMS,ALTON M
REIMBURSABLE EXPENSE
$0.00
$185.20
INST OF CONTINUING JUDICIAL EDUCATION
ADAMS,GREGORY A
REIMBURSABLE EXPENSE
$0.00
$822.47
INST OF CONTINUING JUDICIAL EDUCATION
ADAMS,JOHN B
REIMBURSABLE EXPENSE
$0.00
$131.76
INST OF CONTINUING JUDICIAL EDUCATION
ADAMS,LYNN HUNT
REIMBURSABLE EXPENSE
$0.00
$581.00
INST OF CONTINUING JUDICIAL EDUCATION
ADAMS,ROSS
REIMBURSABLE EXPENSE
$0.00
$818.07
INST OF CONTINUING JUDICIAL EDUCATION
ADAMS,WILLIAM P
REIMBURSABLE EXPENSE
$0.00
$674.80
INST OF CONTINUING JUDICIAL EDUCATION
ADOLPH,DAVID
REIMBURSABLE EXPENSE
$0.00
$60.25
INST OF CONTINUING JUDICIAL EDUCATION
AEQUITAS
CONSULTANT
$10000.00
$0.00
INST OF CONTINUING JUDICIAL EDUCATION
AIKEN,LILLIE
REIMBURSABLE EXPENSE
$0.00
$325.30
INST OF CONTINUING JUDICIAL EDUCATION
AKINS,PATTIE S
REIMBURSABLE EXPENSE
$0.00
$189.50
INST OF CONTINUING JUDICIAL EDUCATION
ALEXANDER,J JOHNSON
REIMBURSABLE EXPENSE
$0.00
$95.24
INST OF CONTINUING JUDICIAL EDUCATION
ALL SEASONS/WORLD WIDE
THIRD PARTY EXPENSE
$0.00
$593.00
INST OF CONTINUING JUDICIAL EDUCATION
ALLEN,PAMELA
REIMBURSABLE EXPENSE
$0.00
$168.41
INST OF CONTINUING JUDICIAL EDUCATION
ALLISON,ANTONE H
REIMBURSABLE EXPENSE
$0.00
$206.52
INST OF CONTINUING JUDICIAL EDUCATION
AMER ACAD OF JUDICIAL ED
CONSULTANT
$4123.94
$0.00
INST OF CONTINUING JUDICIAL EDUCATION
AMERICAN JUDICATURE SCTY
CONSULTANT
$500.00
$0.00
INST OF CONTINUING JUDICIAL EDUCATION
ANCRUM,RHONDA
REIMBURSABLE EXPENSE
$0.00
$109.26
INST OF CONTINUING JUDICIAL EDUCATION
ANDERSON,GLORIA
REIMBURSABLE EXPENSE
$0.00
$204.50
INST OF CONTINUING JUDICIAL EDUCATION
ANDERSON,MELINDA
REIMBURSABLE EXPENSE
$0.00
$677.96
INST OF CONTINUING JUDICIAL EDUCATION
ANDREWS,STEPHEN H
REIMBURSABLE EXPENSE
$0.00
$634.72
INST OF CONTINUING JUDICIAL EDUCATION
ANDREWS,VICKY
REIMBURSABLE EXPENSE
$0.00
$189.50
INST OF CONTINUING JUDICIAL EDUCATION
ANDREWS,VIRGINIA D
REIMBURSABLE EXPENSE
$0.00
$74.00
INST OF CONTINUING JUDICIAL EDUCATION
ARMBRUSTER,WANDA M
REIMBURSABLE EXPENSE
$0.00
$325.30
INST OF CONTINUING JUDICIAL EDUCATION
ARMSTRONG,RONALD
REIMBURSABLE EXPENSE
$0.00
$381.80
INST OF CONTINUING JUDICIAL EDUCATION
ARNOLD,GREGORY
REIMBURSABLE EXPENSE
$0.00
$232.84
INST OF CONTINUING JUDICIAL EDUCATION
ATKINSON,SHEREE
REIMBURSABLE EXPENSE
$0.00
$189.50
INST OF CONTINUING JUDICIAL EDUCATION
AUSTIN,LAURA E
REIMBURSABLE EXPENSE
$0.00
$197.72
INST OF CONTINUING JUDICIAL EDUCATION
AVERY,GUY J
REIMBURSABLE EXPENSE
$0.00
$607.64
INST OF CONTINUING JUDICIAL EDUCATION
AYALIA,JUAN C
REIMBURSABLE EXPENSE
$0.00
$609.40
INST OF CONTINUING JUDICIAL EDUCATION
BADCOCK,TASCA W
REIMBURSABLE EXPENSE
$0.00
$195.00
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BAILEY,ANTHONY J
REIMBURSABLE EXPENSE
$0.00
$109.26
BAILEY,GUINEVERE M
REIMBURSABLE EXPENSE
$0.00
$115.14
BAIRD,MICHAEL P
ATTORNEY
$168.56
$0.00
BAIRD,MICHAEL P
REIMBURSABLE EXPENSE
$0.00
$1684.07
BAKER,GARRISON
REIMBURSABLE EXPENSE
$0.00
$152.88
BAKER,HENRY A
REIMBURSABLE EXPENSE
$0.00
$594.60
BAKER,JAMES T
REIMBURSABLE EXPENSE
$0.00
$229.79
BANKE,KVAN
REIMBURSABLE EXPENSE
$0.00
$674.30
BANKSTON,MICHAEL L
REIMBURSABLE EXPENSE
$0.00
$208.84
BARBER,BRIDGET N
REIMBURSABLE EXPENSE
$0.00
$197.00
BARKER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$156.19
BARRON,DEBORAH J
REIMBURSABLE EXPENSE
$0.00
$310.00
BARTLES,WILLIAM P
REIMBURSABLE EXPENSE
$0.00
$772.76
BASKINS,JOYCE E
REIMBURSABLE EXPENSE
$0.00
$204.50
BASS,REGINALD T
REIMBURSABLE EXPENSE
$0.00
$118.26
BAUER,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$204.50
BEAM,JOHN
REIMBURSABLE EXPENSE
$0.00
$902.08
BEANS,CHARLES R
REIMBURSABLE EXPENSE
$0.00
$629.43
BEARDEN,J LANE
REIMBURSABLE EXPENSE
$0.00
$252.40
BELK,DIXON
REIMBURSABLE EXPENSE
$0.00
$195.00
BENEFIELD,ANDREA J
REIMBURSABLE EXPENSE
$0.00
$229.14
BENEFIELD,HAROLD G
REIMBURSABLE EXPENSE
$0.00
$629.20
BENNETT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$480.60
BENTLEY,VIOLET C
REIMBURSABLE EXPENSE
$0.00
$200.80
BENTON,EUGENE M
REIMBURSABLE EXPENSE
$0.00
$301.00
BESSONETTE,GEORGE A
REIMBURSABLE EXPENSE
$0.00
$276.60
BEUSSEE,MITZI
REIMBURSABLE EXPENSE
$0.00
$28.00
BIGGERS,HARRIET B
REIMBURSABLE EXPENSE
$0.00
$204.50
BLACKGROVE,GLENDA H
REIMBURSABLE EXPENSE
$0.00
$310.00
BLACKMON,HAROLD
REIMBURSABLE EXPENSE
$0.00
$244.00
BLACKSTON,TIM
REIMBURSABLE EXPENSE
$0.00
$115.10
BLACKWELL,TODD A
REIMBURSABLE EXPENSE
$0.00
$233.60
BLANCHARD,JAMES G
REIMBURSABLE EXPENSE
$0.00
$673.80
BLAU,GEORGE
REIMBURSABLE EXPENSE
$0.00
$146.41
BLAYLOCK,CONNIE
REIMBURSABLE EXPENSE
$0.00
$389.65
BLEDSOE,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$207.00
BLOOM,JOAN V
REIMBURSABLE EXPENSE
$0.00
$354.36
BOATRIGHT,JOE
REIMBURSABLE EXPENSE
$0.00
$214.00
BOBBITT,THOMAS C
REIMBURSABLE EXPENSE
$0.00
$302.38
BODIFORD,JAMES G
REIMBURSABLE EXPENSE
$0.00
$436.17
BOHLER,LEESA A
REIMBURSABLE EXPENSE
$0.00
$195.00
BOLES,PAMELA
REIMBURSABLE EXPENSE
$0.00
$377.58
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BOWEN,JOHANNA
REIMBURSABLE EXPENSE
$0.00
$374.96
BOWERS,MARGARET
REIMBURSABLE EXPENSE
$0.00
$193.90
BOYETT,L ALFRED
REIMBURSABLE EXPENSE
$0.00
$229.14
BRADDY,GARY
REIMBURSABLE EXPENSE
$0.00
$259.59
BRADDY,GRACE B
REIMBURSABLE EXPENSE
$0.00
$180.00
BRADFORD,MAGGIELEEN
REIMBURSABLE EXPENSE
$0.00
$189.50
BRANDENBURG,LYNN S
REIMBURSABLE EXPENSE
$0.00
$481.00
BRASWELL,MORRIS E
REIMBURSABLE EXPENSE
$0.00
$195.20
BRASWELL,ROY
REIMBURSABLE EXPENSE
$0.00
$221.00
BRAUN,LEON M
REIMBURSABLE EXPENSE
$0.00
$346.00
BRAY,CLAUDE A
REIMBURSABLE EXPENSE
$0.00
$195.00
BRAZIER,JIMMY
REIMBURSABLE EXPENSE
$0.00
$233.60
BREDWELL,DEANNA
REIMBURSABLE EXPENSE
$0.00
$204.50
BREWER,WILLIAM E
REIMBURSABLE EXPENSE
$0.00
$305.20
BRINSON,BENJAMIN
REIMBURSABLE EXPENSE
$0.00
$306.72
BROADRICK,RAY
REIMBURSABLE EXPENSE
$0.00
$208.00
BROCK,KIM
REIMBURSABLE EXPENSE
$0.00
$189.50
BROGDON,M GINO
REIMBURSABLE EXPENSE
$0.00
$353.12
BROGDON,M GINO
REIMBURSABLE EXPENSE
$0.00
$0.00
BROGDON,WILLIAM F
REIMBURSABLE EXPENSE
$0.00
$392.40
BROOKER,RICHARD W
REIMBURSABLE EXPENSE
$0.00
$664.00
BROWN,CHARLES B
REIMBURSABLE EXPENSE
$0.00
$377.56
BROWN,FANTASIA S
REIMBURSABLE EXPENSE
$0.00
$385.14
BROWN,JAMES P
REIMBURSABLE EXPENSE
$0.00
$392.40
BROWN,LILLIS J
REIMBURSABLE EXPENSE
$0.00
$335.28
BROWN,LINDA C
REIMBURSABLE EXPENSE
$0.00
$43.00
BROWN,SCOTT
REIMBURSABLE EXPENSE
$0.00
$115.14
BROWN,TAMMY S
REIMBURSABLE EXPENSE
$0.00
$105.00
BROWNLEE,JAMES
REIMBURSABLE EXPENSE
$0.00
$115.14
BRUCE,JULIA CHARLENE
REIMBURSABLE EXPENSE
$0.00
$115.14
BRYANT,LUCY J
REIMBURSABLE EXPENSE
$0.00
$486.60
BRYANT,MALCOLM
REIMBURSABLE EXPENSE
$0.00
$258.00
BRYANT,Q L
REIMBURSABLE EXPENSE
$0.00
$478.60
BURCH,STACEY R
REIMBURSABLE EXPENSE
$0.00
$114.00
BURKE,LEROY III
REIMBURSABLE EXPENSE
$0.00
$229.96
BURKE,WANDA P
REIMBURSABLE EXPENSE
$0.00
$221.00
BURKHALTER,TERRI L
REIMBURSABLE EXPENSE
$0.00
$252.40
BURNETTE,STACY
REIMBURSABLE EXPENSE
$0.00
$229.14
BURT,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$180.00
BURTON,JIM
REIMBURSABLE EXPENSE
$0.00
$375.70
BURTON,SUSANNE F
REIMBURSABLE EXPENSE
$0.00
$301.00
BUSBEE,ANGELA D
REIMBURSABLE EXPENSE
$0.00
$437.48
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BUTLER,SOPHIA C
REIMBURSABLE EXPENSE
$0.00
$95.80
BUTTRIL,DEL
REIMBURSABLE EXPENSE
$0.00
$899.34
BUTTS,JEFFREY A
REIMBURSABLE EXPENSE
$0.00
$302.45
BUXTON,MARY JO
REIMBURSABLE EXPENSE
$0.00
$214.00
CAIN,BILL
REIMBURSABLE EXPENSE
$0.00
$195.00
CALDWELL,PRISCILLA
REIMBURSABLE EXPENSE
$0.00
$420.24
CALLAWAY,NEVILLE ETAL
REIMBURSABLE EXPENSE
$0.00
$279.00
CAMP,DANIEL P
REIMBURSABLE EXPENSE
$0.00
$506.40
CAMPBELL,BRIDGETTE
REIMBURSABLE EXPENSE
$0.00
$199.38
CAMPBELL,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$187.00
CAMPBELL,KELLY D
REIMBURSABLE EXPENSE
$0.00
$204.50
CAMPBELL,NANCY
REIMBURSABLE EXPENSE
$0.00
$401.90
CANNON,LARRY
REIMBURSABLE EXPENSE
$0.00
$208.00
CARBO,JOHN
REIMBURSABLE EXPENSE
$0.00
$611.96
CARDEN,MARY R
REIMBURSABLE EXPENSE
$0.00
$400.39
CARLISLE,RUSSELL
REIMBURSABLE EXPENSE
$0.00
$699.08
CARLSON WAGONLIT TRAVEL
THIRD PARTY EXPENSE
$0.00
$1563.00
CARNES,CHARLES L
REIMBURSABLE EXPENSE
$0.00
$650.33
CARNES,GAIL
REIMBURSABLE EXPENSE
$0.00
$200.80
CARPENTER,DON P
REIMBURSABLE EXPENSE
$0.00
$465.00
CARR,JEFF
REIMBURSABLE EXPENSE
$0.00
$115.14
CARRIERE,EDWARD E
REIMBURSABLE EXPENSE
$0.00
$468.20
CARROLL,JUDY
REIMBURSABLE EXPENSE
$0.00
$546.22
CARROLL,KIMBERLY E
REIMBURSABLE EXPENSE
$0.00
$164.50
CARTER,LYNN M
REIMBURSABLE EXPENSE
$0.00
$204.50
CASON,BETTY B
REIMBURSABLE EXPENSE
$0.00
$860.47
CASTELLANOS,ROLAND
REIMBURSABLE EXPENSE
$0.00
$202.20
CAVANAUGH,RITA
REIMBURSABLE EXPENSE
$0.00
$973.85
CHASTAIN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$232.90
CHAVIS,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$221.00
CHEELY,SELMA
REIMBURSABLE EXPENSE
$0.00
$52.08
CHEN,RANDALL E
REIMBURSABLE EXPENSE
$0.00
$294.00
CHESBRO,CHARLES W
REIMBURSABLE EXPENSE
$0.00
$550.73
CHESHIRE,M LOUISE
REIMBURSABLE EXPENSE
$0.00
$202.20
CHESTNEY,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$202.56
CHILDRES,JUANITA
REIMBURSABLE EXPENSE
$0.00
$389.56
CLARK,SANDRA
REIMBURSABLE EXPENSE
$0.00
$229.14
CLARKE,WALTER J
REIMBURSABLE EXPENSE
$0.00
$487.60
CLAYTON,MELODIE H
REIMBURSABLE EXPENSE
$0.00
$564.85
CLINTON,BARBARA
CONSULTANT
$300.00
$0.00
CLINTON,BARBARA
REIMBURSABLE EXPENSE
$0.00
$143.60
CLOY,LUZ F
REIMBURSABLE EXPENSE
$0.00
$289.08
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COCHRAN,ROBERT E II
REIMBURSABLE EXPENSE
$0.00
$768.17
COHN,AARON
REIMBURSABLE EXPENSE
$0.00
$693.40
COKER,DOROTHY I
REIMBURSABLE EXPENSE
$0.00
$236.95
COLBURN,CHARLES
REIMBURSABLE EXPENSE
$0.00
$115.14
COLE,BRENDA H
REIMBURSABLE EXPENSE
$0.00
$1637.20
COLEMAN,RHONDA
REIMBURSABLE EXPENSE
$0.00
$310.00
COLLIER,ED
REIMBURSABLE EXPENSE
$0.00
$367.76
COLLIER,KISA L
REIMBURSABLE EXPENSE
$0.00
$204.50
COLLINS,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$209.20
COLLINS,JO ANN
REIMBURSABLE EXPENSE
$0.00
$462.07
CONGDON,LESLEY D
REIMBURSABLE EXPENSE
$0.00
$115.14
CONNER,RONALD C
REIMBURSABLE EXPENSE
$0.00
$195.00
COOK,B THOMAS
REIMBURSABLE EXPENSE
$0.00
$684.51
COOK,HOWARD
REIMBURSABLE EXPENSE
$0.00
$462.70
COOK,RONALD A
REIMBURSABLE EXPENSE
$0.00
$693.40
COOK,TONI B
REIMBURSABLE EXPENSE
$0.00
$204.50
COPE,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$41.82
COPELAN,JESSE JR
REIMBURSABLE EXPENSE
$0.00
$202.20
CORNETT,PATTI P
REIMBURSABLE EXPENSE
$0.00
$234.00
COWART,LOUISE
REIMBURSABLE EXPENSE
$0.00
$214.00
COWEN,LINDA S
REIMBURSABLE EXPENSE
$0.00
$429.20
COX,FRANK
REIMBURSABLE EXPENSE
$0.00
$1478.13
COX,KATHY H
REIMBURSABLE EXPENSE
$0.00
$219.14
COX,WENDY
REIMBURSABLE EXPENSE
$0.00
$219.14
CRANE,HERBERT M
REIMBURSABLE EXPENSE
$0.00
$392.40
CRANK,CHARLENE
REIMBURSABLE EXPENSE
$0.00
$172.90
CRAWFORD,LINTON K
REIMBURSABLE EXPENSE
$0.00
$481.88
CRAWFORD,MYRA
REIMBURSABLE EXPENSE
$0.00
$104.00
CRENSHAW,DAVID F
REIMBURSABLE EXPENSE
$0.00
$207.60
CREWS,JOHNNIE E
REIMBURSABLE EXPENSE
$0.00
$214.00
CROSS-DAVENPORT,ROBERTA
REIMBURSABLE EXPENSE
$0.00
$646.00
CRUTCHFIELD,REBECCA
REIMBURSABLE EXPENSE
$0.00
$189.50
CUCCARO,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$204.32
CULVER,SUZANNE A
REIMBURSABLE EXPENSE
$0.00
$204.50
CURRIDEN,MARK
REIMBURSABLE EXPENSE
$0.00
$726.92
CUSTER,CHERYL
REIMBURSABLE EXPENSE
$0.00
$2025.27
DAILEY,ANDREA W
REIMBURSABLE EXPENSE
$0.00
$204.50
DALLAS,DENISE L
REIMBURSABLE EXPENSE
$0.00
$131.00
DANIEL,JERRY M
REIMBURSABLE EXPENSE
$0.00
$168.00
DANIELS,DONNA
REIMBURSABLE EXPENSE
$0.00
$491.06
DARDEN,LINNIE L
REIMBURSABLE EXPENSE
$0.00
$1616.97
DARLEY,ALAN
REIMBURSABLE EXPENSE
$0.00
$115.14
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DAVIS,DONNA
REIMBURSABLE EXPENSE
$0.00
$115.14
DAVIS,LINDA K
REIMBURSABLE EXPENSE
$0.00
$226.60
DAVIS,ROSA
REIMBURSABLE EXPENSE
$0.00
$115.14
DAVIS,SAM C
REIMBURSABLE EXPENSE
$0.00
$214.00
DAWKINS,HARRILL L
REIMBURSABLE EXPENSE
$0.00
$195.00
DEADWYLER,MARGARET
REIMBURSABLE EXPENSE
$0.00
$192.60
DEAN,JEANELLE
REIMBURSABLE EXPENSE
$0.00
$187.00
DEMPSEY,BRENDA
REIMBURSABLE EXPENSE
$0.00
$204.50
DENTON,ALLEN D
REIMBURSABLE EXPENSE
$0.00
$252.40
DICKERSON,MARK A
REIMBURSABLE EXPENSE
$0.00
$195.00
DILLS,SAM T
REIMBURSABLE EXPENSE
$0.00
$260.00
DOERING,MICHELLE M
REIMBURSABLE EXPENSE
$0.00
$183.50
DOLPH,ROBERT F
REIMBURSABLE EXPENSE
$0.00
$1148.93
DOREMUS,OGDEN
REIMBURSABLE EXPENSE
$0.00
$668.92
DOUGLAS,HYICYNTH
REIMBURSABLE EXPENSE
$0.00
$115.14
DOWDY,AMY L
REIMBURSABLE EXPENSE
$0.00
$219.14
DOWLEN,CINDY
REIMBURSABLE EXPENSE
$0.00
$204.50
DOWLING,GLENDA
REIMBURSABLE EXPENSE
$0.00
$1645.44
DREW,VIOLA
REIMBURSABLE EXPENSE
$0.00
$195.00
DUBBERLY,B DANIEL
REIMBURSABLE EXPENSE
$0.00
$195.20
DUKE,SHIRLEY S
REIMBURSABLE EXPENSE
$0.00
$448.60
DUNCOMBE,ROXANNE
REIMBURSABLE EXPENSE
$0.00
$115.14
DYAL,MARGARET N
REIMBURSABLE EXPENSE
$0.00
$301.00
EARL,PAULA
REIMBURSABLE EXPENSE
$0.00
$55.00
EARNEST,J E
REIMBURSABLE EXPENSE
$0.00
$465.60
EAVES,STERLING P
REIMBURSABLE EXPENSE
$0.00
$144.05
EDGAR,WILLIAM J
REIMBURSABLE EXPENSE
$0.00
$287.48
EDMONDSON,TARA
REIMBURSABLE EXPENSE
$0.00
$269.10
EDMONDSON,TRACI P
REIMBURSABLE EXPENSE
$0.00
$313.79
EDWARDS,ANNE W
REIMBURSABLE EXPENSE
$0.00
$245.00
EDWARDS,DEBORAH A
REIMBURSABLE EXPENSE
$0.00
$157.80
EDWARDS,LUCINDA
REIMBURSABLE EXPENSE
$0.00
$163.84
ELLERBEE,WAYNE O
REIMBURSABLE EXPENSE
$0.00
$470.20
ELLINGTON,JOHN J
REIMBURSABLE EXPENSE
$0.00
$147.15
ELLIS,ELIZABETH M
REIMBURSABLE EXPENSE
$0.00
$631.07
ELLISON,JAN
REIMBURSABLE EXPENSE
$0.00
$481.00
ELMORE,TAMMY M
REIMBURSABLE EXPENSE
$0.00
$381.55
ERNEST,GLENDA S
REIMBURSABLE EXPENSE
$0.00
$226.60
ERNSLES,VIVIANE
REIMBURSABLE EXPENSE
$0.00
$302.52
ESARY,SIDNEY R
REIMBURSABLE EXPENSE
$0.00
$557.52
ESTES,JON
REIMBURSABLE EXPENSE
$0.00
$115.14
ESTES,STILES
REIMBURSABLE EXPENSE
$0.00
$221.00
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FAGIOLA,MARIAN
REIMBURSABLE EXPENSE
$0.00
$114.00
FAIN,STEPHEN K
REIMBURSABLE EXPENSE
$0.00
$195.00
FENNESSY,MICHAEL A
REIMBURSABLE EXPENSE
$0.00
$339.46
FERRELL,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$115.14
FIGUERAS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$115.14
FISHER,REBECCA M
REIMBURSABLE EXPENSE
$0.00
$489.25
FISHER,STEVEN L
REIMBURSABLE EXPENSE
$0.00
$705.34
FLANAGAN,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$371.68
FLEMING,T MILLS
REIMBURSABLE EXPENSE
$0.00
$55.16
FLOYD,DALLAS
REIMBURSABLE EXPENSE
$0.00
$219.14
FLOYD,E PROPST
REIMBURSABLE EXPENSE
$0.00
$1154.12
FORD,TERRY L
REIMBURSABLE EXPENSE
$0.00
$115.14
FOREHAND,DWAYNE D
REIMBURSABLE EXPENSE
$0.00
$192.60
FORNEY,ROBERT
REIMBURSABLE EXPENSE
$0.00
$891.42
FORSLING,SUSAN B
REIMBURSABLE EXPENSE
$0.00
$180.20
FOSTER,ALEXIS Y
REIMBURSABLE EXPENSE
$0.00
$325.30
FOSTER,BETTY
REIMBURSABLE EXPENSE
$0.00
$324.82
FOWLER,EDDY
REIMBURSABLE EXPENSE
$0.00
$481.00
FOWLER,H GREGORY
REIMBURSABLE EXPENSE
$0.00
$195.20
FOWLER,LINDA
REIMBURSABLE EXPENSE
$0.00
$375.52
FRANZEN,STEPHEN E
REIMBURSABLE EXPENSE
$0.00
$553.40
FREDERICK,PAULA
REIMBURSABLE EXPENSE
$0.00
$99.01
FREEMAN,LINDA
REIMBURSABLE EXPENSE
$0.00
$166.02
FRICKS,CATHERINE H
REIMBURSABLE EXPENSE
$0.00
$381.00
FROST,JEAN S
REIMBURSABLE EXPENSE
$0.00
$204.50
FRYER,NANCY P
REIMBURSABLE EXPENSE
$0.00
$215.20
FULLER,JAYNE M
REIMBURSABLE EXPENSE
$0.00
$219.14
FUST,CATHERINE R
REIMBURSABLE EXPENSE
$0.00
$229.14
GAINES,VERITA L
REIMBURSABLE EXPENSE
$0.00
$310.00
GALVIN,KAREN
REIMBURSABLE EXPENSE
$0.00
$252.40
GARDNER,TIFFANY M
REIMBURSABLE EXPENSE
$0.00
$115.14
GARMON,JOHNIE M
REIMBURSABLE EXPENSE
$0.00
$341.00
GARRETT,JULIE W
REIMBURSABLE EXPENSE
$0.00
$200.80
GARRISON,ANDY
CONSULTANT
$1901.00
$0.00
GARRISON,ANDY
REIMBURSABLE EXPENSE
$0.00
$186.00
GARY,RAY JR
REIMBURSABLE EXPENSE
$0.00
$275.80
GAY,AILEEN H
REIMBURSABLE EXPENSE
$0.00
$455.60
GAY,PENELOPE
REIMBURSABLE EXPENSE
$0.00
$55.00
GAYER,HARVEY
REIMBURSABLE EXPENSE
$0.00
$60.60
GERSCHICK,DENNIS J
REIMBURSABLE EXPENSE
$0.00
$312.59
GERSON,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$195.00
GETACHEW-SMITH,DAVID
REIMBURSABLE EXPENSE
$0.00
$602.00
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GIANINO,STEPHEN C
REIMBURSABLE EXPENSE
$0.00
$114.00
GIBSON,TARA
REIMBURSABLE EXPENSE
$0.00
$204.50
GIDDENS,MARIE M
REIMBURSABLE EXPENSE
$0.00
$233.60
GIGLIO,J MICHAEL
REIMBURSABLE EXPENSE
$0.00
$689.25
GILBERT,QUINTRESS J
REIMBURSABLE EXPENSE
$0.00
$693.40
GILDER,BERNICE M
REIMBURSABLE EXPENSE
$0.00
$493.60
GILLETTE,MARTIN
REIMBURSABLE EXPENSE
$0.00
$214.00
GLAZE,MARTHA K
REIMBURSABLE EXPENSE
$0.00
$269.70
GOBER,C J
REIMBURSABLE EXPENSE
$0.00
$614.14
GOGER,JOHN J
REIMBURSABLE EXPENSE
$0.00
$352.00
GORDON,RAYMOND S
REIMBURSABLE EXPENSE
$0.00
$212.00
GORRELL,KATHY
REIMBURSABLE EXPENSE
$0.00
$115.14
GOSS,STEPHAN S
REIMBURSABLE EXPENSE
$0.00
$200.40
GOSSETT,CAROL E
REIMBURSABLE EXPENSE
$0.00
$115.14
GOTTFRIED,MAUREEN
REIMBURSABLE EXPENSE
$0.00
$212.00
GRAHAM,SIBYL B
REIMBURSABLE EXPENSE
$0.00
$204.50
GRAHAM,STAN
REIMBURSABLE EXPENSE
$0.00
$114.00
GRAMLING,BRENDA
REIMBURSABLE EXPENSE
$0.00
$529.42
GRAY,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$402.41
GRAY,JERRY C
REIMBURSABLE EXPENSE
$0.00
$413.20
GRAY,MARTHA C
REIMBURSABLE EXPENSE
$0.00
$430.02
GRAYSON,GREG
REIMBURSABLE EXPENSE
$0.00
$195.00
GREENE,BETTY E
REIMBURSABLE EXPENSE
$0.00
$189.50
GREENE,J MIKE
REIMBURSABLE EXPENSE
$0.00
$260.00
GREENE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$301.00
GREER,VALERIE
REIMBURSABLE EXPENSE
$0.00
$115.14
GRESHAM,JANICE H
REIMBURSABLE EXPENSE
$0.00
$115.14
GRIFFIN,BELINDA
REIMBURSABLE EXPENSE
$0.00
$668.13
GRIFFITH,ANDREA M
REIMBURSABLE EXPENSE
$0.00
$325.30
GRIFFITH,JASON
REIMBURSABLE EXPENSE
$0.00
$115.14
GRIFFITH,NAOMI
CONSULTANT
$4000.00
$0.00
GRIFFITH,NAOMI
REIMBURSABLE EXPENSE
$0.00
$1414.73
GRIMES,JOYCE F
REIMBURSABLE EXPENSE
$0.00
$204.50
GROSS,LISA M
REIMBURSABLE EXPENSE
$0.00
$305.41
GUESS,KATHY
REIMBURSABLE EXPENSE
$0.00
$470.20
GUESS,MARION
REIMBURSABLE EXPENSE
$0.00
$254.50
GUEST,MISTY
REIMBURSABLE EXPENSE
$0.00
$204.50
GUIDRY,KEVIN J
REIMBURSABLE EXPENSE
$0.00
$693.40
HAGGARD,PATRICK
REIMBURSABLE EXPENSE
$0.00
($100.00)
HALE,WILLIAM
CONSULTANT
$2250.00
$0.00
HALE,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$353.66
HALL,CAROLYN C
REIMBURSABLE EXPENSE
$0.00
$195.00
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
HALL,LES
REIMBURSABLE EXPENSE
$0.00
$229.14
HALLMAN,DIANE
REIMBURSABLE EXPENSE
$0.00
$233.60
HAMBY,VIRGIL GARY
REIMBURSABLE EXPENSE
$0.00
$221.00
HAMIL,R TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$626.47
HAMILTON,KIM R
REIMBURSABLE EXPENSE
$0.00
$229.14
HAMMILL,R JOSEPH
REIMBURSABLE EXPENSE
$0.00
$496.00
HAMRICK,GAYLE
REIMBURSABLE EXPENSE
$0.00
$980.68
HANEY,STACEY
REIMBURSABLE EXPENSE
$0.00
$527.00
HARDAWAY,PAT
REIMBURSABLE EXPENSE
$0.00
$190.80
HARK,RICHARD
CONSULTANT
$800.00
$0.00
HARKINS,SUSAN BROWN
REIMBURSABLE EXPENSE
$0.00
$196.81
HARMON,LYNN T
REIMBURSABLE EXPENSE
$0.00
$114.00
HARMONY HOUSE INC
CONSULTANT
$340.00
$0.00
HARPER,HELEN W
REIMBURSABLE EXPENSE
$0.00
$360.60
HARPER,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$114.00
HARRIS,BOBBY J
REIMBURSABLE EXPENSE
$0.00
$38.64
HARRIS,CARRIE
REIMBURSABLE EXPENSE
$0.00
$693.40
HARRIS,GEORGE W
REIMBURSABLE EXPENSE
$0.00
$169.72
HARRIS,N JACKSON
REIMBURSABLE EXPENSE
$0.00
$301.00
HARRIS,TRAVENA
REIMBURSABLE EXPENSE
$0.00
$219.14
HARRISON,MICHELLE G
REIMBURSABLE EXPENSE
$0.00
$392.40
HARROD,EMMETT
REIMBURSABLE EXPENSE
$0.00
$260.00
HART,HELEN J
REIMBURSABLE EXPENSE
$0.00
$142.35
HART,SALLYLU H
REIMBURSABLE EXPENSE
$0.00
$247.00
HARTIN,MEG T
REIMBURSABLE EXPENSE
$0.00
$195.00
HAWKINS,JOYCE
REIMBURSABLE EXPENSE
$0.00
$0.00
HAWKINS,JOYCE W
REIMBURSABLE EXPENSE
$0.00
$267.60
HAYES,JUANITA
REIMBURSABLE EXPENSE
$0.00
$115.14
HAYES,JUDY
REIMBURSABLE EXPENSE
$0.00
$65.31
HAYES,JUDY
REIMBURSABLE EXPENSE
$0.00
$0.00
HAYNES,LINDA BRATTON
REIMBURSABLE EXPENSE
$0.00
$392.40
HEAD,SHERRY
REIMBURSABLE EXPENSE
$0.00
$325.30
HEAD,VALERIA E
REIMBURSABLE EXPENSE
$0.00
$431.60
HEARN,GEORGE J
REIMBURSABLE EXPENSE
$0.00
$729.88
HELTON,BETH
REIMBURSABLE EXPENSE
$0.00
$114.00
HELTON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$85.65
HENDRICKS,ANGELA
REIMBURSABLE EXPENSE
$0.00
$208.00
HENRY,DEBRA A
REIMBURSABLE EXPENSE
$0.00
$138.25
HENRY,F BRYANT
REIMBURSABLE EXPENSE
$0.00
$693.40
HENSON,VALE
REIMBURSABLE EXPENSE
$0.00
$285.36
HERBERT,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$164.66
HERRINGTON,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$310.00
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
HIGHSMITH,CARLOS M
REIMBURSABLE EXPENSE
$0.00
$115.14
HILL,SHARON
REIMBURSABLE EXPENSE
$0.00
$252.40
HINESLEY,HAROLD
REIMBURSABLE EXPENSE
$0.00
$389.58
HODGES,CHARLES G
REIMBURSABLE EXPENSE
$0.00
$301.00
HOFFMAN,GAIL A
REIMBURSABLE EXPENSE
$0.00
$605.27
HOLDER,ANNIE DORIS
REIMBURSABLE EXPENSE
$0.00
$206.89
HOLLEY,TONYA
REIMBURSABLE EXPENSE
$0.00
$487.60
HOLLINSHEAD,SHEILA D
REIMBURSABLE EXPENSE
$0.00
$235.08
HOLM,THERESA
REIMBURSABLE EXPENSE
$0.00
$0.00
HOLMES,SHERRY
REIMBURSABLE EXPENSE
$0.00
$115.14
HOLT,CONNIE
REIMBURSABLE EXPENSE
$0.00
$1711.81
HOLZAPFEL-MCCOMACK,P
REIMBURSABLE EXPENSE
$0.00
$204.50
HOPEWELL,GENET
REIMBURSABLE EXPENSE
$0.00
$294.00
HORNE,CLARENCE R
ATTORNEY
$228.28
$0.00
HOUGHTON,DIANA
REIMBURSABLE EXPENSE
$0.00
$104.00
HOUSLEY,WILMA
REIMBURSABLE EXPENSE
$0.00
$204.50
HOUSTON,FRANCIS
REIMBURSABLE EXPENSE
$0.00
$241.00
HOWARD,KACEY
REIMBURSABLE EXPENSE
$0.00
$189.50
HOWELL,BAXTER C
REIMBURSABLE EXPENSE
$0.00
$389.20
HUBBARD,EVELYN S
REIMBURSABLE EXPENSE
$0.00
$252.33
HUDSON,GERRY L
REIMBURSABLE EXPENSE
$0.00
$115.14
HUDSON,SCARLETT
REIMBURSABLE EXPENSE
$0.00
$193.90
HUGHES,DELLA
REIMBURSABLE EXPENSE
$0.00
$204.50
HUGHES,T CHRIS
REIMBURSABLE EXPENSE
$0.00
$323.90
HUGHES,VICKY S
REIMBURSABLE EXPENSE
$0.00
$325.30
HUGHES,WINIFRED
REIMBURSABLE EXPENSE
$0.00
$358.28
HUNTER,NANCY
REIMBURSABLE EXPENSE
$0.00
$230.06
IANNAZZONE,JOSEPH C
REIMBURSABLE EXPENSE
$0.00
$955.90
INGRAM,EDITH I
REIMBURSABLE EXPENSE
$0.00
$221.00
INGRAM,SHIRLEY R
REIMBURSABLE EXPENSE
$0.00
$323.30
JACKSON,J RUSSELL
REIMBURSABLE EXPENSE
$0.00
$686.40
JACKSON,KENYA
REIMBURSABLE EXPENSE
$0.00
$373.60
JACKSON,LINDA E
REIMBURSABLE EXPENSE
$0.00
$211.84
JAMES,VICKI
REIMBURSABLE EXPENSE
$0.00
$115.14
JARRELL,ANN F
REIMBURSABLE EXPENSE
$0.00
$180.00
JOCOY,SALLIE R
REIMBURSABLE EXPENSE
$0.00
$195.00
JOHNSON,A TERETA
REIMBURSABLE EXPENSE
$0.00
$204.50
JOHNSON,BERLINDA E
REIMBURSABLE EXPENSE
$0.00
$115.14
JOHNSON,CASSANDRA
REIMBURSABLE EXPENSE
$0.00
$368.84
JOHNSON,DANA
REIMBURSABLE EXPENSE
$0.00
$325.30
JOHNSON,FOYE L
REIMBURSABLE EXPENSE
$0.00
$221.00
JOHNSON,GAIL
REIMBURSABLE EXPENSE
$0.00
$115.14
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
JOHNSON,HORACE J
REIMBURSABLE EXPENSE
$0.00
$252.40
JOHNSON,JANE
REIMBURSABLE EXPENSE
$0.00
$235.16
JOHNSON,JOE S
REIMBURSABLE EXPENSE
$0.00
$451.34
JOHNSON,JOHN P
REIMBURSABLE EXPENSE
$0.00
$229.14
JOHNSON,TERESA W
REIMBURSABLE EXPENSE
$0.00
$411.54
JOHNSTON,VICKI W
REIMBURSABLE EXPENSE
$0.00
$462.97
JOLLES,ISAAC S
REIMBURSABLE EXPENSE
$0.00
$212.00
JOLLIFF,CLIFF
REIMBURSABLE EXPENSE
$0.00
$819.52
JONES,JANEL
REIMBURSABLE EXPENSE
$0.00
$187.00
JONES,JEFF
REIMBURSABLE EXPENSE
$0.00
$190.41
JONES,KENNETH
REIMBURSABLE EXPENSE
$0.00
$110.00
JONES,LISA
REIMBURSABLE EXPENSE
$0.00
$392.40
JONES,MARY E
REIMBURSABLE EXPENSE
$0.00
$184.01
JONES,PEPPER
REIMBURSABLE EXPENSE
$0.00
$276.76
JONES,ROBERT S
REIMBURSABLE EXPENSE
$0.00
$232.27
JORDAN,DAN
REIMBURSABLE EXPENSE
$0.00
$358.65
JORDAN,W ALAN
REIMBURSABLE EXPENSE
$0.00
$429.06
KAPILOFF,PAULA
REIMBURSABLE EXPENSE
$0.00
$291.91
KEILITZ,INGO
CONSULTANT
$2500.00
$0.00
KEILITZ,INGO
REIMBURSABLE EXPENSE
$0.00
$688.24
KENNEDY,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$367.02
KENNON,WARNER L
REIMBURSABLE EXPENSE
$0.00
$590.76
KENT,RICHARD T
REIMBURSABLE EXPENSE
$0.00
$311.24
KERNAGAHAN,HERBERT E
REIMBURSABLE EXPENSE
$0.00
$534.36
KEY,R MICHAEL
REIMBURSABLE EXPENSE
$0.00
$0.00
KEY,R MICHAEL
REIMBURSABLE EXPENSE
$0.00
$693.40
KING,PATRICIA ANN
REIMBURSABLE EXPENSE
$0.00
$310.00
KLOTZ,JANET
REIMBURSABLE EXPENSE
$0.00
$115.14
KNOX,TERRA MICHELLE
REIMBURSABLE EXPENSE
$0.00
$115.14
KONIECZNY,SIGURD E
REIMBURSABLE EXPENSE
$0.00
$184.94
KUHN,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$287.03
LAMMERS,ELIZABETH W
REIMBURSABLE EXPENSE
$0.00
$93.50
LANE,RONNIE JOE
REIMBURSABLE EXPENSE
$0.00
$301.00
LAWRENCE,KENT
REIMBURSABLE EXPENSE
$0.00
$2053.76
LAWSON,JIMMY
REIMBURSABLE EXPENSE
$0.00
$115.14
LAWSON,TRACY GRAHAM
REIMBURSABLE EXPENSE
$0.00
$392.40
LAY,KAREN D
REIMBURSABLE EXPENSE
$0.00
$183.50
LE,LIBBY TOURNEAU
REIMBURSABLE EXPENSE
$0.00
$233.40
LEARN2COM
CONSULTANT
$6600.00
$0.00
LEARY,KAREN SUE
REIMBURSABLE EXPENSE
$0.00
$325.30
LEDBETTER,JANICE
REIMBURSABLE EXPENSE
$0.00
$256.60
LEE,AZALEA L
REIMBURSABLE EXPENSE
$0.00
$204.50
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LEE,WENDY
REIMBURSABLE EXPENSE
$0.00
$57.64
LEWIS,JAMES H
REIMBURSABLE EXPENSE
$0.00
$301.00
LEWIS,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$175.57
LEWIS,PRESTON B
REIMBURSABLE EXPENSE
$0.00
$0.00
LEWIS,PRESTON B
REIMBURSABLE EXPENSE
$0.00
$360.60
LINN,EVELYN
REIMBURSABLE EXPENSE
$0.00
$289.12
LIPMAN,LARRY
REIMBURSABLE EXPENSE
$0.00
$1311.54
LIPSCOMB,SCHEREE C
REIMBURSABLE EXPENSE
$0.00
$388.15
LITTLE,JEANNETTE L
REIMBURSABLE EXPENSE
$0.00
$2195.25
LITTLE,TIM
REIMBURSABLE EXPENSE
$0.00
$114.00
LOFTUS GROUP INC,THE
THIRD PARTY EXPENSE
$0.00
$540.00
LOISELLE,EMILIEN O
REIMBURSABLE EXPENSE
$0.00
$544.13
LOUIS PHILLIPS & ASSOC
ATTORNEY
$282.94
$0.00
LOUIS PHILLIPS & ASSOC
CONSULTANT
$2000.00
$0.00
LOWERY,HEART J
REIMBURSABLE EXPENSE
$0.00
$310.00
LUMPKIN,HOCHI M
REIMBURSABLE EXPENSE
$0.00
$109.26
MACKENZIE,BRIAN W
CONSULTANT
$600.00
$0.00
MACKENZIE,BRIAN W
REIMBURSABLE EXPENSE
$0.00
$1251.45
MACNABB,JOSEPH P
REIMBURSABLE EXPENSE
$0.00
$150.06
MAJETTE,DENISE
REIMBURSABLE EXPENSE
$0.00
$543.70
MANDALL,KAREN B
REIMBURSABLE EXPENSE
$0.00
$204.50
MANGHAM,CINDY
REIMBURSABLE EXPENSE
$0.00
$115.14
MANNING,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$55.00
MARR,NIKKI L
REIMBURSABLE EXPENSE
$0.00
$553.40
MARSHALL,LINDA
REIMBURSABLE EXPENSE
$0.00
$187.00
MARSHALL,TERRY JR
REIMBURSABLE EXPENSE
$0.00
$115.14
MARTIN,EVIE
REIMBURSABLE EXPENSE
$0.00
$104.00
MARTIN,HOLLI G
REIMBURSABLE EXPENSE
$0.00
$1222.90
MARTIN,KATHRYN B
REIMBURSABLE EXPENSE
$0.00
$292.68
MARTIN,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$307.72
MARTINEZ,ORLANDO L
REIMBURSABLE EXPENSE
$0.00
$150.08
MASLAK,KELLEY
REIMBURSABLE EXPENSE
$0.00
$436.88
MASON,JOHNNY W
REIMBURSABLE EXPENSE
$0.00
$195.00
MASON,TOMMY L
REIMBURSABLE EXPENSE
$0.00
$115.14
MASSARO,M LYNNE
REIMBURSABLE EXPENSE
$0.00
$392.40
MATHER,JOHN R
REIMBURSABLE EXPENSE
$0.00
$468.20
MATHEWS,JOE
REIMBURSABLE EXPENSE
$0.00
$229.14
MATHIS,SHARNARIUS
REIMBURSABLE EXPENSE
$0.00
$115.14
MAUDAINE,CHARLES
REIMBURSABLE EXPENSE
$0.00
$260.00
MAXWELL,MARILYN C
REIMBURSABLE EXPENSE
$0.00
$200.80
MAYO,MARTHA R
REIMBURSABLE EXPENSE
$0.00
$454.72
MCARTHUR,ALETA
REIMBURSABLE EXPENSE
$0.00
$115.14
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MCARTHUR,SARA
REIMBURSABLE EXPENSE
$0.00
$561.40
MCBEE,JEFF
REIMBURSABLE EXPENSE
$0.00
$104.00
MCCALL,LARRY
REIMBURSABLE EXPENSE
$0.00
$361.24
MCCANN,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$221.50
MCCARTHY,MACK S
REIMBURSABLE EXPENSE
$0.00
$233.60
MCCARTNEY,LOUISE C
REIMBURSABLE EXPENSE
$0.00
$518.50
MCCOLLUM,ELLIOTT P
REIMBURSABLE EXPENSE
$0.00
$334.40
MCCOY,ANITA H
REIMBURSABLE EXPENSE
$0.00
$35.00
MCCOY,DARIN
REIMBURSABLE EXPENSE
$0.00
$493.60
MCCULLOUGH,RAMONA
REIMBURSABLE EXPENSE
$0.00
$204.50
MCCULREY,SANDY
REIMBURSABLE EXPENSE
$0.00
$204.50
MCDANIEL,JUDITH R
REIMBURSABLE EXPENSE
$0.00
$310.00
MCDONALD,JAMES E
REIMBURSABLE EXPENSE
$0.00
$693.40
MCDONALD,MARLENE
REIMBURSABLE EXPENSE
$0.00
$204.50
MCDUFF,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$558.28
MCELYRA,ELLEN
REIMBURSABLE EXPENSE
$0.00
$693.40
MCGEE,DOROTHY H
REIMBURSABLE EXPENSE
$0.00
$212.87
MCGOWAN,JEFFERY P
REIMBURSABLE EXPENSE
$0.00
$355.00
MCGRAW,JAN S
REIMBURSABLE EXPENSE
$0.00
$204.50
MCINTOSH,WILLIAM M
REIMBURSABLE EXPENSE
$0.00
$301.00
MCLAUGHLIN,JACK M
REIMBURSABLE EXPENSE
$0.00
$1012.06
MCLAUGHLIN,MICHAEL E
REIMBURSABLE EXPENSE
$0.00
$1131.64
MCNEASE,BRENDA G
REIMBURSABLE EXPENSE
$0.00
$201.00
MCPHERSON,LINDA
REIMBURSABLE EXPENSE
$0.00
$269.69
MCVAY,KIPLING L
REIMBURSABLE EXPENSE
$0.00
$473.60
MCWATERS,VICKIE SUE
REIMBURSABLE EXPENSE
$0.00
$383.75
MCWHORTER,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$310.69
MESSER,ANDREA G
REIMBURSABLE EXPENSE
$0.00
$219.14
MICKLE,ANDREW A
REIMBURSABLE EXPENSE
$0.00
$131.42
MIDDLETON,CHARLES H
REIMBURSABLE EXPENSE
$0.00
$109.14
MIDDLETON,MARIE H
REIMBURSABLE EXPENSE
$0.00
$437.63
MIKELL,GARY L
REIMBURSABLE EXPENSE
$0.00
$510.38
MILICH,PAUL S
REIMBURSABLE EXPENSE
$0.00
$604.52
MILLER,BETTY U
REIMBURSABLE EXPENSE
$0.00
$260.00
MILLER,CLARENCE A
REIMBURSABLE EXPENSE
$0.00
$426.28
MILLER,MURPHY C
REIMBURSABLE EXPENSE
$0.00
$195.00
MIMS,LARRY B
REIMBURSABLE EXPENSE
$0.00
$491.64
MITCHELL,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$210.16
MIXON,WILLIAM D
REIMBURSABLE EXPENSE
$0.00
$570.56
MIZE,DARIEN JAMES
REIMBURSABLE EXPENSE
$0.00
$559.46
MIZE,TAMMY J
REIMBURSABLE EXPENSE
$0.00
$204.50
MOCK,ROBERT
REIMBURSABLE EXPENSE
$0.00
$438.20
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MOONEY,LARRY
REIMBURSABLE EXPENSE
$0.00
$85.00
MOORE,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$204.50
MOORE,LEE M
REIMBURSABLE EXPENSE
$0.00
$114.14
MORAN,GRACE G
REIMBURSABLE EXPENSE
$0.00
$179.80
MORELAND,REGENIA A
REIMBURSABLE EXPENSE
$0.00
$224.40
MORGAN,BRANDY
REIMBURSABLE EXPENSE
$0.00
$115.14
MORRIS,JIM
REIMBURSABLE EXPENSE
$0.00
$1054.88
MOSELEY,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1155.00
MOSS,LEE D
REIMBURSABLE EXPENSE
$0.00
$217.02
MUELLER,STACY
REIMBURSABLE EXPENSE
$0.00
$115.14
MULLINO,ANTOINETTE
REIMBURSABLE EXPENSE
$0.00
$224.40
MULLIS,BARBARA
REIMBURSABLE EXPENSE
$0.00
$310.00
MULLIS,DENNIS
REIMBURSABLE EXPENSE
$0.00
$336.28
MULLIS,JUDY
REIMBURSABLE EXPENSE
$0.00
$696.20
MULLIS,PHYLLIS LINDA
REIMBURSABLE EXPENSE
$0.00
$204.50
MURPHY,DOROTHY V
REIMBURSABLE EXPENSE
$0.00
$115.14
MURPHY,MARK H
REIMBURSABLE EXPENSE
$0.00
$693.40
MURRAY,WILLIAM A
REIMBURSABLE EXPENSE
$0.00
$195.00
NASH,ROBIN
REIMBURSABLE EXPENSE
$0.00
$169.00
NATION,BEVERLY W
REIMBURSABLE EXPENSE
$0.00
$409.66
NATIONAL CENTER
CONSULTANT
$32000.00
$0.00
NATIONAL JUDICIAL CO,THE
CONSULTANT
$1489.40
$0.00
NELSON,BARBARA
REIMBURSABLE EXPENSE
$0.00
$202.20
NESTOR,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$182.00
NEWKIRK,HENRY M
REIMBURSABLE EXPENSE
$0.00
$929.56
NICHOLAS,MELANIE B
REIMBURSABLE EXPENSE
$0.00
$204.50
NICHOLS,O T
REIMBURSABLE EXPENSE
$0.00
$528.40
NICHOLSON,MAGGIE
REIMBURSABLE EXPENSE
$0.00
$419.10
NOBLE,LUZVIMENDA D
REIMBURSABLE EXPENSE
$0.00
$114.00
NOLAN,ANA
REIMBURSABLE EXPENSE
$0.00
$219.14
NOLAN,SHERRY C
REIMBURSABLE EXPENSE
$0.00
$204.50
NORTON,GLENN A
REIMBURSABLE EXPENSE
$0.00
$390.24
NORTON,GLORIA D
REIMBURSABLE EXPENSE
$0.00
$119.94
OBERG,PEGGY
REIMBURSABLE EXPENSE
$0.00
$204.50
OBERRY,KARLEEN S
REIMBURSABLE EXPENSE
$0.00
$233.60
OGLETREE,LAVERNE
REIMBURSABLE EXPENSE
$0.00
$474.00
ONEAL,KATHY A
REIMBURSABLE EXPENSE
$0.00
$115.14
OSBORNE,RICHARDEAN D
REIMBURSABLE EXPENSE
$0.00
$224.40
PAIST,SALLIE WALKER
REIMBURSABLE EXPENSE
$0.00
$693.40
PAPE,TIMOTHY A
REIMBURSABLE EXPENSE
$0.00
$693.40
PARAVIS,SARA W
REIMBURSABLE EXPENSE
$0.00
$233.60
PARKER,DONNA
REIMBURSABLE EXPENSE
$0.00
$534.12
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
PARKER,EARL
REIMBURSABLE EXPENSE
$0.00
$233.40
PARKER,JOHNNY R
REIMBURSABLE EXPENSE
$0.00
$378.08
PARKER,JONI B
REIMBURSABLE EXPENSE
$0.00
$289.69
PARKER,RONNIE A
REIMBURSABLE EXPENSE
$0.00
$203.92
PARKER,S BEN
REIMBURSABLE EXPENSE
$0.00
$567.42
PARKHOUSE,KEITH
REIMBURSABLE EXPENSE
$0.00
$241.98
PARKS,TANA
REIMBURSABLE EXPENSE
$0.00
$114.00
PATRICK,SALLY MAGNEES
REIMBURSABLE EXPENSE
$0.00
$233.40
PAUL,TROY C
REIMBURSABLE EXPENSE
$0.00
$232.60
PAYNE,JON M
REIMBURSABLE EXPENSE
$0.00
$221.00
PEACOCK,SARAH
REIMBURSABLE EXPENSE
$0.00
$314.56
PEAGLER,DESIREE SUTTON
REIMBURSABLE EXPENSE
$0.00
$392.40
PEARSON,NORMA E
REIMBURSABLE EXPENSE
$0.00
$115.14
PEED,F GATES
REIMBURSABLE EXPENSE
$0.00
$201.70
PEPPERS,C DONALD
REIMBURSABLE EXPENSE
$0.00
$750.88
PERRY,EDWIN J
REIMBURSABLE EXPENSE
$0.00
$371.12
PFEIFFER,GUY
REIMBURSABLE EXPENSE
$0.00
$243.14
PHILLIPS,ALLENE B
REIMBURSABLE EXPENSE
$0.00
$204.50
PHILLIPS,DONALD T
REIMBURSABLE EXPENSE
$0.00
$1329.28
PHILLIPS,KENNY W
REIMBURSABLE EXPENSE
$0.00
$109.26
PHILLIPS,LOUISE A
REIMBURSABLE EXPENSE
$0.00
$187.00
PHILLIPS,ROBERT F
REIMBURSABLE EXPENSE
$0.00
$260.00
PICKARD,LINDA
REIMBURSABLE EXPENSE
$0.00
$115.14
PIERCE,DAN F
REIMBURSABLE EXPENSE
$0.00
$155.11
PIERCE,KATHY
REIMBURSABLE EXPENSE
$0.00
$204.11
PITMAN,KAREN
REIMBURSABLE EXPENSE
$0.00
$221.60
PORTER,PATSY Y
REIMBURSABLE EXPENSE
$0.00
$209.20
POWELL,KENNETH
REIMBURSABLE EXPENSE
$0.00
$205.60
PRITCHARD,MARION C
REIMBURSABLE EXPENSE
$0.00
$592.04
PRITCHETT,LESLIE B
REIMBURSABLE EXPENSE
$0.00
$424.80
PRODGERS,TOBY
REIMBURSABLE EXPENSE
$0.00
$434.20
PROFESSIONAL TALENT SVC
CONSULTANT
$600.00
$0.00
PRUITT,BRENDA V
REIMBURSABLE EXPENSE
$0.00
$193.90
PURDOM,ELIZABETH
CONSULTANT
$1050.00
$0.00
PURDOM,WAYNE M
REIMBURSABLE EXPENSE
$0.00
$874.30
PURSELL,PAUL R
REIMBURSABLE EXPENSE
$0.00
$325.30
PURVIS,CHRISTIE
REIMBURSABLE EXPENSE
$0.00
$55.00
RADFORD,MARY
REIMBURSABLE EXPENSE
$0.00
$383.08
RAGLAND,DEBRA M
REIMBURSABLE EXPENSE
$0.00
$204.50
RAINEY,JAMES L
REIMBURSABLE EXPENSE
$0.00
$467.03
RANDALL,WILLIAM C
REIMBURSABLE EXPENSE
$0.00
$788.45
RATCLIFF,CHARITY
REIMBURSABLE EXPENSE
$0.00
$325.30
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
RAWLINGS,TOM C
REIMBURSABLE EXPENSE
$0.00
$952.40
REDDISH,PAMALYN
REIMBURSABLE EXPENSE
$0.00
$270.30
REED,SARAH A
REIMBURSABLE EXPENSE
$0.00
$235.08
REED,TINA
REIMBURSABLE EXPENSE
$0.00
$212.14
REESE,KAY
REIMBURSABLE EXPENSE
$0.00
$325.30
REEVES,JUDY
REIMBURSABLE EXPENSE
$0.00
$209.68
REEVES,R H
REIMBURSABLE EXPENSE
$0.00
$329.48
REGO,THOMAS M
REIMBURSABLE EXPENSE
$0.00
$301.00
REILLY,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$474.16
RENTZ,LINDA M
REIMBURSABLE EXPENSE
$0.00
$204.50
RICE,ED
REIMBURSABLE EXPENSE
$0.00
$115.14
RICHARDSON,TONIA KAY
REIMBURSABLE EXPENSE
$0.00
$90.40
ROBERTS,ANITA
REIMBURSABLE EXPENSE
$0.00
$310.00
ROBERTS,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$204.50
ROBERTSON,KATIE
REIMBURSABLE EXPENSE
$0.00
$184.36
ROBINS,MATHEW
REIMBURSABLE EXPENSE
$0.00
$1014.83
ROBINSON,BESSIE P
REIMBURSABLE EXPENSE
$0.00
$219.14
ROBINSON,TAMI S
REIMBURSABLE EXPENSE
$0.00
$115.14
RODATUS,ROBERT V
REIMBURSABLE EXPENSE
$0.00
$693.40
RODGERS,CARL
REIMBURSABLE EXPENSE
$0.00
$221.00
ROLLINS,GREG
REIMBURSABLE EXPENSE
$0.00
$114.00
ROPER,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$204.50
ROUNSAVILLE,ROBIN
REIMBURSABLE EXPENSE
$0.00
$114.00
ROZIER,FRANKLIN D
REIMBURSABLE EXPENSE
$0.00
$265.31
RUDLEY,JAMES
REIMBURSABLE EXPENSE
$0.00
$115.14
RUSSELL,DIANE
REIMBURSABLE EXPENSE
$0.00
$204.50
RUTROUGH,ELIZABETH A
REIMBURSABLE EXPENSE
$0.00
$353.20
SALAZAR,LEAH
REIMBURSABLE EXPENSE
$0.00
$318.30
SALTER,JOHN F
REIMBURSABLE EXPENSE
$0.00
$478.96
SAMMONS,SANDRA S
REIMBURSABLE EXPENSE
$0.00
$229.14
SAMPLES,TRINIA
REIMBURSABLE EXPENSE
$0.00
$132.50
SAMS,W FLETCHER
REIMBURSABLE EXPENSE
$0.00
$209.20
SANDERS,BETTY S
REIMBURSABLE EXPENSE
$0.00
$368.84
SANDERS,RUBIE NELL
REIMBURSABLE EXPENSE
$0.00
$210.02
SANFORD,TERESA B
REIMBURSABLE EXPENSE
$0.00
$204.50
SCHELL,TAREY B
REIMBURSABLE EXPENSE
$0.00
$663.38
SCHMIDT,AIMEE
REIMBURSABLE EXPENSE
$0.00
$401.00
SCHNEIDER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$693.40
SCHOENBAUM,EDWARD J
REIMBURSABLE EXPENSE
$0.00
$405.07
SCOTT,DEBORAH J
REIMBURSABLE EXPENSE
$0.00
$496.66
SCULL,WANDA
REIMBURSABLE EXPENSE
$0.00
$204.50
SELF,WILLIAM J
REIMBURSABLE EXPENSE
$0.00
$560.07
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SEXTON,SUSAN R
REIMBURSABLE EXPENSE
$0.00
$233.60
SHACK,ROBERT
REIMBURSABLE EXPENSE
$0.00
$115.14
SHEARER,ROBIN
REIMBURSABLE EXPENSE
$0.00
$385.40
SHELTON,ANN
REIMBURSABLE EXPENSE
$0.00
$162.46
SHEPPARD,MONICA P
REIMBURSABLE EXPENSE
$0.00
$310.00
SHERIDAN,CONNIE
REIMBURSABLE EXPENSE
$0.00
$360.42
SHIVERS,MELESSA
REIMBURSABLE EXPENSE
$0.00
$481.00
SHOENTHAL,ELLIOTT A
REIMBURSABLE EXPENSE
$0.00
$429.74
SHUGART,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$204.50
SHUMAN,GORDON S
REIMBURSABLE EXPENSE
$0.00
$221.00
SHUMAN,SHARON
REIMBURSABLE EXPENSE
$0.00
$416.02
SHUREN,BETH
REIMBURSABLE EXPENSE
$0.00
$55.00
SHWILLER,JASON T
REIMBURSABLE EXPENSE
$0.00
$385.40
SIMMONS,CATHY
REIMBURSABLE EXPENSE
$0.00
$235.08
SIMMONS,SARAH E
REIMBURSABLE EXPENSE
$0.00
$433.06
SIMMS,DEALVAH H
REIMBURSABLE EXPENSE
$0.00
$101.14
SIMONS,MARIE
REIMBURSABLE EXPENSE
$0.00
$44.05
SIMONS,SUSAN D
REIMBURSABLE EXPENSE
$0.00
$204.50
SIRMANS,RUBY R
REIMBURSABLE EXPENSE
$0.00
$479.60
SLABY,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$510.21
SLADE,CHERI
REIMBURSABLE EXPENSE
$0.00
$176.50
SLATON,JAMES E
REIMBURSABLE EXPENSE
$0.00
$203.20
SLAY,ANTHONY COLIN
REIMBURSABLE EXPENSE
$0.00
$233.40
SLUSHER,WENDY
REIMBURSABLE EXPENSE
$0.00
$204.50
SMITH,BOB
REIMBURSABLE EXPENSE
$0.00
$481.00
SMITH,DONALD
REIMBURSABLE EXPENSE
$0.00
$115.14
SMITH,GARY L
REIMBURSABLE EXPENSE
$0.00
$219.14
SMITH,HARRIET M
REIMBURSABLE EXPENSE
$0.00
$372.90
SMITH,J D
REIMBURSABLE EXPENSE
$0.00
$369.14
SMITH,JACK B
REIMBURSABLE EXPENSE
$0.00
$209.20
SMITH,JAMES S
REIMBURSABLE EXPENSE
$0.00
$301.00
SMITH,KEN W
REIMBURSABLE EXPENSE
$0.00
$1023.54
SMITH,LARRY
REIMBURSABLE EXPENSE
$0.00
$195.00
SMITH,SALLY A
REIMBURSABLE EXPENSE
$0.00
$187.00
SNOW,VICKI L
REIMBURSABLE EXPENSE
$0.00
$195.00
SOLOMON,HERBIE L
REIMBURSABLE EXPENSE
$0.00
$273.01
SPARROW,HOLLY
REIMBURSABLE EXPENSE
$0.00
$0.00
SPELL,DANA
REIMBURSABLE EXPENSE
$0.00
$52.20
SPIRES,JANICE D
REIMBURSABLE EXPENSE
$0.00
$233.60
SPIVEY,ELIZABETH M
REIMBURSABLE EXPENSE
$0.00
$172.00
SPIVEY,PHILIP B
REIMBURSABLE EXPENSE
$0.00
$553.00
SPIVEY,PHILIP E
REIMBURSABLE EXPENSE
$0.00
$676.38
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STACKS,SONYA P
REIMBURSABLE EXPENSE
$0.00
$115.14
STALEY,MARY
REIMBURSABLE EXPENSE
$0.00
$57.16
STEDMAN,JUANITA P
REIMBURSABLE EXPENSE
$0.00
$693.40
STEEDLEY,ANNIE RUTH
REIMBURSABLE EXPENSE
$0.00
$283.38
STENGER,JEROME J
REIMBURSABLE EXPENSE
$0.00
$190.00
STEPHENSON,MARTHA
REIMBURSABLE EXPENSE
$0.00
$227.60
STEPHENSON,NANCY S
REIMBURSABLE EXPENSE
$0.00
$214.00
STEWART,KATINA
REIMBURSABLE EXPENSE
$0.00
$200.00
STEWART,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$443.56
STONE,NANCY
REIMBURSABLE EXPENSE
$0.00
$114.00
STUDDARD,BEN
REIMBURSABLE EXPENSE
$0.00
$412.88
STUDSTILL,TONIA SUE
REIMBURSABLE EXPENSE
$0.00
$204.50
STURDIVANT,T O
REIMBURSABLE EXPENSE
$0.00
$748.82
SULLIVAN,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$180.20
SWEAT,MARCUS LEE
REIMBURSABLE EXPENSE
$0.00
$459.60
TACKETT,RANDALL
REIMBURSABLE EXPENSE
$0.00
$293.17
TAYLOR,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$274.80
TAYLOR,SUSAN D
REIMBURSABLE EXPENSE
$0.00
$481.00
TESKE,STEVEN C
REIMBURSABLE EXPENSE
$0.00
$693.40
THOMAS,BETTY
REIMBURSABLE EXPENSE
$0.00
$226.60
THOMAS,PENNY E
REIMBURSABLE EXPENSE
$0.00
$226.60
THOMPSON,PHILLIP L
REIMBURSABLE EXPENSE
$0.00
$224.40
THROWER,ALAN
REIMBURSABLE EXPENSE
$0.00
$593.80
THURMAN,JIM
REIMBURSABLE EXPENSE
$0.00
$633.97
TIBBITTS,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$115.14
TILLEY,VELMA COWEN
REIMBURSABLE EXPENSE
$0.00
$675.20
TINDOL,LORENE W
REIMBURSABLE EXPENSE
$0.00
$319.40
TIPTON,KRISTI
REIMBURSABLE EXPENSE
$0.00
$115.14
TODD,WILLIAM F
REIMBURSABLE EXPENSE
$0.00
$605.72
TOTAL DIVERSITY MGMT
CONSULTANT
$13500.00
$0.00
TOURE,EUGENIA D
REIMBURSABLE EXPENSE
$0.00
$204.50
TRAVIS,JILL A
REIMBURSABLE EXPENSE
$0.00
$185.90
TREMBLE,LEOMIE J
REIMBURSABLE EXPENSE
$0.00
$219.14
TRIBBLE,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$1080.40
TRIMBLE,CAROL A
REIMBURSABLE EXPENSE
$0.00
$53.76
TRUSTY,MONIA
REIMBURSABLE EXPENSE
$0.00
$115.14
TUGGLE,MARGIE
REIMBURSABLE EXPENSE
$0.00
$140.95
TURNER TECHNOLOGY
CONSULTANT
$16118.75
$0.00
TURNER,ALBERT
REIMBURSABLE EXPENSE
$0.00
$214.52
TURNER,DAVID J
REIMBURSABLE EXPENSE
$0.00
$0.00
TURNER,DAVID J
REIMBURSABLE EXPENSE
$0.00
$767.56
TURNER,KELLY D
REIMBURSABLE EXPENSE
$0.00
$225.10
ENTITY NAME
PAYEE NAME
INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION INST OF CONTINUING JUDICIAL EDUCATION
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
TYLER,KATHY C
REIMBURSABLE EXPENSE
$0.00
$474.00
UNDERWOOD,TAMMY S
REIMBURSABLE EXPENSE
$0.00
$281.26
UNIV OF GA
CONSULTANT
$10847.00
$0.00
URICK,ANNE
REIMBURSABLE EXPENSE
$0.00
$148.80
VALDEZ,AL
REIMBURSABLE EXPENSE
$0.00
$163.24
VANHORN,KENNETH M
REIMBURSABLE EXPENSE
$0.00
$474.00
VAUGHN,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$392.40
VERGEER,FRED
REIMBURSABLE EXPENSE
$0.00
$128.95
VINES,CARLTON
REIMBURSABLE EXPENSE
$0.00
$526.24
VOYLES,SADIE W
REIMBURSABLE EXPENSE
$0.00
$233.60
WALKER,DANIEL II
REIMBURSABLE EXPENSE
$0.00
$224.40
WALKER,DIANNE M
REIMBURSABLE EXPENSE
$0.00
$214.00
WALKER,MELISSA W
REIMBURSABLE EXPENSE
$0.00
$204.50
WALKER,NANCY B
REIMBURSABLE EXPENSE
$0.00
$197.00
WALKER,PEGGY
REIMBURSABLE EXPENSE
$0.00
$561.48
WALKER,RONIT
REIMBURSABLE EXPENSE
$0.00
$138.48
WALKER,TERESA
REIMBURSABLE EXPENSE
$0.00
$285.30
WALKER,TRICIA B
REIMBURSABLE EXPENSE
$0.00
$324.16
WALL,SARAH F
REIMBURSABLE EXPENSE
$0.00
$343.84
WALTERS,LISA
REIMBURSABLE EXPENSE
$0.00
$204.50
WARD,A FROST
REIMBURSABLE EXPENSE
$0.00
$49.92
WARDEN,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$870.73
WARNOCK,INEZ B
REIMBURSABLE EXPENSE
$0.00
$394.56
WARREN,JOHNNY W
CONSULTANT
$300.00
$0.00
WARREN,JOHNNY W
REIMBURSABLE EXPENSE
$0.00
$163.89
WARREN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$392.40
WATERS,BILLY J
REIMBURSABLE EXPENSE
$0.00
$693.40
WATKINS,DAVID D
REIMBURSABLE EXPENSE
$0.00
$546.80
WATKINS,TERESA BRYANT
REIMBURSABLE EXPENSE
$0.00
$114.00
WATSON,ANGELA
REIMBURSABLE EXPENSE
$0.00
$325.30
WEASE,GENEVA
REIMBURSABLE EXPENSE
$0.00
$310.00
WEATHERSBY,JEANETTE
REIMBURSABLE EXPENSE
$0.00
$310.00
WEEKS,CAROLYN S
REIMBURSABLE EXPENSE
$0.00
$195.00
WEEKS,JOSHUA
REIMBURSABLE EXPENSE
$0.00
$222.90
WELCH,JAMES R
REIMBURSABLE EXPENSE
$0.00
$233.60
WELCH,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$115.14
WELLMAKER,ANGIE
REIMBURSABLE EXPENSE
$0.00
$172.00
WELLS,DEBBIE B
REIMBURSABLE EXPENSE
$0.00
$116.48
WELLS,MALACHI
REIMBURSABLE EXPENSE
$0.00
$78.14
WENTZ,DONNA
REIMBURSABLE EXPENSE
$0.00
$75.00
WEST,HELEN
REIMBURSABLE EXPENSE
$0.00
$310.00
WEST,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$224.40
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
INST OF CONTINUING JUDICIAL EDUCATION
WESTBROOK,WILLIAM JERRY
REIMBURSABLE EXPENSE
$0.00
$384.00
INST OF CONTINUING JUDICIAL EDUCATION
WHALEY,SAMANTHA
REIMBURSABLE EXPENSE
$0.00
$204.50
INST OF CONTINUING JUDICIAL EDUCATION
WHEATON,JOHN
REIMBURSABLE EXPENSE
$0.00
$247.00
INST OF CONTINUING JUDICIAL EDUCATION
WHEELER,DONNA
REIMBURSABLE EXPENSE
$0.00
$500.44
INST OF CONTINUING JUDICIAL EDUCATION
WHITE,GREG
REIMBURSABLE EXPENSE
$0.00
$115.14
INST OF CONTINUING JUDICIAL EDUCATION
WHITE,JIMMIE FAYE
REIMBURSABLE EXPENSE
$0.00
$204.50
INST OF CONTINUING JUDICIAL EDUCATION
WHITE,PAULA
REIMBURSABLE EXPENSE
$0.00
$189.50
INST OF CONTINUING JUDICIAL EDUCATION
WHITFIELD,BRENDA A
REIMBURSABLE EXPENSE
$0.00
$195.62
INST OF CONTINUING JUDICIAL EDUCATION
WHITFIELD,HEATHER
REIMBURSABLE EXPENSE
$0.00
$233.40
INST OF CONTINUING JUDICIAL EDUCATION
WHITLOCK,BRENDA
REIMBURSABLE EXPENSE
$0.00
$183.44
INST OF CONTINUING JUDICIAL EDUCATION
WHITMIRE,LILLIAN
REIMBURSABLE EXPENSE
$0.00
$204.50
INST OF CONTINUING JUDICIAL EDUCATION
WHITTENBURG,ROBERT D
REIMBURSABLE EXPENSE
$0.00
$195.00
INST OF CONTINUING JUDICIAL EDUCATION
WHITWELL,SHARON J
REIMBURSABLE EXPENSE
$0.00
$140.00
INST OF CONTINUING JUDICIAL EDUCATION
WIGFALL,RUBY S
REIMBURSABLE EXPENSE
$0.00
$229.14
INST OF CONTINUING JUDICIAL EDUCATION
WILEY,KIM
REIMBURSABLE EXPENSE
$0.00
$119.94
INST OF CONTINUING JUDICIAL EDUCATION
WILLIAMS,CYNTHIA M
REIMBURSABLE EXPENSE
$0.00
$325.30
INST OF CONTINUING JUDICIAL EDUCATION
WILLIAMS,JULIA
REIMBURSABLE EXPENSE
$0.00
$115.14
INST OF CONTINUING JUDICIAL EDUCATION
WILLIAMS,KENNY
REIMBURSABLE EXPENSE
$0.00
$109.26
INST OF CONTINUING JUDICIAL EDUCATION
WILLIAMS,RANDALL
REIMBURSABLE EXPENSE
$0.00
$661.82
INST OF CONTINUING JUDICIAL EDUCATION
WILLIAMS,ROY L
REIMBURSABLE EXPENSE
$0.00
$115.14
INST OF CONTINUING JUDICIAL EDUCATION
WILLIAMSON,PAULETTE
REIMBURSABLE EXPENSE
$0.00
$451.78
INST OF CONTINUING JUDICIAL EDUCATION
WILLINGHAM,BARBARA
REIMBURSABLE EXPENSE
$0.00
$144.14
INST OF CONTINUING JUDICIAL EDUCATION
WILLIS,ANN
REIMBURSABLE EXPENSE
$0.00
$204.50
INST OF CONTINUING JUDICIAL EDUCATION
WILLIS,WANDA
REIMBURSABLE EXPENSE
$0.00
$199.59
INST OF CONTINUING JUDICIAL EDUCATION
WILSON,BETTY T
REIMBURSABLE EXPENSE
$0.00
$204.50
INST OF CONTINUING JUDICIAL EDUCATION
WILSON,IDELSY
REIMBURSABLE EXPENSE
$0.00
$219.14
INST OF CONTINUING JUDICIAL EDUCATION
WOMBLE,DEBBIE S
REIMBURSABLE EXPENSE
$0.00
$204.50
INST OF CONTINUING JUDICIAL EDUCATION
WONG,ALVIN T
REIMBURSABLE EXPENSE
$0.00
$297.44
INST OF CONTINUING JUDICIAL EDUCATION
WOO,JAMES
REIMBURSABLE EXPENSE
$0.00
$104.00
INST OF CONTINUING JUDICIAL EDUCATION
WOOD,C DAVID
ATTORNEY
$48.64
$0.00
INST OF CONTINUING JUDICIAL EDUCATION
WOOD,C DAVID
REIMBURSABLE EXPENSE
$0.00
$508.02
INST OF CONTINUING JUDICIAL EDUCATION
WOOD,JOY D
REIMBURSABLE EXPENSE
$0.00
$204.50
INST OF CONTINUING JUDICIAL EDUCATION
WOODS,ERNEST H
REIMBURSABLE EXPENSE
$0.00
$31.81
INST OF CONTINUING JUDICIAL EDUCATION
WORCESTER-HOLLAND,JOHN E
REIMBURSABLE EXPENSE
$0.00
$51.00
INST OF CONTINUING JUDICIAL EDUCATION
WORKMAN,ANNE
REIMBURSABLE EXPENSE
$0.00
$0.00
INST OF CONTINUING JUDICIAL EDUCATION
WORTHEM,SONYA A
REIMBURSABLE EXPENSE
$0.00
$109.14
INST OF CONTINUING JUDICIAL EDUCATION
WRIGHT,JOY
REIMBURSABLE EXPENSE
$0.00
$325.30
INST OF CONTINUING JUDICIAL EDUCATION
WYPASEK,WANDA
REIMBURSABLE EXPENSE
$0.00
$187.00
INST OF CONTINUING JUDICIAL EDUCATION
ZEESE,GORDON R
REIMBURSABLE EXPENSE
$0.00
$36.00
SUPERIOR COURTS
ABEL,GEORGE W
DOAS-COURT REPORTER
$1680.00
$0.00
SUPERIOR COURTS
ABERNATHY,LESLIE CASE
REIMBURSABLE EXPENSE
$0.00
$1492.72
SUPERIOR COURTS
ABLES,MICHAEL E
DOAS-COURT REPORTER
$960.00
$0.00
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ABNEY,JOHN C
DOAS-COURT REPORTER
$960.00
$0.00
ABRAMSON,GAYLE
REIMBURSABLE EXPENSE
$0.00
$262.00
ACCURATE REPORTING
DOAS-COURT REPORTER
$780.00
$0.00
ADAMS,CYNTHIA T
REIMBURSABLE EXPENSE
$0.00
$91.00
ADAMS,KAREN
REIMBURSABLE EXPENSE
$0.00
$137.42
ADAMS,RONALD M
REIMBURSABLE EXPENSE
$0.00
$253.00
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$14185.29
$0.00
ADVANCED BUSINESS SFTWR
CONSULTANT
$42.50
$0.00
AKELEY-ALDERMAN,LYNN
REIMBURSABLE EXPENSE
$0.00
$761.73
AKINS,WILLIAM C
REIMBURSABLE EXPENSE
$0.00
$334.28
ALDERMAN,MELISSA
REIMBURSABLE EXPENSE
$0.00
$159.00
ALEXANDER,KAY ELAINE
DOAS-COURT REPORTER
$960.00
$0.00
ALEXANDER,TRACY L
REIMBURSABLE EXPENSE
$0.00
$253.00
ALLARD,KIMBERLY RECTOR
REIMBURSABLE EXPENSE
$0.00
$196.00
ALLEN,ANNE C
REIMBURSABLE EXPENSE
$0.00
$1096.89
ALLEN,BLANCHE
REIMBURSABLE EXPENSE
$0.00
$23.52
ALLGAIER,E STALEY
DOAS-COURT REPORTER
$400.00
$0.00
ALLMOND,RENEA
DOAS-COURT REPORTER
$3120.00
$0.00
ALMAND,MICHAEL W
DOAS-COURT REPORTER
$1680.00
$0.00
ALSTON,MARY REBECCA
REIMBURSABLE EXPENSE
$0.00
$169.40
ALTHUIS,KIM
REIMBURSABLE EXPENSE
$0.00
$240.00
AMBROSE CULINARY CATERER
REIMBURSABLE EXPENSE
$0.00
$68.50
ANDERSON,GWEN
REIMBURSABLE EXPENSE
$0.00
$23.53
ANDERSON,LAURA
REIMBURSABLE EXPENSE
$0.00
$308.40
ANDERSON,PAMELA M
CONSULTANT
$2255.00
$0.00
ANDERSON,ROGER H
REIMBURSABLE EXPENSE
$0.00
$489.80
ANDERSON,RUSSELL D
DOAS-COURT REPORTER
$4560.00
$0.00
ANSLEY,K DIANE
REIMBURSABLE EXPENSE
$0.00
$240.00
ANTHONY,LATANA
REIMBURSABLE EXPENSE
$0.00
$181.10
ARCHER,J STEPHEN
REIMBURSABLE EXPENSE
$0.00
$3108.56
ARMSTRONG,LYN K
REIMBURSABLE EXPENSE
$0.00
$240.00
ARNT,CHRIS
REIMBURSABLE EXPENSE
$0.00
$2171.58
ARORA,MANUBIR S
REIMBURSABLE EXPENSE
$0.00
$422.56
ARZET,SHARON A
REIMBURSABLE EXPENSE
$0.00
$253.00
ASHFORD,JASON
REIMBURSABLE EXPENSE
$0.00
$375.70
ASHLEY,TODD HUNTER
REIMBURSABLE EXPENSE
$0.00
$240.00
ASINC,GEORGE
REIMBURSABLE EXPENSE
$0.00
$505.63
ASKEW,WILLIAM STEVEN
REIMBURSABLE EXPENSE
$0.00
$4917.31
ASPINWALL,W FRANK
REIMBURSABLE EXPENSE
$0.00
$6373.34
ATL LEGAL AID SOCIETY
CONSULTANT
$22950.00
$0.00
ATLANTA DIVORCE MEDIATOR
CONSULTANT
$1500.00
$0.00
AUMAN,ROBERT RAY
REIMBURSABLE EXPENSE
$0.00
$716.80
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
AURELIA,JONATHAN DAVID
REIMBURSABLE EXPENSE
$0.00
$86.00
BAGGETT,NIRIA DOMINGUEZ
REIMBURSABLE EXPENSE
$0.00
$320.00
BAGLEY,MARGARET E
REIMBURSABLE EXPENSE
$0.00
$240.00
BAGWELL,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$160.00
BAHL,KATHY
REIMBURSABLE EXPENSE
$0.00
$126.48
BAIG,M QADER
REIMBURSABLE EXPENSE
$0.00
$240.00
BAILEY,THOMAS C
REIMBURSABLE EXPENSE
$0.00
$2490.47
BAKER,ELIZABETH A
REIMBURSABLE EXPENSE
$0.00
$441.60
BAKER,JANICE S
DOAS-COURT REPORTER
$312.80
$0.00
BAKER,TRACY
REIMBURSABLE EXPENSE
$0.00
$240.00
BALDWIN,LARRY III
REIMBURSABLE EXPENSE
$0.00
$521.72
BALLEW,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$240.00
BALLEW,JEFFREY L
REIMBURSABLE EXPENSE
$0.00
$566.48
BANERJI,SHAMPA
REIMBURSABLE EXPENSE
$0.00
$240.00
BANISTER,KERRY
REIMBURSABLE EXPENSE
$0.00
$29.02
BANKS,MARIE R
REIMBURSABLE EXPENSE
$0.00
$63.11
BARFIELD,BEVERLY
DOAS-COURT REPORTER
$960.00
$0.00
BARKER,CHRISTINE S
REIMBURSABLE EXPENSE
$0.00
$253.00
BARKER,JAMES EDWARD
REIMBURSABLE EXPENSE
$0.00
$738.72
BARNETT,EDEN
REIMBURSABLE EXPENSE
$0.00
$537.36
BARNHILL,GEORGE
REIMBURSABLE EXPENSE
$0.00
$1859.09
BARONE,ANNETTE C
REIMBURSABLE EXPENSE
$0.00
$141.85
BARRON,JEFF S
REIMBURSABLE EXPENSE
$0.00
$75.00
BARROW,LEW
REIMBURSABLE EXPENSE
$0.00
$1245.90
BARRS,JACK C
REIMBURSABLE EXPENSE
$0.00
$333.00
BARTON,GREG
REIMBURSABLE EXPENSE
$0.00
$327.00
BARTON,LINDA
DOAS-COURT REPORTER
$3840.00
$0.00
BARWICK,MILTON C
REIMBURSABLE EXPENSE
$0.00
$240.00
BARWISE,PAMELA J
DOAS-COURT REPORTER
$4560.00
$0.00
BASCH,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$103.93
BASKIN,DAWN M
REIMBURSABLE EXPENSE
$0.00
$1238.15
BASS,DAVID W
REIMBURSABLE EXPENSE
$0.00
$253.00
BASS,JOHN C
REIMBURSABLE EXPENSE
$0.00
$1726.34
BASS-SCRUGGS,DOROTHY
CONSULTANT
$100.00
$0.00
BAUGH,THOMAS
CONSULTANT
$100.00
$0.00
BEATO,JASON
REIMBURSABLE EXPENSE
$0.00
$54.80
BECKER,RICKY E
REIMBURSABLE EXPENSE
$0.00
$514.00
BECRAFT,BARBARA ANNE
REIMBURSABLE EXPENSE
$0.00
$1345.23
BELISLE-SKINNER,DAWN
REIMBURSABLE EXPENSE
$0.00
$191.44
BELK,LAMONT
REIMBURSABLE EXPENSE
$0.00
$45.00
BELL,CAROLYN D
DOAS-COURT REPORTER
$960.00
$0.00
BELL,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$91.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BENHAM,R LEON
REIMBURSABLE EXPENSE
$0.00
$240.00
BENNETT,DOREEN F
REIMBURSABLE EXPENSE
$0.00
$295.50
BENNETT,WENDY
REIMBURSABLE EXPENSE
$0.00
$154.20
BENTLEY,SHANNON R
DOAS-COURT REPORTER
$2400.00
$0.00
BERINGER,WILLIAM
CONSULTANT
$225.00
$0.00
BERLIN,BOB
CONSULTANT
$2600.00
$0.00
BERRING,LORA
REIMBURSABLE EXPENSE
$0.00
$178.64
BERRY,REGINALD J
REIMBURSABLE EXPENSE
$0.00
$253.00
BEVERLY,MICHELLE
REIMBURSABLE EXPENSE
$0.00
($100.78)
BIBLER,DANIEL P
REIMBURSABLE EXPENSE
$0.00
$1128.26
BIGLOW,MICHAEL K
REIMBURSABLE EXPENSE
$0.00
$320.00
BINGHAM,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$280.72
BLACK,BARCLAY
REIMBURSABLE EXPENSE
$0.00
$173.00
BLACK,KAREN M
REIMBURSABLE EXPENSE
$0.00
$357.00
BLACKBURN,RONALD R
REIMBURSABLE EXPENSE
$0.00
$60.00
BLACKMON,DENNIS
REIMBURSABLE EXPENSE
$0.00
$240.00
BLACKWELL,MAXINE
REIMBURSABLE EXPENSE
$0.00
$690.00
BLALOCK,DIANNE B
DOAS-COURT REPORTER
$2400.00
$0.00
BLANCHETTE,MINERVA C
REIMBURSABLE EXPENSE
$0.00
$996.69
BLANEY,GERALD N JR
REIMBURSABLE EXPENSE
$0.00
$253.00
BOBBITT,ELIZABETH K
REIMBURSABLE EXPENSE
$0.00
$240.00
BOEHM,PETER
REIMBURSABLE EXPENSE
$0.00
$320.00
BONDS,WILLIAM DOW
REIMBURSABLE EXPENSE
$0.00
$1502.04
BONIFACE,MARSHA G
REIMBURSABLE EXPENSE
$0.00
$240.00
BORING,CHARLES
REIMBURSABLE EXPENSE
$0.00
$77.58
BOSTIC,KATHY S
DOAS-COURT REPORTER
$4064.35
$0.00
BOWCUTT,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$456.38
BOYD,BRADLEY J
REIMBURSABLE EXPENSE
$0.00
$253.00
BOYLANHILL,PAMELA
CONSULTANT
$330.00
$0.00
BOYTER,RON
REIMBURSABLE EXPENSE
$0.00
$268.00
BRACKETT,WILLIAM
CONSULTANT
$166.60
$0.00
BRADFIELD,MURRAY
CONSULTANT
$6546.21
$0.00
BRADFIELD,MURRAY
REIMBURSABLE EXPENSE
$0.00
$117.23
BRADFORD,C HERMAN
REIMBURSABLE EXPENSE
$0.00
$240.00
BRADLEY,KATHY A
REIMBURSABLE EXPENSE
$0.00
$405.00
BRADLEY,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$775.30
BRANNEN,W SCOTT
REIMBURSABLE EXPENSE
$0.00
$253.00
BRAUN,RICHARD E JR
REIMBURSABLE EXPENSE
$0.00
$1626.82
BREEDLOVE,SUSAN M
DOAS-COURT REPORTER
$4560.00
$0.00
BREWER,CAROL P
REIMBURSABLE EXPENSE
$0.00
$735.56
BREWER,PATRICIA MURPHY
DOAS-COURT REPORTER
$2880.00
$0.00
BRICKMAN,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$40.60
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BRIDDELL,DAWN
REIMBURSABLE EXPENSE
$0.00
$253.00
BRIDGEMAN,RICHARD K
REIMBURSABLE EXPENSE
$0.00
$1511.08
BRIDGES,ROSEMARY T
REIMBURSABLE EXPENSE
$0.00
$2016.23
BRIDWELL,CAROL
REIMBURSABLE EXPENSE
$0.00
$188.00
BRIGHT,ALLAN H
REIMBURSABLE EXPENSE
$0.00
$245.77
BRIGHT,FREDRIC D
REIMBURSABLE EXPENSE
$0.00
$1651.64
BRITT,WILLIAM B
REIMBURSABLE EXPENSE
$0.00
$1257.60
BROCK,KIM
REIMBURSABLE EXPENSE
$0.00
$158.80
BROCK,MELISSA A
DOAS-COURT REPORTER
$960.00
$0.00
BROGDEN,MELANIE
REIMBURSABLE EXPENSE
$0.00
$240.00
BROOKS,BECKY
REIMBURSABLE EXPENSE
$0.00
$188.00
BROOKS,DARRYL J
DOAS-COURT REPORTER
$3120.00
$0.00
BROOKS,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$28.00
BROPHY,DEE
REIMBURSABLE EXPENSE
$0.00
$804.05
BROWN,ALAINA M
TEMPORARY SERVICES
$984.00
$0.00
BROWN,AMY L
REIMBURSABLE EXPENSE
$0.00
$165.00
BROWN,ANN S
REIMBURSABLE EXPENSE
$0.00
$238.74
BROWN,BETTY
REIMBURSABLE EXPENSE
$0.00
$16.55
BROWN,BRENDA C
DOAS-COURT REPORTER
$4560.00
$0.00
BROWN,DACARA
REIMBURSABLE EXPENSE
$0.00
$105.16
BROWN,ELEANOR
ATTORNEY
$50.00
$0.00
BROWN,ELEANOR
CONSULTANT
$75.00
$0.00
BROWN,EVA L
REIMBURSABLE EXPENSE
$0.00
$2625.35
BROWN,J DAVID
DOAS-COURT REPORTER
$960.00
$0.00
BROWN,PAMELA H
REIMBURSABLE EXPENSE
$0.00
$188.00
BROWN,SAUNDRA
CONSULTANT
$625.00
$0.00
BROWNING,JANICE C
DOAS-COURT REPORTER
$3840.00
$0.00
BRUCE,DELANA K
DOAS-COURT REPORTER
$720.00
$0.00
BRUCE,GERALD
REIMBURSABLE EXPENSE
$0.00
$13.77
BRUCKNER,WILLIAM D
REIMBURSABLE EXPENSE
$0.00
$320.00
BRUMBAUGH,ANN S
REIMBURSABLE EXPENSE
$0.00
$320.00
BRUNER,JANA M
REIMBURSABLE EXPENSE
$0.00
$320.00
BRYANT,C W
CONSULTANT
$90.00
$0.00
BRYANT,MALCOLM F JR
REIMBURSABLE EXPENSE
$0.00
$71.46
BRYANT,WILLIAM F
REIMBURSABLE EXPENSE
$0.00
$348.00
BUCKNER,DOROTHY
CONSULTANT
$75.00
$0.00
BUMGARNER,MONICA
REIMBURSABLE EXPENSE
$0.00
$72.00
BUNCH,JAMES
CONSULTANT
$1200.00
$0.00
BURCH,JANET
REIMBURSABLE EXPENSE
$0.00
$240.00
BURGAR,MARKO L
REIMBURSABLE EXPENSE
$0.00
$243.00
BURGE,PRUETT
CONSULTANT
$25.00
$0.00
BURGESS,LISA
REIMBURSABLE EXPENSE
$0.00
$240.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BURILL,NOELLE
REIMBURSABLE EXPENSE
$0.00
$503.41
BURKE,KELLY R
REIMBURSABLE EXPENSE
$0.00
$361.12
BURKE,MIKE L
REIMBURSABLE EXPENSE
$0.00
$240.00
BURKE,WANDA A
DOAS-COURT REPORTER
$3840.00
$0.00
BURKES,CAROL S
REIMBURSABLE EXPENSE
$0.00
$333.00
BURNETT,BONNIE
REIMBURSABLE EXPENSE
$0.00
$26.88
BURNSIDE,BARRY
CONSULTANT
$5316.72
$0.00
BURNSIDE,BARRY
REIMBURSABLE EXPENSE
$0.00
$1259.07
BUSH,BRIAN C
REIMBURSABLE EXPENSE
$0.00
$1161.40
BUSH,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$971.68
BUSHWAY,GREGORY
REIMBURSABLE EXPENSE
$0.00
$414.00
BUTLER,SALLY G
REIMBURSABLE EXPENSE
$0.00
$240.00
BUZZELLI,MATT
REIMBURSABLE EXPENSE
$0.00
$253.00
BYRD,ALLISON L
REIMBURSABLE EXPENSE
$0.00
$464.14
CAIN,CAROLYN T
REIMBURSABLE EXPENSE
$0.00
$80.64
CALCAGNO,LYNDA FOREMAN
DOAS-COURT REPORTER
$1040.00
$0.00
CALDWELL,LISA V
REIMBURSABLE EXPENSE
$0.00
$560.11
CALDWELL,LYNDA S
REIMBURSABLE EXPENSE
$0.00
$728.83
CALLEGAN,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$53.48
CAMMACK,JOAN P
DOAS-COURT REPORTER
$3120.00
$0.00
CAMPBELL,HAZEL S
DOAS-COURT REPORTER
$1680.00
$0.00
CAMPBELL,KRISTIN
REIMBURSABLE EXPENSE
$0.00
$187.70
CAMPBELL,RAYMOND EARL
DOAS-COURT REPORTER
$4560.00
$0.00
CAMPBELL,RICHARD D
REIMBURSABLE EXPENSE
$0.00
$40.32
CAMPBELL,STEVE R
REIMBURSABLE EXPENSE
$0.00
$163.12
CAMPBELL,T JOSEPH
REIMBURSABLE EXPENSE
$0.00
$435.86
CANADY,REGINA
REIMBURSABLE EXPENSE
$0.00
$191.96
CANSINO,CARL S
REIMBURSABLE EXPENSE
$0.00
$685.00
CAPELL,BETH
DOAS-COURT REPORTER
$960.00
$0.00
CAPES,REBECCA E
REIMBURSABLE EXPENSE
$0.00
$41.57
CARAWAN,GERALDINE G
REIMBURSABLE EXPENSE
$0.00
$240.00
CARAWAY,DAVID
CONSULTANT
$250.00
$0.00
CARLSON,MICHAEL S
REIMBURSABLE EXPENSE
$0.00
$659.88
CARLSON,RONALD
REIMBURSABLE EXPENSE
$0.00
$188.74
CARLTON,MARY LOU
ATTORNEY
$25.00
$0.00
CARLTON,MARY LOU
CONSULTANT
$100.00
$0.00
CARNESALE,RACHELLE
REIMBURSABLE EXPENSE
$0.00
$253.00
CARPENTER,DAWN D
REIMBURSABLE EXPENSE
$0.00
$240.00
CARPENTER,ELLIS
CONSULTANT
$1325.00
$0.00
CARPENTER,KELLY
REIMBURSABLE EXPENSE
$0.00
$52.08
CARPENTER,RITA
DOAS-COURT REPORTER
$0.00
$0.00
CARROLL,PRISCILLA
REIMBURSABLE EXPENSE
$0.00
$129.08
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CARSON,NANCY
REIMBURSABLE EXPENSE
$0.00
$766.00
CARTER,ROBERT
ATTORNEY
$25.00
$0.00
CARTER,ROBERT
CONSULTANT
$275.00
$0.00
CASSIDY,WENDY
ATTORNEY
$900.00
$0.00
CASSIDY,WENDY
CONSULTANT
$5950.00
$0.00
CASSIDY,WENDY
REIMBURSABLE EXPENSE
$0.00
$419.78
CASTLEBERRY,KAREN
DOAS-COURT REPORTER
$960.00
$0.00
CASTO,MARK A
REIMBURSABLE EXPENSE
$0.00
$240.00
CATHEY,JEANNETTE
DOAS-COURT REPORTER
$4560.00
$0.00
CAVENESS,JOHN E
REIMBURSABLE EXPENSE
$0.00
$240.00
CAVIN,JAMES M
REIMBURSABLE EXPENSE
$0.00
$320.00
CELESCHI,BETH P
DOAS-COURT REPORTER
$3840.00
$0.00
CHAMBERS,BONNIE B
TEMPORARY SERVICES
$72.00
$0.00
CHAMBERS,CYNDIA E
REIMBURSABLE EXPENSE
$0.00
$155.00
CHAMBERS,JOSEPH L
REIMBURSABLE EXPENSE
$0.00
$152.63
CHAMBLEE REPORTING SVC
DOAS-COURT REPORTER
$2280.00
$0.00
CHAMBLESS,HIGDON ETAL
CONSULTANT
$845.00
$0.00
CHANCLOR,RONALD D
REIMBURSABLE EXPENSE
$0.00
$5462.68
CHEN,STEVEN C
REIMBURSABLE EXPENSE
$0.00
$253.00
CHENEY,DUPONT K
REIMBURSABLE EXPENSE
$0.00
$407.00
CHENEY,DUPONT KIRK JR
REIMBURSABLE EXPENSE
$0.00
$247.00
CHILDERS,KRISTIN M
REIMBURSABLE EXPENSE
$0.00
$253.00
CHISOLM,LARRY
REIMBURSABLE EXPENSE
$0.00
$240.00
CHRISTIAN,MYRA H
REIMBURSABLE EXPENSE
$0.00
$225.78
CHRISTINE,BOBBY
REIMBURSABLE EXPENSE
$0.00
$979.51
CLANTON,ANN
CONSULTANT
$1790.00
$0.00
CLAY,JANET
REIMBURSABLE EXPENSE
$0.00
$253.00
CLAYTON,KIMBERLY
DOAS-COURT REPORTER
$1200.00
$0.00
CLEGG,THOMAS
REIMBURSABLE EXPENSE
$0.00
$422.29
CLEMENTS,PATRICK
REIMBURSABLE EXPENSE
$0.00
$320.00
CLIFTON,LIPFORD,HARDISON
CONSULTANT
$2750.00
$0.00
CLOY,JOHN B
REIMBURSABLE EXPENSE
$0.00
$911.78
COBB,LUCILE S
CONSULTANT
$300.00
$0.00
COCKCROFT,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$240.00
COE,JANICE
DOAS-COURT REPORTER
$3120.00
$0.00
COGGIN,RANDALL K
REIMBURSABLE EXPENSE
$0.00
$274.07
COKER,CRYSTAL
REIMBURSABLE EXPENSE
$0.00
$188.00
COLBY,EDWARD L
REIMBURSABLE EXPENSE
$0.00
$266.00
COLE,MARSHA DOOLEY
REIMBURSABLE EXPENSE
$0.00
$1322.65
COLE,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$598.80
COLEMAN,DIXIE L
REIMBURSABLE EXPENSE
$0.00
$279.09
COLEMANM,DONNA
REIMBURSABLE EXPENSE
$0.00
$253.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COLLINS,BARBARA M
REIMBURSABLE EXPENSE
$0.00
$320.00
COLLINS,DORIS S
DOAS-COURT REPORTER
$4560.00
$0.00
COLLINS,EDWARD A
REIMBURSABLE EXPENSE
$0.00
$222.22
COLLINS,KATRENIA
REIMBURSABLE EXPENSE
$0.00
$275.02
COLSTON,TAMBRA
REIMBURSABLE EXPENSE
$0.00
$590.00
CONGER,JOHN G
REIMBURSABLE EXPENSE
$0.00
$962.26
CONNELL,CHRISTOPHER S
REIMBURSABLE EXPENSE
$0.00
$1262.25
CONNER ELECTRIC INC
CONSULTANT
$260.00
$0.00
CONNORS,SHEILA
REIMBURSABLE EXPENSE
$0.00
$28.00
COOK,ALAN A
REIMBURSABLE EXPENSE
$0.00
$320.00
COOK,CHARLES R
REIMBURSABLE EXPENSE
$0.00
$206.70
COOK,JANICE G
REIMBURSABLE EXPENSE
$0.00
$159.95
COOK,JOHN E
REIMBURSABLE EXPENSE
$0.00
$240.00
COOK,SUSAN A
REIMBURSABLE EXPENSE
$0.00
$154.93
COOKE,KARL DAVID JR
REIMBURSABLE EXPENSE
$0.00
$333.00
COOLEY,BARBARA
DOAS-COURT REPORTER
$629.16
$0.00
COOPER,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$8.96
COOPER,CICELIA
REIMBURSABLE EXPENSE
$0.00
$3783.79
COPE,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$82.32
CORLEY,GEORGE E
REIMBURSABLE EXPENSE
$0.00
$240.00
COSPER,DAVID SCOTT
REIMBURSABLE EXPENSE
$0.00
$163.80
COUVILLON,NANCY G
DOAS-COURT REPORTER
$1680.00
$0.00
COWAN,JANE
REIMBURSABLE EXPENSE
$0.00
$469.88
COWART,JOSEPH H
REIMBURSABLE EXPENSE
$0.00
$480.00
COX,CATHY
DOAS-COURT REPORTER
$960.00
$0.00
COX,CHARLES STEPHEN
REIMBURSABLE EXPENSE
$0.00
$320.00
COX,MILTON C
REIMBURSABLE EXPENSE
$0.00
$240.00
COYLE,STEVE
CONSULTANT
$50.00
$0.00
COZZO,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$190.40
CRAIG,DANIEL J
REIMBURSABLE EXPENSE
$0.00
$736.87
CRAMER,JUDITH A
REIMBURSABLE EXPENSE
$0.00
$626.04
CRANDALL,CAMERON J
REIMBURSABLE EXPENSE
$0.00
$240.00
CRAWFORD,MICHAEL H
REIMBURSABLE EXPENSE
$0.00
$1214.27
CREQUE,ARTHUR J
REIMBURSABLE EXPENSE
$0.00
$240.00
CREWS,SHONDEANA G
REIMBURSABLE EXPENSE
$0.00
$253.00
CROCKER,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$237.50
CROSS,JOHN M
REIMBURSABLE EXPENSE
$0.00
$400.00
CROWDER,LINDA L
REIMBURSABLE EXPENSE
$0.00
$234.00
CRUMBLEY,JAMES M
REIMBURSABLE EXPENSE
$0.00
$268.00
CSEHY,RAND J
REIMBURSABLE EXPENSE
$0.00
$238.47
CULLER,JENNY
REIMBURSABLE EXPENSE
$0.00
$7.00
CULLIFER,ROBERT D
REIMBURSABLE EXPENSE
$0.00
$1482.69
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CULPEPPER,NANCY H
DOAS-COURT REPORTER
$2400.00
$0.00
CUMBY,ILONA
REIMBURSABLE EXPENSE
$0.00
$236.02
CURRIE,RICHARD E
REIMBURSABLE EXPENSE
$0.00
$1403.71
CURRIE,RONDA K
REIMBURSABLE EXPENSE
$0.00
$253.00
CURRY,SHANI Y
REIMBURSABLE EXPENSE
$0.00
$253.00
DABARRAN,AHMED YUSSUF
REIMBURSABLE EXPENSE
$0.00
$160.00
DALTON,JERALD B
REIMBURSABLE EXPENSE
$0.00
$240.00
DANIEL,MARK STEPHEN
REIMBURSABLE EXPENSE
$0.00
$969.60
DANIEL,ROXANN GRAY
REIMBURSABLE EXPENSE
$0.00
$880.00
DANIELS,BARBARA
REIMBURSABLE EXPENSE
$0.00
$31.70
DANIELS,JENNIFER M
REIMBURSABLE EXPENSE
$0.00
$253.00
DARRAGH,LEE
REIMBURSABLE EXPENSE
$0.00
$432.68
DARRISAW,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$240.00
DASHER,ALAN
REIMBURSABLE EXPENSE
$0.00
$240.00
DAVID,DAPHNE C
CONSULTANT
$10888.00
$0.00
DAVIDSON,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$227.44
DAVIS,BRENDA C
DOAS-COURT REPORTER
$4560.00
$0.00
DAVIS,DURWOOD R
REIMBURSABLE EXPENSE
$0.00
$543.60
DAVIS,FAYE
DOAS-COURT REPORTER
$960.00
$0.00
DAVIS,LISA
REIMBURSABLE EXPENSE
$0.00
$161.00
DAVIS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$136.00
DAWSON,SANDRA
REIMBURSABLE EXPENSE
$0.00
$253.00
DAY,KEITH W
REIMBURSABLE EXPENSE
$0.00
$6433.96
DAY,LINDA
REIMBURSABLE EXPENSE
$0.00
$168.28
DEAN,JEANELLE
REIMBURSABLE EXPENSE
$0.00
$156.72
DELOACH,DANIEL E
REIMBURSABLE EXPENSE
$0.00
$60.00
DELOACH,WILLIAM M
DOAS-COURT REPORTER
$960.00
$0.00
DENNARD,MICHAEL K
REIMBURSABLE EXPENSE
$0.00
$253.00
DEVANE,MICHAEL D
REIMBURSABLE EXPENSE
$0.00
$247.00
DICKERSON,KAREN W
REIMBURSABLE EXPENSE
$0.00
$1275.28
DICKSON,SHARON
REIMBURSABLE EXPENSE
$0.00
$160.00
DILLESHAW,SHARON
DOAS-COURT REPORTER
$960.00
$0.00
DIXON,ELIZABETH ANN
REIMBURSABLE EXPENSE
$0.00
$132.79
DIXON,KAREN
REIMBURSABLE EXPENSE
$0.00
$643.03
DIXON,MIKE
REIMBURSABLE EXPENSE
$0.00
$110.00
DIXON,RONNIE E
REIMBURSABLE EXPENSE
$0.00
$425.56
DIXON,SALLY
DOAS-COURT REPORTER
$960.00
$0.00
DOLYAK,HELEN
REIMBURSABLE EXPENSE
$0.00
$188.00
DONALDSON,SHERI
REIMBURSABLE EXPENSE
$0.00
$443.92
DONLEY,JEFF
CONSULTANT
$100.00
$0.00
DOUGLAS,DUBIGNION
REIMBURSABLE EXPENSE
$0.00
$0.00
DOUPE,WILLIAM P
REIMBURSABLE EXPENSE
$0.00
$2223.98
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DOWDY,ANGELA N
REIMBURSABLE EXPENSE
$0.00
$352.96
DRAKE,SANDRA
REIMBURSABLE EXPENSE
$0.00
$247.00
DREYER,LEONARD A
REIMBURSABLE EXPENSE
$0.00
$253.00
DRUMMOND,KEVIN W
REIMBURSABLE EXPENSE
$0.00
$1264.12
DUCKWORTH,ANN
REIMBURSABLE EXPENSE
$0.00
$381.41
DUFF,LORI B
REIMBURSABLE EXPENSE
$0.00
$240.00
DUNCAN,RANDALL W
REIMBURSABLE EXPENSE
$0.00
$493.00
DUPRE,LEIGH MOORE
REIMBURSABLE EXPENSE
$0.00
$433.80
DUPREE,NANCY
REIMBURSABLE EXPENSE
$0.00
$320.00
DURDEN,ANNE L
REIMBURSABLE EXPENSE
$0.00
$391.40
DURDEN,J THOMAS JR
REIMBURSABLE EXPENSE
$0.00
$3186.23
DYERS,MARY ALICE
REIMBURSABLE EXPENSE
$0.00
$159.99
EARNEST,T CRAIG
REIMBURSABLE EXPENSE
$0.00
$8877.16
EASON,NANCY M
DOAS-COURT REPORTER
$720.00
$0.00
EASTERLIN,KAY
REIMBURSABLE EXPENSE
$0.00
$153.45
EBERHARDT,MICHAEL ERIC
REIMBURSABLE EXPENSE
$0.00
$249.65
EDALGO,DON JR
REIMBURSABLE EXPENSE
$0.00
$240.00
EDENFIELD,ROBERT C
REIMBURSABLE EXPENSE
$0.00
$268.00
EDWARDS,GREGORY W
REIMBURSABLE EXPENSE
$0.00
$240.00
EDWARDS,J RICHARD
REIMBURSABLE EXPENSE
$0.00
$380.60
EIDSON,ANNA
CONSULTANT
$750.00
$0.00
EIDSON,ANNA
REIMBURSABLE EXPENSE
$0.00
$929.46
EIDSON,TIMOTHY LEE
REIMBURSABLE EXPENSE
$0.00
$1341.06
ELIZABETH'S COTTAGE
THIRD PARTY EXPENSE
$0.00
$250.00
ELLIOTT,MIKE
CONSULTANT
$425.00
$0.00
ELLIOTT,RICHARD N
REIMBURSABLE EXPENSE
$0.00
$3164.15
ELLIS,PAMELA J
DOAS-COURT REPORTER
$3840.00
$0.00
ELLIS,ROBERT B JR
REIMBURSABLE EXPENSE
$0.00
$0.00
ELLIS,ROBERT B JR
REIMBURSABLE EXPENSE
$0.00
$3588.35
EMERSON,JAMES O
DOAS-COURT REPORTER
$960.00
$0.00
ENGELHARDT,BARBARA G
DOAS-COURT REPORTER
$960.00
$0.00
ENGLISH,ROBERT HEATH
REIMBURSABLE EXPENSE
$0.00
$0.00
ENGLISH,ROBERT HEATH
REIMBURSABLE EXPENSE
$0.00
$996.28
ENGLISH,WENDELL BOYD
REIMBURSABLE EXPENSE
$0.00
$160.00
ESPY,DEBORAH W
REIMBURSABLE EXPENSE
$0.00
$447.80
ESTEB & ASSOCIATES
DOAS-COURT REPORTER
$7680.00
$0.00
EVANS,JESSE
REIMBURSABLE EXPENSE
$0.00
$52.00
EVANS-SMITH,ELISE
DOAS-COURT REPORTER
$560.00
$0.00
FACHINI,DENISE
REIMBURSABLE EXPENSE
$0.00
$0.00
FACHINI,DENISE
REIMBURSABLE EXPENSE
$0.00
$2608.29
FALLIN,KATHY
REIMBURSABLE EXPENSE
$0.00
$800.88
FAMILY RECOVERY INC
CONSULTANT
$13116.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FARR,LINDA A
DOAS-COURT REPORTER
$3120.00
$0.00
FEDORCHAK,DEBORAH JO
DOAS-COURT REPORTER
$320.00
$0.00
FENNELL,JOYCE L
REIMBURSABLE EXPENSE
$0.00
$364.25
FERENCIK,RACHEL
REIMBURSABLE EXPENSE
$0.00
$1341.22
FERGUSON,CAROL
ATTORNEY
$50.00
$0.00
FERGUSON,CAROL
CONSULTANT
$150.00
$0.00
FERGUSON,CHARLES M
REIMBURSABLE EXPENSE
$0.00
$1480.26
FERN,STEPHEN A
REIMBURSABLE EXPENSE
$0.00
$2614.32
FERN,STEPHEN A
REIMBURSABLE EXPENSE
$0.00
$0.00
FIRST,BENJAMIN MARTIN
REIMBURSABLE EXPENSE
$0.00
$498.05
FIRST,BENJAMIN MARTIN
REIMBURSABLE EXPENSE
$0.00
$0.00
FISHER,MELANIE M
DOAS-COURT REPORTER
$508.00
$0.00
FITZPATRICK,JENNY J
REIMBURSABLE EXPENSE
$0.00
$277.00
FLANDERS,ROBIN O
REIMBURSABLE EXPENSE
$0.00
$225.78
FLETCHER,ROBERTIENA
ATTORNEY
$50.00
$0.00
FLETCHER,ROBERTIENA
CONSULTANT
$100.00
$0.00
FLINN,CHRIS
REIMBURSABLE EXPENSE
$0.00
$253.00
FLINN,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$253.00
FLOYD,TOMMY K
REIMBURSABLE EXPENSE
$0.00
$912.74
FLYTHE,EDWARD J
REIMBURSABLE EXPENSE
$0.00
$224.72
FOKES,WILLIAM B
CONSULTANT
$485.00
$0.00
FORD,JANE
ATTORNEY
$25.00
$0.00
FORD,JANE
CONSULTANT
$1125.00
$0.00
FORTNER,BRIAN
STUDENT INTERNS
$2741.25
$0.00
FORTNER,ERIK
REIMBURSABLE EXPENSE
$0.00
$253.00
FORTNER,JULIA M
DOAS-COURT REPORTER
$1680.00
$0.00
FOSKEY,CANDACE
REIMBURSABLE EXPENSE
$0.00
$77.22
FOSTER,BARBARA S
REIMBURSABLE EXPENSE
$0.00
$282.80
FOSTER,JEFFREY L
REIMBURSABLE EXPENSE
$0.00
$519.20
FOSTER,TERESA
REIMBURSABLE EXPENSE
$0.00
$158.00
FOWLER,KIMBERLY A
REIMBURSABLE EXPENSE
$0.00
$113.96
FOWLER,LYNN R
DOAS-COURT REPORTER
$960.00
$0.00
FOX,CAROL N
DOAS-COURT REPORTER
$3120.00
$0.00
FOX,DAVID
CONSULTANT
$300.00
$0.00
FOX,SHARON M
REIMBURSABLE EXPENSE
$0.00
$596.32
FRANCIS-SMITH,LASONJA
REIMBURSABLE EXPENSE
$0.00
$231.14
FRANCISCO,ELIZABETH
CONSULTANT
$900.00
$0.00
FRANCISCO,ELIZABETH
CONSULTANT
$0.00
$0.00
FRANK,KENNETH K
CONSULTANT
$135.00
$0.00
FRANKLAND,FAY
DOAS-COURT REPORTER
$960.00
$0.00
FRANKLIN,HERBERT E
REIMBURSABLE EXPENSE
$0.00
$0.00
FRANKLIN,HERBERT E
REIMBURSABLE EXPENSE
$0.00
$6407.67
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FRANKS,J KEVIN
REIMBURSABLE EXPENSE
$0.00
$240.00
FRASER,L CRAIG
REIMBURSABLE EXPENSE
$0.00
$0.00
FRASER,L CRAIG
REIMBURSABLE EXPENSE
$0.00
$1659.19
FREANEY,BONNIE
REIMBURSABLE EXPENSE
$0.00
$80.00
FREDREGILL,GEORGE
CONSULTANT
$80.00
$0.00
FREE,BOBBY L
CONSULTANT
$270.00
$0.00
FREEMAN,NAN D
DOAS-COURT REPORTER
$3520.00
$0.00
FREEMAN,WILLIAM F
CONSULTANT
$750.00
$0.00
FRITH,ROBERT A
REIMBURSABLE EXPENSE
$0.00
$437.96
FROST,BRYAN
REIMBURSABLE EXPENSE
$0.00
$323.70
GABRIEL,LUCY SWANSON
REIMBURSABLE EXPENSE
$0.00
$1236.48
GADDIS,AMANDA
REIMBURSABLE EXPENSE
$0.00
$263.00
GAILEY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1856.00
GAILEY,MICHEL
REIMBURSABLE EXPENSE
$0.00
$0.00
GARARD,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$128.05
GARDNER,JOSEPH
CONSULTANT
$250.00
$0.00
GATES,MITZI
REIMBURSABLE EXPENSE
$0.00
$218.08
GATLIN,SUZANNE D
DOAS-COURT REPORTER
$3120.00
$0.00
GAY,NORMA
DOAS-COURT REPORTER
$3840.00
$0.00
GEARY,DONALD
REIMBURSABLE EXPENSE
$0.00
$0.00
GEARY,DONALD
REIMBURSABLE EXPENSE
$0.00
$675.78
GEESLIN,KATHRYN
DOAS-COURT REPORTER
$2400.00
$0.00
GEIGER,GA
CONSULTANT
$175.00
$0.00
GERSHWIN,MAILE
DOAS-COURT REPORTER
$960.00
$0.00
GILCHRIST,ROBERT
REIMBURSABLE EXPENSE
$0.00
$124.26
GILLIS,ELISA C
DOAS-COURT REPORTER
$380.00
$0.00
GILLIS,PAM
DOAS-COURT REPORTER
$1920.00
$0.00
GILLIS,SANDRA B
DOAS-COURT REPORTER
$960.00
$0.00
GIROUX,KATHLEEN A
REIMBURSABLE EXPENSE
$0.00
$668.27
GIROUX,KATHLEEN A
REIMBURSABLE EXPENSE
$0.00
$0.00
GLAZIER,CAROL
DOAS-COURT REPORTER
$3120.00
$0.00
GLOVER,GERALDINE S
DOAS-COURT REPORTER
$960.00
$0.00
GOBER,C J JR
REIMBURSABLE EXPENSE
$0.00
$58.27
GODBOIS,JOSH S
REIMBURSABLE EXPENSE
$0.00
$59.00
GODDARD,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$240.00
GOGER,JOHN J
REIMBURSABLE EXPENSE
$0.00
$78.40
GOLDEN,ELLEN S
REIMBURSABLE EXPENSE
$0.00
$833.24
GOLDEN,TROY
REIMBURSABLE EXPENSE
$0.00
$41.77
GOLDIN,HAL
REIMBURSABLE EXPENSE
$0.00
$320.00
GOLICK,MARIA B
REIMBURSABLE EXPENSE
$0.00
$240.00
GOODROE,DONALD
CONSULTANT
$1750.00
$0.00
GOODRUM,CONNIE
REIMBURSABLE EXPENSE
$0.00
$188.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GRAHAM,CHARLES D
REIMBURSABLE EXPENSE
$0.00
$253.00
GRANDE,JONATHAN R
REIMBURSABLE EXPENSE
$0.00
$593.29
GRANT,WILLIAM F
REIMBURSABLE EXPENSE
$0.00
$0.00
GRAVES,SANDRA A
REIMBURSABLE EXPENSE
$0.00
$401.01
GRAY,JACQUELYN
CONSULTANT
$75.00
$0.00
GRAY,JIMMIE J
REIMBURSABLE EXPENSE
$0.00
$0.00
GRAY,JIMMIE J
REIMBURSABLE EXPENSE
$0.00
$1216.00
GRAY,SALLY L
DOAS-COURT REPORTER
$521.90
$0.00
GREEN,ANNA
REIMBURSABLE EXPENSE
$0.00
$240.00
GREEN,SONIA L
REIMBURSABLE EXPENSE
$0.00
$245.00
GREENE,JENNIFER E
REIMBURSABLE EXPENSE
$0.00
$240.00
GREENWAY,PAMELA
CONSULTANT
$25.00
$0.00
GREER,DEBORAH L
REIMBURSABLE EXPENSE
$0.00
$234.68
GREGG,RANDY
CONSULTANT
$75.00
$0.00
GREGOR,LEONARD C JR
REIMBURSABLE EXPENSE
$0.00
$887.82
GRIER,VALERIE
REIMBURSABLE EXPENSE
$0.00
$40.32
GRIFFIN,JOSEPH E
REIMBURSABLE EXPENSE
$0.00
$3758.63
GRIFFIN,JOSEPH E
REIMBURSABLE EXPENSE
$0.00
$0.00
GRIFFIN-KENNEDY,GLORIA
DOAS-COURT REPORTER
$3840.00
$0.00
GRINER,JAMIE C
REIMBURSABLE EXPENSE
$0.00
$1799.06
GRINER,JAMIE C
REIMBURSABLE EXPENSE
$0.00
$0.00
GROGAN,GREGORY B
REIMBURSABLE EXPENSE
$0.00
$0.00
GROGAN,GREGORY B
REIMBURSABLE EXPENSE
$0.00
$568.36
GROOVER,LEWIS M JR
REIMBURSABLE EXPENSE
$0.00
$0.00
GROOVER,LEWIS M JR
REIMBURSABLE EXPENSE
$0.00
$1748.18
GRUBB,MARY M
DOAS-COURT REPORTER
$960.00
$0.00
GULDEN,DANIEL E
CONSULTANT
$1200.00
$0.00
GUNTER,N STANLEY
REIMBURSABLE EXPENSE
$0.00
$962.00
GUNTER,N STANLEY
REIMBURSABLE EXPENSE
$0.00
$0.00
HACKLE,JEAN
REIMBURSABLE EXPENSE
$0.00
$0.00
HACKLE,JEAN
REIMBURSABLE EXPENSE
$0.00
$421.07
HAKES,FRANCEY
REIMBURSABLE EXPENSE
$0.00
$240.00
HALE,DIANE
REIMBURSABLE EXPENSE
$0.00
$180.27
HALL,HENRY R
CONSULTANT
$1575.00
$0.00
HALL,LINDA F
REIMBURSABLE EXPENSE
$0.00
$579.11
HALL,PATRICIA G
REIMBURSABLE EXPENSE
$0.00
$413.00
HALL,STAN L
REIMBURSABLE EXPENSE
$0.00
$240.00
HAMILTON,GEORGE
CONSULTANT
$950.00
$0.00
HAMILTON,GEORGE
REIMBURSABLE EXPENSE
$0.00
$75.00
HAMILTON,SUSAN L
DOAS-COURT REPORTER
$1680.00
$0.00
HAMILTON,SYLVIA
CONSULTANT
$150.00
$0.00
HAND,F D JR
REIMBURSABLE EXPENSE
$0.00
$554.56
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HANSFORD,BRIAN A
REIMBURSABLE EXPENSE
$0.00
$313.14
HANSON,BENJAMIN T
REIMBURSABLE EXPENSE
$0.00
$54.00
HAQUE,LINDA E
DOAS-COURT REPORTER
$960.00
$0.00
HARDEE,MERV
DOAS-COURT REPORTER
$480.00
$0.00
HARDIN,JAMES
REIMBURSABLE EXPENSE
$0.00
$344.28
HARDY-HOBBS,JILL
DOAS-COURT REPORTER
$2400.00
$0.00
HARKINS,JOHN A
REIMBURSABLE EXPENSE
$0.00
$1907.02
HARPER,CHERYL L
REIMBURSABLE EXPENSE
$0.00
$878.95
HARPER,CHERYL L
REIMBURSABLE EXPENSE
$0.00
$0.00
HARPER,SUSAN
REIMBURSABLE EXPENSE
$0.00
$435.98
HARRIS,ANN B
REIMBURSABLE EXPENSE
$0.00
$240.00
HARRIS,CECELIA
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRIS,CECELIA
REIMBURSABLE EXPENSE
$0.00
$2019.23
HARRIS,JAMES
REIMBURSABLE EXPENSE
$0.00
$240.00
HARRIS,MICHELE RENEE
DOAS-COURT REPORTER
$831.32
$0.00
HARRIS,STEVEN L
TEMPORARY SERVICES
$175.00
$0.00
HARRIS,STEVEN L
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRIS,STEVEN L
REIMBURSABLE EXPENSE
$0.00
$663.00
HARRISON,ANGELA D
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRISON,DARRELL SCOTT
REIMBURSABLE EXPENSE
$0.00
$224.76
HARRY,MARY
REIMBURSABLE EXPENSE
$0.00
$333.00
HART,BETTIEANNE C
REIMBURSABLE EXPENSE
$0.00
$247.00
HARVEY,JOHN R
REIMBURSABLE EXPENSE
$0.00
$0.00
HASSON,KEITH
REIMBURSABLE EXPENSE
$0.00
$283.00
HAUCK,DAVID L
DOAS-COURT REPORTER
$2400.00
$0.00
HAYES,KAREN
REIMBURSABLE EXPENSE
$0.00
$11.44
HAYES,RUDJARD M
REIMBURSABLE EXPENSE
$0.00
$1260.60
HAYES,RUDJARD M
REIMBURSABLE EXPENSE
$0.00
$0.00
HAYNES,BENJAMIN
REIMBURSABLE EXPENSE
$0.00
$60.00
HEAD,PATRICK H
REIMBURSABLE EXPENSE
$0.00
$181.00
HEAP,MARGARET
REIMBURSABLE EXPENSE
$0.00
$195.00
HEIFFERON,MELISSA LEIGH
REIMBURSABLE EXPENSE
$0.00
$203.76
HEMMANN,PAUL E
REIMBURSABLE EXPENSE
$0.00
$695.12
HENDERSON,DONALD E
REIMBURSABLE EXPENSE
$0.00
$0.00
HENDERSON,DONALD E
REIMBURSABLE EXPENSE
$0.00
$628.60
HENDERSON,GERALD
REIMBURSABLE EXPENSE
$0.00
$253.00
HENDERSON,PAMELA C
REIMBURSABLE EXPENSE
$0.00
$240.00
HENDRICKSON,AARON S
REIMBURSABLE EXPENSE
$0.00
$26.08
HENDRIX,LARRY M
REIMBURSABLE EXPENSE
$0.00
$240.00
HENDRIX,MARK ALAN
REIMBURSABLE EXPENSE
$0.00
$0.00
HENDRIX,MARK ALAN
REIMBURSABLE EXPENSE
$0.00
$1452.40
HENRY,LEEMAN
CONSULTANT
$185.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HENRY,RONNIE
CONSULTANT
$475.00
$0.00
HERNANDEZ,BERNADETTE
REIMBURSABLE EXPENSE
$0.00
$240.00
HESS,CHARLES B
REIMBURSABLE EXPENSE
$0.00
$52.88
HETT,JANE P
REIMBURSABLE EXPENSE
$0.00
$35.28
HIATT,DANIEL A
REIMBURSABLE EXPENSE
$0.00
$410.51
HICKS,RALPH H
REIMBURSABLE EXPENSE
$0.00
$0.00
HIGGINS,MELANIE
REIMBURSABLE EXPENSE
$0.00
$253.00
HILDEBRAND,JENNIFER E
REIMBURSABLE EXPENSE
$0.00
$2222.46
HILDEBRAND,JENNIFER E
REIMBURSABLE EXPENSE
$0.00
$0.00
HILEY,CLARENCE
REIMBURSABLE EXPENSE
$0.00
$240.00
HILL,CHARLES M
CONSULTANT
$75.00
$0.00
HILL,KELLIE STEVENS
REIMBURSABLE EXPENSE
$0.00
$490.00
HILL,MARCI
REIMBURSABLE EXPENSE
$0.00
$34.67
HILL,SABRINA
REIMBURSABLE EXPENSE
$0.00
$159.99
HILL,SALLI S
DOAS-COURT REPORTER
$3120.00
$0.00
HILSON,JOHN L
REIMBURSABLE EXPENSE
$0.00
$240.00
HILTS,DAVID M
REIMBURSABLE EXPENSE
$0.00
$240.00
HINTON,LAYLA
REIMBURSABLE EXPENSE
$0.00
$240.00
HIRSH,D MAX
REIMBURSABLE EXPENSE
$0.00
$253.00
HIXENBAUGH,VIVIAN S
REIMBURSABLE EXPENSE
$0.00
$283.43
HIXSON,BARRY W
REIMBURSABLE EXPENSE
$0.00
$333.00
HOBBS,ADRIENNE
REIMBURSABLE EXPENSE
$0.00
$0.00
HODGES,KENNETH B III
REIMBURSABLE EXPENSE
$0.00
$0.00
HODGES,KENNETH B III
REIMBURSABLE EXPENSE
$0.00
$5991.88
HOFFMANN,TAMMY S
DOAS-COURT REPORTER
$960.00
$0.00
HOGAN,LINDA
REIMBURSABLE EXPENSE
$0.00
$245.00
HOGSHEAD,DEBORAH R
DOAS-COURT REPORTER
$1680.00
$0.00
HOLLIDAY,JULIANNE W
REIMBURSABLE EXPENSE
$0.00
$535.64
HOLLIS,JOHN W
REIMBURSABLE EXPENSE
$0.00
$0.00
HOLLIS,JOHN W
REIMBURSABLE EXPENSE
$0.00
$2597.52
HOLLOWAY,ELIZABETH R
DOAS-COURT REPORTER
$2400.00
$0.00
HOLLOWAY,JOE L
CONSULTANT
$125.00
$0.00
HOMER,KIMBERLY A
REIMBURSABLE EXPENSE
$0.00
$234.00
HOPE,JON C
REIMBURSABLE EXPENSE
$0.00
$253.00
HOPE,PAM
DOAS-COURT REPORTER
$560.00
$0.00
HORKAN,GEORGE A
REIMBURSABLE EXPENSE
$0.00
$0.00
HORN,IVY
REIMBURSABLE EXPENSE
$0.00
$228.18
HORNE,SUSAN S
DOAS-COURT REPORTER
$3120.00
$0.00
HOUMAN,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$461.88
HOWARD'S DELICATESSEN
REIMBURSABLE EXPENSE
$0.00
$254.80
HOWARD,CHARLES D
REIMBURSABLE EXPENSE
$0.00
$1689.94
HOWARD,CHARLES D
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOWARD,PAUL L JR
REIMBURSABLE EXPENSE
$0.00
$422.56
HR SOLUTIONS
CONSULTANT
$275.00
$0.00
HUFF,LORI A
REIMBURSABLE EXPENSE
$0.00
$240.00
HUGHES,HOLLY B
REIMBURSABLE EXPENSE
$0.00
$240.00
HULHOLLAND,JOE
STUDENT INTERNS
$2716.56
$0.00
HULSEY,G SCOTT
REIMBURSABLE EXPENSE
$0.00
$37.00
HULSEY,KAY
REIMBURSABLE EXPENSE
$0.00
$266.67
HUMAN RESOURCES,DEPT OF
ATTORNEY
$5034.69
$0.00
HUNDLEY,JANICE E
DOAS-COURT REPORTER
$4560.00
$0.00
HUNSUCKER,MARIE
CONSULTANT
$175.00
$0.00
HUNT,JEFFERY W
REIMBURSABLE EXPENSE
$0.00
$617.25
HUNTER,ROBERT NEAL
REIMBURSABLE EXPENSE
$0.00
$322.50
HUTCHERSON,KENNETH L
REIMBURSABLE EXPENSE
$0.00
$355.54
HUTTO,KEVIN E
REIMBURSABLE EXPENSE
$0.00
$1018.78
HUTTO,KEVIN E
REIMBURSABLE EXPENSE
$0.00
$0.00
HYDE,MELVIN E JR
REIMBURSABLE EXPENSE
$0.00
$255.59
HYDRICK,STACEY K
REIMBURSABLE EXPENSE
$0.00
$435.44
ILARDI,FRANK A
REIMBURSABLE EXPENSE
$0.00
$320.00
INAGAWA,JAMIE K
REIMBURSABLE EXPENSE
$0.00
$418.65
INGRAM,ROBERT
REIMBURSABLE EXPENSE
$0.00
$143.80
INGRAM,SHUKURA
REIMBURSABLE EXPENSE
$0.00
$191.44
IORIO,RALPH
REIMBURSABLE EXPENSE
$0.00
$240.00
IRVIN,MARK M
REIMBURSABLE EXPENSE
$0.00
$1158.45
ISON,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$414.00
IVEY,ROGER
CONSULTANT
$450.00
$0.00
JACKSON,MITCHELL
REIMBURSABLE EXPENSE
$0.00
$80.00
JACKSON,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$461.10
JACKSON,SHARLA
REIMBURSABLE EXPENSE
$0.00
$320.00
JACOBS,MARTHA P
REIMBURSABLE EXPENSE
$0.00
$320.00
JAEGER,ELIZABETH L
REIMBURSABLE EXPENSE
$0.00
$320.00
JAMES,KASEANNA
REIMBURSABLE EXPENSE
$0.00
$59.36
JAMES,PATTI P
DOAS-COURT REPORTER
$4560.00
$0.00
JANSSEN,LAURA A
REIMBURSABLE EXPENSE
$0.00
$240.00
JARRETT,ANNA
REIMBURSABLE EXPENSE
$0.00
$172.73
JENKINS,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$128.07
JENKINS,DEEDRA T
REIMBURSABLE EXPENSE
$0.00
$38.08
JENKINS,KAREN L
REIMBURSABLE EXPENSE
$0.00
$326.77
JERNIGAN,E WAYNE JR
REIMBURSABLE EXPENSE
$0.00
$79.00
JESSUP,LISA R
DOAS-COURT REPORTER
$960.00
$0.00
JEWELL,ROBERT D
REIMBURSABLE EXPENSE
$0.00
$37.27
JOHNSON,ANNA P
REIMBURSABLE EXPENSE
$0.00
$663.38
JOHNSON,JACK E
REIMBURSABLE EXPENSE
$0.00
$101.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JOHNSON,JOHN B III
REIMBURSABLE EXPENSE
$0.00
$0.00
JOHNSON,JOHN B III
REIMBURSABLE EXPENSE
$0.00
$2667.00
JOHNSON,JOHN T
REIMBURSABLE EXPENSE
$0.00
$253.00
JOHNSON,JULIE ANN
REIMBURSABLE EXPENSE
$0.00
$320.00
JOHNSON,MARK
REIMBURSABLE EXPENSE
$0.00
$166.00
JOHNSON,PATRICIA G
REIMBURSABLE EXPENSE
$0.00
$652.80
JOHNSON,PATRICIA G
REIMBURSABLE EXPENSE
$0.00
$0.00
JOHNSON,SHIRLEY M
DOAS-COURT REPORTER
$2080.00
$0.00
JOHNSON,WENDI
REIMBURSABLE EXPENSE
$0.00
$160.00
JOHNSTON,BRIAN M
REIMBURSABLE EXPENSE
$0.00
$45.00
JOHNSTON,JASON SCOTT
REIMBURSABLE EXPENSE
$0.00
$273.16
JONES,CHARLES E
ATTORNEY
$200.00
$0.00
JONES,CHARLES E
CONSULTANT
$75.00
$0.00
JONES,JAMES W
REIMBURSABLE EXPENSE
$0.00
$2640.16
JONES,JUDY S
REIMBURSABLE EXPENSE
$0.00
$254.96
JONES,LANCE G
REIMBURSABLE EXPENSE
$0.00
$2443.72
JONES,LANCE G
REIMBURSABLE EXPENSE
$0.00
$0.00
JONES,LISA A
REIMBURSABLE EXPENSE
$0.00
$0.00
JONES,LISA A
REIMBURSABLE EXPENSE
$0.00
$838.44
JONES,LISA C
REIMBURSABLE EXPENSE
$0.00
$2144.84
JONES,NANCY D
DOAS-COURT REPORTER
$1040.00
$0.00
JONES,PATRICIA Y
REIMBURSABLE EXPENSE
$0.00
$127.36
JONES,RONALD L II
REIMBURSABLE EXPENSE
$0.00
$247.00
JORDAN,BOYD L
DOAS-COURT REPORTER
$3840.00
$0.00
JORDAN,TERESA
REIMBURSABLE EXPENSE
$0.00
$195.42
JOUROLMON,LEON
REIMBURSABLE EXPENSE
$0.00
$1501.78
JOUROLMON,LEON
REIMBURSABLE EXPENSE
$0.00
$0.00
KARAMPELAS,DIANNE
DOAS-COURT REPORTER
$960.00
$0.00
KARINSHAK,ZAHRA S
REIMBURSABLE EXPENSE
$0.00
$241.08
KATZ,FLATAU,POPSON ETAL
CONSULTANT
$300.00
$0.00
KAY,MELBA
REIMBURSABLE EXPENSE
$0.00
$489.00
KAY,MELBA
REIMBURSABLE EXPENSE
$0.00
$0.00
KEETON,DAVID
REIMBURSABLE EXPENSE
$0.00
$240.00
KEIM,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$1500.00
KELLER,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$556.70
KELLEY,CHERYL
CONSULTANT
$210.00
$0.00
KELLEY,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$0.00
KELLEY,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$548.23
KELLEY,THOMAS D
REIMBURSABLE EXPENSE
$0.00
$1095.58
KELLEY,THOMAS D
REIMBURSABLE EXPENSE
$0.00
$0.00
KEMLER-VANDENBERGH,S
REIMBURSABLE EXPENSE
$0.00
$253.00
KENDRICK,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$54.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KENNEDY,JAN
REIMBURSABLE EXPENSE
$0.00
$593.60
KENNEDY,JANEY K
DOAS-COURT REPORTER
$4560.00
$0.00
KENTNER,DABNEY
REIMBURSABLE EXPENSE
$0.00
$330.30
KERNS,KAREN
REIMBURSABLE EXPENSE
$0.00
$230.87
KEYES,GWENDOLYN R
REIMBURSABLE EXPENSE
$0.00
$253.00
KICKLIGHTER,CANDACE
REIMBURSABLE EXPENSE
$0.00
$253.00
KILCREASE,KAY
REIMBURSABLE EXPENSE
$0.00
$110.00
KILGORE,H MADDOX
REIMBURSABLE EXPENSE
$0.00
$436.96
KING,KAY ANN
REIMBURSABLE EXPENSE
$0.00
$320.00
KING,MONIQUE N
REIMBURSABLE EXPENSE
$0.00
$42.00
KINGERY,DIANE
REIMBURSABLE EXPENSE
$0.00
$6.08
KINNEY,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$80.63
KIRBY,MONIQUE F
REIMBURSABLE EXPENSE
$0.00
$186.79
KIRK,CASSANDRA
REIMBURSABLE EXPENSE
$0.00
$265.00
KISSAM,KATHERINE L
REIMBURSABLE EXPENSE
$0.00
$253.00
KNIGHT,MICHELLE M
DOAS-COURT REPORTER
$0.00
$0.00
KNIGHT,WILLIAM D
REIMBURSABLE EXPENSE
$0.00
$0.00
KOFALT,BARBARA D
DOAS-COURT REPORTER
$960.00
$0.00
KOLMON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$168.42
KORNAHRENS,ELEANOR A
REIMBURSABLE EXPENSE
$0.00
$0.00
KORNAHRENS,ELEANOR A
REIMBURSABLE EXPENSE
$0.00
$940.84
KRAMER,MARIANNE
REIMBURSABLE EXPENSE
$0.00
$158.00
KRAUSE,MAURA
REIMBURSABLE EXPENSE
$0.00
$240.00
KUTNER,JEANNEY M
ATTORNEY
$4059.00
$0.00
KUTNER,JEANNEY M
CONSULTANT
$902.00
$0.00
KWASNOSKI,JOHN
REIMBURSABLE EXPENSE
$0.00
$735.80
KWIATKOWSKI,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$802.12
KWIATKOWSKI,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$0.00
LAGRUA,SHAWN
REIMBURSABLE EXPENSE
$0.00
$1927.53
LAMB,ANGEL
REIMBURSABLE EXPENSE
$0.00
$516.48
LAMB,JAMES D
REIMBURSABLE EXPENSE
$0.00
$293.76
LANDIS,LURA
REIMBURSABLE EXPENSE
$0.00
$253.00
LANGFORD,MARY JANE
REIMBURSABLE EXPENSE
$0.00
$245.00
LANGUAGE LINE SVCS
CONSULTANT
$50.00
$0.00
LANIER TECHNICAL COLLEGE
CONSULTANT
$460.00
$0.00
LANIER,DEBBIE S
DOAS-COURT REPORTER
$3120.00
$0.00
LANNING,LAURIE L
DOAS-COURT REPORTER
$880.00
$0.00
LAPALM,LEO A
DOAS-COURT REPORTER
$1140.00
$0.00
LAPEZA,AMY G
REIMBURSABLE EXPENSE
$0.00
$453.95
LARDIN,JOAN
REIMBURSABLE EXPENSE
$0.00
$391.20
LARSEN,PETER FRED
REIMBURSABLE EXPENSE
$0.00
$1796.26
LARSEN,PETER FRED
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LASCALA,MICHAEL S
REIMBURSABLE EXPENSE
$0.00
$62.00
LAUGHRIDGE,GAYLE
DOAS-COURT REPORTER
$2400.00
$0.00
LAVENDER,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$5365.86
LAVENDER,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$0.00
LAWRY,JOANN
CONSULTANT
$3110.00
$0.00
LAWTON,SPENCER JR
REIMBURSABLE EXPENSE
$0.00
$0.00
LAWTON,SPENCER JR
REIMBURSABLE EXPENSE
$0.00
$1230.08
LEACH,CATHY R
DOAS-COURT REPORTER
$3120.00
$0.00
LEE,DAVID S
REIMBURSABLE EXPENSE
$0.00
$240.00
LEE,SHERYL D
DOAS-COURT REPORTER
$3840.00
$0.00
LEITCH,ROBERT
CONSULTANT
$1200.00
$0.00
LEITCH,ROBERT
REIMBURSABLE EXPENSE
$0.00
$122.54
LEITCH,ROBERT
REIMBURSABLE EXPENSE
$0.00
$0.00
LENGEN,SAMUEL W
REIMBURSABLE EXPENSE
$0.00
$261.00
LEONARD,JOYCE MACK
ATTORNEY
$25.00
$0.00
LEONARD,JOYCE MACK
CONSULTANT
$550.00
$0.00
LEONARD,MARY
REIMBURSABLE EXPENSE
$0.00
$253.00
LESTER,PAULETTE M
DOAS-COURT REPORTER
$1040.00
$0.00
LESTER,SYLVIA KEY
REIMBURSABLE EXPENSE
$0.00
$135.28
LESUTIS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$236.41
LEWIS,ELTON
CONSULTANT
$5435.00
$0.00
LEWIS,JASON A
REIMBURSABLE EXPENSE
$0.00
$320.00
LEWIS,LISA E
DOAS-COURT REPORTER
$960.00
$0.00
LEWIS,RITA B
REIMBURSABLE EXPENSE
$0.00
$80.00
LIFEWORKS COUNSELING
CONSULTANT
$13116.00
$0.00
LIGHTSEY,JIM
REIMBURSABLE EXPENSE
$0.00
$240.00
LILLY,ROY M
REIMBURSABLE EXPENSE
$0.00
$0.00
LINDSEY,SYLVIA
REIMBURSABLE EXPENSE
$0.00
$240.00
LINES,JOHN R
REIMBURSABLE EXPENSE
$0.00
$333.00
LIPSCOMB,GEORGE E
REIMBURSABLE EXPENSE
$0.00
$442.84
LIVELY,JOHN K
REIMBURSABLE EXPENSE
$0.00
$240.00
LOCK,DAVID T
REIMBURSABLE EXPENSE
$0.00
$195.54
LOCKLIN,MARYANN LOPEZ
CONSULTANT
$213.75
$0.00
LOHNASS,AMANDA
DOAS-COURT REPORTER
$880.00
$0.00
LOISELLE,EMILIEN O
REIMBURSABLE EXPENSE
$0.00
$160.12
LOIZOU,RENE ARMSTRONG
DOAS-COURT REPORTER
$4560.00
$0.00
LONCON,LORI
REIMBURSABLE EXPENSE
$0.00
$240.00
LONG,ANGIE C
CONSULTANT
$1040.00
$0.00
LONG,ANGIE C
TEMPORARY SERVICES
$1326.00
$0.00
LOTT,H W
REIMBURSABLE EXPENSE
$0.00
$0.00
LOUNELL
DOAS-COURT REPORTER
$3120.00
$0.00
LOVE,JAMES DANNY
REIMBURSABLE EXPENSE
$0.00
$240.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LOVELL,STAN E
REIMBURSABLE EXPENSE
$0.00
$146.60
LOVELL,STAN E
REIMBURSABLE EXPENSE
$0.00
$547.12
LOWE,JANICE P
DOAS-COURT REPORTER
$880.00
$0.00
LUECK,GERRY
CONSULTANT
$345.00
$0.00
LUMPKIN,TIMOTHY BRYAN
REIMBURSABLE EXPENSE
$0.00
$336.60
LUMSDEN,KATHERINE K
REIMBURSABLE EXPENSE
$0.00
$253.00
LUNSFORD,SHARON
REIMBURSABLE EXPENSE
$0.00
$148.25
LUSH,NIGEL
REIMBURSABLE EXPENSE
$0.00
$333.00
LUTON,EVELYN P
REIMBURSABLE EXPENSE
$0.00
$160.54
LYLES,DAVID
REIMBURSABLE EXPENSE
$0.00
$213.00
LYLES,ELIZABETH
DOAS-COURT REPORTER
$2400.00
$0.00
LYON,CATHY
REIMBURSABLE EXPENSE
$0.00
$22.31
MABREY,RUSSELL
REIMBURSABLE EXPENSE
$0.00
$253.00
MACDOUGALL,LEANN
REIMBURSABLE EXPENSE
$0.00
$253.00
MACK,DENNI K
DOAS-COURT REPORTER
$4560.00
$0.00
MACNAMARA,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$186.20
MAGLIOLI,DELAINE G
DOAS-COURT REPORTER
$3840.00
$0.00
MAHAFEY,JAMIE
CONSULTANT
$935.68
$0.00
MAHAFEY,JAMIE
REIMBURSABLE EXPENSE
$0.00
$121.61
MAHAFFEY,BLAIR D
REIMBURSABLE EXPENSE
$0.00
$247.00
MALCOLM,PEGGY
DOAS-COURT REPORTER
$960.00
$0.00
MALCOLM,PEGGY
REIMBURSABLE EXPENSE
$0.00
$160.00
MALENA,ANNETTE S
REIMBURSABLE EXPENSE
$0.00
$320.00
MALKIN,BRADLEY R
REIMBURSABLE EXPENSE
$0.00
$254.28
MALLARD,JACK E JR
REIMBURSABLE EXPENSE
$0.00
$324.87
MALLARD,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$1303.12
MALLARD,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$0.00
MALLORY,JACK
CONSULTANT
$22752.00
$0.00
MALLOY,TERENCE P
REIMBURSABLE EXPENSE
$0.00
$146.28
MALONE,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$3018.16
MANNING,PATRICIA W
DOAS-COURT REPORTER
$1900.00
$0.00
MANSON,ANGELA J
REIMBURSABLE EXPENSE
$0.00
$247.00
MARKOWICH,ALEXANDER J
REIMBURSABLE EXPENSE
$0.00
$0.00
MARKOWICH,ALEXANDER J
REIMBURSABLE EXPENSE
$0.00
$1135.26
MARKWALTER,JOHN MARRIOTT
REIMBURSABLE EXPENSE
$0.00
$0.00
MARKWALTER,JOHN MARRIOTT
REIMBURSABLE EXPENSE
$0.00
$2806.29
MARPLE,DAVID N
REIMBURSABLE EXPENSE
$0.00
$240.00
MARSHALL,JAMES H
REIMBURSABLE EXPENSE
$0.00
$240.00
MARSHALL,LINDA
REIMBURSABLE EXPENSE
$0.00
$178.84
MARTENS,CONNIE
DOAS-COURT REPORTER
$2400.00
$0.00
MARTIN,DARELL D
REIMBURSABLE EXPENSE
$0.00
$240.00
MARTIN,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$2654.66
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MARTIN,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$0.00
MARTIN,SANDRA
REIMBURSABLE EXPENSE
$0.00
$98.82
MARTIN,SONDRA
REIMBURSABLE EXPENSE
$0.00
$492.34
MARTINELLI,DOUG
REIMBURSABLE EXPENSE
$0.00
$320.00
MARTY,ANGIE L
REIMBURSABLE EXPENSE
$0.00
$253.00
MASON,CYNTHIA J
DOAS-COURT REPORTER
$1000.00
$0.00
MASON,FELISHA B
DOAS-COURT REPORTER
$400.00
$0.00
MATHIS,C ARLIENE
DOAS-COURT REPORTER
$3420.00
$0.00
MATTHEWS,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$548.84
MAULDIN,ALLISON T
REIMBURSABLE EXPENSE
$0.00
$848.02
MAX,BRIAN C
REIMBURSABLE EXPENSE
$0.00
$495.00
MAY,TONY
REIMBURSABLE EXPENSE
$0.00
$1702.69
MAY,TONY
REIMBURSABLE EXPENSE
$0.00
$0.00
MAYFIELD,DAN W
REIMBURSABLE EXPENSE
$0.00
$320.00
MCARTHUR,JANE
REIMBURSABLE EXPENSE
$0.00
$90.00
MCBERRY,THOMAS R
REIMBURSABLE EXPENSE
$0.00
$591.72
MCBRAYAR,LEIGH ANN
DOAS-COURT REPORTER
$3120.00
$0.00
MCBROOM,WILLIAM T
REIMBURSABLE EXPENSE
$0.00
$0.00
MCBROOM,WILLIAM T
REIMBURSABLE EXPENSE
$0.00
$2339.13
MCCALL,ALLEN W
REIMBURSABLE EXPENSE
$0.00
$1442.87
MCCALL,ALLEN W
REIMBURSABLE EXPENSE
$0.00
$0.00
MCCHESNEY,AMY
REIMBURSABLE EXPENSE
$0.00
$323.00
MCCLAIN,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$559.44
MCCLELLAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$297.12
MCCOLLUM,E JAY
REIMBURSABLE EXPENSE
$0.00
$613.80
MCCOLLUM,SHERYL
REIMBURSABLE EXPENSE
$0.00
$127.68
MCCOMBS,RUFE E
REIMBURSABLE EXPENSE
$0.00
$0.00
MCCONNELL,L A
REIMBURSABLE EXPENSE
$0.00
$0.00
MCCORMACK,FAY I
REIMBURSABLE EXPENSE
$0.00
$804.38
MCCORMACK,FAY I
REIMBURSABLE EXPENSE
$0.00
$0.00
MCCORVEY-FARKAS,ANITA M
DOAS-COURT REPORTER
$560.00
$0.00
MCCOY,LANCE
REIMBURSABLE EXPENSE
$0.00
$1207.78
MCCOY,LANCE
REIMBURSABLE EXPENSE
$0.00
$0.00
MCCUMBER,CATHY W
REIMBURSABLE EXPENSE
$0.00
$713.00
MCCUNE,MARIA K
DOAS-COURT REPORTER
$320.00
$0.00
MCDADE,J DAVID
REIMBURSABLE EXPENSE
$0.00
$2081.45
MCDANIEL,MIKE
REIMBURSABLE EXPENSE
$0.00
$253.00
MCDONOUGH,PATRICK J
REIMBURSABLE EXPENSE
$0.00
$1518.27
MCGEHEE,OTHNIEL W
REIMBURSABLE EXPENSE
$0.00
$0.00
MCINTYRE,KEITH A
REIMBURSABLE EXPENSE
$0.00
$349.32
MCKAY,ROWAN
REIMBURSABLE EXPENSE
$0.00
$158.00
MCKINNON,WILLIAM L JR
REIMBURSABLE EXPENSE
$0.00
$99.66
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCMANUS,KERMIT N
REIMBURSABLE EXPENSE
$0.00
$2481.55
MCMANUS,KERMIT N
REIMBURSABLE EXPENSE
$0.00
$0.00
MCMURTREY,KAY
REIMBURSABLE EXPENSE
$0.00
$54.00
MEADOWS,SONIA J
REIMBURSABLE EXPENSE
$0.00
$155.24
MEEKS,JANA
REIMBURSABLE EXPENSE
$0.00
$406.00
MELVIN,JIMMY L
REIMBURSABLE EXPENSE
$0.00
$253.00
MELVIN,JOHN
REIMBURSABLE EXPENSE
$0.00
$10.19
MELVIN,JOHN
REIMBURSABLE EXPENSE
$0.00
$826.62
MERRITT,NORMARENE C
REIMBURSABLE EXPENSE
$0.00
$160.00
MERRITT,SAMUEL G
REIMBURSABLE EXPENSE
$0.00
$253.00
MEYER,JAMES J
DOAS-COURT REPORTER
$1680.00
$0.00
MIKELL,ROBERT G
REIMBURSABLE EXPENSE
$0.00
$240.00
MILAM,BOBBY C
REIMBURSABLE EXPENSE
$0.00
$0.00
MILAM,RICHARD G
REIMBURSABLE EXPENSE
$0.00
$1574.48
MILBERGER,BRUCE A
DOAS-COURT REPORTER
$960.00
$0.00
MILES,LEE
REIMBURSABLE EXPENSE
$0.00
$366.88
MILES,RODNEY KEITH
REIMBURSABLE EXPENSE
$0.00
$2135.07
MILICH,PAUL S
REIMBURSABLE EXPENSE
$0.00
$732.66
MILLER,DIANE M
DOAS-COURT REPORTER
$880.00
$0.00
MILLER,J DAVID
REIMBURSABLE EXPENSE
$0.00
$880.00
MILLER,J DAVID
REIMBURSABLE EXPENSE
$0.00
$0.00
MILLER,JAMES M
REIMBURSABLE EXPENSE
$0.00
$238.00
MILLER,RICHARD M
DOAS-COURT REPORTER
$960.00
$0.00
MILLER,SAMUEL F
REIMBURSABLE EXPENSE
$0.00
$240.00
MILLER,SUSAN M
REIMBURSABLE EXPENSE
$0.00
$320.00
MILLISOR,WILLLIAM P
CONSULTANT
$200.00
$0.00
MILLS-LATHAM,PATRICIA A
DOAS-COURT REPORTER
$4560.00
$0.00
MINTER,B SCOTT
REIMBURSABLE EXPENSE
$0.00
$266.85
MINTZ,NANCY
DOAS-COURT REPORTER
$2400.00
$0.00
MISKELL,JAMES M
REIMBURSABLE EXPENSE
$0.00
$320.00
MITCHAM,WILSON B JR
REIMBURSABLE EXPENSE
$0.00
$559.14
MITCHELL,ANTHONY D
REIMBURSABLE EXPENSE
$0.00
$28.24
MITCHELL,JAMES
REIMBURSABLE EXPENSE
$0.00
$240.00
MOELLER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$597.29
MOLLOY,SHERRY N
REIMBURSABLE EXPENSE
$0.00
$288.25
MOORE,ANITA
DOAS-COURT REPORTER
$3000.00
$0.00
MOORE,ANITA W
DOAS-COURT REPORTER
$0.00
$0.00
MOORE,DIANE
TEMPORARY SERVICES
$5381.25
$0.00
MOORE,DONNA
REIMBURSABLE EXPENSE
$0.00
$35.31
MOORE,LARAE D
REIMBURSABLE EXPENSE
$0.00
$1150.13
MOORE,LARAE D
REIMBURSABLE EXPENSE
$0.00
$0.00
MOORE,SHARON M
DOAS-COURT REPORTER
$960.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MOORE,THELMA WYATT
REIMBURSABLE EXPENSE
$0.00
$56.00
MORGAN,BARRY E
REIMBURSABLE EXPENSE
$0.00
$0.00
MORGAN,BARRY E
REIMBURSABLE EXPENSE
$0.00
$1196.60
MORGAN,J TOM
REIMBURSABLE EXPENSE
$0.00
$253.00
MORRIS,ALLEN DEE
REIMBURSABLE EXPENSE
$0.00
$516.00
MORRIS,BARBARA
ATTORNEY
$25.00
$0.00
MORRIS,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$381.68
MORRIS,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$0.00
MORRIS,KAMARIA
REIMBURSABLE EXPENSE
$0.00
$253.00
MOSELEY,DAVID H
REIMBURSABLE EXPENSE
$0.00
$0.00
MOSELEY,DAVID H
REIMBURSABLE EXPENSE
$0.00
$1532.12
MOSELEY,J BROWN
REIMBURSABLE EXPENSE
$0.00
$0.00
MOSELEY,J BROWN
REIMBURSABLE EXPENSE
$0.00
$1266.27
MOSES,YVONNE
REIMBURSABLE EXPENSE
$0.00
$100.00
MOSS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$309.60
MOSS,GARY
REIMBURSABLE EXPENSE
$0.00
$1676.47
MOSS,GARY
REIMBURSABLE EXPENSE
$0.00
$0.00
MOSS,JESSICA
REIMBURSABLE EXPENSE
$0.00
$754.28
MULDREW,MICHAEL T
REIMBURSABLE EXPENSE
$0.00
$3023.85
MULDREW,MICHAEL T
REIMBURSABLE EXPENSE
$0.00
$0.00
MULHERIN,BERNARD J
REIMBURSABLE EXPENSE
$0.00
$0.00
MULHOLLAND,JOE
STUDENT INTERNS
$2470.36
$0.00
MULLIS,PHYLLIS LINDA
REIMBURSABLE EXPENSE
$0.00
$101.68
MURNER,TERESA
DOAS-COURT REPORTER
$2000.00
$0.00
MURPHREE,LAURA J
REIMBURSABLE EXPENSE
$0.00
$13.00
MURPHY,CONNIE S
REIMBURSABLE EXPENSE
$0.00
$0.00
MURPHY,CONNIE S
REIMBURSABLE EXPENSE
$0.00
$643.10
MURRAY,OLIVER E
REIMBURSABLE EXPENSE
$0.00
$253.00
MYRICK-LEWIS,IRIS
REIMBURSABLE EXPENSE
$0.00
$159.99
NAGY,DEBRA H
DOAS-COURT REPORTER
$3840.00
$0.00
NARCISSE,YOLANDA R
REIMBURSABLE EXPENSE
$0.00
$45.92
NESMITH,ERNEST
REIMBURSABLE EXPENSE
$0.00
$240.00
NESMITH,JOHN CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$529.92
NETTUM,RICHARD
REIMBURSABLE EXPENSE
$0.00
$690.37
NEVILLE,WILLIAM J
REIMBURSABLE EXPENSE
$0.00
$0.00
NEWBERN,REWA C
REIMBURSABLE EXPENSE
$0.00
$459.10
NEWKIRK,HENRY M
REIMBURSABLE EXPENSE
$0.00
$34.72
NEWKIRK,JIMMY L
REIMBURSABLE EXPENSE
$0.00
$253.00
NEWPORT,NIKKI
REIMBURSABLE EXPENSE
$0.00
$158.00
NEWTON,KELLY E
DOAS-COURT REPORTER
$2400.00
$0.00
NICHOLS,CHERI LEE
REIMBURSABLE EXPENSE
$0.00
$0.00
NICHOLS,CHERI LEE
REIMBURSABLE EXPENSE
$0.00
$1841.82
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NICHOLS,JOHN W
REIMBURSABLE EXPENSE
$0.00
$253.00
NINTH JUDICIAL DISTRICT
REIMBURSABLE EXPENSE
$0.00
$22.95
NIX,JOHN
CONSULTANT
$975.00
$0.00
NORMAN,CHARLES M
REIMBURSABLE EXPENSE
$0.00
$160.00
NORRIS,ANGELA
CONSULTANT
$328.86
$0.00
NORTHINGTON,SUSAN A
DOAS-COURT REPORTER
$960.00
$0.00
NWOKOCHA,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$240.00
OBRIEN,ROBERT L JR
REIMBURSABLE EXPENSE
$0.00
$0.00
OBRIEN,ROBERT L JR
REIMBURSABLE EXPENSE
$0.00
$1082.32
OGEECHEE JUDICIAL CRCT
CONSULTANT
$14650.00
$0.00
OGUIN,TINA
DOAS-COURT REPORTER
$1680.00
$0.00
OLIVER,MARY JO
CONSULTANT
$1200.00
$0.00
ORRELL,PATRICIA F
REIMBURSABLE EXPENSE
$0.00
$168.26
OVERCASH,JEFFREY P
CONSULTANT
$1200.00
$0.00
PACE,JAMES M
REIMBURSABLE EXPENSE
$0.00
$0.00
PALMER,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$10.08
PANDEY,SADHANA
REIMBURSABLE EXPENSE
$0.00
$240.00
PARDUE,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$875.00
PARDUE,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$0.00
PARENT & CHILD DVLPMNT
CONSULTANT
$14000.00
$0.00
PARKER,EVELYN
DOAS-COURT REPORTER
$960.00
$0.00
PARKER,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$79.50
PARKER,MELISSA M
DOAS-COURT REPORTER
$2660.00
$0.00
PARKER,RICHARD
REIMBURSABLE EXPENSE
$0.00
$516.53
PARKER,RUSSELL J
REIMBURSABLE EXPENSE
$0.00
$1689.18
PARKER,RUSSELL J
REIMBURSABLE EXPENSE
$0.00
$0.00
PARKER,SHERRY C
DOAS-COURT REPORTER
$480.00
$0.00
PARKER,THEDA D
REIMBURSABLE EXPENSE
$0.00
$87.50
PARKS,JOHN R
REIMBURSABLE EXPENSE
$0.00
$888.12
PARRISH,DIANNE D
REIMBURSABLE EXPENSE
$0.00
$240.00
PARROTT,SUSAN
DOAS-COURT REPORTER
$4180.00
$0.00
PARTAIN,JACK O
REIMBURSABLE EXPENSE
$0.00
$550.00
PARTAIN,MARGIE
REIMBURSABLE EXPENSE
$0.00
$155.43
PARTIN,JOHN P
CONSULTANT
$925.00
$0.00
PATTERSON,DENA
ATTORNEY
$25.00
$0.00
PATTERSON,DENA
CONSULTANT
$650.00
$0.00
PATTERSON,LEIGH E
REIMBURSABLE EXPENSE
$0.00
$320.00
PEARLBERG,IRVAN A
REIMBURSABLE EXPENSE
$0.00
$240.00
PEARROW,BECKY D
DOAS-COURT REPORTER
$960.00
$0.00
PEARSALL,STEPHEN J
REIMBURSABLE EXPENSE
$0.00
$253.00
PEDIGO,ANNETTE
REIMBURSABLE EXPENSE
$0.00
$27.56
PENN,GWINETTA M
REIMBURSABLE EXPENSE
$0.00
$285.12
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PERRINE,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$240.00
PERRY,CHERYL M
DOAS-COURT REPORTER
$2240.00
$0.00
PERRY,GREGORY
REIMBURSABLE EXPENSE
$0.00
$0.00
PERRY,GREGORY
REIMBURSABLE EXPENSE
$0.00
$559.32
PETERSEN,BETTY
DOAS-COURT REPORTER
$960.00
$0.00
PHILLIPS,EBONY
REIMBURSABLE EXPENSE
$0.00
$191.44
PHILLIPS,LOUISE A
REIMBURSABLE EXPENSE
$0.00
$170.84
PINES,NOAH
REIMBURSABLE EXPENSE
$0.00
$0.00
PINES,NOAH
REIMBURSABLE EXPENSE
$0.00
$567.80
PINEWOOD SOUTH TIMBER CO
REIMBURSABLE EXPENSE
$0.00
$0.00
PIRKLE,ROBERT F
REIMBURSABLE EXPENSE
$0.00
$253.00
PITTMAN,MARCUS L
REIMBURSABLE EXPENSE
$0.00
$240.00
PITTS,MARK
CONSULTANT
$1225.00
$0.00
POE,GERALDINE
REIMBURSABLE EXPENSE
$0.00
$156.94
POLIZZI,GALE
REIMBURSABLE EXPENSE
$0.00
$158.00
POLK,TINA B
DOAS-COURT REPORTER
$960.00
$0.00
PONDER,PATRICIA A
REIMBURSABLE EXPENSE
$0.00
$238.14
POOLE,MARY LOU
REIMBURSABLE EXPENSE
$0.00
$240.00
POOLE,RONNIE
REIMBURSABLE EXPENSE
$0.00
$360.75
POOLE,RUSSELL
REIMBURSABLE EXPENSE
$0.00
$228.20
POPE,ANDREW W
REIMBURSABLE EXPENSE
$0.00
$240.00
POPE,CARL H
CONSULTANT
$270.00
$0.00
PORTER,DANIEL J
REIMBURSABLE EXPENSE
$0.00
$847.08
PORTERFIELD,JEAN S
DOAS-COURT REPORTER
$3840.00
$0.00
POST,MARK
REIMBURSABLE EXPENSE
$0.00
$0.00
POST,MARK
REIMBURSABLE EXPENSE
$0.00
$1204.36
POSTON,BERT
REIMBURSABLE EXPENSE
$0.00
$0.00
POSTON,BERT
REIMBURSABLE EXPENSE
$0.00
$1026.53
POSTON,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$240.00
POULOS,KRISTINA
DOAS-COURT REPORTER
$960.00
$0.00
PRICE,CAROL
DOAS-COURT REPORTER
$1040.00
$0.00
PRICE,WILLIE L JR
REIMBURSABLE EXPENSE
$0.00
$240.00
PROCTOR,J GARY
DOAS-COURT REPORTER
$960.00
$0.00
PROKOPOVICH,JULIE A
REIMBURSABLE EXPENSE
$0.00
$348.00
PULLIUM,JUDITH A
DOAS-COURT REPORTER
$960.00
$0.00
PURSLEY,JOHN A
REIMBURSABLE EXPENSE
$0.00
$240.00
QUEEN,ROGER G
REIMBURSABLE EXPENSE
$0.00
$0.00
QUEEN,ROGER G
REIMBURSABLE EXPENSE
$0.00
$2778.65
QUINN,CHRISTOPHER M
REIMBURSABLE EXPENSE
$0.00
$112.00
RAINEY,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$30.00
RAMEY,LINDA S
REIMBURSABLE EXPENSE
$0.00
$42.00
RAMIREZ,EVELYN KALL
DOAS-COURT REPORTER
$960.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RAMOS,ELLEN
REIMBURSABLE EXPENSE
$0.00
$765.12
RAMOS,ELLEN
REIMBURSABLE EXPENSE
$0.00
$0.00
RANDSTAD
TEMPORARY SERVICES
$1182.75
$0.00
RANDSTAD STAFFING SVC
TEMPORARY SERVICES
$2850.75
$0.00
RANIERI,DAVID B
REIMBURSABLE EXPENSE
$0.00
$793.28
RANKIN,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$221.50
READ,RICHARD RANDOLPH
REIMBURSABLE EXPENSE
$0.00
$653.14
REED,BENJAMIN B
REIMBURSABLE EXPENSE
$0.00
$253.00
REED,MELANIE WALKER
DOAS-COURT REPORTER
$960.00
$0.00
REEVES,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$1368.29
REEVES,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$0.00
REEVES,SHAUNA FISHER
REIMBURSABLE EXPENSE
$0.00
$253.00
REHBERG,ELSIE
REIMBURSABLE EXPENSE
$0.00
$240.00
REID,CHRISZANIER D
DOAS-COURT REPORTER
$960.00
$0.00
REID,JEWEL
DOAS-COURT REPORTER
$880.00
$0.00
REID,LAKEISHA D
REIMBURSABLE EXPENSE
$0.00
$233.34
RELIANCE REPORTING INC
DOAS-COURT REPORTER
$960.00
$0.00
RESOLUTION RSRCS CORP
CONSULTANT
$6000.00
$0.00
REWIS,ANN
DOAS-COURT REPORTER
$4160.00
$0.00
RICHARDSON,BENJAMIN S
REIMBURSABLE EXPENSE
$0.00
$0.00
RICHARDSON,BENJAMIN S
REIMBURSABLE EXPENSE
$0.00
$1488.68
RICHMOND,DEBRA
CONSULTANT
$1150.00
$0.00
RICKETSON,DANIEL LEE
REIMBURSABLE EXPENSE
$0.00
$3110.91
RICKS,G MEL
REIMBURSABLE EXPENSE
$0.00
$10944.04
RICKS,G MEL
REIMBURSABLE EXPENSE
$0.00
$0.00
RIGBY,BRADFORD LEE
REIMBURSABLE EXPENSE
$0.00
$0.00
RIGBY,BRADFORD LEE
REIMBURSABLE EXPENSE
$0.00
$2434.80
ROBERTSON,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$157.05
ROBINSON,ALICE S
REIMBURSABLE EXPENSE
$0.00
$182.44
ROBINSON,JULIE F
DOAS-COURT REPORTER
$3840.00
$0.00
ROBINSON,MARCELLA
REIMBURSABLE EXPENSE
$0.00
$85.50
ROBINSON,MARK KENDAL
REIMBURSABLE EXPENSE
$0.00
$0.00
ROBINSON,MARK KENDAL
REIMBURSABLE EXPENSE
$0.00
$1400.46
ROBINSON,MICHELE M
DOAS-COURT REPORTER
$2400.00
$0.00
RODRIGUEZ,ANITA S
REIMBURSABLE EXPENSE
$0.00
$146.25
ROE,MARILYN C
DOAS-COURT REPORTER
$960.00
$0.00
ROEBUCK,KERRI
REIMBURSABLE EXPENSE
$0.00
$507.50
ROOKS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$681.68
ROOKS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$0.00
ROSS,TAMARA L
REIMBURSABLE EXPENSE
$0.00
$240.00
ROSS,WESLEY CHARLES
REIMBURSABLE EXPENSE
$0.00
$646.21
ROSS,WESLEY CHARLES
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROTHSCHILD,JEROME M JR
REIMBURSABLE EXPENSE
$0.00
$167.00
ROWE,NORMA H
DOAS-COURT REPORTER
$2400.00
$0.00
ROWLAND,GLENN M
REIMBURSABLE EXPENSE
$0.00
$253.00
ROWND,WILLIAM
CONSULTANT
$100.00
$0.00
ROYAL,MARCIA L
DOAS-COURT REPORTER
$1140.00
$0.00
ROZIER,RINDI L
REIMBURSABLE EXPENSE
$0.00
$1937.26
ROZIER,RINDI L
REIMBURSABLE EXPENSE
$0.00
$0.00
RUGGLES,ERICA B
REIMBURSABLE EXPENSE
$0.00
$36.47
RUSH,ANTHONY STEVEN
REIMBURSABLE EXPENSE
$0.00
$240.00
RUSKELL,CHANNING
REIMBURSABLE EXPENSE
$0.00
$508.00
RUSSELL,BOBBY
DOAS-COURT REPORTER
$4560.00
$0.00
RUSSELL,BOBBY
REIMBURSABLE EXPENSE
$0.00
$608.70
RUSSELL,JOHN W
REIMBURSABLE EXPENSE
$0.00
$689.25
RUSSELL,SHIRLEY L
REIMBURSABLE EXPENSE
$0.00
$0.00
RUSSELL,SHIRLEY L
REIMBURSABLE EXPENSE
$0.00
$439.96
RUSSELL,SHIRLEY P
REIMBURSABLE EXPENSE
$0.00
$863.75
RUSSELL,SHIRLEY P
REIMBURSABLE EXPENSE
$0.00
$0.00
SALIBA,A JASON
REIMBURSABLE EXPENSE
$0.00
$405.73
SANDERS,DENNIS C
REIMBURSABLE EXPENSE
$0.00
$422.00
SANDERS,JERRY D
ATTORNEY
$1375.00
$0.00
SANDERS,JERRY D
ATTORNEY
$0.00
$0.00
SANDERS,JERRY D
CONSULTANT
$100.00
$0.00
SANDERS,JUDITH G
REIMBURSABLE EXPENSE
$0.00
$682.26
SANDERS,SANDRA GUEST
REIMBURSABLE EXPENSE
$0.00
$0.00
SANDERS,SANDRA GUEST
REIMBURSABLE EXPENSE
$0.00
$1607.63
SANDERS,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$240.00
SAPP,MARLA
REIMBURSABLE EXPENSE
$0.00
$153.88
SAUNDERS,WILLIE
REIMBURSABLE EXPENSE
$0.00
$1415.99
SAWYER,KATIE MECHELLE
REIMBURSABLE EXPENSE
$0.00
$29.12
SAXON,OUIDA
REIMBURSABLE EXPENSE
$0.00
$772.98
SAXON,OUIDA
REIMBURSABLE EXPENSE
$0.00
$0.00
SCARBERRY,OTIS L
REIMBURSABLE EXPENSE
$0.00
$1436.20
SCARBERRY,OTIS L
REIMBURSABLE EXPENSE
$0.00
$0.00
SCHOFIL,BRENDA
REIMBURSABLE EXPENSE
$0.00
$173.00
SCHOLTE,JULIE
DOAS-COURT REPORTER
$960.00
$0.00
SCHWARTZ,KIMBERLY S
REIMBURSABLE EXPENSE
$0.00
$240.00
SCHWARZ,GREGORY
REIMBURSABLE EXPENSE
$0.00
$0.00
SCHWARZ,GREGORY
REIMBURSABLE EXPENSE
$0.00
$511.67
SCOGGIN,ROBERT L
REIMBURSABLE EXPENSE
$0.00
$0.00
SCOTT,CRAIG S
REIMBURSABLE EXPENSE
$0.00
$253.00
SCOTT,HIRAM
REIMBURSABLE EXPENSE
$0.00
$240.00
SCOTT,JANET
CONSULTANT
$13576.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SCOTT,LAWTON
REIMBURSABLE EXPENSE
$0.00
$240.00
SCOTT,SAMMY
CONSULTANT
$675.00
$0.00
SELLS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$36.00
SERRATE,JIM
CONSULTANT
$1680.00
$0.00
SETTLES,WAVERLY A
REIMBURSABLE EXPENSE
$0.00
$240.00
SEYMOUR,DEBORAH D
DOAS-COURT REPORTER
$2400.00
$0.00
SHAUGHNESSY,MARK
REIMBURSABLE EXPENSE
$0.00
$341.25
SHEALY,BRADFIELD M
REIMBURSABLE EXPENSE
$0.00
$318.50
SHELTON,JUDY M
DOAS-COURT REPORTER
$960.00
$0.00
SHELTON,RICHARD W
REIMBURSABLE EXPENSE
$0.00
$566.92
SHELTON,SHARRELL
REIMBURSABLE EXPENSE
$0.00
$234.00
SHEPPARD,CAROL S
CONSULTANT
$625.00
$0.00
SHEPPARD,CHARLES R
REIMBURSABLE EXPENSE
$0.00
$375.52
SHERMAN,CHARLENE E
REIMBURSABLE EXPENSE
$0.00
$1760.92
SHERMAN,CHARLENE E
REIMBURSABLE EXPENSE
$0.00
$0.00
SHERRILL,JAMES E
REIMBURSABLE EXPENSE
$0.00
$4134.37
SHERRILL,JAMES E
REIMBURSABLE EXPENSE
$0.00
$0.00
SHIELDS,DEBORAH L
DOAS-COURT REPORTER
$3840.00
$0.00
SHIVELER,LISA D
REIMBURSABLE EXPENSE
$0.00
$159.54
SILVERMAN,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$253.00
SIMMS,DEALVAH HILL
REIMBURSABLE EXPENSE
$0.00
$527.40
SIMMS,HOWARD Z
REIMBURSABLE EXPENSE
$0.00
$3017.60
SIMS,KAMEYAN
REIMBURSABLE EXPENSE
$0.00
$85.12
SINGLETON,CONNIE D
DOAS-COURT REPORTER
$2200.00
$0.00
SKANDALAKIS,PETER JOHN
REIMBURSABLE EXPENSE
$0.00
$0.00
SKANDALAKIS,PETER JOHN
REIMBURSABLE EXPENSE
$0.00
$577.13
SKEENS,JOE G
REIMBURSABLE EXPENSE
$0.00
$900.74
SKIDMORE,INGRID
REIMBURSABLE EXPENSE
$0.00
$253.00
SLATER,JULIA
REIMBURSABLE EXPENSE
$0.00
$0.00
SLATER,JULIA
REIMBURSABLE EXPENSE
$0.00
$2953.15
SLATON,RUBY TAYLOR
REIMBURSABLE EXPENSE
$0.00
$173.00
SLAYTON,LINWOOD
ATTORNEY
$451.00
$0.00
SLIZ,ERIC P
REIMBURSABLE EXPENSE
$0.00
$240.00
SLOAN,HERMAN L
REIMBURSABLE EXPENSE
$0.00
$155.80
SMILEY,JOHN E
REIMBURSABLE EXPENSE
$0.00
$240.00
SMITH,AMY E
REIMBURSABLE EXPENSE
$0.00
$731.82
SMITH,AMY E
REIMBURSABLE EXPENSE
$0.00
$0.00
SMITH,BETTY D
DOAS-COURT REPORTER
$4560.00
$0.00
SMITH,BRADDYE
REIMBURSABLE EXPENSE
$0.00
$253.00
SMITH,BROOKS
CONSULTANT
$200.00
$0.00
SMITH,CARMEN D
REIMBURSABLE EXPENSE
$0.00
$542.62
SMITH,CARMEN D
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SMITH,CATHERINE M
REIMBURSABLE EXPENSE
$0.00
$143.71
SMITH,DANIEL J
REIMBURSABLE EXPENSE
$0.00
$227.08
SMITH,DOUGLAS PATRICK
REIMBURSABLE EXPENSE
$0.00
$61.00
SMITH,FAYE M
DOAS-COURT REPORTER
$3840.00
$0.00
SMITH,HENRY P
REIMBURSABLE EXPENSE
$0.00
$240.00
SMITH,JEANNE
REIMBURSABLE EXPENSE
$0.00
$160.00
SMITH,JOSEPH D
REIMBURSABLE EXPENSE
$0.00
$1624.88
SMITH,JOYCE
DOAS-COURT REPORTER
$960.00
$0.00
SMITH,LISA
DOAS-COURT REPORTER
$462.64
$0.00
SMITH,PATRICIA P
REIMBURSABLE EXPENSE
$0.00
$31.92
SMITH,RONALD STEVEN
REIMBURSABLE EXPENSE
$0.00
$7510.72
SMITH,RONALD STEVEN
REIMBURSABLE EXPENSE
$0.00
$0.00
SMITH,RONNIE W
REIMBURSABLE EXPENSE
$0.00
$1001.56
SMITH,SIDNEY O
REIMBURSABLE EXPENSE
$0.00
$240.00
SMITH,WANDA Y
DOAS-COURT REPORTER
$3120.00
$0.00
SNOW,TAMY S
DOAS-COURT REPORTER
$4560.00
$0.00
SNYDER,GEORGE W JR
REIMBURSABLE EXPENSE
$0.00
$451.56
SODERBERG,TRACI R
REIMBURSABLE EXPENSE
$0.00
$320.00
SORINO,DENISE A
REIMBURSABLE EXPENSE
$0.00
$253.00
SPELL,GLENDA SUE
REIMBURSABLE EXPENSE
$0.00
$210.77
SPENCER,PAMELA
CONSULTANT
$400.00
$0.00
SPENCER,STEPHEN E
REIMBURSABLE EXPENSE
$0.00
$651.77
SPERRY,KRIS
REIMBURSABLE EXPENSE
$0.00
$477.22
SPIVEY,ROBIN V
REIMBURSABLE EXPENSE
$0.00
$451.40
SPIVEY,RUSSELL P
REIMBURSABLE EXPENSE
$0.00
$388.11
SPRATLEY,LADONNA
CONSULTANT
$250.00
$0.00
STANLEY,E PAUL
REIMBURSABLE EXPENSE
$0.00
$595.22
STAPLES,CYNTHIA INGOLD
DOAS-COURT REPORTER
$2400.00
$0.00
STARKES,THERESA
REIMBURSABLE EXPENSE
$0.00
$253.00
STARLING,DALE E
REIMBURSABLE EXPENSE
$0.00
$493.00
STARR,JIMMIE JR
REIMBURSABLE EXPENSE
$0.00
$240.00
STAULCUP,NANCY S
DOAS-COURT REPORTER
$2400.00
$0.00
STEPHENS,JEANNIE MOORE
DOAS-COURT REPORTER
$4560.00
$0.00
STEPHENS,LARAE
REIMBURSABLE EXPENSE
$0.00
$351.24
STEPP,SHIRLEY E
DOAS-COURT REPORTER
$1680.00
$0.00
STEWART,BROOKE ONEAL
STUDENT INTERNS
$2212.17
$0.00
STEWART,BROOKE ONEAL
REIMBURSABLE EXPENSE
$0.00
$73.48
STEWART,D JAY
REIMBURSABLE EXPENSE
$0.00
$685.40
STEWART,JOYCE
REIMBURSABLE EXPENSE
$0.00
$11.48
STINES,CHARLES M
STUDENT INTERNS
$0.00
$0.00
STINES,CHARLES M
REIMBURSABLE EXPENSE
$0.00
$1382.02
STINES,CHARLES M
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STOKELY,ROBERT
REIMBURSABLE EXPENSE
$0.00
$0.00
STOKELY,ROBERT
REIMBURSABLE EXPENSE
$0.00
$882.02
STOKES,SHARON DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$41.00
STONE,PATRICIA PARKER
REIMBURSABLE EXPENSE
$0.00
$253.00
STORY,JOHNNIE
REIMBURSABLE EXPENSE
$0.00
$173.00
STOTTS,MAGGIE A
REIMBURSABLE EXPENSE
$0.00
$253.00
STRICKLAND,JOHN
REIMBURSABLE EXPENSE
$0.00
$246.00
STRONG-MCCARTHY,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$590.92
STRONG-MCCARTHY,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$0.00
STROZIER,WILLIE J
REIMBURSABLE EXPENSE
$0.00
$422.56
STRUBLE,ROBERT B
REIMBURSABLE EXPENSE
$0.00
$0.00
SULLIVAN,DEBRA M
REIMBURSABLE EXPENSE
$0.00
$413.94
SUTTON,PATRICIA D
REIMBURSABLE EXPENSE
$0.00
$159.00
SUTTON,SEAN
REIMBURSABLE EXPENSE
$0.00
$240.00
SWAFFORD,LAURA LYNN
CONSULTANT
$340.00
$0.00
SWANBERG,APRIL
REIMBURSABLE EXPENSE
$0.00
$15.00
SWANSON-LUCAS,TRINA
REIMBURSABLE EXPENSE
$0.00
$253.00
SWINNEY,GLENN T
REIMBURSABLE EXPENSE
$0.00
$505.16
SZABO,ROSANNA M
REIMBURSABLE EXPENSE
$0.00
$363.88
TABARROK,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$344.00
TANKERSLEY,LATARA
REIMBURSABLE EXPENSE
$0.00
$253.00
TANKSLEY,WALLACE
CONSULTANT
$1100.00
$0.00
TANNER,WILLIAM W
REIMBURSABLE EXPENSE
$0.00
$240.00
TAPLEY,D DUSTON JR
REIMBURSABLE EXPENSE
$0.00
$240.00
TARVER,JIMMY
REIMBURSABLE EXPENSE
$0.00
$240.00
TAYLOR,BONNIE N
REIMBURSABLE EXPENSE
$0.00
$95.29
TAYLOR,BRENDA M
DOAS-COURT REPORTER
$4560.00
$0.00
TAYLOR,DAWN H
REIMBURSABLE EXPENSE
$0.00
$240.00
TAYLOR,JANE M
DOAS-COURT REPORTER
$480.00
$0.00
TEMPLES,SUSAN M
REIMBURSABLE EXPENSE
$0.00
$156.55
TEMPLETON,CAROLYN B
DOAS-COURT REPORTER
$840.00
$0.00
TERRILL,DONNA
CONSULTANT
$247.50
$0.00
TESTER,ALBERT H
REIMBURSABLE EXPENSE
$0.00
$388.17
THACKER,MICHEY RAY
REIMBURSABLE EXPENSE
$0.00
$0.00
THACKER,MIKEY RAY
REIMBURSABLE EXPENSE
$0.00
$1237.95
THOMAS,ANDREA
REIMBURSABLE EXPENSE
$0.00
$59.81
THOMAS,ELWANDA B
REIMBURSABLE EXPENSE
$0.00
$240.00
THOMAS,HILDA B
TEMPORARY SERVICES
$3456.00
$0.00
THOMAS,KIRK M
REIMBURSABLE EXPENSE
$0.00
$240.00
THOMAS,KYLE L
DOAS-COURT REPORTER
$480.00
$0.00
THOMAS,MELANIE
REIMBURSABLE EXPENSE
$0.00
$163.16
THOMAS,RICHARD E
REIMBURSABLE EXPENSE
$0.00
$998.64
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
THOMPSON,RICHARD
CONSULTANT
$200.00
$0.00
THOMSON,ANNE M
DOAS-COURT REPORTER
$1680.00
$0.00
THRELKELD,JAMES BENNETT
REIMBURSABLE EXPENSE
$0.00
$385.20
THURMAN,BILLIE
DOAS-COURT REPORTER
$2400.00
$0.00
TICE,SHELLEY
REIMBURSABLE EXPENSE
$0.00
$1450.37
TICE,SHELLEY
REIMBURSABLE EXPENSE
$0.00
$0.00
TIDD,CAROLYN HALL
REIMBURSABLE EXPENSE
$0.00
$0.00
TIDD,CAROLYN HALL
REIMBURSABLE EXPENSE
$0.00
$1741.51
TINDAL,GENARD
REIMBURSABLE EXPENSE
$0.00
$240.00
TISE,LINDSAY A JR
REIMBURSABLE EXPENSE
$0.00
$124.40
TOARMINA,BONNIE L
REIMBURSABLE EXPENSE
$0.00
$3322.00
TOARMINA,BONNIE L
REIMBURSABLE EXPENSE
$0.00
$0.00
TOLLER,ALISON
REIMBURSABLE EXPENSE
$0.00
$305.00
TOMLINSON,CONNIE S
DOAS-COURT REPORTER
$1680.00
$0.00
TOWNS,DON E
DOAS-COURT REPORTER
$3120.00
$0.00
TOWNS,EDDIE D
DOAS-COURT REPORTER
$3120.00
$0.00
TRAVILLIAN,GAIL M
REIMBURSABLE EXPENSE
$0.00
$0.00
TRAVILLIAN,GAIL M
REIMBURSABLE EXPENSE
$0.00
$474.75
TRAWICK,THOMAS Y JR
REIMBURSABLE EXPENSE
$0.00
$253.00
TROTTER,ANITA D
REIMBURSABLE EXPENSE
$0.00
$244.10
TUGGLE,JIMMY
REIMBURSABLE EXPENSE
$0.00
$624.29
TURCOTTE,PETER J
CONSULTANT
$90.00
$0.00
TURK,JAMES E
REIMBURSABLE EXPENSE
$0.00
$0.00
TURK,JAMES E
REIMBURSABLE EXPENSE
$0.00
$3532.64
TURNER,DOMINIC M
REIMBURSABLE EXPENSE
$0.00
$110.00
TURNER,JAMES TERRY
REIMBURSABLE EXPENSE
$0.00
$0.00
TURNER,JAMES TERRY
REIMBURSABLE EXPENSE
$0.00
$1902.19
TURNER,JAN O
REIMBURSABLE EXPENSE
$0.00
$148.25
TURNER,SHIKERA
REIMBURSABLE EXPENSE
$0.00
$221.48
TURNER,WANDA
REIMBURSABLE EXPENSE
$0.00
$240.00
TWILLEY,AMY
REIMBURSABLE EXPENSE
$0.00
$85.80
UNIV OF GA
CONSULTANT
$7368.00
$0.00
UPTON,AMANDA
DOAS-COURT REPORTER
$480.00
$0.00
VAISHNAR,RUPAL
REIMBURSABLE EXPENSE
$0.00
$253.00
VANBRUNT,GLENN
CONSULTANT
$580.00
$0.00
VANDEVER,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$538.56
VANDIVER,SANDRA A
REIMBURSABLE EXPENSE
$0.00
$333.00
VANPATTEN-POULAKOS,SEAY
REIMBURSABLE EXPENSE
$0.00
$166.70
VARDEMAN,JAN
REIMBURSABLE EXPENSE
$0.00
$218.00
VAUGHN,CLARENCE ROLAND
REIMBURSABLE EXPENSE
$0.00
$0.00
VAUGHN,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$328.75
VEAL,KYLA BRYAN
REIMBURSABLE EXPENSE
$0.00
$535.65
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VEAL,LEROY
CONSULTANT
$30.00
$0.00
VEY,GARY S
REIMBURSABLE EXPENSE
$0.00
$320.00
VICKERS,MARCUS L
REIMBURSABLE EXPENSE
$0.00
$255.00
VINCENT,PHILIP G
DOAS-COURT REPORTER
$3840.00
$0.00
VINES,MARY P
DOAS-COURT REPORTER
$960.00
$0.00
VINSON INSTITUTE
CONSULTANT
$5573.78
$0.00
VIRTUALTEK CORP
CONSULTANT
$780.00
$0.00
VISCUSE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$112.00
VOELKE,TRACI
REIMBURSABLE EXPENSE
$0.00
$68.56
VOLKODAV,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$240.00
WADE,DOROTHA L
DOAS-COURT REPORTER
$840.00
$0.00
WAGNER,GREGORY L
REIMBURSABLE EXPENSE
$0.00
$502.56
WALDEN,BETTY ANNE
DOAS-COURT REPORTER
$960.00
$0.00
WALDREN,GLORIA
REIMBURSABLE EXPENSE
$0.00
$46.00
WALDREP,BUDDY M
CONSULTANT
$360.00
$0.00
WALKE,RALPH M
REIMBURSABLE EXPENSE
$0.00
$878.77
WALKE,RALPH M
REIMBURSABLE EXPENSE
$0.00
$0.00
WALKER & WHITAKER
CPA
$2650.00
$0.00
WALKER & WHITFIELD CPAS
CPA
$0.00
$0.00
WALKER,DAVID C
REIMBURSABLE EXPENSE
$0.00
$534.92
WALKER,J DAVID
CONSULTANT
$240.00
$0.00
WALKER,JAMES M III
REIMBURSABLE EXPENSE
$0.00
$5960.52
WALKER,JAMES M III
REIMBURSABLE EXPENSE
$0.00
$0.00
WALKER,ROBERT D JR
REIMBURSABLE EXPENSE
$0.00
$253.00
WALKER,RUSSELL
CONSULTANT
$425.00
$0.00
WALL,LEIGH ANNE
REIMBURSABLE EXPENSE
$0.00
$779.53
WALLACE,DAVID
REIMBURSABLE EXPENSE
$0.00
$647.78
WALLER,DOROTHY S
DOAS-COURT REPORTER
$1680.00
$0.00
WALLER-SMITH,LAUREN
REIMBURSABLE EXPENSE
$0.00
$253.00
WARD,MEKA B
REIMBURSABLE EXPENSE
$0.00
$238.69
WARR,JOHN A
REIMBURSABLE EXPENSE
$0.00
$505.52
WARR,JOHN A
REIMBURSABLE EXPENSE
$0.00
$0.00
WATERS,CINDY L
DOAS-COURT REPORTER
$4560.00
$0.00
WATKINS,ANNA
REIMBURSABLE EXPENSE
$0.00
$55.00
WATSON,ANDRETTE
REIMBURSABLE EXPENSE
$0.00
$320.00
WATSON,BRENDA G
DOAS-COURT REPORTER
$960.00
$0.00
WATSON,DAVID
REIMBURSABLE EXPENSE
$0.00
$163.80
WATT,LYNETTE
REIMBURSABLE EXPENSE
$0.00
$49.84
WATTS,LINDA S
REIMBURSABLE EXPENSE
$0.00
$0.00
WATTS,LINDA S
REIMBURSABLE EXPENSE
$0.00
$882.40
WAYCASTER,PATRICIA R
DOAS-COURT REPORTER
$1680.00
$0.00
WEATHERS,W THOMAS
REIMBURSABLE EXPENSE
$0.00
$80.00
EXPENSE AMOUNT
ENTITY NAME
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WEBB,JAMES W
REIMBURSABLE EXPENSE
$0.00
$436.16
WEBB,VICTOR L
CONSULTANT
$3596.72
$0.00
WEBB,VICTOR L
REIMBURSABLE EXPENSE
$0.00
$1446.50
WEBBER,VANESA
REIMBURSABLE EXPENSE
$0.00
$335.00
WELLBORN,KATHERINE I
DOAS-COURT REPORTER
$1680.00
$0.00
WESSELY,DEBRA K
DOAS-COURT REPORTER
$960.00
$0.00
WEST,MARIE
REIMBURSABLE EXPENSE
$0.00
$383.45
WESTMORELAND,CHRIS
REIMBURSABLE EXPENSE
$0.00
$182.79
WESTON,CHARLES H
REIMBURSABLE EXPENSE
$0.00
$4300.00
WESTON,CHARLES H
REIMBURSABLE EXPENSE
$0.00
$0.00
WHALEY,PEGGY
REIMBURSABLE EXPENSE
$0.00
$225.89
WHEELER,RONNIE A
REIMBURSABLE EXPENSE
$0.00
$243.88
WHEELER,TERRY D
REIMBURSABLE EXPENSE
$0.00
$585.32
WHISNANT,E MULLINS
CONSULTANT
$250.00
$0.00
WHIT,PERRIN WRIGHT CNSLT
CONSULTANT
$100.00
$0.00
WHITAKER,ALONZO
REIMBURSABLE EXPENSE
$0.00
$542.43
WHITAKER,ANGELA M
TEMPORARY SERVICES
$3842.64
$0.00
WHITE,JERE F
REIMBURSABLE EXPENSE
$0.00
$0.00
WHITE,JIMMIE FAYE
CONSULTANT
$2000.00
$0.00
WHITE,KAREN
REIMBURSABLE EXPENSE
$0.00
$159.00
WHITE,SHELLEY
REIMBURSABLE EXPENSE
$0.00
$52.64
WHITMIRE,RHONDA E
DOAS-COURT REPORTER
$960.00
$0.00
WICKHAM,JENNY D
DOAS-COURT REPORTER
$960.00
$0.00
WIGGINS,LLOYD
CONSULTANT
$90.00
$0.00
WILBANKS,DEBORAH LYN
REIMBURSABLE EXPENSE
$0.00
$772.42
WILBANKS,JOHN
REIMBURSABLE EXPENSE
$0.00
$1057.60
WILEY,PHIL
REIMBURSABLE EXPENSE
$0.00
$875.22
WILIAMS,SHARON
REIMBURSABLE EXPENSE
$0.00
$55.00
WILKERSON,RODERICK B
REIMBURSABLE EXPENSE
$0.00
$0.00
WILKERSON,RODERICK B
REIMBURSABLE EXPENSE
$0.00
$1660.22
WILKES,LYNN W
REIMBURSABLE EXPENSE
$0.00
$434.44
WILKES,NASREEN
REIMBURSABLE EXPENSE
$0.00
$535.73
WILKINSON,JANET G
DOAS-COURT REPORTER
$4560.00
$0.00
WILLIAMS,A BRETT
REIMBURSABLE EXPENSE
$0.00
$23.00
WILLIAMS,BARBARA F
REIMBURSABLE EXPENSE
$0.00
$309.61
WILLIAMS,BARBARA F
REIMBURSABLE EXPENSE
$0.00
$0.00
WILLIAMS,SUSAN S
DOAS-COURT REPORTER
$3840.00
$0.00
WILLIS,KELLY
REIMBURSABLE EXPENSE
$0.00
$240.00
WILSON,DARRELL E
REIMBURSABLE EXPENSE
$0.00
$240.00
WILSON,DONALD
REIMBURSABLE EXPENSE
$0.00
$172.00
WINCEY,KIRBY H JR
REIMBURSABLE EXPENSE
$0.00
$256.80
WING,ROSE LEE
REIMBURSABLE EXPENSE
$0.00
$320.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPERIOR COURTS SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT
WINTERS,JANICE
CONSULTANT
$225.00
$0.00
WOLAN,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$99.00
WOLFE,INEZ T
DOAS-COURT REPORTER
$960.00
$0.00
WOLFF,JEFFREY L
REIMBURSABLE EXPENSE
$0.00
$564.17
WOMBLE,GENEAN M
DOAS-COURT REPORTER
$960.00
$0.00
WOOD,KRISTEN
REIMBURSABLE EXPENSE
$0.00
$253.00
WOODRUM,THOMAS
REIMBURSABLE EXPENSE
$0.00
$0.00
WOODRUM,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1306.93
WOODSON,KAREN
ATTORNEY
$1353.00
$0.00
WOODWARD,STEPHANIE D
REIMBURSABLE EXPENSE
$0.00
$253.00
WORKMAN,ANNE
REIMBURSABLE EXPENSE
$0.00
$0.00
WORTHY,TONI
DOAS-COURT REPORTER
$817.40
$0.00
WRIGHT,KAYTIE E
DOAS-COURT REPORTER
$960.00
$0.00
WRIGHT,REBECCA ASHLEY
REIMBURSABLE EXPENSE
$0.00
$567.12
WRIGHT,THOMAS S
REIMBURSABLE EXPENSE
$0.00
$1260.04
WYNNE,WILLIAM KENDALL
REIMBURSABLE EXPENSE
$0.00
$0.00
WYNNE,WILLIAM KENDALL
REIMBURSABLE EXPENSE
$0.00
$2539.51
YEAGER,JUDY LYNN
DOAS-COURT REPORTER
$1680.00
$0.00
YOUNG,DEBORAH C
REIMBURSABLE EXPENSE
$0.00
$2517.52
YOUNG,LEE ANN
REIMBURSABLE EXPENSE
$0.00
$253.00
ZAMBERLETTI,LORI A
REIMBURSABLE EXPENSE
$0.00
$214.50
ZEITLIN,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$0.00
ZEITLIN,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$905.83
ZIMMERMAN,RICHARD
CONSULTANT
$0.00
$0.00
ZIMMERMAN,RICHARD
CONSULTANT
$200.00
$0.00
ADAMS EXHIBIT SERVICES
OTHER FEES
$3300.00
$0.00
ADAMS,CYNTHIA T
BOARD MEMBER
$2000.00
$0.00
ADAMS,CYNTHIA T
REIMBURSABLE EXPENSE
$0.00
$500.00
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$1512.00
$0.00
ALLISON,MICHELE
TEMPORARY SERVICES
$261.00
$0.00
ALMY,SANDRA
STUDENT INTERNS
$1800.00
$0.00
ANDERSON,FRED
OTHER FEES
$137.10
$0.00
ANDERSON,KIM
REIMBURSABLE EXPENSE
$0.00
$201.00
ARCENEAUX,GAIL
OTHER FEES
$15.00
$0.00
ASHBROOK,RICHARD M
CONSULTANT
$1818.75
$0.00
ASHBROOK,RICHARD M
PHYSICIANS
$4406.25
$0.00
ASKEW,C KING
BOARD MEMBER
$4500.00
$0.00
BALCH,CHRISTOPHER D
ATTORNEY
$2500.00
$0.00
BALCH,CHRISTOPHER D
THIRD PARTY EXPENSE
$0.00
$395.50
BANK OF AMERICA
CONSULTANT
$375.00
$0.00
BARCLAY,MICHELLE
CONSULTANT
$2017.00
$0.00
BARCLAY,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$287.00
EXPENSE AMOUNT
ENTITY NAME
SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BEARDEN,J LANE
REIMBURSABLE EXPENSE
$0.00
$383.50
BEAVERS,BARBARA
REIMBURSABLE EXPENSE
$0.00
$27.75
BRAMLETT,LORI L
REIMBURSABLE EXPENSE
$0.00
$1548.82
BRIGHT,J CONVERSE
BOARD MEMBER
$9000.00
$0.00
BROKAW,KATHERINE A
ATTORNEY
$5000.00
$0.00
BROKAW,KATHERINE A
THIRD PARTY EXPENSE
$0.00
$198.50
BROWN,JAMES
REIMBURSABLE EXPENSE
$0.00
$239.60
CAPES,SHERI
REIMBURSABLE EXPENSE
$0.00
$260.00
CHAPMAN,MICHAEL K
OTHER FEES
$56.00
$0.00
CHAPMAN,MICHAEL K
TEMPORARY SERVICES
$1638.50
$0.00
CLELAND,SYDNEY S
ATTORNEY
$2500.00
$0.00
CLELAND,SYDNEY S
REIMBURSABLE EXPENSE
$0.00
$58.00
CLELAND,SYDNEY S
THIRD PARTY EXPENSE
$0.00
$391.00
COLLINS,BECKY
OTHER FEES
$70.00
$0.00
COLLINS,BECKY
TEMPORARY SERVICES
$270.00
$0.00
CONDIT,VALERIE
REIMBURSABLE EXPENSE
$0.00
$200.50
CRISTY,MATTHEW
STUDENT INTERNS
$2400.00
$0.00
DAHRLING,ANGELA
STUDENT INTERNS
$2400.00
$0.00
DANCICAL PRODUCTIONS INC
OTHER FEES
$1200.00
$0.00
DAVIS,ASHLEY
STUDENT INTERNS
$1800.00
$0.00
DODGEN,ANDREW C
REIMBURSABLE EXPENSE
$0.00
$299.00
DORRIS,MELISSA
CONSULTANT
$181.82
$0.00
DOWLING,LANGLEY & ASSOC
ATTORNEY
$4007.78
$0.00
DOWLING,LANGLEY & ASSOC
CONSULTANT
$11209.02
$0.00
DOWLING,LANGLEY & ASSOC
REIMBURSABLE EXPENSE
$0.00
$75.41
DRUMMOND,NATALEE
STUDENT INTERNS
$1800.00
$0.00
DUMITRESCA,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$377.40
DUPREE,HYLTON
BOARD MEMBER
$9000.00
$0.00
DUPREE,HYLTON
REIMBURSABLE EXPENSE
$0.00
$905.87
ELLIOTT,SUSAN L
ATTORNEY
$2500.00
$0.00
EMBS,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$413.50
ENGRAM,B SAMUEL
CONSULTANT
$161.00
$0.00
FISHER,ROBYN
STUDENT INTERNS
$900.00
$0.00
FLEMING,CARROL LEE
STUDENT INTERNS
$2400.00
$0.00
GARRETT,MISTY
STUDENT INTERNS
$600.00
$0.00
GETACHEW-SMITH,DAVID
REIMBURSABLE EXPENSE
$0.00
$1857.23
GILBERT,QUINTRESS J
REIMBURSABLE EXPENSE
$0.00
$1074.94
GIVENS,ROSIE
TEMPORARY SERVICES
$317.50
$0.00
GLAZE,MARTHA K
REIMBURSABLE EXPENSE
$0.00
$963.04
GOSS,STEPHAN S
REIMBURSABLE EXPENSE
$0.00
$205.25
GOVERNORS INTERN PROGRAM
STUDENT INTERNS
$3000.00
$0.00
GRAHAM,MATHER
ATTORNEY
$2500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GRAHAM,MATHER
REIMBURSABLE EXPENSE
$0.00
$159.00
GREENE,DEBORAH
BOARD MEMBER
$1750.00
$0.00
GREENE,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$70.00
GRIFFIN,JOHN E
BOARD MEMBER
$1750.00
$0.00
GRIFFIN,JOHN E
REIMBURSABLE EXPENSE
$0.00
$356.40
GRIFFITH,BEN
BOARD MEMBER
$1500.00
$0.00
GRIFFITH,BEN
REIMBURSABLE EXPENSE
$0.00
$262.80
HABERMAN,MICHAEL A
PHYSICIANS
$2500.00
$0.00
HALLMARK TRAVEL INC
REIMBURSABLE EXPENSE
$0.00
$1488.76
HARDY,BRANDON
TEMPORARY SERVICES
$117.50
$0.00
HARKRADER,EUPHEMIA BROOK
STUDENT INTERNS
$1200.00
$0.00
HARRIS,JEFFREY R
ATTORNEY
$2500.00
$0.00
HARRIS,VINCENT
THIRD PARTY EXPENSE
$0.00
$551.20
HARRY,KESHAWN
STUDENT INTERNS
$1800.00
$0.00
HARTON,PATRICIA
TEMPORARY SERVICES
$6632.00
$0.00
HARTRIDGE,WALTER C
REIMBURSABLE EXPENSE
$0.00
$0.00
HERMANN,MARY D
REIMBURSABLE EXPENSE
$0.00
$250.00
HICKS,DERON
ATTORNEY
$2500.00
$0.00
HICKS,DERON
THIRD PARTY EXPENSE
$0.00
$391.00
HICKSON,NINA R
REIMBURSABLE EXPENSE
$0.00
$226.00
HINES,MARCUS P
TEMPORARY SERVICES
$57.50
$0.00
HUMAN RESOURCES,DEPT OF
OTHER FEES
$38.00
$0.00
JACKSON,ERIKA
ATTORNEY
$5000.00
$0.00
JOHNSON,STACY QUINN
STUDENT INTERNS
$1800.00
$0.00
JOLLIFF,CLIFF
REIMBURSABLE EXPENSE
$0.00
$115.70
JORDAN,JEANNETTE
REIMBURSABLE EXPENSE
$0.00
$250.00
JUDICIAL COUNCIL OF GA
THIRD PARTY EXPENSE
$0.00
$3000.00
KANG,JOOL
STUDENT INTERNS
$1800.00
$0.00
KAPLAN,CAREN
REIMBURSABLE EXPENSE
$0.00
$426.00
KATES,JAMEELAH
TEMPORARY SERVICES
$1840.00
$0.00
KEY,R MICHAEL
REIMBURSABLE EXPENSE
$0.00
$200.20
KILPATRICK,PAUL JR
BOARD MEMBER
$4500.00
$0.00
KILPATRICK,PAUL JR
THIRD PARTY EXPENSE
$0.00
$391.00
KIMBROUGH,MICHAEL
ATTORNEY
$5000.00
$0.00
KING,RUSSELL
ATTORNEY
$5000.00
$0.00
KNIGHT,JANNA S
STUDENT INTERNS
$600.00
$0.00
KNOWLTON,LEAH J
ATTORNEY
$5000.00
$0.00
KNOWLTON,LEAH J
REIMBURSABLE EXPENSE
$0.00
$217.50
KOTSOPOULOS,ALEXIA
STUDENT INTERNS
$2400.00
$0.00
LAW,DEPT OF
ATTORNEY
$12000.00
$0.00
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$3731.20
LAWSON,TRACY GRAHAM
REIMBURSABLE EXPENSE
$0.00
$1826.55
EXPENSE AMOUNT
ENTITY NAME
SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEFTRIDGE,MELYNEE
ATTORNEY
$2500.00
$0.00
LEWIS,ERWIN
REIMBURSABLE EXPENSE
$0.00
$29.00
LIBRARY SPECIALISTS INC
OTHER FEES
$1000.00
$0.00
LITTLE,RENEE
STUDENT INTERNS
$1200.00
$0.00
LOTT,LISA
REIMBURSABLE EXPENSE
$0.00
$169.40
MAASS-ROBINSON,SAUNDRA
BOARD MEMBER
$1500.00
$0.00
MAASS-ROBINSON,SAUNDRA
REIMBURSABLE EXPENSE
$0.00
$80.00
MAJETTE,DENISE
BOARD MEMBER
$1500.00
$0.00
MAJETTE,DENISE
REIMBURSABLE EXPENSE
$0.00
$130.76
MARR,NIKKI L
REIMBURSABLE EXPENSE
$0.00
$1931.15
MARTIN,LEIGH
ATTORNEY
$5000.00
$0.00
MARTIN,MARY M
BOARD MEMBER
$2000.00
$0.00
MARTIN,MARY M
REIMBURSABLE EXPENSE
$0.00
$126.50
MASON,JOHNNY W
BOARD MEMBER
$1750.00
$0.00
MASON,JOHNNY W
REIMBURSABLE EXPENSE
$0.00
$70.00
MCKENNEY,FRANK
REIMBURSABLE EXPENSE
$0.00
$432.65
MERIT SYSTEM,STATE
OTHER FEES
$78.00
$0.00
MEYER,PAUL D
ATTORNEY
$5000.00
$0.00
MILES,WILLIAM
STUDENT INTERNS
$600.00
$0.00
MILLER,YVETTE
REIMBURSABLE EXPENSE
$0.00
$1207.79
MITCHELL,CURTIS E
THIRD PARTY EXPENSE
$0.00
$55.64
MITCHELL,HENRY
TEMPORARY SERVICES
$2769.50
$0.00
MORRIS,JIM
REIMBURSABLE EXPENSE
$0.00
$2704.55
MURPHY,DANIEL R
REIMBURSABLE EXPENSE
$0.00
$91.00
NASH,ROBIN
REIMBURSABLE EXPENSE
$0.00
$854.44
NATL BD OF MEDICAL EXAM
THIRD PARTY EXPENSE
$0.00
$686.57
NATL CONF OF BAR EXAM
REIMBURSABLE EXPENSE
$0.00
$1423.18
NEWTON,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$215.32
OBST,ROBERT D
OTHER FEES
$500.00
$0.00
OETTING,SHARLEEN
TEMPORARY SERVICES
$202.50
$0.00
ORTIZ,ALICE
CONSULTANT
$2437.50
$0.00
ORTIZ,ALICE
REIMBURSABLE EXPENSE
$0.00
$75.00
OVERBY,ENOCH
BOARD MEMBER
$2000.00
$0.00
OVERBY,ENOCH
REIMBURSABLE EXPENSE
$0.00
$420.56
PAINTER,PAUL W
BOARD MEMBER
$9000.00
$0.00
PATTERSON,P ANDREW
BOARD MEMBER
$9000.00
$0.00
PETERSON,MILLIE
ATTORNEY
$2500.00
$0.00
PINE,MISHAEL
STUDENT INTERNS
$2400.00
$0.00
PINSKY,TODD J
REIMBURSABLE EXPENSE
$0.00
$154.00
PONDER,FREDERICK
THIRD PARTY EXPENSE
$0.00
$69.51
PRATHER,HEIDI
TEMPORARY SERVICES
$202.50
$0.00
PRIETO,MICHAEL A
ATTORNEY
$2500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT SUPREME COURT
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PRINCE,CHRISTOPHER S
ATTORNEY
$2500.00
$0.00
PRUITT,BARBARA D
REIMBURSABLE EXPENSE
$0.00
$175.00
RAAB,S JARRETT
STUDENT INTERNS
$600.00
$0.00
RANDOLPH,MIKE L
REIMBURSABLE EXPENSE
$0.00
$130.20
RAWLINGS,TOM C
REIMBURSABLE EXPENSE
$0.00
$80.00
REILLY,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$545.98
RIGGS,CHARLES D
TEMPORARY SERVICES
$387.50
$0.00
RINEHART,ANN
TEMPORARY SERVICES
$435.00
$0.00
RINEHART,TONI L
TEMPORARY SERVICES
$531.50
$0.00
ROYAL STAFFING INC
OTHER FEES
$6908.21
$0.00
ROYAL STAFFING INC
TEMPORARY SERVICES
$5665.01
$0.00
RUSSO,DAWN
TEMPORARY SERVICES
$405.00
$0.00
SAITO,NATSU TAYLOR
OTHER FEES
$5000.00
$0.00
SATCHEL,ROSLYN
CONSULTANT
$100.00
$0.00
SIGN CLASSICS
OTHER FEES
$505.26
$0.00
SIMMS,DEALVAH H
REIMBURSABLE EXPENSE
$0.00
$154.00
SMITH,DAVID C
ATTORNEY
$2500.00
$0.00
SMITH,PRESTON W
ATTORNEY
$2500.00
$0.00
STAFFING TECHNOLOGIES
OTHER FEES
$23016.00
$0.00
STAFFING TECHNOLOGIES
3RD PARTY OTHER FEES
$3696.00
$0.00
STINCHCOMB,ARTHUR D
TEMPORARY SERVICES
$647.50
$0.00
STONE,HUGH W
REIMBURSABLE EXPENSE
$0.00
$70.60
STUTZMAN,DREW K
ATTORNEY
$5000.00
$0.00
TAYLOR,JOHN
REIMBURSABLE EXPENSE
$0.00
$312.97
TEASTER,SUSAN
REIMBURSABLE EXPENSE
$0.00
$293.50
TELECONFERENCING SERVICE
OTHER FEES
$593.19
$0.00
TIPPETT,CLEPPER ASSOC
OTHER FEES
$3875.00
$0.00
TIPPETT,CLEPPER ASSOC
REIMBURSABLE EXPENSE
$0.00
$62.99
TOMBERLIN,ANNA LUCY
ATTORNEY
$5000.00
$0.00
TOMPKINS,JEFFREY
ATTORNEY
$5000.00
$0.00
TORRES,SANDRA M
REIMBURSABLE EXPENSE
$0.00
$1142.31
TRAVEL WORLD
THIRD PARTY EXPENSE
$0.00
$915.00
TRAYLOR,THOMAS G
STUDENT INTERNS
$2400.00
$0.00
TRIBBLE,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$960.00
TRIBBLE,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$0.00
TUCKER,LYNN
CONSULTANT
$100.00
$0.00
TUCKER,LYNN
REIMBURSABLE EXPENSE
$0.00
$224.00
WALKER,PEGGY
REIMBURSABLE EXPENSE
$0.00
$2087.18
WALLER,RICHARD
REIMBURSABLE EXPENSE
$0.00
$125.67
WEST,RUTH TINSLEY
BOARD MEMBER
$9000.00
$0.00
WEST,RUTH TINSLEY
THIRD PARTY EXPENSE
$0.00
$837.00
WHITE,JENNIFER
TEMPORARY SERVICES
$425.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SUPREME COURT
WILKES,ANDREW M
STUDENT INTERNS
$2400.00
$0.00
SUPREME COURT
WOODWARD,NATALIE
STUDENT INTERNS
$1800.00
$0.00
SUPREME COURT
WOODWARD,TONY
CONSULTANT
$50.00
$0.00
SUPREME COURT
WORLD TRAVEL
THIRD PARTY EXPENSE
$0.00
$816.00
SUPREME COURT
WORTHINGTON,KAREN
REIMBURSABLE EXPENSE
$0.00
$349.59
GA OFFICE OF DISPUTE RESOLUTION
ARMSTRONG,JOAN K
REIMBURSABLE EXPENSE
$0.00
$230.00
GA OFFICE OF DISPUTE RESOLUTION
ATLANTA DIVORCE MEDIATOR
CONSULTANT
$1150.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
BOKROS,REBEKAH A
CONSULTANT
$217.50
$0.00
GA OFFICE OF DISPUTE RESOLUTION
CALLAHAN,RITA
CONSULTANT
$6607.40
$0.00
GA OFFICE OF DISPUTE RESOLUTION
CHIEF JUSTICE COMM
CONSULTANT
$6575.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
CLARK,GROVER M
CONSULTANT
$4683.42
$0.00
GA OFFICE OF DISPUTE RESOLUTION
CLARK,GROVER M
REIMBURSABLE EXPENSE
$0.00
$424.50
GA OFFICE OF DISPUTE RESOLUTION
CLARK,GROVER M
THIRD PARTY EXPENSE
$0.00
$205.41
GA OFFICE OF DISPUTE RESOLUTION
DORRIS,MELISSA
CONSULTANT
$2000.02
$0.00
GA OFFICE OF DISPUTE RESOLUTION
DOUGHERTY,GEORGE
CONSULTANT
$10000.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
FEDERAL MEDIATION
REIMBURSABLE EXPENSE
$0.00
$500.00
GA OFFICE OF DISPUTE RESOLUTION
FERGUSON,JACK
REIMBURSABLE EXPENSE
$0.00
$626.00
GA OFFICE OF DISPUTE RESOLUTION
GIARRATANO,CASEY
CONSULTANT
$11500.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
GORDON,ELIZABETH
CONSULTANT
$2200.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
GORDON,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$250.40
GA OFFICE OF DISPUTE RESOLUTION
HAMPTON INN - ATLANTA
THIRD PARTY EXPENSE
$0.00
$1066.72
GA OFFICE OF DISPUTE RESOLUTION
HEARD,MELISSA C
CONSULTANT
$300.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
HOLLIS,DONNA L
CONSULTANT
$310.50
$0.00
GA OFFICE OF DISPUTE RESOLUTION
JACKSON,MARLA
REIMBURSABLE EXPENSE
$0.00
$13.87
GA OFFICE OF DISPUTE RESOLUTION
JOHNSON,DARRELL
CONSULTANT
$27550.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
JOHNSON,JENNIFER D
CONSULTANT
$967.50
$0.00
GA OFFICE OF DISPUTE RESOLUTION
JOINER,DOUG
CONSULTANT
$300.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
JUSTICE CENTER OF ATL
CONSULTANT
$1290.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
LEE,DAVID
CONSULTANT
$442.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
LOCKLIN,MARYANN LOPEZ
CONSULTANT
$346.09
$0.00
GA OFFICE OF DISPUTE RESOLUTION
MAINZER,SUSAN D
REIMBURSABLE EXPENSE
$0.00
$346.37
GA OFFICE OF DISPUTE RESOLUTION
MANHEIM,CLARK
REIMBURSABLE EXPENSE
$0.00
$100.00
GA OFFICE OF DISPUTE RESOLUTION
MARKS,DAVID
CONSULTANT
$1200.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
MCCRAY,TRESSA S
CONSULTANT
$5725.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
MCCRAY,TRESSA S
CONSULTANT
$0.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
MEDIATION CENTER,THE
REIMBURSABLE EXPENSE
$0.00
$162.48
GA OFFICE OF DISPUTE RESOLUTION
ON DEMAND PROJECT
CONSULTANT
$862.50
$0.00
GA OFFICE OF DISPUTE RESOLUTION
PANETTA,CONNIE
ATTORNEY
$1237.50
$0.00
GA OFFICE OF DISPUTE RESOLUTION
PANETTA,CONNIE
CONSULTANT
$6075.00
$0.00
GA OFFICE OF DISPUTE RESOLUTION
PITTELMAN,MARCIA
REIMBURSABLE EXPENSE
$0.00
$54.00
GA OFFICE OF DISPUTE RESOLUTION
ROUTMAN,RICHARD L
REIMBURSABLE EXPENSE
$0.00
$362.33
GA OFFICE OF DISPUTE RESOLUTION
TAAFFE,LEILA
REIMBURSABLE EXPENSE
$0.00
$126.96
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA OFFICE OF DISPUTE RESOLUTION
TEMPART INC
TEMPORARY SERVICES
$771.84
$0.00
GA OFFICE OF DISPUTE RESOLUTION
THE MEDIATION CENTER
REIMBURSABLE EXPENSE
$0.00
GA OFFICE OF DISPUTE RESOLUTION
UNIV OF GA
CONSULTANT
$15000.00
$0.00
DEPT OF LABOR
AAA PERSONAL COMPUTER
CONSULTANT
$5445.58
$0.00
DEPT OF LABOR
AAA PERSONAL COMPUTER
REIMBURSABLE EXPENSE
$0.00
$390.51
DEPT OF LABOR
ADMIN SERVICES,DEPT OF
OTHER FEES
$2602.00
$0.00
DEPT OF LABOR
ADVANCED BROADCAST
ENGINEERS
$917.00
$0.00
DEPT OF LABOR
ALBANY/DOUGHERTY PTNRSHP
CONSULTANT
$642.09
$0.00
DEPT OF LABOR
ALBEA,TIM
ENGINEERS
$150.00
$0.00
DEPT OF LABOR
ALMAND & COMPANY
CONSULTANT
$2400.00
$0.00
DEPT OF LABOR
ALMEIDA,ERNEST M
REIMBURSABLE EXPENSE
$0.00
$237.17
DEPT OF LABOR
ANDREWS,GEORGE
REIMBURSABLE EXPENSE
$0.00
$333.85
DEPT OF LABOR
ANDREWS,JAMES A
REIMBURSABLE EXPENSE
$0.00
$201.03
DEPT OF LABOR
ARNOLD,JACK W
REIMBURSABLE EXPENSE
$0.00
$202.00
DEPT OF LABOR
ARTHUR,MELANIE
CONSULTANT
$1500.00
$0.00
DEPT OF LABOR
ARTHUR,MELANIE
REIMBURSABLE EXPENSE
$0.00
$401.59
DEPT OF LABOR
ATL TECHNICAL COLLEGE
ENGINEERS
$250.00
$0.00
DEPT OF LABOR
ATLANTA CARGO TRANS
OTHER FEES
$4876.48
$0.00
DEPT OF LABOR
ATLANTA MARRIOTT
OTHER FEES
$70.00
$0.00
DEPT OF LABOR
AUGUSTA SPECIAL EVENT
OTHER FEES
$0.00
$0.00
DEPT OF LABOR
BAINBRIDGE COLLEGE
ENGINEERS
$150.00
$0.00
DEPT OF LABOR
BAKER,SHARON
REIMBURSABLE EXPENSE
$0.00
$355.07
DEPT OF LABOR
BALL,MARGARET A
REIMBURSABLE EXPENSE
$0.00
$1218.77
DEPT OF LABOR
BALLOON,BEVERLY
CONSULTANT
$8750.00
$0.00
DEPT OF LABOR
BALLOON,BEVERLY
INSTRUCTORS
$26250.00
$0.00
DEPT OF LABOR
BARKER,LAWRENCE J
REIMBURSABLE EXPENSE
$0.00
$157.60
DEPT OF LABOR
BARNETT,SANDRA J
REIMBURSABLE EXPENSE
$0.00
$813.35
DEPT OF LABOR
BARR,WENDELL
REIMBURSABLE EXPENSE
$0.00
$404.20
DEPT OF LABOR
BARRETT,CAROLYN P
CONSULTANT
$27760.18
$0.00
DEPT OF LABOR
BARRETT,CAROLYN P
REIMBURSABLE EXPENSE
$0.00
$5900.64
DEPT OF LABOR
BARRIOS,HELEN
REIMBURSABLE EXPENSE
$0.00
$46.96
DEPT OF LABOR
BARTLEY ELECTRIC
OTHER FEES
$380.00
$0.00
DEPT OF LABOR
BARTOW CO BD OF ED
CONSULTANT
$1612.00
$0.00
DEPT OF LABOR
BATTLE,LEROY
CONSULTANT
$7000.00
$0.00
DEPT OF LABOR
BISSELL,BEN
OTHER FEES
$2800.00
$0.00
DEPT OF LABOR
BLUERIDGE MOUNTAIN
OTHER FEES
$550.00
$0.00
DEPT OF LABOR
BOSTICK,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$450.40
DEPT OF LABOR
BRADY,XERNONA C
BOARD MEMBER
$24000.00
$0.00
DEPT OF LABOR
BRASSTOWN VALLEY
OTHER FEES
$3947.18
$0.00
DEPT OF LABOR
BROSS,NANCY
CONSULTANT
$24664.44
$0.00
DEPT OF LABOR
BROWN,WAYNE
REIMBURSABLE EXPENSE
$0.00
$770.69
DEPT OF LABOR
BRYANT,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$1348.78
$0.00
ENTITY NAME
DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BURCH,JARROD
STUDENT INTERNS
$1500.00
$0.00
BUSINESS FURNITURE
OTHER FEES
$0.00
$0.00
BUTLER,DAVID
CONSULTANT
$350.00
$0.00
BUTTIMER,ELIZABETH P
REIMBURSABLE EXPENSE
$0.00
$166.68
BYARS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$43.82
CALLOWAY,TONY E
REIMBURSABLE EXPENSE
$0.00
$699.07
CAMPBELL,TRACEY D
REIMBURSABLE EXPENSE
$0.00
$241.04
CASH,HAROLD G
REIMBURSABLE EXPENSE
$0.00
$182.54
CASTLEBERRY,MARG
TEMPORARY SERVICES
$380.00
$0.00
CED SOLUTIONS
CONSULTANT
$295.00
$0.00
CENTRAL TRANSFER
OTHER FEES
$600.00
$0.00
CHANDLER,AL
REIMBURSABLE EXPENSE
$0.00
$383.08
CHATTAHOOCHEE TECH COLL
ENGINEERS
$150.00
$0.00
CHATTANOOGA OFFICE
CONSULTANT
$1744.00
$0.00
CHATTOOGA CO BD OF ED
CONSULTANT
$25.00
$0.00
CHEEKS,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$388.36
CHURCH,BILLY
REIMBURSABLE EXPENSE
$0.00
$778.52
CLAIBORNE,RUTH F
BOARD MEMBER
$24000.00
$0.00
CLARK ATLANTA UNIV
OTHER FEES
$35000.00
$0.00
COASTAL GA COMM
ENGINEERS
$250.00
$0.00
COFFEE TRAINING & CONF
CONSULTANT
$59500.00
$0.00
COHEN,WALTER
REIMBURSABLE EXPENSE
$0.00
$131.66
COLEMAN,BROOKS
OTHER FEES
$1750.00
$0.00
COLEYS FENCING
OTHER FEES
$2425.00
$0.00
COLLABORATIVE MOTIVATION
CONSULTANT
$38491.06
$0.00
COMMUNICATION MOTIVATION
CONSULTANT
$8900.00
$0.00
CONNAUGHTON,GEORGE
REIMBURSABLE EXPENSE
$0.00
$198.18
COOK,JESSE J
OTHER FEES
$157.50
$0.00
COPELAND,NANCY
ENGINEERS
$425.00
$0.00
CORNWALL,DAN
ENGINEERS
$800.00
$0.00
CORPORATE CLEANING
OTHER FEES
$0.00
$0.00
CORPORATE ENVIRONMENT
CONSULTANT
$1620.00
$0.00
CRAWFORD COMMUNICATIONS
ENGINEERS
$1653.75
$0.00
CROMATRIE,TYRONE
OTHER FEES
$157.50
$0.00
CRUMBPLER,KIMBERLY L
REIMBURSABLE EXPENSE
$0.00
$415.57
CUNNINGHAM ASSOC
CONSULTANT
$700.00
$0.00
CURETON,DOUG
CONSULTANT
$4486.50
$0.00
CURTIS,KAREN A
ATTORNEY
$0.00
$487.20
DALTON STATE COLLEGE
ENGINEERS
$300.00
$0.00
DANIEL,STEPHEN G
REIMBURSABLE EXPENSE
$0.00
$896.40
DAWSON,KATHY
REIMBURSABLE EXPENSE
$0.00
$401.23
DEBARDELABEN,DAN D
REIMBURSABLE EXPENSE
$0.00
$650.68
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DIAZ,MIGUEL
REIMBURSABLE EXPENSE
$0.00
$950.72
DIXION,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$879.60
DJS CLEANING SVC
OTHER FEES
$0.00
$0.00
DONALDSON,THERESA A
REIMBURSABLE EXPENSE
$0.00
$504.00
DOUGLAS,ANGIE
REIMBURSABLE EXPENSE
$0.00
$756.89
DOWING DISPLAY
CONSULTANT
$1676.00
$0.00
DUKE,NELLIE D
REIMBURSABLE EXPENSE
$0.00
$17441.33
DUMAS,JAMES C
REIMBURSABLE EXPENSE
$0.00
$313.88
DUNHAM,JACK
ENGINEERS
$750.00
$0.00
DVORAK,BONNIE J
REIMBURSABLE EXPENSE
$0.00
$432.32
EARNEST,BRUCE
REIMBURSABLE EXPENSE
$0.00
$384.91
EARTHLINK
OTHER FEES
$1187.26
$0.00
EDWARDS,CYNTHIA D
REIMBURSABLE EXPENSE
$0.00
$885.91
ELDRIDGE,DOC
REIMBURSABLE EXPENSE
$0.00
$681.46
ELITE STAFFING SERVICE
TEMPORARY SERVICES
$24252.89
$0.00
ELLIS,DAVID
ENGINEERS
$700.00
$0.00
ELLIS,DAVID
TEMPORARY SERVICES
$4200.00
$0.00
ELVINS,ALFRED C
REIMBURSABLE EXPENSE
$0.00
$1123.84
ENVIROHAZARD CONSULT
CONSULTANT
$4830.00
$0.00
EWING,JANELLE
REIMBURSABLE EXPENSE
$0.00
$1285.73
FACE2FACE SOLUTION
CONSULTANT
$300.00
$0.00
FAMILY BINDING
OTHER FEES
$195.00
$0.00
FARMER,JANELLE
REIMBURSABLE EXPENSE
$0.00
$551.80
FEATURE SYSTEMS
ENGINEERS
$4715.60
$0.00
FENNING,DIANE M
REIMBURSABLE EXPENSE
$0.00
$687.83
FERGUSON,SOLOMON
REIMBURSABLE EXPENSE
$0.00
$43.12
FINLEY,MARCUS
OTHER FEES
$142.50
$0.00
FLETCHER,W R
REIMBURSABLE EXPENSE
$0.00
$897.66
FLOYD COLLEGE
ENGINEERS
$100.00
$0.00
FORCE,BEN
REIMBURSABLE EXPENSE
$0.00
$17.92
FORD,TRACEY
REIMBURSABLE EXPENSE
$0.00
$42.00
FOWLER,DALE
ENGINEERS
$300.00
$0.00
FREEMAN,ANDY
REIMBURSABLE EXPENSE
$0.00
$426.80
FUTCH,JAMES
REIMBURSABLE EXPENSE
$0.00
$208.67
G&G CLEANING SVCS
OTHER FEES
$0.00
$0.00
GA INTERPRETING SVC
INTERPRETER
$80.98
$0.00
GA PUBLIC BROADCASTING
ENGINEERS
$850.00
$0.00
GA STATE UNIV
CONSULTANT
$36748.93
$0.00
GA STATE UNIV
OTHER FEES
$250.00
$0.00
GABLE,BROWARD
REIMBURSABLE EXPENSE
$0.00
$845.90
GARRETT,MARY M
REIMBURSABLE EXPENSE
$0.00
$390.85
GA ADA EXCHANGE
OTHER FEES
$1100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA BLDG AUTH
OTHER FEES
$25.00
$0.00
GA ENTERPRISES
TEMPORARY SERVICES
$3843.78
$0.00
GA TREND
OTHER FEES
$0.00
$0.00
GIRARD,MARCUS
CONSULTANT
$38000.00
$0.00
GISN
OTHER FEES
$288.78
$0.00
GLOVER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$465.93
GOODWILL INDUSTRIES
OTHER FEES
($492.43)
$0.00
GOODWILL INDUSTRIES
REIMBURSABLE EXPENSE
$0.00
$492.43
GOSSETT,BILLY
REIMBURSABLE EXPENSE
$0.00
$19.60
GRAHM,EDWARD S
REIMBURSABLE EXPENSE
$0.00
$127.59
GRANBERRY,JO
CONSULTANT
($568.09)
$0.00
GRAVES,CRISTINA
REIMBURSABLE EXPENSE
$0.00
$24.50
GREATER RICHMOND
CONSULTANT
$625.68
$0.00
GREEN THUMB
OTHER FEES
$250.00
$0.00
GREEN,HERBERT C
BOARD MEMBER
$24000.00
$0.00
GREEN,HERBERT C
REIMBURSABLE EXPENSE
$0.00
$30.00
GREEN,JAMES
REIMBURSABLE EXPENSE
$0.00
$259.92
GRESHAM,EMMA R
REIMBURSABLE EXPENSE
$0.00
$186.80
GRUBB & ELLIS MGMT
ENGINEERS
$0.00
$0.00
GRUBB & ELLIS MGMT
OTHER FEES
$450.00
$0.00
HALIBURTON,PRESTON
TEMPORARY SERVICES
$380.00
$0.00
HAMM,GARRY D
REIMBURSABLE EXPENSE
$0.00
$35.00
HANSBERGER,ROSS
ENGINEERS
$960.00
$0.00
HARDEGREE,JIM
REIMBURSABLE EXPENSE
$0.00
$3298.24
HARRELL,DALE W
REIMBURSABLE EXPENSE
$0.00
$112.11
HARRELL,SANDRA
REIMBURSABLE EXPENSE
$0.00
$453.88
HARRIGAN,TIM
ENGINEERS
$800.00
$0.00
HARRIS,JOHN H
OTHER FEES
$127.50
$0.00
HARRIS,VIRGINIA W
CONSULTANT
$7000.00
$0.00
HENDERSON ELECTRIC
OTHER FEES
$0.00
$0.00
HICKS JANITORIAL SVC
OTHER FEES
$0.00
$0.00
HILL,TIMOTHY
ENGINEERS
$50.00
$0.00
HOGSHEAD,SUSAN P
CONSULTANT
$24550.77
$0.00
HOGSHEAD,SUSAN P
REIMBURSABLE EXPENSE
$0.00
$18.55
HOLIDAY INN
REIMBURSABLE EXPENSE
$0.00
$999.00
HUGLEY,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$127.68
HUMBER,DARRYL
ENGINEERS
$2250.00
$0.00
HUSSEY,WILLIAM T
REIMBURSABLE EXPENSE
$0.00
$1091.28
IHC SERVICES
CONSULTANT
$1050.00
$0.00
IKON OFFICE SOLUTIONS
OTHER FEES
$0.00
$0.00
ILAW,RAOUL M
REIMBURSABLE EXPENSE
$0.00
$311.79
INFORMATION BUILDERS
INSTRUCTORS
$6534.24
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
INGRAM,RUDOLPH
ENGINEERS
$1050.00
$0.00
JACKSON,LARRY J
REIMBURSABLE EXPENSE
$0.00
$900.64
JACKSON,LESTER G
REIMBURSABLE EXPENSE
$0.00
$74.20
JACKSON,VICKIE L
OTHER FEES
$157.50
$0.00
JACOBS,TERRELL
REIMBURSABLE EXPENSE
$0.00
$527.01
JDS SECURITY
OTHER FEES
$55.00
$0.00
JIMERSON,JOE E
MOWING
$400.00
$0.00
JOHNSON,JAMES
REIMBURSABLE EXPENSE
$0.00
$267.44
JOHNSON,LOU
REIMBURSABLE EXPENSE
$0.00
$547.58
JOHNSON,MICHELLE B
CONSULTANT
$16935.00
$0.00
JOHNSON,MICHELLE B
REIMBURSABLE EXPENSE
$0.00
$1830.09
JOHNSON,MONTE
ENGINEERS
$800.00
$0.00
JONES,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$346.07
JONES,JENNIFER A
TEMPORARY SERVICES
$150.00
$0.00
JONES,JESSICA
REIMBURSABLE EXPENSE
$0.00
$838.10
JONES,REX
REIMBURSABLE EXPENSE
$0.00
$803.56
JORDAN,GLEN M
REIMBURSABLE EXPENSE
$0.00
$833.48
JORDAN,MAC
REIMBURSABLE EXPENSE
$0.00
$236.12
JOYNER,SAM
REIMBURSABLE EXPENSE
$0.00
$572.04
KARMAVISION FILMS
ENGINEERS
$2495.00
$0.00
KEITH,KATHY B
REIMBURSABLE EXPENSE
$0.00
$677.72
KENT,FRANCE D
REIMBURSABLE EXPENSE
$0.00
$264.10
KILGORE,DIANE P
REIMBURSABLE EXPENSE
$0.00
$100.68
KING,BARBARA L
CONSULTANT
$1500.00
$0.00
KINGDON,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$390.88
KIRK MILLER & ASSOC
CONSULTANT
$5000.00
$0.00
LANGLEY,CHRYSSE
REIMBURSABLE EXPENSE
$0.00
$295.00
LANIER 24-HR ELECTRIC
OTHER FEES
$0.00
$0.00
LAYER,LYNN BORDERS
REIMBURSABLE EXPENSE
$0.00
($74.00)
LEGGET,DENISE C
REIMBURSABLE EXPENSE
$0.00
$28.84
LIGHTING & PRODUCT
ENGINEERS
$5316.21
$0.00
LINDSEY,JIMMY
REIMBURSABLE EXPENSE
$0.00
$37.52
LITTLESTONE,JODI
REIMBURSABLE EXPENSE
$0.00
$181.88
LOCKE,THEODIS R
REIMBURSABLE EXPENSE
$0.00
$903.19
LOCKETT,SUSIE R
ENGINEERS
$46535.69
$0.00
LORD,AECH,SARGENT
CONSULTANT
$739.00
$0.00
LOY,LEVI
OTHER FEES
$250.00
$0.00
LUBEN ASSOCIATES
CONSULTANT
$788.30
$0.00
M B HOWARD & ASSOC
CONSULTANT
$2000.00
$0.00
MARLOW,R S
REIMBURSABLE EXPENSE
$0.00
$487.90
MARTENSON LAW FIRM
CONSULTANT
$216.54
$0.00
MASK,ANN S
COURT RPTNG HEARING
$789.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MASSEY,ED
REIMBURSABLE EXPENSE
$0.00
$204.96
MAY,WINFRED L
REIMBURSABLE EXPENSE
$0.00
$341.22
MCCONNELL,JULIANA
REIMBURSABLE EXPENSE
$0.00
$3379.79
MCCRARY,ROYCE
REIMBURSABLE EXPENSE
$0.00
$269.17
MCEVERS AWARDS
OTHER FEES
$57.90
$0.00
MCGEE,AL
REIMBURSABLE EXPENSE
$0.00
$877.75
MCRAE,DON
REIMBURSABLE EXPENSE
$0.00
$206.48
MECHANICAL SERVICE
OTHER FEES
$352.12
$0.00
MERCER UNIV
ENGINEERS
$350.00
$0.00
MERIT SYSTEM,STATE
ENGINEERS
$100.00
$0.00
MILLER,JIM
REIMBURSABLE EXPENSE
$0.00
$41.44
MITCHELL,MATTHEW
OTHER FEES
$5625.00
$0.00
MITCHELL,SAM
OTHER FEES
$3653.06
$0.00
MORRIS,MICHAEL W
CONSULTANT
$5511.50
$0.00
MULLINS & WHALEN
CONSULTANT
$250.00
$0.00
NETWORK SOLUTIONS
OTHER FEES
$35.00
$0.00
NICHOLAU & ASSOCIATES
OTHER FEES
$1750.00
$0.00
NORMAN,LEON
REIMBURSABLE EXPENSE
$0.00
$847.20
NYBERG,FLETCHER
OTHER FEES
$444.25
$0.00
NYLANDER,JODEE
CONSULTANT
$650.00
$0.00
NYLANDER,JODEE
REIMBURSABLE EXPENSE
$0.00
$140.53
OBRIEN,JOHN
REIMBURSABLE EXPENSE
$0.00
$693.05
OXFORD,BOB
REIMBURSABLE EXPENSE
$0.00
$793.36
PACIFIC RIM PROTOCOL
CONSULTANT
$1535.00
$0.00
PATTON,JAMES B
REIMBURSABLE EXPENSE
$0.00
$64.40
PERFORMANCE
CONSULTANT
$6350.00
$0.00
POLLOCK,ELIZABETH M
CONSULTANT
$47339.56
$0.00
POLLOCK,ELIZABETH M
REIMBURSABLE EXPENSE
$0.00
$2830.84
PORTER,JOE
REIMBURSABLE EXPENSE
$0.00
$16.80
PREDDY,JUSTIN
TEMPORARY SERVICES
$480.00
$0.00
PRICE,JOEL
OTHER FEES
$704.31
$0.00
PROSTAFF PERSONNEL
TEMPORARY SERVICES
$19385.50
$0.00
PROUT,DONALD
REIMBURSABLE EXPENSE
$0.00
$924.21
PUBLIC AFFAIRS TECH
OTHER FEES
$315.00
$0.00
R L BROWN & ASSOC
CONSULTANT
$19012.50
$0.00
RAINS,JACKIE
REIMBURSABLE EXPENSE
$0.00
$50.00
RAINWATER,JAMES H
REIMBURSABLE EXPENSE
$0.00
$367.76
RANDSTAD STAFFING
TEMPORARY SERVICES
$7211.25
$0.00
REGIONAL BUSINESS
ENGINEERS
$150.00
$0.00
REYNOLDS,MICHAEL E
REIMBURSABLE EXPENSE
$0.00
$1090.89
RICHARDSON,BRET H
ENGINEERS
$750.00
$0.00
RICHARDSON,ELEANOR
REIMBURSABLE EXPENSE
$0.00
$684.65
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RILEY,PAUL A
REIMBURSABLE EXPENSE
$0.00
$714.40
RISING BOOKS
CONSULTANT
$2500.00
$0.00
RITCHEY,MARY K
REIMBURSABLE EXPENSE
$0.00
$610.90
ROBBINS,IRA
ENGINEERS
$1550.00
$0.00
ROBINSON,GWEN
CONSULTANT
$5000.00
$0.00
ROBISON,JOHN L
CONSULTANT
$29.40
$0.00
ROGERS,DIANNE
REIMBURSABLE EXPENSE
$0.00
$1042.81
ROYAL,A R
REIMBURSABLE EXPENSE
$0.00
$113.68
SADDLER,JERRELL
CONSULTANT
$7502.65
$0.00
SAPP,TEDDY W
ENGINEERS
$1150.00
$0.00
SAVANNAH TECH COLL
ENGINEERS
$55.00
$0.00
SAXON,DONNIE
REIMBURSABLE EXPENSE
$0.00
$349.56
SAYLOR,JACQUELYN H
REIMBURSABLE EXPENSE
$0.00
$520.85
SCHWARTZ,LAUREN
CONSULTANT
$1000.00
$0.00
SCOTT,ANNIE P
OTHER FEES
$315.00
$0.00
SEGERS,PAT
ENGINEERS
$450.00
$0.00
SHERATON ATLANTA
OTHER FEES
$525.00
$0.00
SHIELDS,RONNIE F
REIMBURSABLE EXPENSE
$0.00
$829.61
SHOWTEK PRODUCTIONS
ENGINEERS
$10392.50
$0.00
SIKKING,YVONNE
REIMBURSABLE EXPENSE
$0.00
$786.24
SLOAN,MELVIN
REIMBURSABLE EXPENSE
$0.00
$313.28
SMITH,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$1267.09
SMITH,OLA A
REIMBURSABLE EXPENSE
$0.00
$626.74
SOUTHEAST STAGING
OTHER FEES
$737.28
$0.00
SOUTHERN BUSINESS
OTHER FEES
$0.00
$0.00
SOUTHERN FIRE
OTHER FEES
$25.00
$0.00
SPECIAL EFFECTS ACCESS
ENGINEERS
$48.00
$0.00
SPECIAL EFFECTS ACCESS
OTHER FEES
$18.00
$0.00
SPECIAL PROJECTS INC
ENGINEERS
$965.00
$0.00
STALLARD,ANN
REIMBURSABLE EXPENSE
$0.00
$156.48
STATELY EVENTS
TEMPORARY SERVICES
$0.00
$300.00
STEELE,ROBERT D
REIMBURSABLE EXPENSE
$0.00
$723.45
STEPHENSON,CHERYL
CONSULTANT
$1667.00
$0.00
STEPHENSON,CHERYL
REIMBURSABLE EXPENSE
$0.00
$91.84
STEWART,JOHN
ENGINEERS
$2100.00
$0.00
SURBURBAN PICTURE
OTHER FEES
$270.76
$0.00
TAYLOR,HORACE
REIMBURSABLE EXPENSE
$0.00
$626.88
TEAGUE,PAMELA
REIMBURSABLE EXPENSE
$0.00
$583.40
TERPENING,ROBERT L
OTHER FEES
$3701.04
$0.00
THOMAS,FRANK W
REIMBURSABLE EXPENSE
$0.00
$459.92
THOMPSON,JAMES A
REIMBURSABLE EXPENSE
$0.00
$377.50
THORNTON,ALBERT
CONSULTANT
$1730.40
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LABOR DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
TOWER,ELAINE
REIMBURSABLE EXPENSE
$0.00
$601.95
TRAINING EXPERIENCE
INSTRUCTORS
$500.00
$0.00
TURPEAU,AARON
REIMBURSABLE EXPENSE
$0.00
$214.98
VARDEMAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$589.26
VENABLE,ANN W
CONSULTANT
$5685.14
$0.00
VITAC CORP
ENGINEERS
$2004.41
$0.00
WALLIN,MELINDA L
REIMBURSABLE EXPENSE
$0.00
$994.89
WARE,MECHANICAL
OTHER FEES
$0.00
$0.00
WATTS,JAMES W
REIMBURSABLE EXPENSE
$0.00
$521.76
WEAVER,GEORGE L
REIMBURSABLE EXPENSE
$0.00
$44.80
WELTNER COMMUNICATION
CONSULTANT
$5078.50
$0.00
WESTAFF
TEMPORARY SERVICES
$5542.10
$0.00
WESTMORELAND,LEON
REIMBURSABLE EXPENSE
$0.00
$385.88
WHITE DOG PRODUCTION
ENGINEERS
$680.00
$0.00
WHITE,MARVIN
REIMBURSABLE EXPENSE
$0.00
$485.64
WHITE,SHERRY S
CONSULTANT
$1000.00
$0.00
WILCHER,DARYL
CONSULTANT
$350.00
$0.00
WILDMAN,MARK
ENGINEERS
$800.00
$0.00
WILKINSON,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$1764.73
WILLACOOCHEE,CITY OF
REIMBURSABLE EXPENSE
$0.00
$242.29
WILLIAMS,CINDY
REIMBURSABLE EXPENSE
$0.00
$798.95
WILLIAMS,GRACE M
REIMBURSABLE EXPENSE
$0.00
$474.09
WILLIAMS,GREG
CONSULTANT
$700.00
$0.00
WILSON,VALARIE
REIMBURSABLE EXPENSE
$0.00
$358.28
WINGATE,JO
REIMBURSABLE EXPENSE
$0.00
$307.86
WOLF CAMERA & VIDEO
ENGINEERS
$13.99
$0.00
WOLF CAMERA & VIDEO
REIMBURSABLE EXPENSE
$0.00
$142.65
WOLFF,ED
REIMBURSABLE EXPENSE
$0.00
$165.60
WOMACK,DEANA
REIMBURSABLE EXPENSE
$0.00
$548.78
WRIGHT,SANDRA
CONSULTANT
$500.00
$0.00
WYNDS,ANDREW
REIMBURSABLE EXPENSE
$0.00
$438.66
XEROX CORP
CONSULTANT
$237.00
$0.00
YUNGGEBAUER,FRED
ENGINEERS
$500.00
$0.00
ZIGLER,STEVE
ENGINEERS
$3700.00
$0.00
ZONTA INTERNATIONAL
OTHER FEES
$100.00
$0.00
ABLES,MICHAEL E
COURT RPTNG HEARING
$126.64
$0.00
ABNEY,JOHN C
COURT RPTNG HEARING
$15.00
$0.00
ACCURACY COURT REPORTERS
COURT RPTNG HEARING
$771.90
$0.00
ACTION COURT REPORTERS
COURT RPTNG HEARING
$407.90
$0.00
ADAMS,BARFIELD,DUNAWAY
ATTORNEY
$20076.70
$0.00
ADAMS,BARFIELD,DUNAWAY
REIMBURSABLE EXPENSE
$0.00
$835.69
ADMIN SVCS,DEPT OF
ATTORNEY
$1119.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ADMIN SVCS,DEPT OF
COURT RPTNG HEARING
$1283.84
$0.00
ADMIN SVCS,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$7.25
AI ACTION INVESTIGATION
WITNESS FEES
$720.00
$0.00
AI ACTION INVESTIGATION
REIMBURSABLE EXPENSE
$0.00
$193.90
ALBERTELLI & ISRAEL
ATTORNEY
$6925.00
$0.00
ALEXANDER & ASSOCIATES
ATTORNEY
$77949.50
$0.00
ALEXANDER & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$10652.69
ALEXANDER & VANN
ATTORNEY
$3844.50
$0.00
ALEXANDER & VANN
REIMBURSABLE EXPENSE
$0.00
$137.79
ALEXANDER,GALLO & ASSOC
COURT RPTNG HEARING
$798.70
$0.00
ALLEN,KOPET & BOYD
ATTORNEY
$10425.00
$0.00
ALLEN,KOPET & BOYD
REIMBURSABLE EXPENSE
$0.00
$74.07
ALLGOOD,CHILDS,MEHRHOF
ATTORNEY
$3118.00
$0.00
ALLGOOD,CHILDS,MEHRHOF
REIMBURSABLE EXPENSE
$0.00
$1049.30
ALSTON & BIRD
ATTORNEY
$11290.00
$0.00
ALSTON & BIRD
REIMBURSABLE EXPENSE
$0.00
$351.21
ALTMAN,KRITZER & LEVICK
ATTORNEY
$48441.00
$0.00
ALTMAN,KRITZER & LEVICK
REIMBURSABLE EXPENSE
$0.00
$1876.11
AMELIA COURT REPORTERS
COURT RPTNG HEARING
$683.80
$0.00
AMERICAN COURT REPORTING
COURT RPTNG HEARING
$0.00
$0.00
AMERICAN COURT REPORTING
COURT RPTNG HEARING
$22785.90
$0.00
AMERICAN NUTRI-TECH INC
WITNESS FEES
$270.00
$0.00
ANDERSON,RUSSELL D
COURT RPTNG HEARING
$363.00
$0.00
ANFINSON,THEODORE J
WITNESS FEES
$4350.00
$0.00
APPELBAUM,EVE A
ATTORNEY
$4088.00
$0.00
APPELBAUM,EVE A
REIMBURSABLE EXPENSE
$0.00
$484.92
ARCHIE,BURNHAM & ASSOC
WITNESS FEES
$4000.00
$0.00
ARNOLD & PORTER
ATTORNEY
$134625.03
$0.00
ARNOLD & PORTER
REIMBURSABLE EXPENSE
$0.00
$9513.32
ASSOCIATED COURT RPTRS
COURT RPTNG HEARING
$1615.60
$0.00
ASSOCIATED REPORTERS INT
COURT RPTNG HEARING
$0.00
$0.00
ASSOCIATED REPORTING INC
COURT RPTNG HEARING
$95.50
$0.00
ATLANTA LEGALINK
COURT RPTNG HEARING
$2337.30
$0.00
ATLANTA WEST REPORTERS
COURT RPTNG HEARING
$207.14
$0.00
BAIG,LISA MANTZ
ATTORNEY
$88132.50
$0.00
BAIG,LISA MANTZ
REIMBURSABLE EXPENSE
$0.00
$13532.92
BAIN & ASSOCIATES
COURT RPTNG HEARING
$168.75
$0.00
BAKER-GAY REPORTING
COURT RPTNG HEARING
$1734.43
$0.00
BARFIELD,BEVERLY
COURT RPTNG HEARING
$109.36
$0.00
BARNES,RUSS F
ATTORNEY
$250.00
$0.00
BARNES,RUSS F
REIMBURSABLE EXPENSE
$0.00
$164.00
BARROW & BALLEW
ATTORNEY
$2235.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BARROW & BALLEW
REIMBURSABLE EXPENSE
$0.00
$1267.50
BARROW & SIMS
ATTORNEY
$103173.00
$0.00
BARROW & SIMS
REIMBURSABLE EXPENSE
$0.00
$17007.92
BASS & ASSOCIATES
ATTORNEY
$533.75
$0.00
BASS & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$595.05
BECK,LUTHER H
ATTORNEY
$66837.50
$0.00
BECK,LUTHER H
REIMBURSABLE EXPENSE
$0.00
$796.23
BECKMANN & LEWIS
ATTORNEY
$62506.85
$0.00
BECKMANN & LEWIS
REIMBURSABLE EXPENSE
$0.00
$10521.28
BENEFITS LAW GROUP
ATTORNEY
$63265.50
$0.00
BENEFITS LAW GROUP
REIMBURSABLE EXPENSE
$0.00
$518.35
BENTLEY-ROBINSON RPTG
COURT RPTNG HEARING
$823.24
$0.00
BENTON,PRESTON ETAL
ATTORNEY
$40570.00
$0.00
BETA REPORTING
COURT RPTNG HEARING
$695.00
$0.00
BIODYNAMIC RESEARCH CORP
WITNESS FEES
$1218.80
$0.00
BIODYNAMIC RESEARCH CORP
THIRD PARTY EXPENSE
$0.00
$75.00
BLACKBURN,DAVID T
ATTORNEY
$936.00
$0.00
BLACKBURN,DAVID T
REIMBURSABLE EXPENSE
$0.00
$44.16
BLALOCK,DIANNE B
COURT RPTNG HEARING
$204.48
$0.00
BLASINGAME,BURCH,GARRARD
ATTORNEY
$30.00
$0.00
BLASINGAME,BURCH,GARRARD
REIMBURSABLE EXPENSE
$0.00
$3711.10
BLEECKER & CLARKE
ATTORNEY
$3156.50
$0.00
BOND,THOMAS K
ATTORNEY
$91210.00
$0.00
BOND,THOMAS K
REIMBURSABLE EXPENSE
$0.00
$347.32
BONDURANT,MIXSON ETAL
ATTORNEY
$2938.50
$0.00
BONDURANT,MIXSON ETAL
REIMBURSABLE EXPENSE
$0.00
$175.56
BONFIGLIO,RICHARD PAUL
WITNESS FEES
$1390.00
$0.00
BOWEN,MICHAEL
WITNESS FEES
$38.96
$0.00
BOYCE,EKONOMOU
ATTORNEY
$78274.00
$0.00
BOYCE,EKONOMOU
REIMBURSABLE EXPENSE
$0.00
$3738.05
BRADFIELD,HOLLY A
ATTORNEY
$83675.25
$0.00
BRADFIELD,HOLLY A
REIMBURSABLE EXPENSE
$0.00
$27485.34
BRADLEY,JAMES W
ATTORNEY
$53810.00
$0.00
BRADLEY,JAMES W
REIMBURSABLE EXPENSE
$0.00
$3451.62
BRADLEY,KATHY A
ATTORNEY
$117.00
$0.00
BRANDENBURG & HASTY
COURT RPTNG HEARING
$1047.93
$0.00
BREEDLOVE,SUSAN M
COURT RPTNG HEARING
$494.03
$0.00
BRENTANO REPORTERS LTD
COURT RPTNG HEARING
$5455.09
$0.00
BREWER,PATRICIA MURPHY
COURT RPTNG HEARING
$42.90
$0.00
BRIDGES,RICHARD
ATTORNEY
$41698.15
$0.00
BRIDGES,RICHARD
REIMBURSABLE EXPENSE
$0.00
$5523.67
BRILL,DAVID E
WITNESS FEES
$35.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BRINSON,ASKEW,BERRY ETAL
ATTORNEY
$93960.00
$0.00
BRINSON,ASKEW,BERRY ETAL
REIMBURSABLE EXPENSE
$0.00
$9011.52
BROOKS,JOHNELL O
WITNESS FEES
$4725.00
$0.00
BROOKS,JOHNELL O
THIRD PARTY EXPENSE
$0.00
$1393.44
BROWN REPORTING INC
COURT RPTNG HEARING
$22036.35
$0.00
BROWN,DAVID G
WITNESS FEES
$742.50
$0.00
BROWN,DAVID G
THIRD PARTY EXPENSE
$0.00
$31.00
BROWN,J DAVID
COURT RPTNG HEARING
$41.91
$0.00
BROWN,STAN
COURT RPTNG HEARING
$2074.86
$0.00
BROWNING,JANICE C
COURT RPTNG HEARING
$97.02
$0.00
BRYANT REPORTING INC
COURT RPTNG HEARING
$967.90
$0.00
BULL & ASSOCIATES
COURT RPTNG HEARING
$3064.94
$0.00
BURGESS,LORI
COURT RPTNG HEARING
$700.00
$0.00
BURTON,SUSANNE F
ATTORNEY
$22521.75
$0.00
BURTON,SUSANNE F
REIMBURSABLE EXPENSE
$0.00
$3120.07
BUSSEY,TAMMY K
COURT RPTNG HEARING
$422.60
$0.00
CADY REPORTING SERVICE
COURT RPTNG HEARING
$385.81
$0.00
CALALAY,TERESA
COURT RPTNG HEARING
$218.00
$0.00
CALDWELL,EDEA M
ATTORNEY
$136883.50
$0.00
CALDWELL,EDEA M
REIMBURSABLE EXPENSE
$0.00
$63673.71
CALDWELL,JERRY WAYNE
ATTORNEY
$57248.00
$0.00
CALDWELL,JERRY WAYNE
REIMBURSABLE EXPENSE
$0.00
$5967.83
CALIBER COURT REPORTING
COURT RPTNG HEARING
$1901.00
$0.00
CAMP,THOMAS A
ATTORNEY
$109829.75
$0.00
CAMP,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$28817.64
CAMPBELL,HAZEL S
COURT RPTNG HEARING
$81.89
$0.00
CAMPBELL,P BRIAN
ATTORNEY
$127466.50
$0.00
CAMPBELL,P BRIAN
REIMBURSABLE EXPENSE
$0.00
$9155.30
CAMPBELL,SUSAN CLARK
ATTORNEY
$20054.00
$0.00
CAMPBELL,SUSAN CLARK
REIMBURSABLE EXPENSE
$0.00
$5295.84
CAPELL,BETH
COURT RPTNG HEARING
$235.16
$0.00
CAPES,SHERI E
ATTORNEY
$42635.00
$0.00
CAPES,SHERI E
REIMBURSABLE EXPENSE
$0.00
$5608.30
CAROTHERS,RICHARD A
ATTORNEY
$592.50
$0.00
CAROTHERS,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$18.10
CARSON,JEAN B
ATTORNEY
$20568.00
$0.00
CARSON,JEAN B
REIMBURSABLE EXPENSE
$0.00
$658.23
CARYL,SUMNER,BLACK
ATTORNEY
$52303.75
$0.00
CARYL,SUMNER,BLACK
REIMBURSABLE EXPENSE
$0.00
$992.65
CASEY,GILSON,WILLIAMS
ATTORNEY
$54962.50
$0.00
CASEY,GILSON,WILLIAMS
REIMBURSABLE EXPENSE
$0.00
$12993.55
CASTLEBERRY,KAREN
COURT RPTNG HEARING
$30.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CATHEY,JEANNETTE
COURT RPTNG HEARING
$15.00
$0.00
CAUSEY & SEABORN
COURT RPTNG HEARING
$2046.75
$0.00
CEBULA,RICHARD J
WITNESS FEES
$2835.00
$0.00
CELESCHI,BETH P
COURT RPTNG HEARING
$287.56
$0.00
CHAFIN LAW FIRM,THE
ATTORNEY
$58851.50
$0.00
CHAFIN LAW FIRM,THE
REIMBURSABLE EXPENSE
$0.00
$20932.61
CHAFIN,JAMES
ATTORNEY
$198.00
$0.00
CHAFIN,JAMES
REIMBURSABLE EXPENSE
$0.00
$944.50
CHAMBERLIN,JAMES ALLAN
ATTORNEY
$50875.75
$0.00
CHAMBERLIN,JAMES ALLAN
REIMBURSABLE EXPENSE
$0.00
$2600.33
CHAMBLESS,HIGDON ETAL
ATTORNEY
$374722.75
$0.00
CHAMBLESS,HIGDON ETAL
REIMBURSABLE EXPENSE
$0.00
$54116.77
CHANDLER,RICHARD B
ATTORNEY
$300930.50
$0.00
CHANDLER,RICHARD B
REIMBURSABLE EXPENSE
$0.00
$5560.71
CHEELEY & JOYNER
ATTORNEY
$61372.75
$0.00
CHEELEY & JOYNER
REIMBURSABLE EXPENSE
$0.00
$11818.05
CINDY JENNINGS & ASSOC
COURT RPTNG HEARING
$390.50
$0.00
CLAEYS,JOHN P
ATTORNEY
$40692.30
$0.00
CLAEYS,JOHN P
REIMBURSABLE EXPENSE
$0.00
$4442.07
CLAIM ADJUSTMENT SERVICE
WITNESS FEES
$376.35
$0.00
CLARK & BELLAMY
ATTORNEY
$261575.00
$0.00
CLARK & BELLAMY
REIMBURSABLE EXPENSE
$0.00
$22602.81
CLARK AND CLARK
WITNESS FEES
$5750.00
$0.00
CLARK AND CLARK
THIRD PARTY EXPENSE
$0.00
$1.32
CLAUDE JOINER REPORTING
COURT RPTNG HEARING
$1928.20
$0.00
CLERK OF THE COURT
COURT RPTNG HEARING
$2190.00
$0.00
CLERK USDC NORTHERN DIST
COURT RPTNG HEARING
$0.00
$0.00
COAST-WIDE REPORTERS
COURT RPTNG HEARING
$112.00
$0.00
COASTAL COURT REPORTING
COURT RPTNG HEARING
$1235.80
$0.00
COLEMAN & CHAMBERS
ATTORNEY
$225610.80
$0.00
COLEMAN & CHAMBERS
REIMBURSABLE EXPENSE
$0.00
$49758.32
COLEMAN,BRENDA J
COURT RPTNG HEARING
$18.57
$0.00
COLWELL,ROBBIE E
ATTORNEY
$55787.00
$0.00
COLWELL,ROBBIE E
REIMBURSABLE EXPENSE
$0.00
$13949.72
COMBS COURT REPORTING
COURT RPTNG HEARING
$18.00
$0.00
COMINS,RANDY JOAN
ATTORNEY
$54815.00
$0.00
COMINS,RANDY JOAN
REIMBURSABLE EXPENSE
$0.00
$720.47
CONSTANGY,BROOKS & SMITH
ATTORNEY
$16761.00
$0.00
CONSTANGY,BROOKS & SMITH
REIMBURSABLE EXPENSE
$0.00
$1953.15
COOPER,CECILIA M
ATTORNEY
$30305.75
$0.00
COOPER,CECILIA M
REIMBURSABLE EXPENSE
$0.00
$3755.59
COSGROVE,CAROL ATHA
ATTORNEY
$33856.25
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COSGROVE,CAROL ATHA
REIMBURSABLE EXPENSE
$0.00
$1535.66
COSTON,ROBERT D
WITNESS FEES
$1625.00
$0.00
COTTINGHAM & PORTER
ATTORNEY
$4200.00
$0.00
COTTINGHAM & PORTER
REIMBURSABLE EXPENSE
$0.00
$104.00
COUNCIL,PAULINE CARTER
ATTORNEY
$8570.00
$0.00
COUNCIL,PAULINE CARTER
REIMBURSABLE EXPENSE
$0.00
$415.24
COUNTY COURT REPORTERS
COURT RPTNG HEARING
$391.00
$0.00
COURT REPORTING ASSOC
COURT RPTNG HEARING
$1069.30
$0.00
COURT REPORTING ASSOCIAT
COURT RPTNG HEARING
$0.00
$0.00
COURT REPORTING ASSOCIAT
COURT RPTNG HEARING
$0.00
$0.00
COUVILLON,NANCY G
COURT RPTNG HEARING
$88.23
$0.00
CRAWFORD OMNI GROUP INC
WITNESS FEES
$2100.00
$0.00
CRAWFORD,JAMES R
ATTORNEY
$127920.00
$0.00
CRAWFORD,JAMES R
REIMBURSABLE EXPENSE
$0.00
$6864.57
CRENSHAW,JOHN R
ATTORNEY
$2265.00
$0.00
CRENSHAW,JOHN R
REIMBURSABLE EXPENSE
$0.00
$67.75
CROMER,KAREN K
COURT RPTNG HEARING
$527.45
$0.00
CROWDER,PAUL D
COURT RPTNG HEARING
$49.53
$0.00
CROWE,KAREN F
REIMBURSABLE EXPENSE
$0.00
$399.50
CSRA REPORTING INC
COURT RPTNG HEARING
$116.00
$0.00
CULPEPPER REPORTING SVC
COURT RPTNG HEARING
$851.27
$0.00
CURRY,STEPHEN E
ATTORNEY
$367351.00
$0.00
CURRY,STEPHEN E
REIMBURSABLE EXPENSE
$0.00
$73111.66
D'AMICO & ASSOCIATES INC
COURT RPTNG HEARING
$532.65
$0.00
DABBS,EUGENE W
ATTORNEY
$4562.50
$0.00
DABBS,EUGENE W
REIMBURSABLE EXPENSE
$0.00
$3525.75
DALLAS,SUSAN E
COURT RPTNG HEARING
$1467.30
$0.00
DANA M THOMPSON & ASSOC
ATTORNEY
$399525.50
$0.00
DANA M THOMPSON & ASSOC
REIMBURSABLE EXPENSE
$0.00
$37835.27
DANCEL VISUAL
COURT RPTNG HEARING
$70.00
$0.00
DANIEL,HADDEN ALFORD
ATTORNEY
$28223.00
$0.00
DANIEL,HADDEN ALFORD
REIMBURSABLE EXPENSE
$0.00
$10126.88
DANIEL,LAWSON,TUGGLE
ATTORNEY
$2840.00
$0.00
DANIEL,LAWSON,TUGGLE
REIMBURSABLE EXPENSE
$0.00
$105.29
DARITY REPORTING & VIDEO
COURT RPTNG HEARING
$3318.99
$0.00
DARITY REPORTING & VIDEO
COURT RPTNG HEARING
$0.00
$0.00
DAVID,DENNIS
WITNESS FEES
$490.00
$0.00
DAVID,DENNIS
REIMBURSABLE EXPENSE
$0.00
$129.54
DAVIES,ROBERT O
ATTORNEY
$113820.00
$0.00
DAVIES,ROBERT O
REIMBURSABLE EXPENSE
$0.00
$280.00
DAVIS & FOREHAND
ATTORNEY
$6350.00
$0.00
DAVIS & FOREHAND
REIMBURSABLE EXPENSE
$0.00
$104.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAVIS,JEFFERSON J
ATTORNEY
$188158.25
$0.00
DAVIS,JEFFERSON J
REIMBURSABLE EXPENSE
$0.00
$5901.43
DAVIS,TUPPER
WITNESS FEES
$787.50
$0.00
DAY,DINAH S
COURT RPTNG HEARING
$55.30
$0.00
DEB PUCKETT & ASSOCIATES
COURT RPTNG HEARING
$61.00
$0.00
DEEN,BRASWELL D
WITNESS FEES
$231.25
$0.00
DEEN,SANDERS BUIE
ATTORNEY
$122798.95
$0.00
DEEN,SANDERS BUIE
REIMBURSABLE EXPENSE
$0.00
$11020.68
DEERING,PATRICK D
ATTORNEY
$11893.87
$0.00
DEERING,PATRICK D
REIMBURSABLE EXPENSE
$0.00
$241.00
DELOACH,W CRAIG
COURT RPTNG HEARING
$1830.00
$0.00
DEVANE,MICHAEL D
ATTORNEY
$39787.50
$0.00
DEVANE,MICHAEL D
REIMBURSABLE EXPENSE
$0.00
$4657.02
DIMENT,DANA GARRETT
ATTORNEY
$740.00
$0.00
DIMENT,DANA GARRETT
REIMBURSABLE EXPENSE
$0.00
$28.00
DONOVAN REPORTING
COURT RPTNG HEARING
$0.00
$0.00
DONOVAN REPORTING
COURT RPTNG HEARING
$3293.75
$0.00
DORSEY & ASSOCIATES
COURT RPTNG HEARING
$3033.63
$0.00
DORSEY & ASSOCIATES COUR
COURT RPTNG HEARING
$0.00
$0.00
DRIEBE & DRIEBE
ATTORNEY
$21810.00
$0.00
DRIEBE & DRIEBE
REIMBURSABLE EXPENSE
$0.00
$184.34
DUBBERLY & MCGOVERN
ATTORNEY
$16024.50
$0.00
DUBBERLY & MCGOVERN
REIMBURSABLE EXPENSE
$0.00
$3498.89
DUERINGER,RICHARD A
COURT RPTNG HEARING
$67.60
$0.00
DUFFEY FEEMSTER & LEWIS
ATTORNEY
$0.00
$0.00
DUFFEY FEEMSTER & LEWIS
REIMBURSABLE EXPENSE
$0.00
$0.00
DUFFY & FEEMSTER
ATTORNEY
$2975.00
$0.00
DUFFY & FEEMSTER
REIMBURSABLE EXPENSE
$0.00
$486.20
DUMICH,NICHOLAS G
ATTORNEY
$4720.50
$0.00
DUMICH,NICHOLAS G
REIMBURSABLE EXPENSE
$0.00
$89.26
DUNBAR,PAUL H
ATTORNEY
$341109.25
$0.00
DUNBAR,PAUL H
REIMBURSABLE EXPENSE
$0.00
$37354.88
DUNCAN,THOMASSON,LEONARD
ATTORNEY
$136834.50
$0.00
DUNCAN,THOMASSON,LEONARD
REIMBURSABLE EXPENSE
$0.00
$6779.09
DURDEN,KAUFOLD,RICE ETAL
ATTORNEY
$197129.50
$0.00
DURDEN,KAUFOLD,RICE ETAL
REIMBURSABLE EXPENSE
$0.00
$11082.88
DYAL,MARGARET N
ATTORNEY
$3615.00
$0.00
EARLY COUNTY
COURT RPTNG HEARING
$1459.75
$0.00
EASON,NANCY M
COURT RPTNG HEARING
$9.28
$0.00
EDENFIELD,COX,BRUCE ETAL
ATTORNEY
$53628.75
$0.00
EDENFIELD,COX,BRUCE ETAL
REIMBURSABLE EXPENSE
$0.00
$1334.05
EDERHEIMER,JOSHUA ANDREW
WITNESS FEES
$1050.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EDMONDSON,REED JR
ATTORNEY
$9875.00
$0.00
EKONOMOU,ATKINSON & LAMB
ATTORNEY
$80136.00
$0.00
EKONOMOU,ATKINSON & LAMB
REIMBURSABLE EXPENSE
$0.00
$1316.87
ELDER,LAMAR A
ATTORNEY
$840.00
$0.00
ELDER,LAMAR A
REIMBURSABLE EXPENSE
$0.00
$36.00
ELDRIDGE,REBECCA B
WITNESS FEES
$31.56
$0.00
ELLIS REPORTING SERVICES
COURT RPTNG HEARING
$3223.60
$0.00
ELLIS,PAMELA J
COURT RPTNG HEARING
$436.37
$0.00
ELLIS,STEVEN M
ATTORNEY
$76968.00
$0.00
ELLIS,STEVEN M
REIMBURSABLE EXPENSE
$0.00
$6222.36
ELLIS,WILLIAM R
WITNESS FEES
$25.00
$0.00
ENGELHARDT,BARBARA G
COURT RPTNG HEARING
$810.00
$0.00
ENGINEERING&FIRE INVEST
WITNESS FEES
$4162.50
$0.00
ENGINEERING&FIRE INVEST
THIRD PARTY EXPENSE
$0.00
$35.00
ERNST & YOUNG
ATTORNEY
$40000.00
$0.00
ERNST & YOUNG
REIMBURSABLE EXPENSE
$0.00
$2000.00
ESQUIRE DEPOSITION SVC
COURT RPTNG HEARING
$603.80
$0.00
ESTEB & ASSOCIATES
COURT RPTNG HEARING
$637.05
$0.00
EVANS,CHARLES A
ATTORNEY
$26263.25
$0.00
EVANS,CHARLES A
REIMBURSABLE EXPENSE
$0.00
$323.52
EVANS,IRWIN B
ATTORNEY
$57775.00
$0.00
EVANS,IRWIN B
REIMBURSABLE EXPENSE
$0.00
$4225.84
FEEGEL,JOHN
WITNESS FEES
$250.00
$0.00
FELDMAN,TOBY
COURT RPTNG HEARING
$354.90
$0.00
FERRY & JOSEPH
ATTORNEY
$2175.00
$0.00
FIERMONTE,NANCY L
COURT RPTNG HEARING
$450.00
$0.00
FINLEY & BUCKLEY
ATTORNEY
$68584.86
$0.00
FINLEY & BUCKLEY
REIMBURSABLE EXPENSE
$0.00
$4078.86
FISHER & PHILLIPS
ATTORNEY
$3122.00
$0.00
FISHER & PHILLIPS
REIMBURSABLE EXPENSE
$0.00
$12.56
FISHER,MELANIE M
COURT RPTNG HEARING
$27.00
$0.00
FLINN,T MICHAEL
ATTORNEY
$73127.21
$0.00
FLINN,T MICHAEL
REIMBURSABLE EXPENSE
$0.00
$13535.00
FOREMOST ABSTRACT CO
ATTORNEY
$80440.00
$0.00
FOREMOST ABSTRACT CO
REIMBURSABLE EXPENSE
$0.00
$6899.30
FORENSIC MEDICINE ASSOC
WITNESS FEES
$250.00
$0.00
FORMBY,DANIEL M
COURT RPTNG HEARING
$5.00
$0.00
FORTSON,BENTLEY
ATTORNEY
$10815.50
$0.00
FORTSON,BENTLEY
REIMBURSABLE EXPENSE
$0.00
$1357.76
FOSTER & FOSTER
ATTORNEY
$29441.25
$0.00
FOSTER & FOSTER
REIMBURSABLE EXPENSE
$0.00
$1193.66
FOSTER,ANDREW S
ATTORNEY
$100191.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FOSTER,ANDREW S
REIMBURSABLE EXPENSE
$0.00
$5715.14
FOX,CHANDLER,HOMANS ETAL
ATTORNEY
$61846.00
$0.00
FOX,CHANDLER,HOMANS ETAL
REIMBURSABLE EXPENSE
$0.00
$8031.46
FRANKLIN,TAULBEE,RUSHING
ATTORNEY
$157462.20
$0.00
FRANKLIN,TAULBEE,RUSHING
REIMBURSABLE EXPENSE
$0.00
$15068.25
FRIST,BRIAN
WITNESS FEES
$350.00
$0.00
FULCHER,HAGLER,REED,HANK
ATTORNEY
$136124.50
$0.00
FULCHER,HAGLER,REED,HANK
REIMBURSABLE EXPENSE
$0.00
$23261.28
FULTON COUNTY
COURT RPTNG HEARING
$1656.50
$0.00
GAINESVILLE REPORTERS
COURT RPTNG HEARING
$403.78
$0.00
GARCIA,COY,ROSE ETAL
ATTORNEY
$205530.00
$0.00
GARCIA,COY,ROSE ETAL
REIMBURSABLE EXPENSE
$0.00
$34591.75
GARDNER,WILLIS,SWEAT
ATTORNEY
$176461.50
$0.00
GARDNER,WILLIS,SWEAT
REIMBURSABLE EXPENSE
$0.00
$36567.90
GARRETT,ROXIE
WITNESS FEES
$25.00
$0.00
GASKINS,LAVERNE L
ATTORNEY
$28330.00
$0.00
GASKINS,LAVERNE L
REIMBURSABLE EXPENSE
$0.00
$706.17
GAY,NORMA
COURT RPTNG HEARING
$44.00
$0.00
GEESLIN,KATHRYN
COURT RPTNG HEARING
$25.00
$0.00
GENE STAULCUP & ASSOC
COURT RPTNG HEARING
$55.00
$0.00
GIBSON,DONALD LEE
WITNESS FEES
$375.00
$0.00
GILBERT,EDITH
ATTORNEY
$16569.00
$0.00
GILBERT,EDITH
REIMBURSABLE EXPENSE
$0.00
$510.42
GILBERT,MARK A
ATTORNEY
$272748.00
$0.00
GILBERT,MARK A
REIMBURSABLE EXPENSE
$0.00
$5013.34
GILLIS STENOTYPE RPTG
COURT RPTNG HEARING
$204.80
$0.00
GILLIS,SANDRA B
COURT RPTNG HEARING
$50.00
$0.00
GLOVER & BLOUNT
ATTORNEY
$84367.00
$0.00
GLOVER & BLOUNT
REIMBURSABLE EXPENSE
$0.00
$14394.02
GLOVER,GERALDINE S
COURT RPTNG HEARING
$150.41
$0.00
GOLDBERG,ROBERT H
WITNESS FEES
$350.00
$0.00
GRAY,HEDRICK
ATTORNEY
$507114.14
$0.00
GRAY,HEDRICK
REIMBURSABLE EXPENSE
$0.00
$85148.80
GRAYSON,ROBERT J
ATTORNEY
$62216.00
$0.00
GRAYSON,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$4438.16
GREENE,BARRY B
ATTORNEY
$20195.00
$0.00
GREENE,BARRY B
REIMBURSABLE EXPENSE
$0.00
$46.80
GREENE,J MICHAEL
ATTORNEY
$2120.00
$0.00
GREENE,J MICHAEL
REIMBURSABLE EXPENSE
$0.00
$44.00
GREGORY,ANDREA L
COURT RPTNG HEARING
$318.80
$0.00
GRESHAM,LESLIE M
ATTORNEY
$20233.00
$0.00
GRESHAM,LESLIE M
REIMBURSABLE EXPENSE
$0.00
$114.80
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GRIFFIN & STRONG
ATTORNEY
$8102.00
$0.00
GRIFFIN & STRONG
REIMBURSABLE EXPENSE
$0.00
$115.20
GRIFFIN,SUSAN HILL
COURT RPTNG HEARING
$401.55
$0.00
GRINER,TAMMY M
ATTORNEY
$187752.50
$0.00
GRINER,TAMMY M
REIMBURSABLE EXPENSE
$0.00
$27477.20
GRISARD & MYERS
COURT RPTNG HEARING
$136.50
$0.00
GRUNEWALD AND GRUNEWALD
ATTORNEY
$2975.00
$0.00
GRUNEWALD AND GRUNEWALD
REIMBURSABLE EXPENSE
$0.00
$218.40
GUNTHER REPORTING
COURT RPTNG HEARING
$1491.50
$0.00
GUY J RENZI & ASSOCIATES
COURT RPTNG HEARING
$647.50
$0.00
HALL,J EDWARD
ATTORNEY
$14492.25
$0.00
HALL,J EDWARD
REIMBURSABLE EXPENSE
$0.00
$51.00
HALL,ROBERT E
ATTORNEY
$236349.50
$0.00
HALL,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$6427.10
HALLADA,MARK E
WITNESS FEES
$931.50
$0.00
HALVORSON,ROBERT G
COURT RPTNG HEARING
$82.55
$0.00
HAM,LYNN W
COURT RPTNG HEARING
$2690.98
$0.00
HAMILTON,BUTLER
ATTORNEY
$2706.75
$0.00
HAMILTON,BUTLER
REIMBURSABLE EXPENSE
$0.00
$221.18
HAMILTON,DANIEL W
ATTORNEY
$50934.40
$0.00
HAMILTON,DANIEL W
REIMBURSABLE EXPENSE
$0.00
$2223.31
HAMMOND & HAMMOND
ATTORNEY
$14004.50
$0.00
HAMMOND & HAMMOND
REIMBURSABLE EXPENSE
$0.00
$2179.70
HANEY,B SHANE
ATTORNEY
$28538.00
$0.00
HANEY,B SHANE
REIMBURSABLE EXPENSE
$0.00
$2886.32
HANINGTON,PAULA K
ATTORNEY
$26565.50
$0.00
HANINGTON,PAULA K
REIMBURSABLE EXPENSE
$0.00
$4225.09
HANNAMAN,MELANIE R
COURT RPTNG HEARING
$573.00
$0.00
HARDEE REPORTING SERVICE
COURT RPTNG HEARING
$572.50
$0.00
HARDIN,SUSAN GOLOMB
ATTORNEY
$40485.00
$0.00
HARDIN,SUSAN GOLOMB
REIMBURSABLE EXPENSE
$0.00
$244.28
HARMAN,OWEN,SAUNDERS
ATTORNEY
$41953.50
$0.00
HARMAN,OWEN,SAUNDERS
REIMBURSABLE EXPENSE
$0.00
$3467.71
HARPER REPORTING & ASSOC
COURT RPTNG HEARING
$388.36
$0.00
HARRIS & JAMES
ATTORNEY
$140722.50
$0.00
HARRIS & JAMES
REIMBURSABLE EXPENSE
$0.00
$12260.13
HARRIS,PHILLIPS & HARRIS
ATTORNEY
$6311.25
$0.00
HARRIS,PHILLIPS & HARRIS
REIMBURSABLE EXPENSE
$0.00
$21822.80
HARRISON & LLOP
ATTORNEY
$71648.20
$0.00
HARRISON & LLOP
REIMBURSABLE EXPENSE
$0.00
$3480.59
HARTER,COWEN D
WITNESS FEES
$31.56
$0.00
HARTLEY,DOROTHEA W
COURT RPTNG HEARING
$293.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARWELL,BROWN & ARNALL
ATTORNEY
$52217.85
$0.00
HARWELL,BROWN & ARNALL
REIMBURSABLE EXPENSE
$0.00
$7915.17
HAWKINS,W ASHLEY
ATTORNEY
$122609.50
$0.00
HAWKINS,W ASHLEY
REIMBURSABLE EXPENSE
$0.00
$25295.89
HAWTHORNE & WEBB CRT RPT
COURT RPTNG HEARING
$287.15
$0.00
HENNING MEDIATION & ARB
WITNESS FEES
$7331.25
$0.00
HENNING MEDIATION & ARB
REIMBURSABLE EXPENSE
$0.00
$125.00
HENNING MEDIATION & ARB
THIRD PARTY EXPENSE
$0.00
$152.50
HERMAN HILL & ASSOCIATES
COURT RPTNG HEARING
$20.00
$0.00
HERMAN HILL & ASSOCIATES
WITNESS FEES
$3540.28
$0.00
HERMAN HILL & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$0.00
HERMAN HILL & ASSOCIATES
THIRD PARTY EXPENSE
$0.00
$21.03
HERNDON,CAROL C
COURT RPTNG HEARING
$781.05
$0.00
HEWITT,WILLIAM DAVIS
ATTORNEY
$17796.00
$0.00
HEWITT,WILLIAM DAVIS
REIMBURSABLE EXPENSE
$0.00
$519.15
HEYMAN & SIZEMORE
ATTORNEY
$5032.00
$0.00
HEYMAN & SIZEMORE
REIMBURSABLE EXPENSE
$0.00
$149.27
HIGGINS BRINKLEY RPTG
COURT RPTNG HEARING
$1690.51
$0.00
HILL,BETTS & NASH
ATTORNEY
$14731.00
$0.00
HILL,BETTS & NASH
REIMBURSABLE EXPENSE
$0.00
$196.55
HILL,SALLI S
COURT RPTNG HEARING
$30.50
$0.00
HINES FIRM,THE
ATTORNEY
$24338.50
$0.00
HINES FIRM,THE
REIMBURSABLE EXPENSE
$0.00
$84.17
HOBBS,HAROLD H
ATTORNEY
$45533.00
$0.00
HOBBS,HAROLD H
REIMBURSABLE EXPENSE
$0.00
$3166.45
HODGES,ERWIN,HEDRICK
ATTORNEY
$312.50
$0.00
HODGES,ERWIN,HEDRICK
REIMBURSABLE EXPENSE
$0.00
$1648.11
HOFFMAN,PETER B
ATTORNEY
$20447.50
$0.00
HOFFMAN,PETER B
REIMBURSABLE EXPENSE
$0.00
$1526.00
HOLLAND & KNIGHT
ATTORNEY
$42823.00
$0.00
HOLLAND & KNIGHT
REIMBURSABLE EXPENSE
$0.00
$8919.50
HOLLBERG & WEAVER
ATTORNEY
$143471.10
$0.00
HOLLBERG & WEAVER
REIMBURSABLE EXPENSE
$0.00
$30482.25
HOLSINGER,ROBERT G
WITNESS FEES
$812.50
$0.00
HORNE & HORNE
ATTORNEY
$1588.00
$0.00
HORNE & HORNE
REIMBURSABLE EXPENSE
$0.00
$36.25
HOTCHKISS,DOMENICA M
COURT RPTNG HEARING
$24.00
$0.00
HOUSLEY,MARY
WITNESS FEES
$32.20
$0.00
HOWELL,JAMES S
ATTORNEY
$194432.00
$0.00
HOWELL,JAMES S
REIMBURSABLE EXPENSE
$0.00
$5315.24
HOWELL,SABRINA BECK
WITNESS FEES
$35.00
$0.00
HULL,TOWILL,NORMAN ETAL
ATTORNEY
$216.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HULL,TOWILL,NORMAN ETAL
REIMBURSABLE EXPENSE
$0.00
$8.04
HULSEY,OLIVER & MAHAR
ATTORNEY
$247160.85
$0.00
HULSEY,OLIVER & MAHAR
REIMBURSABLE EXPENSE
$0.00
$11250.92
HUNNICUTT,JAMES T
ATTORNEY
$105626.00
$0.00
HUNNICUTT,JAMES T
REIMBURSABLE EXPENSE
$0.00
$2280.00
HUNT,DONALD T
ATTORNEY
$120605.00
$0.00
HUNTON & WILLIAMS
ATTORNEY
$5677.50
$0.00
HUNTON & WILLIAMS
WITNESS FEES
$702.50
$0.00
HUNTON & WILLIAMS
REIMBURSABLE EXPENSE
$0.00
$10492.57
HURT,JAMES W
ATTORNEY
$62118.75
$0.00
HURT,JAMES W
REIMBURSABLE EXPENSE
$0.00
$4676.88
HUSSEY,D BRENNAN
ATTORNEY
$9495.00
$0.00
HUSSEY,D BRENNAN
REIMBURSABLE EXPENSE
$0.00
$1052.72
HYDRO-ENGINEERING
WITNESS FEES
$1290.00
$0.00
IMAGE API INC
WITNESS FEES
$9638.65
$0.00
IMAGE API INC
THIRD PARTY EXPENSE
$0.00
$667.82
INGLESBY,FALLIGANT,HORNE
ATTORNEY
$21520.00
$0.00
INGLESBY,FALLIGANT,HORNE
REIMBURSABLE EXPENSE
$0.00
$892.16
INTERIM COURT REPORTING
COURT RPTNG HEARING
$143.55
$0.00
JENSEN,COFFEY & ARWOOD
COURT RPTNG HEARING
$1406.20
$0.00
JOANEN,TED
WITNESS FEES
$6400.00
$0.00
JOANEN,TED
THIRD PARTY EXPENSE
$0.00
$485.90
JOHNSON,C MICHAEL
ATTORNEY
$22299.50
$0.00
JOHNSON,C MICHAEL
REIMBURSABLE EXPENSE
$0.00
$552.99
JOHNSON,SHARON J
COURT RPTNG HEARING
$177.20
$0.00
JONES & ASKEW
ATTORNEY
$4597.50
$0.00
JONES & ASKEW
REIMBURSABLE EXPENSE
$0.00
$56.71
JONES & ASSOCIATES
ATTORNEY
$33376.00
$0.00
JONES & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$471.54
JONES,CORK & MILLER
ATTORNEY
$138274.70
$0.00
JONES,CORK & MILLER
REIMBURSABLE EXPENSE
$0.00
$12111.01
JONES,NANCY D
COURT RPTNG HEARING
$1450.50
$0.00
JONES,THOMAS F
ATTORNEY
$0.00
$0.00
JONES,THOMAS F
REIMBURSABLE EXPENSE
$0.00
$0.00
JORDAN,BOYD L
COURT RPTNG HEARING
$95.26
$0.00
JORDAN,DORIS M
COURT RPTNG HEARING
$858.65
$0.00
JOYCE T LEE INC
COURT RPTNG HEARING
$65.70
$0.00
JUDY COMP & ASSOCIATES
COURT RPTNG HEARING
$318.82
$0.00
KARAMPELAS,DIANNE
COURT RPTNG HEARING
$402.18
$0.00
KAYE,KATHLEEN R
ATTORNEY
$126639.50
$0.00
KAYE,KATHLEEN R
REIMBURSABLE EXPENSE
$0.00
$2602.03
KELLERMAN,CAROL P
COURT RPTNG HEARING
$960.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KENNEDY,JANEY K
COURT RPTNG HEARING
$241.00
$0.00
KENNETH T ISRAEL & ASSOC
ATTORNEY
$4900.00
$0.00
KEPLEY,GILLIGAN & EYRICH
ATTORNEY
$3390.00
$0.00
KEPLEY,GILLIGAN & EYRICH
REIMBURSABLE EXPENSE
$0.00
$248.22
KILGORE,M W
WITNESS FEES
$500.00
$0.00
KILPATRICK,STOCKTON
ATTORNEY
$249604.00
$0.00
KILPATRICK,STOCKTON
REIMBURSABLE EXPENSE
$0.00
$9536.43
KING & SPALDING
ATTORNEY
$404132.40
$0.00
KING & SPALDING
REIMBURSABLE EXPENSE
$0.00
$24946.20
KING,MARCIA A
WITNESS FEES
$32.80
$0.00
KINNEY,KEMP,SPONCLER
ATTORNEY
$50792.75
$0.00
KINNEY,KEMP,SPONCLER
REIMBURSABLE EXPENSE
$0.00
$5699.55
KITCHENS,JOSIE
COURT RPTNG HEARING
$3534.25
$0.00
KLEIN,BURY & ASSOCIATES
COURT RPTNG HEARING
$894.52
$0.00
KOPP & CONNER
ATTORNEY
$47698.00
$0.00
KOPP & CONNER
REIMBURSABLE EXPENSE
$0.00
$3333.02
KRAMER & ASSOCIATES
ATTORNEY
$15835.00
$0.00
KRAMER & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$1388.24
KROESSER,CAROLYN
COURT RPTNG HEARING
$22.67
$0.00
KUTAK,ROCK & CAMPBELL
ATTORNEY
$807.00
$0.00
KUTAK,ROCK & CAMPBELL
REIMBURSABLE EXPENSE
$0.00
$5.60
LAMALVA,ANNE
ATTORNEY
$54595.00
$0.00
LAMALVA,ANNE
REIMBURSABLE EXPENSE
$0.00
$173.38
LAMBERTH,DONALD L
ATTORNEY
$19473.25
$0.00
LAMBERTH,DONALD L
REIMBURSABLE EXPENSE
$0.00
$870.54
LAMSON,DUGAN & MURRAY
ATTORNEY
$154440.50
$0.00
LAMSON,DUGAN & MURRAY
REIMBURSABLE EXPENSE
$0.00
$11109.44
LANDMARK SECRETARIAL SVC
COURT RPTNG HEARING
$350.00
$0.00
LANE,SUZANNE
COURT RPTNG HEARING
$768.00
$0.00
LANGLEY & LEE
ATTORNEY
$67892.00
$0.00
LANGLEY & LEE
REIMBURSABLE EXPENSE
$0.00
$2723.76
LANKFORD & ASSOCIATES
COURT RPTNG HEARING
$6494.35
$0.00
LANKFORD,D ALAN
WITNESS FEES
$2000.00
$0.00
LANNING,LAURIE L
COURT RPTNG HEARING
$162.45
$0.00
LARKE,LEON
ATTORNEY
$26655.00
$0.00
LASETER,JOHN R
ATTORNEY
$209716.00
$0.00
LASETER,JOHN R
REIMBURSABLE EXPENSE
$0.00
$30452.68
LAW & RESOURCE PLANNING
ATTORNEY
$108087.92
$0.00
LAW & RESOURCE PLANNING
REIMBURSABLE EXPENSE
$0.00
$3429.82
LAW,L M
ATTORNEY
$925.00
$0.00
LAW,L M
REIMBURSABLE EXPENSE
$0.00
$181.80
LAW,P COLE
ATTORNEY
$33470.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LAW,P COLE
REIMBURSABLE EXPENSE
$0.00
$1250.24
LAWSON,DAVIS,PICKREN
ATTORNEY
$445105.25
$0.00
LAWSON,DAVIS,PICKREN
REIMBURSABLE EXPENSE
$0.00
$35182.43
LAZZARONI,TERESA E
ATTORNEY
$63534.25
$0.00
LAZZARONI,TERESA E
REIMBURSABLE EXPENSE
$0.00
$1316.76
LEACH,CATHY R
COURT RPTNG HEARING
$131.97
$0.00
LEBOEUF,LAMB,GREENE
ATTORNEY
$17044.00
$0.00
LEBOEUF,LAMB,GREENE
REIMBURSABLE EXPENSE
$0.00
$4174.24
LEDBETTER & SMITH
ATTORNEY
$5600.00
$0.00
LEDBETTER & SMITH
REIMBURSABLE EXPENSE
$0.00
$192.80
LEGAL CONCIERGE INC,THE
COURT RPTNG HEARING
$522.85
$0.00
LENNARD,PAMELA T
COURT RPTNG HEARING
$4026.76
$0.00
LEONARD,JOANNE S
WITNESS FEES
$31.56
$0.00
LEONARD,S DAVID
THIRD PARTY EXPENSE
$0.00
$800.00
LESTER,PAULETTE M
COURT RPTNG HEARING
$109.93
$0.00
LEVY,SUSAN J
ATTORNEY
$168419.50
$0.00
LEVY,SUSAN J
REIMBURSABLE EXPENSE
$0.00
$133930.19
LEWIS & KING
ATTORNEY
$28894.50
$0.00
LEWIS & KING
REIMBURSABLE EXPENSE
$0.00
$8538.93
LEWIS,GEORGE L
ATTORNEY
$27842.50
$0.00
LEWIS,GEORGE L
REIMBURSABLE EXPENSE
$0.00
$12032.54
LEWIS,J CURTIS
ATTORNEY
$240.00
$0.00
LEWIS,J CURTIS
REIMBURSABLE EXPENSE
$0.00
$16.00
LEWIS,JENNIFER
WITNESS FEES
$364.06
$0.00
LEWIS,LISA E
COURT RPTNG HEARING
$20.00
$0.00
LEWIS,RUSSELL M
WITNESS FEES
$1920.00
$0.00
LEWIS,RUSSELL M
THIRD PARTY EXPENSE
$0.00
$56.50
LIEBERMAN,EDWARD H
COURT RPTNG HEARING
$199.08
$0.00
LILLY,JIM
WITNESS FEES
$240.24
$0.00
LILLY,ROY M
WITNESS FEES
$525.00
$0.00
LITIGATION DYNAMICS INC
WITNESS FEES
$14147.25
$0.00
LITIGATION DYNAMICS INC
THIRD PARTY EXPENSE
$0.00
$66.96
LITTLE,PEGGY A
COURT RPTNG HEARING
$771.05
$0.00
LOC ENGINEERING INC
WITNESS FEES
$1110.00
$0.00
LOC ENGINEERING INC
THIRD PARTY EXPENSE
$0.00
$28.50
LOHNASS,AMANDA
COURT RPTNG HEARING
$0.00
$0.00
LONG,ALDRIDGE & NORMAN
ATTORNEY
$865218.50
$0.00
LONG,ALDRIDGE & NORMAN
REIMBURSABLE EXPENSE
$0.00
$29821.60
LOVE,LAURIE M
COURT RPTNG HEARING
$20.00
$0.00
LOWENDICK,SPEED,CUZDEY
ATTORNEY
$184694.00
$0.00
LOWENDICK,SPEED,CUZDEY
REIMBURSABLE EXPENSE
$0.00
$18665.53
LYON REPORTING INC
COURT RPTNG HEARING
$30790.82
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MACAULEY MEDICAL
WITNESS FEES
$31.26
$0.00
MACAULEY MEDICAL
THIRD PARTY EXPENSE
$0.00
$571.30
MACEY,WILENSKY,COHEN
ATTORNEY
$94589.08
$0.00
MACEY,WILENSKY,COHEN
REIMBURSABLE EXPENSE
$0.00
$23324.37
MACHINE SHORTHAND RPTG
COURT RPTNG HEARING
$502.65
$0.00
MACKAY,JAMES LUTHER
ATTORNEY
$23976.00
$0.00
MACKAY,JAMES LUTHER
REIMBURSABLE EXPENSE
$0.00
$14.56
MADDOX,NIX,BOWMAN ETAL
ATTORNEY
$7756.00
$0.00
MADDOX,NIX,BOWMAN ETAL
REIMBURSABLE EXPENSE
$0.00
$500.00
MADDOX,STARNES & NIX
ATTORNEY
$3372.50
$0.00
MAGLIOLI,DELAINE G
COURT RPTNG HEARING
$105.22
$0.00
MALCOLM,PEGGY
COURT RPTNG HEARING
$138.08
$0.00
MALONE REPORTING INC
COURT RPTNG HEARING
$415.85
$0.00
MANGUM,JOE O
ATTORNEY
$740.00
$0.00
MANGUM,JOE O
REIMBURSABLE EXPENSE
$0.00
$20.00
MARCANTEL COURT REPORTER
COURT RPTNG HEARING
$630.50
$0.00
MARIE Y WATSON & ASSOC
ATTORNEY
$27666.00
$0.00
MARIE Y WATSON & ASSOC
REIMBURSABLE EXPENSE
$0.00
$375.90
MARTIN & HALL
ATTORNEY
$21871.00
$0.00
MARTIN & HALL
REIMBURSABLE EXPENSE
$0.00
$3526.88
MARTIN & MCGUIRE
ATTORNEY
$44880.00
$0.00
MARTIN & MCGUIRE
REIMBURSABLE EXPENSE
$0.00
$3015.53
MARTIN,SNOW,GRANT ETAL
ATTORNEY
$3200.00
$0.00
MARTIN,SNOW,GRANT ETAL
REIMBURSABLE EXPENSE
$0.00
$166.30
MARTIN,SUZANNE
COURT RPTNG HEARING
$20.00
$0.00
MATHIS,SUZANNE P
ATTORNEY
$450.00
$0.00
MATHIS,SUZANNE P
REIMBURSABLE EXPENSE
$0.00
$33.80
MCCATHRAN,SUSAN GARRISON
ATTORNEY
$105162.75
$0.00
MCCATHRAN,SUSAN GARRISON
REIMBURSABLE EXPENSE
$0.00
$14902.08
MCCORVEY-FARKAS,ANITA M
COURT RPTNG HEARING
$7327.30
$0.00
MCCRORY & BALDWIN PC
ATTORNEY
$0.00
$0.00
MCCRORY LEGAL SERVICES
ATTORNEY
$31716.50
$0.00
MCCRORY LEGAL SERVICES
REIMBURSABLE EXPENSE
$0.00
$1327.87
MCDONALD,SHERRI
ATTORNEY
$140441.71
$0.00
MCDONALD,SHERRI
REIMBURSABLE EXPENSE
$0.00
$29134.02
MCGARITY,J MICHAEL
ATTORNEY
$36440.00
$0.00
MCGINN,APRIL W
COURT RPTNG HEARING
$345.20
$0.00
MCKEE COURT REPORTING
COURT RPTNG HEARING
$4785.25
$0.00
MCKELVEY & CALHOUN
COURT RPTNG HEARING
$12.86
$0.00
MCKEOWN,R DARR
WITNESS FEES
$250.00
$0.00
MCLENDON,HAROLD D
ATTORNEY
$19943.50
$0.00
MCLENDON,HAROLD D
REIMBURSABLE EXPENSE
$0.00
$806.40
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCNALLY,EDWARDS,BAILEY
ATTORNEY
$11187.00
$0.00
MCNALLY,EDWARDS,BAILEY
REIMBURSABLE EXPENSE
$0.00
$366.84
MEADOWS,ICHTER & TRIGG
COURT RPTNG HEARING
$74.25
$0.00
MEDICAL ONCOLOGY ASSOC
WITNESS FEES
$3450.00
$0.00
METRO ATLANTA REPORTERS
COURT RPTNG HEARING
$771.99
$0.00
MEYER,JAMES J
COURT RPTNG HEARING
$18.00
$0.00
MILBERGER,BRUCE A
COURT RPTNG HEARING
$110.31
$0.00
MILLER & ASSOC
ATTORNEY
$1650.00
$0.00
MILLER,SANDRA W
ATTORNEY
$132781.20
$0.00
MILLER,SANDRA W
REIMBURSABLE EXPENSE
$0.00
$18402.36
MILLS,CARMEN S
ATTORNEY
$61350.00
$0.00
MILLS,CARMEN S
REIMBURSABLE EXPENSE
$0.00
$1291.14
MITCHELL,BILLY
WITNESS FEES
$41.16
$0.00
MITCHELL,DANIEL M
ATTORNEY
$42777.00
$0.00
MITCHELL,DANIEL M
REIMBURSABLE EXPENSE
$0.00
$3146.12
MIXON REPORTING SERVICE
COURT RPTNG HEARING
$3777.70
$0.00
MIXON,WARREN L
ATTORNEY
$47710.00
$0.00
MIXON,WARREN L
REIMBURSABLE EXPENSE
$0.00
$4645.17
MOE,CHRISTINE LORRAINE
WITNESS FEES
$1500.00
$0.00
MOLDOVAN,ANDREA R
ATTORNEY
$80465.50
$0.00
MOLDOVAN,ANDREA R
REIMBURSABLE EXPENSE
$0.00
$19939.72
MOON REPORTING SERVICE
COURT RPTNG HEARING
$569.53
$0.00
MOORE & DODGEN
ATTORNEY
$9054.00
$0.00
MOORE & DODGEN
REIMBURSABLE EXPENSE
$0.00
$6.72
MOORE,ANNE R
ATTORNEY
$83693.00
$0.00
MOORE,ANNE R
REIMBURSABLE EXPENSE
$0.00
$9636.52
MORGAN,CLAUD E
WITNESS FEES
$250.00
$0.00
MORGAN,CLAUD E
THIRD PARTY EXPENSE
$0.00
$0.00
MORRIS,MANNING & MARTIN
ATTORNEY
$17918.50
$0.00
MORRIS,MANNING & MARTIN
REIMBURSABLE EXPENSE
$0.00
$605.70
MOSER,GARY L
ATTORNEY
$90058.50
$0.00
MOSER,GARY L
REIMBURSABLE EXPENSE
$0.00
$15039.41
MOSS,C ARTHUR
ATTORNEY
$24385.00
$0.00
MOSS,C ARTHUR
REIMBURSABLE EXPENSE
$0.00
$842.91
MOSS,LORIE A
ATTORNEY
$69923.50
$0.00
MOSS,LORIE A
REIMBURSABLE EXPENSE
$0.00
$5215.67
MULLINS,WHALEN ETAL
ATTORNEY
$1053.00
$0.00
MULLINS,WHALEN ETAL
REIMBURSABLE EXPENSE
$0.00
$994.95
MULLIS,W DENNIS
ATTORNEY
$12468.00
$0.00
MULLIS,W DENNIS
REIMBURSABLE EXPENSE
$0.00
$455.01
MURRAY,RICHARD K
ATTORNEY
$53005.50
$0.00
MURRAY,RICHARD K
REIMBURSABLE EXPENSE
$0.00
$7392.49
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MUTUAL ENGINEERING INC
WITNESS FEES
$750.00
$0.00
MUTUAL ENGINEERING INC
THIRD PARTY EXPENSE
$0.00
$30.34
MYERS,ALBERT A
ATTORNEY
$4802.00
$0.00
MYERS,ALBERT A
REIMBURSABLE EXPENSE
$0.00
$853.75
NARDONE,ROBERT G
ATTORNEY
$205430.00
$0.00
NARDONE,ROBERT G
REIMBURSABLE EXPENSE
$0.00
$13708.09
NATIONAL REPORTING SVC
COURT RPTNG HEARING
$189.80
$0.00
NEEDLE & ROSENBERG
ATTORNEY
$10449.50
$0.00
NEEDLE & ROSENBERG
REIMBURSABLE EXPENSE
$0.00
$2974.35
NEEDLE,WILLIAM H
WITNESS FEES
$0.00
$0.00
NEWMAN,CHERRIE
COURT RPTNG HEARING
$166.00
$0.00
NHC REPORTING INC
COURT RPTNG HEARING
$5788.69
$0.00
NORMA HATFIELD INC
COURT RPTNG HEARING
$171.00
$0.00
NORTH ALABAMA REPORTING
COURT RPTNG HEARING
$199.85
$0.00
NORTHINGTON,SUSAN A
COURT RPTNG HEARING
$82.00
$0.00
NUTTER,OVERCASH
WITNESS FEES
$632.50
$0.00
NUTTER,OVERCASH
REIMBURSABLE EXPENSE
$0.00
$39.85
ODONNELL,THOMAS J
ATTORNEY
$53797.59
$0.00
ODONNELL,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$13320.46
OHAIRE,BETTY N
ATTORNEY
$43750.00
$0.00
OHAIRE,BETTY N
REIMBURSABLE EXPENSE
$0.00
$1989.90
OLDENBURG,MARK D
ATTORNEY
$144824.50
$0.00
OLDENBURG,MARK D
REIMBURSABLE EXPENSE
$0.00
$8622.15
OSBORNE,CAROL S
ATTORNEY
$5720.00
$0.00
OSBORNE,CAROL S
REIMBURSABLE EXPENSE
$0.00
$237.84
OTT,J WARREN
ATTORNEY
$7044.50
$0.00
OTT,J WARREN
REIMBURSABLE EXPENSE
$0.00
$436.50
OWEN,GLEATON,EGAN,JONES
ATTORNEY
$136238.00
$0.00
OWEN,GLEATON,EGAN,JONES
REIMBURSABLE EXPENSE
$0.00
$14366.19
OWENS,D ALFRED
WITNESS FEES
$10175.00
$0.00
OWENS,D ALFRED
THIRD PARTY EXPENSE
$0.00
$2124.17
PACK,KRISTEN W
ATTORNEY
$45730.00
$0.00
PACK,KRISTEN W
REIMBURSABLE EXPENSE
$0.00
$1119.16
PADGETT,J WADE
ATTORNEY
$2362.50
$0.00
PADGETT,J WADE
REIMBURSABLE EXPENSE
$0.00
$661.07
PAGE,SCRANTOM,SPROUSE
ATTORNEY
$389400.18
$0.00
PAGE,SCRANTOM,SPROUSE
REIMBURSABLE EXPENSE
$0.00
$91923.06
PARAGON COURT REPORTING
COURT RPTNG HEARING
$235.00
$0.00
PARIS VENTURES INC
COURT RPTNG HEARING
$18.56
$0.00
PARK,JACK L
ATTORNEY
$35451.00
$0.00
PARK,JACK L
REIMBURSABLE EXPENSE
$0.00
$1903.95
PARKER,EVELYN
COURT RPTNG HEARING
$1502.45
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PARKS,CHESIN,WALBERT
REIMBURSABLE EXPENSE
$0.00
$31579.92
PARMER,JO L
ATTORNEY
$22440.00
$0.00
PARMER,JO L
REIMBURSABLE EXPENSE
$0.00
$984.49
PARNELL REPORTING
COURT RPTNG HEARING
$1638.54
$0.00
PARSONSON & ASSOC INC
COURT RPTNG HEARING
$1050.00
$0.00
PARSONSON & ASSOC INC
WITNESS FEES
$6150.00
$0.00
PATTERSON,LEWIS J
ATTORNEY
$787.50
$0.00
PATTERSON,LEWIS J
REIMBURSABLE EXPENSE
$0.00
$60.68
PEET,JOSEPH G
WITNESS FEES
$41.48
$0.00
PEREZ,HENRY
WITNESS FEES
$400.00
$0.00
PORTERFIELD,JEAN S
COURT RPTNG HEARING
$241.30
$0.00
POWELL,GOLDSTEIN,FRAZER
ATTORNEY
$402821.00
$0.00
POWELL,GOLDSTEIN,FRAZER
REIMBURSABLE EXPENSE
$0.00
$14710.67
POWER,WARREN R
ATTORNEY
$318896.00
$0.00
POWER,WARREN R
REIMBURSABLE EXPENSE
$0.00
$20827.20
PRATCHORD,CELESTE
COURT RPTNG HEARING
$20.00
$0.00
PRECISION REPORTING INC
COURT RPTNG HEARING
$3516.13
$0.00
PRECISION REPORTING SVC
COURT RPTNG HEARING
$0.00
$0.00
PREFERRED COURT RPTG
COURT RPTNG HEARING
$896.00
$0.00
PREMIER REPORTING
COURT RPTNG HEARING
$8636.98
$0.00
PRESTON & PRESTON
ATTORNEY
$900.00
$0.00
PRESTON & PRESTON
REIMBURSABLE EXPENSE
$0.00
$47.00
PROCTOR,J GARY
COURT RPTNG HEARING
$27.00
$0.00
PROFESSIONAL LINGUISTICS
WITNESS FEES
$220.24
$0.00
Q & A REPORTING SERVICES
COURT RPTNG HEARING
$760.65
$0.00
QUERY & HAWKINS
ATTORNEY
$13020.00
$0.00
QUERY & HAWKINS
REIMBURSABLE EXPENSE
$0.00
$113.37
RAGSDALE,BEALS,HOOPER
ATTORNEY
$2110.00
$0.00
RAGSDALE,BEALS,HOOPER
REIMBURSABLE EXPENSE
$0.00
$669.93
RANITZ,MAHONEY,COOLIDGE
ATTORNEY
$162543.00
$0.00
RANITZ,MAHONEY,COOLIDGE
REIMBURSABLE EXPENSE
$0.00
$79260.36
RAY REPORTING INC
COURT RPTNG HEARING
$189.40
$0.00
REDDEN,MILLS & CLARK
ATTORNEY
$455.00
$0.00
REDDEN,MILLS & CLARK
REIMBURSABLE EXPENSE
$0.00
$33.44
REDDICK,CHARLES R
ATTORNEY
$111577.50
$0.00
REDDICK,CHARLES R
REIMBURSABLE EXPENSE
$0.00
$39344.64
REDDY & SILVIS
ATTORNEY
$120686.50
$0.00
REDDY & SILVIS
REIMBURSABLE EXPENSE
$0.00
$18447.26
REED,GLORIA DARTY
ATTORNEY
$71685.25
$0.00
REED,GLORIA DARTY
ATTORNEY
$0.00
$0.00
REED,GLORIA DARTY
REIMBURSABLE EXPENSE
$0.00
$16447.06
REED,GLORIA DARTY
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
REED,MELANIE WALKER
COURT RPTNG HEARING
$18.00
$0.00
REEDER,KATHRYN C
ATTORNEY
$179370.00
$0.00
REEDER,KATHRYN C
REIMBURSABLE EXPENSE
$0.00
$8734.50
REGENCY REPORTING INC
COURT RPTNG HEARING
$1490.24
$0.00
REGISTERED PROFESSIONAL
COURT RPTNG HEARING
$648.00
$0.00
REID & MORGAN
ATTORNEY
$109900.00
$0.00
REID & MORGAN
REIMBURSABLE EXPENSE
$0.00
$8508.12
REID,JEWEL
COURT RPTNG HEARING
$450.30
$0.00
REINHARDT,WHITLEY,WILMON
ATTORNEY
$26643.75
$0.00
REINHARDT,WHITLEY,WILMON
REIMBURSABLE EXPENSE
$0.00
$2961.46
RELIANCE REPORTING INC
COURT RPTNG HEARING
$59.00
$0.00
RENTZ,DONALD D
WITNESS FEES
$250.00
$0.00
RESOLUTION RESOURCES
WITNESS FEES
$175.00
$0.00
REWIS,ANN
COURT RPTNG HEARING
$10.00
$0.00
RGL GALLAGHER
WITNESS FEES
$180.00
$0.00
RICE,M BARTON
ATTORNEY
$6365.00
$0.00
RICE,M BARTON
REIMBURSABLE EXPENSE
$0.00
$88.05
RICHARD LEE REPORTING
COURT RPTNG HEARING
$504.00
$0.00
RICHTER RESEARCH INC
WITNESS FEES
$884.00
$0.00
RICHTER RESEARCH INC
THIRD PARTY EXPENSE
$0.00
$43.97
RIMKUS CONSULTING GROUP
WITNESS FEES
$910.00
$0.00
RIMKUS CONSULTING GROUP
THIRD PARTY EXPENSE
$0.00
$51.75
RIVERSIDE MEDIA INC
COURT RPTNG HEARING
$225.00
$0.00
ROBERT M DYER & ASSOC
ATTORNEY
$16580.00
$0.00
ROBERT M DYER & ASSOC
REIMBURSABLE EXPENSE
$0.00
$306.79
ROBERT,F CRAIG
ATTORNEY
$91795.00
$0.00
ROBERT,F CRAIG
REIMBURSABLE EXPENSE
$0.00
$34334.02
ROBERT,M CUNNINGHAM
ATTORNEY
$2668.00
$0.00
ROBERT,M CUNNINGHAM
REIMBURSABLE EXPENSE
$0.00
$5.00
ROBERTS-EMORY,CYNTHIA
ATTORNEY
$7492.50
$0.00
ROBERTS-EMORY,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$282.32
ROBINSON,JULIE F
COURT RPTNG HEARING
$531.38
$0.00
ROE,MARILYN C
COURT RPTNG HEARING
$30.00
$0.00
ROGERS,LARRY J
WITNESS FEES
$1100.00
$0.00
ROGGE,RENEE A
COURT RPTNG HEARING
$654.00
$0.00
ROSENZWEIG,JONES ETAL
ATTORNEY
$2001.00
$0.00
ROSENZWEIG,JONES ETAL
REIMBURSABLE EXPENSE
$0.00
$104.82
ROUNTREE LAW FIRM
ATTORNEY
$51736.10
$0.00
ROUNTREE LAW FIRM
REIMBURSABLE EXPENSE
$0.00
$7235.42
ROWE & LAWLER
ATTORNEY
$41508.00
$0.00
ROWE & LAWLER
REIMBURSABLE EXPENSE
$0.00
$710.44
ROY A MARTIN ASSOCIATES
COURT RPTNG HEARING
$1267.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RUBY,SARAJANE C
ATTORNEY
$71740.00
$0.00
RUBY,SARAJANE C
REIMBURSABLE EXPENSE
$0.00
$2638.63
RYFUN,FAYE L
COURT RPTNG HEARING
$305.00
$0.00
SACHY,THOMAS H
WITNESS FEES
$15075.00
$0.00
SAMMONS & SAMMONS
ATTORNEY
$49495.00
$0.00
SAMMONS & SAMMONS
REIMBURSABLE EXPENSE
$0.00
$3878.33
SANDERS,HAUGEN & SEARS
ATTORNEY
$17000.00
$0.00
SANDERS,HAUGEN & SEARS
REIMBURSABLE EXPENSE
$0.00
$834.50
SANDERS,SANDRA
WITNESS FEES
$32.20
$0.00
SANFORD,BYRON M
ATTORNEY
$68220.00
$0.00
SANFORD,BYRON M
REIMBURSABLE EXPENSE
$0.00
$3412.64
SAPP,ANNE W
ATTORNEY
$261957.46
$0.00
SAPP,ANNE W
REIMBURSABLE EXPENSE
$0.00
$3681.00
SARGENT'S COURT RPTG
COURT RPTNG HEARING
$898.45
$0.00
SARTAIN LAW OFFICES
ATTORNEY
$2550.00
$0.00
SARTAIN LAW OFFICES
REIMBURSABLE EXPENSE
$0.00
$787.60
SARTAIN,MCKAY & CROWELL
ATTORNEY
$49476.50
$0.00
SARTAIN,MCKAY & CROWELL
REIMBURSABLE EXPENSE
$0.00
$7107.59
SAVAGE & TURNER
THIRD PARTY EXPENSE
$0.00
$848.01
SAWYER,JOY HENDRIX
ATTORNEY
$43470.00
$0.00
SAWYER,JOY HENDRIX
REIMBURSABLE EXPENSE
$0.00
$1019.07
SCHNADER,HARRISON,SEGAL
ATTORNEY
$95443.50
$0.00
SCHNADER,HARRISON,SEGAL
REIMBURSABLE EXPENSE
$0.00
$16252.93
SCHWALL,EMORY A
ATTORNEY
$14003.50
$0.00
SCHWALL,EMORY A
REIMBURSABLE EXPENSE
$0.00
$674.96
SCIENTIFIC INQUIRY INC
WITNESS FEES
$6670.00
$0.00
SCIENTIFIC INQUIRY INC
REIMBURSABLE EXPENSE
$0.00
$1730.32
SCIENTIFIC INQUIRY INC
THIRD PARTY EXPENSE
$0.00
$347.20
SCLAFANI WILLIAMS COURT
COURT RPTNG HEARING
$397.54
$0.00
SEACREST,KARESH,TATE
ATTORNEY
$41831.50
$0.00
SEACREST,KARESH,TATE
REIMBURSABLE EXPENSE
$0.00
$2347.03
SEAMAN,BRUCE A
WITNESS FEES
$1506.25
$0.00
SELL & MELTON
ATTORNEY
$577471.70
$0.00
SELL & MELTON
REIMBURSABLE EXPENSE
$0.00
$92177.70
SELLERS,WARREN A
ATTORNEY
$115.00
$0.00
SELLERS,WARREN A
REIMBURSABLE EXPENSE
$0.00
$5.60
SEVERSON & WERSON
ATTORNEY
$1963.00
$0.00
SEVERSON & WERSON
REIMBURSABLE EXPENSE
$0.00
$430.37
SEXTON,JONATHAN P
COURT RPTNG HEARING
$77.75
$0.00
SHAPIRO,FUSSELL,WEDGE
ATTORNEY
$37876.50
$0.00
SHAPIRO,FUSSELL,WEDGE
REIMBURSABLE EXPENSE
$0.00
$2394.74
SHAW,MADDOX,GRAHAM,MONK
ATTORNEY
$53464.25
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHAW,MADDOX,GRAHAM,MONK
REIMBURSABLE EXPENSE
$0.00
$4109.83
SHAY,LESLIE VICTORIA
COURT RPTNG HEARING
$53.00
$0.00
SHEFFIELD REPORTING SVC
COURT RPTNG HEARING
$2242.13
$0.00
SHELTON,JOHN C
ATTORNEY
$253439.18
$0.00
SHELTON,JOHN C
REIMBURSABLE EXPENSE
$0.00
$23305.27
SHELTON,JUDY M
COURT RPTNG HEARING
$229.90
$0.00
SHEPHERD,GARY&MCWHORTER
ATTORNEY
$24894.00
$0.00
SHEPHERD,GARY&MCWHORTER
REIMBURSABLE EXPENSE
$0.00
$1709.56
SHEPHERD,KIP
ATTORNEY
$7010.00
$0.00
SHUGART & BISHOP
COURT RPTNG HEARING
$758.55
$0.00
SIKES,J ROBERT
ATTORNEY
$47628.75
$0.00
SIKES,J ROBERT
REIMBURSABLE EXPENSE
$0.00
$1325.00
SIMPSON & CROSS
ATTORNEY
$110951.45
$0.00
SIMPSON & CROSS
REIMBURSABLE EXPENSE
$0.00
$17430.08
SIMS & ASSOCIATES
ATTORNEY
$46236.50
$0.00
SIMS & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$16691.27
SIMS & FLEMING
ATTORNEY
$350.00
$0.00
SIMS & FLEMING
REIMBURSABLE EXPENSE
$0.00
$610.00
SINK & ASSOCIATES INC
WITNESS FEES
$875.00
$0.00
SINRICH,GARY A
ATTORNEY
$89859.50
$0.00
SINRICH,GARY A
REIMBURSABLE EXPENSE
$0.00
$12447.16
SKELTON,MARY L
ATTORNEY
$34575.00
$0.00
SKELTON,MARY L
REIMBURSABLE EXPENSE
$0.00
$559.28
SLADE,DOUGLAS D
ATTORNEY
$39100.00
$0.00
SLADE,DOUGLAS D
REIMBURSABLE EXPENSE
$0.00
$2867.34
SLIGH,PRESMANES ETAL
ATTORNEY
$165545.00
$0.00
SLIGH,PRESMANES ETAL
REIMBURSABLE EXPENSE
$0.00
$5492.01
SMART,EUNICE
COURT RPTNG HEARING
$177.13
$0.00
SMITH & JENKINS
ATTORNEY
$104003.50
$0.00
SMITH & JENKINS
REIMBURSABLE EXPENSE
$0.00
$13369.24
SMITH,BETH ANN
ATTORNEY
$21355.00
$0.00
SMITH,BETH ANN
REIMBURSABLE EXPENSE
$0.00
$1411.28
SMITH,BUNDY,BYBEE ETAL
ATTORNEY
$73916.75
$0.00
SMITH,BUNDY,BYBEE ETAL
REIMBURSABLE EXPENSE
$0.00
$2128.53
SMITH,GAMBRELL & RUSSELL
ATTORNEY
$2990.00
$0.00
SMITH,JOYCE
COURT RPTNG HEARING
$25.28
$0.00
SMITH,STEPHEN H
ATTORNEY
$62775.00
$0.00
SMITH,STEPHEN H
REIMBURSABLE EXPENSE
$0.00
$296.37
SMITHWICK & BELENDIUK
ATTORNEY
$8829.00
$0.00
SMITHWICK & BELENDIUK
REIMBURSABLE EXPENSE
$0.00
$622.58
SNELL & WILMER
ATTORNEY
$2806.50
$0.00
SNELL & WILMER
REIMBURSABLE EXPENSE
$0.00
$786.71
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SNOW,DON E
ATTORNEY
$63400.00
$0.00
SNOW,DON E
REIMBURSABLE EXPENSE
$0.00
$2736.21
SOUTH GA CRT RPT
COURT RPTNG HEARING
$411.20
$0.00
SOUTHERN CRESCENT COURT
COURT RPTNG HEARING
$437.00
$0.00
SPEEDY REPORTING INC
COURT RPTNG HEARING
$1431.25
$0.00
SPENCE,MICHAEL J
ATTORNEY
$54875.00
$0.00
SPENCE,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$235.60
SPHERION CORP
COURT RPTNG HEARING
$7230.25
$0.00
SPIVEY,CARLTON ETAL
ATTORNEY
$3975.00
$0.00
SPIVEY,CARLTON ETAL
REIMBURSABLE EXPENSE
$0.00
$86.47
SPIVEY,PHILIP B
ATTORNEY
$34673.50
$0.00
SPIVEY,PHILIP B
REIMBURSABLE EXPENSE
$0.00
$6301.23
STAGGS,JOHN
ATTORNEY
$12447.00
$0.00
STAGGS,JOHN
REIMBURSABLE EXPENSE
$0.00
$617.00
STALEY,VIKI
WITNESS FEES
$37.00
$0.00
STASTNY,SUSAN
COURT RPTNG HEARING
$622.25
$0.00
STEEDLEY,CHARLES J
ATTORNEY
$8979.25
$0.00
STEEDLEY,CHARLES J
REIMBURSABLE EXPENSE
$0.00
$1437.49
STEWART,RACHAEL B
COURT RPTNG HEARING
$1026.23
$0.00
STITES & HARBISON
ATTORNEY
$42625.00
$0.00
STITES & HARBISON
REIMBURSABLE EXPENSE
$0.00
$3803.10
STRAUGHAN & STRAUGHAN
ATTORNEY
$1890.00
$0.00
STRAUGHAN & STRAUGHAN
REIMBURSABLE EXPENSE
$0.00
$64.30
STRICKLAND & STRICKLAND
ATTORNEY
$15136.00
$0.00
STRICKLAND & STRICKLAND
REIMBURSABLE EXPENSE
$0.00
$1228.55
STRICKLAND,C DEEN
ATTORNEY
$51232.00
$0.00
STRICKLAND,C DEEN
REIMBURSABLE EXPENSE
$0.00
$6420.21
STULA,KENNETH
ATTORNEY
$134624.50
$0.00
STULA,KENNETH
REIMBURSABLE EXPENSE
$0.00
$3301.33
SUTHERLAND,ASBILL ETAL
REIMBURSABLE EXPENSE
$0.00
$124.19
SUTTON & ASSOCIATES
ATTORNEY
$915.00
$0.00
SUTTON & ASSOCIATES
WITNESS FEES
$925.10
$0.00
SUTTON & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$10.10
TALLEY & SHARP
ATTORNEY
$5547.00
$0.00
TALLEY & SHARP
REIMBURSABLE EXPENSE
$0.00
$152.49
TATTNALL COUNTY
COURT RPTNG HEARING
$244.75
$0.00
TAVANI,ANDREW
WITNESS FEES
$35.72
$0.00
TAYLOR,LEE ROLLIN
ATTORNEY
$750.00
$0.00
TDL COURT REPORTING INC
COURT RPTNG HEARING
$65.00
$0.00
TEMPLE LAW FIRM
ATTORNEY
$62379.50
$0.00
TEMPLE LAW FIRM
REIMBURSABLE EXPENSE
$0.00
$13358.34
TEMPLE,JOANNA
ATTORNEY
$12105.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TEMPLE,JOANNA
REIMBURSABLE EXPENSE
$0.00
$2705.00
THIRD CIRCUIT REPORTERS
COURT RPTNG HEARING
$1288.00
$0.00
THOMAS REPORTING
COURT RPTNG HEARING
$1872.75
$0.00
THOMAS,KENNEDY,SAMPSON
ATTORNEY
$2070.00
$0.00
THOMPSON REPORTING SVC
COURT RPTNG HEARING
$1062.57
$0.00
TIFFANY ALLEY & ASSOC
COURT RPTNG HEARING
$2621.00
$0.00
TILLEY & DEEMS
ATTORNEY
$750.00
$0.00
TINKLER,WILLIAM JR
ATTORNEY
$70654.00
$0.00
TINKLER,WILLIAM JR
REIMBURSABLE EXPENSE
$0.00
$4828.83
TINSLEY,BACON,TINSLEY
ATTORNEY
$33034.25
$0.00
TINSLEY,BACON,TINSLEY
REIMBURSABLE EXPENSE
$0.00
$2998.12
TIPTON-DOWNIE
ATTORNEY
$3339.00
$0.00
TIPTON-DOWNIE
REIMBURSABLE EXPENSE
$0.00
$339.64
TIS HEALTHCARE
WITNESS FEES
$450.00
$0.00
TODAY'S REPORTER
COURT RPTNG HEARING
$1164.05
$0.00
TODD,ROBERT LEE IV
ATTORNEY
$13412.50
$0.00
TODD,ROBERT LEE IV
REIMBURSABLE EXPENSE
$0.00
$1039.69
TOM CRITES & ASSOCIATES
COURT RPTNG HEARING
$2511.25
$0.00
TOMLINSON,CONNIE S
COURT RPTNG HEARING
$108.15
$0.00
TRAFFIC ACCIDENT SAFETY
WITNESS FEES
$858.00
$0.00
TROUTMAN,SANDERS
ATTORNEY
$263642.50
$0.00
TROUTMAN,SANDERS
WITNESS FEES
$504.00
$0.00
TROUTMAN,SANDERS
REIMBURSABLE EXPENSE
$0.00
$3358.89
TYNER ENGINEERING CO
WITNESS FEES
$1890.00
$0.00
TYNER ENGINEERING CO
REIMBURSABLE EXPENSE
$0.00
$139.49
TYRRELL,RICHARD A
WITNESS FEES
$2380.00
$0.00
TYRRELL,RICHARD A
THIRD PARTY EXPENSE
$0.00
$658.77
TYSON,WILLIAM F
ATTORNEY
$12197.75
$0.00
TYSON,WILLIAM F
REIMBURSABLE EXPENSE
$0.00
$3767.42
VADNAIS,WOOD
WITNESS FEES
$25182.50
$0.00
VADNAIS,WOOD
THIRD PARTY EXPENSE
$0.00
$1064.55
VAN BUREN AND ASSOCIATES
COURT RPTNG HEARING
$0.00
$0.00
VANBUREN AND ASSOCIATES
COURT RPTNG HEARING
$1449.10
$0.00
VANHEININGEN,WALTER E
ATTORNEY
$5944.00
$0.00
VANTANGE POINT IMAGING
WITNESS FEES
$5000.00
$0.00
VANTANGE POINT IMAGING
REIMBURSABLE EXPENSE
$0.00
$560.00
VERBATIM COURT REPORTS
COURT RPTNG HEARING
$4387.11
$0.00
VOWELL & JENNINGS INC
COURT RPTNG HEARING
$150.00
$0.00
WADE,DOROTHA L
COURT RPTNG HEARING
$0.00
$0.00
WADE,DOROTHA L
COURT RPTNG HEARING
$17.50
$0.00
WAITS,LISA PATRICK
COURT RPTNG HEARING
$525.00
$0.00
WALKER,IMOGENE L
ATTORNEY
$22290.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW DEPT OF LAW
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WALKER,IMOGENE L
REIMBURSABLE EXPENSE
$0.00
$525.28
WALKER,SUSAN M
COURT RPTNG HEARING
$399.93
$0.00
WARE & ASSOCIATES
ATTORNEY
$600.00
$0.00
WARE & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$16.81
WASHINGTON,DELORES T
WITNESS FEES
$35.00
$0.00
WATERS,JOYCE
COURT RPTNG HEARING
$236.00
$0.00
WAYCASTER,MORRIS,JOHNSON
ATTORNEY
$38261.00
$0.00
WAYCASTER,MORRIS,JOHNSON
REIMBURSABLE EXPENSE
$0.00
$5123.27
WAYMAN,J WALTER
COURT RPTNG HEARING
$130.00
$0.00
WEATHERSBY,J ROY
ATTORNEY
$1600.00
$0.00
WEBB,KAREN LUFFMAN
ATTORNEY
$7825.00
$0.00
WEINER,YANCEY,DEMPSEY
ATTORNEY
$205005.00
$0.00
WEINER,YANCEY,DEMPSEY
REIMBURSABLE EXPENSE
$0.00
$2911.32
WELLBORN,KATHERINE I
COURT RPTNG HEARING
$43.11
$0.00
WELSH,JOHN L
ATTORNEY
$297346.00
$0.00
WELSH,JOHN L
REIMBURSABLE EXPENSE
$0.00
$27830.12
WEST COURT REPORTING
COURT RPTNG HEARING
$1370.50
$0.00
WESTBURY,JAMES R
ATTORNEY
$26435.00
$0.00
WESTBURY,JAMES R
REIMBURSABLE EXPENSE
$0.00
$6977.68
WESTMORELAND,PATTERSON
THIRD PARTY EXPENSE
$0.00
$319.00
WHEELER REPORTING CO
COURT RPTNG HEARING
$3952.30
$0.00
WHEELER,LISHA A
ATTORNEY
$810.28
$0.00
WHEELER,LISHA A
REIMBURSABLE EXPENSE
$0.00
$4.54
WHELCHEL,BROWN,READDICK
ATTORNEY
$50334.00
$0.00
WHELCHEL,BROWN,READDICK
REIMBURSABLE EXPENSE
$0.00
$2662.76
WHITE,WILLIAM WOODS
ATTORNEY
$705.00
$0.00
WHITE,WILLIAM WOODS
REIMBURSABLE EXPENSE
$0.00
$153.75
WHITMIRE,RHONDA E
COURT RPTNG HEARING
$18.00
$0.00
WIGGINS & CAMP
ATTORNEY
$57815.00
$0.00
WIGGINS & CAMP
REIMBURSABLE EXPENSE
$0.00
$2747.26
WIGGINS,KATHY M
COURT RPTNG HEARING
$504.40
$0.00
WILLIAM R JENKINS&ASSOC
ATTORNEY
$59383.50
$0.00
WILLIAM R JENKINS&ASSOC
REIMBURSABLE EXPENSE
$0.00
$1701.15
WILLIAMS,CATHERINE M
ATTORNEY
$29456.53
$0.00
WILLIAMS,CATHERINE M
REIMBURSABLE EXPENSE
$0.00
$7464.49
WILLIAMS,JEFFREY K
ATTORNEY
$46164.00
$0.00
WILLIAMS,JEFFREY K
REIMBURSABLE EXPENSE
$0.00
$6581.30
WILSON,CINDY G
COURT RPTNG HEARING
$2669.40
$0.00
WILSON,MORTON & DOWNS
ATTORNEY
$3247.50
$0.00
WILSON,MORTON & DOWNS
REIMBURSABLE EXPENSE
$0.00
$70.00
WOMACK LAW FIRM
ATTORNEY
$189151.50
$0.00
WOMACK LAW FIRM
REIMBURSABLE EXPENSE
$0.00
$32187.11
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF LAW
WOMACK,RONALD R
ATTORNEY
$17124.00
$0.00
DEPT OF LAW
WOMACK,RONALD R
REIMBURSABLE EXPENSE
$0.00
$650.27
DEPT OF LAW
WOMBLE,CARLYLE,SANDRIDGE
ATTORNEY
$256868.00
$0.00
DEPT OF LAW
WOMBLE,CARLYLE,SANDRIDGE
REIMBURSABLE EXPENSE
$0.00
$79765.15
DEPT OF LAW
WORLEY AND ASSOCIATES
COURT RPTNG HEARING
$65.00
$0.00
DEPT OF LAW
WRIGHT & HYMAN
ATTORNEY
$8580.00
$0.00
DEPT OF LAW
WRIGHT & HYMAN
REIMBURSABLE EXPENSE
$0.00
$499.59
DEPT OF LAW
YOUMANS,MARK R
ATTORNEY
$3497.00
$0.00
DEPT OF LAW
YOUMANS,MARK R
REIMBURSABLE EXPENSE
$0.00
$303.65
DEPT OF LAW
YUNKERS INVESTIGATIVE SV
WITNESS FEES
$4932.25
$0.00
DEPT OF LAW
YUNKERS INVESTIGATIVE SV
THIRD PARTY EXPENSE
$0.00
$1747.85
DEPT OF LAW
ZACHARY AND SEAGRAVES
ATTORNEY
$253348.50
$0.00
DEPT OF LAW
ZACHARY AND SEAGRAVES
REIMBURSABLE EXPENSE
$0.00
$1693.65
GA COURTS AUTOMATION COMM
ATHENS TECHNICAL COLLEGE
CONSULTANT
$2314.00
$0.00
GA COURTS AUTOMATION COMM
BARFIELD,NANCY
CONSULTANT
$300.00
$0.00
GA COURTS AUTOMATION COMM
BOTELER,CRAIG
REIMBURSABLE EXPENSE
$0.00
$3658.85
GA COURTS AUTOMATION COMM
BOTELER,CRAIG
THIRD PARTY EXPENSE
$0.00
$269.33
GA COURTS AUTOMATION COMM
CIBER INC
CONSULTANT
$42242.61
$0.00
GA COURTS AUTOMATION COMM
CIBER INC
CONSULTANT
$0.00
$0.00
GA COURTS AUTOMATION COMM
CLAYTON COLLEGE
CONSULTANT
$1200.00
$0.00
GA COURTS AUTOMATION COMM
DALTON COMPUTER SERVICES
CONSULTANT
$1725.00
$0.00
GA COURTS AUTOMATION COMM
DAVY,THOMAS
CONSULTANT
$59307.26
$0.00
GA COURTS AUTOMATION COMM
DAVY,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1253.45
GA COURTS AUTOMATION COMM
DEMPSY,ALFORD J
REIMBURSABLE EXPENSE
$0.00
$168.65
GA COURTS AUTOMATION COMM
FULLER,HILTON
REIMBURSABLE EXPENSE
$0.00
$997.22
GA COURTS AUTOMATION COMM
IANNAZZONE,JOSEPH C
REIMBURSABLE EXPENSE
$0.00
$175.21
GA COURTS AUTOMATION COMM
ICON SOFTWARE CORP
CONSULTANT
$24975.00
$0.00
GA COURTS AUTOMATION COMM
JONES,MARY E
TEMPORARY SERVICES
$166.40
$0.00
GA COURTS AUTOMATION COMM
KARPF,MICHAEL L
REIMBURSABLE EXPENSE
$0.00
$473.47
GA COURTS AUTOMATION COMM
KIRK,KEVIN
REIMBURSABLE EXPENSE
$0.00
$367.86
GA COURTS AUTOMATION COMM
MOOKEN,MOLLY
REIMBURSABLE EXPENSE
$0.00
$232.40
GA COURTS AUTOMATION COMM
MOROZ,HOWARD ROSS
REIMBURSABLE EXPENSE
$0.00
$349.90
GA COURTS AUTOMATION COMM
OGLETREE,LAVERNE
REIMBURSABLE EXPENSE
$0.00
$439.13
GA COURTS AUTOMATION COMM
POOLE,MARIE B
CONSULTANT
$300.00
$0.00
GA COURTS AUTOMATION COMM
RUGGERI,JOHN
REIMBURSABLE EXPENSE
$0.00
$439.31
GA COURTS AUTOMATION COMM
STAFFING TECHNOLOGIES
CONSULTANT
$41327.24
$0.00
GA COURTS AUTOMATION COMM
STENOSCRIBE INC
CONSULTANT
$1000.00
$0.00
GA COURTS AUTOMATION COMM
SUSTAIN TECHNOLOGIES INC
REIMBURSABLE EXPENSE
$0.00
$3983.10
GA COURTS AUTOMATION COMM
TERRAVISION
CONSULTANT
$5625.00
$0.00
GA COURTS AUTOMATION COMM
WEBB,VICTOR L
REIMBURSABLE EXPENSE
$0.00
$508.84
MERIT SYSTEM OF PERSONNEL ADMIN
ADVANCED BROADCAST SVC
CONSULTANT
$74.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
ARMSTRONG,GEORGE
CONSULTANT
$1000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN MERIT SYSTEM OF PERSONNEL ADMIN
BANK OF AMERICA
INTERPRETER
$125.32
$0.00
BC ALLIANCE INC
INSTRUCTORS
$1000.00
$0.00
BOT CAROL SPIRES FNDTN
OTHER FEES
$875.00
$0.00
BOWERS,ROY A
OTHER FEES
$150.00
$0.00
BRANDENBURG & HASTY
COURT RPTNG HEARING
$100.00
$0.00
BURCHETT,JEAN DOTSON
OTHER FEES
$900.00
$0.00
BURKE,LORRAINE R
CONSULTANT
$4444.31
$0.00
CED SOLUTIONS
INSTRUCTORS
$54865.00
$0.00
CED SOLUTIONS
INSTRUCTORS
$0.00
$0.00
CHADWICK,JOSEPH JR
CONSULTANT
$368.50
$0.00
CHATHAM CO DFACS
CONSULTANT
$130.00
$0.00
COPELAND,NANCY
CONSULTANT
$150.00
$0.00
CRYSTAL COMMUNICATIONS
CONSULTANT
$1601.05
$0.00
DEKALB TECHNICAL COLLEGE
CONSULTANT
$4200.00
$0.00
DELOITTE & TOUCHE
CONSULTANT
$74000.00
$0.00
DELOITTE & TOUCHE LLP
CONSULTANT
$0.00
$0.00
DIETRICH,CARRIE
OTHER FEES
$1200.00
$0.00
DONALDSON,JENNIE E
CONSULTANT
$445.28
$0.00
ELLIS,CONNIE
OTHER FEES
$1800.00
$0.00
ELLIS,DAVID
OTHER FEES
$200.00
$0.00
ELLIS,JOEL
OTHER FEES
$600.00
$0.00
ELMORE,STEVE
CONSULTANT
$30557.50
$0.00
EMS ENTERPRISES
CONSULTANT
$1736.20
$0.00
ETINGE,ELIAS
OTHER FEES
$1800.00
$0.00
EXECUTIVE COUNSELORS
CONSULTANT
$2000.00
$0.00
GA ASSN OF REHAB
INTERPRETER
$425.74
$0.00
GOLD CREEK RESORT
CONSULTANT
$99.00
$0.00
GREEN,EDITH
OTHER FEES
$1550.00
$0.00
GRIFFETH,HENRY
OTHER FEES
$150.00
$0.00
HAND,HENRY C
CONSULTANT
$4250.00
$0.00
HANSBERGER,ROSA
CONSULTANT
$300.00
$0.00
HOLLIS,DONNA
OTHER FEES
$1450.00
$0.00
HOOKS,PRISCILLA
OTHER FEES
$1750.00
$0.00
HUMBER,DARRYL
CONSULTANT
$350.00
$0.00
INTERNAL REVENUE SERVICE
OTHER FEES
$2275.00
$0.00
JACKSON,MARDENE
OTHER FEES
$600.00
$0.00
JEKYLL ISLAND AUTH
OTHER DELIVERY SRVCS
$31500.53
$0.00
JENKINS,LYNDA
OTHER FEES
$1200.00
$0.00
KEEL,BETTY
OTHER FEES
$1250.00
$0.00
KEEL,C J
OTHER FEES
$1875.00
$0.00
LAMPTON,BILL
CONSULTANT
$1533.40
$0.00
LANIER,MELISSA
OTHER FEES
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MERIT SYSTEM OF PERSONNEL ADMIN
LAW,DEPT OF
ATTORNEY
$53570.48
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
MABRY AND STEELE
ATTORNEY
$1060.87
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
MAYE,DORIS
CONSULTANT
$16162.42
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
NATL ACAD PUBLIC ADMIN
CONSULTANT
$4244.78
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
NEGANDHI,NANDA
OTHER FEES
$250.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
OLIVER,KAREN
OTHER FEES
$400.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
OLIVER,KAREN
TEST MONITORS
$0.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
OLSON,ANGELIA
OTHER FEES
$375.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
OLSON,CORDON
OTHER FEES
$100.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
RANDSTAD
CONSULTANT
$1980.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
RANDSTAD
TEMPORARY SERVICES
$1220.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
REEVES,DONNA
CONSULTANT
$225.40
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
RENAISSANCE PINE ISLE
OTHER DELIVERY SRVCS
$14174.50
MERIT SYSTEM OF PERSONNEL ADMIN
ROBERT HALF INTERNATL
TEMPORARY SERVICES
$29720.63
MERIT SYSTEM OF PERSONNEL ADMIN
RUONA,WENDY
CONSULTANT
$3720.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
SAYLES,JULIA
OTHER FEES
$1000.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
SKELTON,LAURA
CONSULTANT
$500.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
SOUTH GA TECHNICAL
OTHER FEES
$0.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
STRAIGHT TALK
CONSULTANT
$1153.12
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
SUDGE,STEVE
CONSULTANT
$325.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
SWEAT,ROBERT
OTHER FEES
$1800.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
SWEAT,SANDRA
OTHER FEES
$200.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
THOMPSON,ED C
CONSULTANT
$7108.90
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
TINIUS,ALLEN
CONSULTANT
$307.57
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
TOEBBERN,TROY
CONSULTANT
$300.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
TRC STAFFING SERVICES
TEMPORARY SERVICES
$13405.50
MERIT SYSTEM OF PERSONNEL ADMIN
UMOH,RADIAH
OTHER FEES
$300.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
WHITTINGTON,CHRISTIN
CONSULTANT
$3200.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
WILLIAM M MERCER INC
CONSULTANT
$2550.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
WRIGHT,KAREN L
OTHER FEES
$1000.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
WRITERS OF ATLANTA ASSN
CONSULTANT
$4590.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
ZERIT,HABTEAB
OTHER FEES
$1000.00
$0.00
MERIT SYSTEM OF PERSONNEL ADMIN
ZIGLER,STEVE
CONSULTANT
$400.00
$0.00
DEPT OF JUVENILE JUSTICE
A S A P HEALTHCARE NTWRK
NURSE
$7545.06
$0.00
DEPT OF JUVENILE JUSTICE
ABBOTT,REBECCA
CONSULTANT
$2175.00
$0.00
DEPT OF JUVENILE JUSTICE
ABDULLAH,BILL
CONSULTANT
$120.00
$0.00
DEPT OF JUVENILE JUSTICE
ABERCROMBIE,FRANCES A
ATTORNEY
$449.50
$0.00
DEPT OF JUVENILE JUSTICE
ABERCROMBIE,FRANCES A
CONSULTANT
$43092.02
$0.00
DEPT OF JUVENILE JUSTICE
ABERCROMBIE,FRANCES A
OTHER FEES
$130.04
$0.00
DEPT OF JUVENILE JUSTICE
ABERCROMBIE,FRANCES A
REIMBURSABLE EXPENSE
$0.00
$440.87
DEPT OF JUVENILE JUSTICE
ABERCROMBIE,FRANCES A
THIRD PARTY EXPENSE
$0.00
$150.39
DEPT OF JUVENILE JUSTICE
ADAMS,BETH
THIRD PARTY EXPENSE
$0.00
$27.25
$0.00 $0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
ADAMS,GREGORY A
BOARD MEMBER
$225.00
$0.00
ADAMS,GREGORY A
THIRD PARTY EXPENSE
$0.00
$70.62
ADAMS,STEPHEN J
THIRD PARTY EXPENSE
$0.00
$66.00
ADDY,SANDRA B
CONSULTANT
$16466.00
$0.00
ADLT&CHILD PSYCHOLOGISTS
PSYCHOLOGIST
$6150.00
$0.00
ADVANTAGE COUNSELING SVC
PSYCHOLOGIST
$750.00
$0.00
AFFILIATED PSYCHOLOGICAL
PSYCHOLOGIST
$250.00
$0.00
AGEE,WILLIAM E
CONSULTANT
$1995.00
$0.00
AGEE,WILLIAM E
REIMBURSABLE EXPENSE
$0.00
$378.00
ALBANY AREA CMMNTY SVC
CONSULTANT
$40306.00
$0.00
ALBANY AUDIOLOGY & HEAR
CONSULTANT
$100.00
$0.00
ALLEN,DAVID
THIRD PARTY EXPENSE
$0.00
$40.00
ALLEN,LARRY
THIRD PARTY EXPENSE
$0.00
$27.25
ALLEN,RUDY
CONSULTANT
$4950.00
$0.00
AMERICUS ORTHOPEDICS
OTHER FEES
$212.50
$0.00
ANDERSON,ARTHUR
THIRD PARTY EXPENSE
$0.00
$120.00
APPLIED RESEARCH SERVICE
CONSULTANT
$10000.00
$0.00
ARCHBOLD NORTHSIDE
PSYCHIATRIST
$9350.00
$0.00
AROUND THE CLOCK HLTHCR
NURSE
$60735.43
$0.00
AROUND THE CLOCK HLTHCR
TEMPORARY SERVICES
$50464.84
$0.00
ASHFIELD,CHARLES
CONSULTANT
$60.00
$0.00
AUGUSTA DERMATOLOGY ASSN
ARCHITECT
$923.60
$0.00
AUGUSTA DERMATOLOGY ASSN
PHYSICIANS
$1800.40
$0.00
AUSBORN,WILLIE
PSYCHOLOGIST
$3000.00
$0.00
AUSTELL,REBA
THIRD PARTY EXPENSE
$0.00
$27.25
AXIOM CORP
CONSULTANT
$538.50
$0.00
AXIOM CORP
OTHER FEES
$167754.80
$0.00
AYCOCK,ERIN
THIRD PARTY EXPENSE
$0.00
$50.00
AYERS,LISA
THIRD PARTY EXPENSE
$0.00
$27.25
BAILEY,LENETTE
CONSULTANT
$8700.00
$0.00
BALOM,FELISHA
THIRD PARTY EXPENSE
$0.00
$154.50
BANK OF AMERICA
ARCHITECT
$242.00
$0.00
BARCLAY,BRENDON L
CONSULTANT
$2100.00
$0.00
BARKER,RICHARD
THIRD PARTY EXPENSE
$0.00
$27.25
BARNETTE,CANDICE L
CONSULTANT
$3612.50
$0.00
BARRETT,MARGARET COLLINS
CONSULTANT
$2300.00
$0.00
BARTHOLOMEW,CHARLES
PSYCHOLOGIST
$23817.25
$0.00
BASS PHYS THERAPY
CONSULTANT
$10275.00
$0.00
BASSETT,SCOTT
CONSULTANT
$60.00
$0.00
BATES,PHILIP
THIRD PARTY EXPENSE
$0.00
$82.25
BE PRESENT INC
OTHER FEES
$2475.00
$0.00
BEARD,BIRDIE M
THIRD PARTY EXPENSE
$0.00
$100.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
BECOAT-JONES,DANDRIENNE
CONSULTANT
$2821.00
$0.00
BEDFORD-COLEMAN,AMANI
CONSULTANT
$1440.00
$0.00
BEHAVIORAL HEALTH SVC
CONSULTANT
$1200.00
$0.00
BELL,CAROLYN H
REIMBURSABLE EXPENSE
$0.00
$263.50
BELL,FRANK
CONSULTANT
$825.00
$0.00
BELL,FRANK
PSYCHOLOGIST
$150.00
$0.00
BELL,MASTON W
OTHER FEES
$33852.33
$0.00
BELLE,IRENE S
OTHER FEES
$836.25
$0.00
BELLEISLE,KARL D
REIMBURSABLE EXPENSE
$0.00
$172.24
BENNETT,VIOLET
THIRD PARTY EXPENSE
$0.00
$739.50
BENNETT,WANDA
THIRD PARTY EXPENSE
$0.00
$27.25
BIERING,TERRY ANN
CONSULTANT
$6270.00
$0.00
BIZZARD,SARA
CONSULTANT
$2790.00
$0.00
BLACKERBY,WILLIAM F
PSYCHOLOGIST
$800.00
$0.00
BLACKMON,VASHTI
OTHER FEES
$855.00
$0.00
BODEN,EDWARD
CONSULTANT
$650.00
$0.00
BOLTON,TIM
CONSULTANT
$240.00
$0.00
BONE,GLENDA
THIRD PARTY EXPENSE
$0.00
$27.25
BOWERS,STEPHEN
CONSULTANT
$40.00
$0.00
BOWMAN,CONSTANCE
THIRD PARTY EXPENSE
$0.00
$27.25
BOYLAN,PETER J
CONSULTANT
$27.00
$0.00
BOYLAN,PETER J
BOARD MEMBER
$975.00
$0.00
BOYLAN,PETER J
REIMBURSABLE EXPENSE
$0.00
$19.50
BRANSON,AMANDA
CONSULTANT
$1120.00
$0.00
BRANTLEY,MARY
PSYCHOLOGIST
$2800.00
$0.00
BRANTLEY,TRACEY
PSYCHOLOGIST
$18620.00
$0.00
BRG OF SOUTH GA
OTHER FEES
$8655.50
$0.00
BRG OF SOUTH GA
THIRD PARTY EXPENSE
$0.00
$311.34
BRIGHTSIDE CONSULTING
CONSULTANT
$3420.00
$0.00
BROCK,EDDIE
THIRD PARTY EXPENSE
$0.00
$55.00
BROOKS,GAYLE
THIRD PARTY EXPENSE
$0.00
$616.00
BROWN,BETTY
THIRD PARTY EXPENSE
$0.00
$149.45
BROWN,BETTY
THIRD PARTY EXPENSE
$0.00
$0.00
BROWN,CARNITA
THIRD PARTY EXPENSE
$0.00
$134.55
BROWN,FEDORA S
CONSULTANT
$925.00
$0.00
BROWN,J E
CONSULTANT
$60.00
$0.00
BROWN,KIMBERLY
THIRD PARTY EXPENSE
$0.00
$100.00
BROWN,LOUIS
CONSULTANT
$20.00
$0.00
BROWN,LUCILLE
THIRD PARTY EXPENSE
$0.00
$120.00
BROWN,MARK A
CONSULTANT
$8064.00
$0.00
BROWN,SAM
THIRD PARTY EXPENSE
$0.00
$94.45
BROWN,VICTOR
REIMBURSABLE EXPENSE
$0.00
$433.24
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
BROWNSAPP,SHERRY
THIRD PARTY EXPENSE
$0.00
$147.25
BRUCKNER,JUDY A
PSYCHOLOGIST
$1050.00
$0.00
BRUNER,JANA
THIRD PARTY EXPENSE
$0.00
$612.27
BRYANT,ARTHENIA
THIRD PARTY EXPENSE
$0.00
$27.25
BRYANT,EMMETT
CONSULTANT
$1369.42
$0.00
BRYANT,EMMETT
BOARD MEMBER
$575.71
$0.00
BRYANT,EMMETT
REIMBURSABLE EXPENSE
$0.00
$1922.54
BULL,RACHELLE
THIRD PARTY EXPENSE
$0.00
$154.59
BURROWS,GERALD L
ATTORNEY
$70.00
$0.00
BUTLER,CHARLES
THIRD PARTY EXPENSE
$0.00
$84.00
BUTLER,RANDY
THIRD PARTY EXPENSE
$0.00
$189.40
BYRD,MARY V
REIMBURSABLE EXPENSE
$0.00
$774.42
CALDWELL,EDEA M
3RD PARTY ATTORNEY
$2150.66
$0.00
CAMERON AND ASSOCIATES
CONSULTANT
$8353.00
$0.00
CAMP,DANIEL P
CONSULTANT
$349.58
$0.00
CAMP,DANIEL P
THIRD PARTY EXPENSE
$0.00
$612.27
CANNON,SHANE
THIRD PARTY EXPENSE
$0.00
$27.25
CANYON SOLUTIONS INC
OTHER FEES
$59520.00
$0.00
CARDEN,NICK
PSYCHOLOGIST
$5100.00
$0.00
CAREER TRAINING CONCEPTS
CONSULTANT
$4665.76
$0.00
CAREER TRAINING CONCEPTS
REIMBURSABLE EXPENSE
$0.00
$189.28
CARLSON,ROBERT
CONSULTANT
$1027.12
$0.00
CARSON,CAROLYN
CONSULTANT
$550.00
$0.00
CARSWELL,BETTY
THIRD PARTY EXPENSE
$0.00
$27.25
CARTER,FLORENCE
CONSULTANT
$3175.00
$0.00
CARTER,JOHNNY
CONSULTANT
$37.50
$0.00
CARUSO,TERESA M
CONSULTANT
$450.00
$0.00
CHANCEY,WILLIAM ROY
CONSULTANT
$10700.00
$0.00
CHANCEY,WILLIAM ROY
PSYCHOLOGIST
$25737.50
$0.00
CHAPMAN,MARION
THIRD PARTY EXPENSE
$0.00
$82.25
CHAPMAN,RONALD
PSYCHOLOGIST
$16100.00
$0.00
CHEATHAM,WILLIAM K
CONSULTANT
$2535.50
$0.00
CHENEY,DEENA M
CONSULTANT
$35605.43
$0.00
CHERIN,RENEE
PSYCHOLOGIST
$150.00
$0.00
CHILD ADOLESCENT SERVICE
PSYCHOLOGIST
$1650.00
$0.00
CHILDREN&TEENAGERS FNDTN
CONSULTANT
$250.00
$0.00
CHILDREN&TEENAGERS FNDTN
3RD PARTY CONSULTANT
$250.00
$0.00
CHILDREN&TEENAGERS FNDTN
PSYCHOLOGIST
$14750.00
$0.00
CHOATE,HAROLD J
CONSULTANT
$4575.00
$0.00
CHOOSING THE BEST INC
CONSULTANT
$4287.00
$0.00
CHRISTIE,ANN M
PSYCHOLOGIST
$11512.50
$0.00
CIBER INC
OTHER FEES
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
CIBER INC
OTHER FEES
$59160.88
$0.00
CLARK,ARLENE B
PSYCHOLOGIST
$1750.00
$0.00
CLAY,ALICE
THIRD PARTY EXPENSE
$0.00
$50.00
CLONTS,SAMUEL R
REIMBURSABLE EXPENSE
$0.00
$33.75
COALITION-JUVENILE JUST
3RD PARTY OTHER FEES
$210.00
$0.00
COASTAL PSYCHOLOGY
PSYCHOLOGIST
$240.00
$0.00
COBB,IRIS
CONSULTANT
$21.15
$0.00
COBB,IRIS
THIRD PARTY EXPENSE
$0.00
$285.55
COLBENSON,PETER D
CONSULTANT
$325.58
$0.00
COLBENSON,PETER D
THIRD PARTY EXPENSE
$0.00
$612.27
COLE,BUFORD C
CONSULTANT
$17900.00
$0.00
COLE,BUFORD C
REIMBURSABLE EXPENSE
$0.00
$406.72
COLE,BUFORD C
THIRD PARTY EXPENSE
$0.00
$141.52
COLLIER,BERRY
CONSULTANT
$55.30
$0.00
COLLIER,BERRY
THIRD PARTY EXPENSE
$0.00
$196.24
COLSON,PAT
REIMBURSABLE EXPENSE
$0.00
$1112.07
COLUMBUS PSYCHOLOGICIAL
PSYCHOLOGIST
$17800.00
$0.00
COMMUNITY ARCHITECTS
CONSULTANT
$13965.00
$0.00
COMMUNITY ARCHITECTS
PSYCHOLOGIST
$1000.00
$0.00
COMPHEALTH
NURSE
$120512.53
$0.00
COMPHEALTH
TEMPORARY SERVICES
$40010.59
$0.00
COMPUTER CURRICULUM CORP
CONSULTANT
$6000.00
$0.00
COMSYS
OTHER FEES
$40119.97
$0.00
CONNELLY,CHERYL
CONSULTANT
$13328.02
$0.00
CONNELLY,CHERYL
REIMBURSABLE EXPENSE
$0.00
$763.35
COOPER PSYCHOLOGICAL SVC
PSYCHOLOGIST
$17450.00
$0.00
COOPER PSYCHOLOGICAL SVC
PSYCHIATRIST
$200.00
$0.00
COOPER,CONNIE S
THIRD PARTY EXPENSE
$0.00
$1.50
COOPER,GUS H
CONSULTANT
$840.00
$0.00
CORKERY,LAURA K
PSYCHOLOGIST
$700.00
$0.00
CORKERY,STEVEN
PSYCHOLOGIST
$700.00
$0.00
CORLEY,PAMELA
THIRD PARTY EXPENSE
$0.00
$27.25
CORNERSTONES COUNSELING
CONSULTANT
$250.00
$0.00
CORNERSTONES COUNSELING
PSYCHOLOGIST
$500.00
$0.00
CORRECTIONAL SERVICES
OTHER FEES
$2396.08
$0.00
CORTEZ,TAMI
THIRD PARTY EXPENSE
$0.00
$182.25
COUNSELING PSYCHOLOGY
PSYCHOLOGIST
$2050.00
$0.00
COWPERTHWAITE,AMY
THIRD PARTY EXPENSE
$0.00
$27.25
CRAMER,STEPHEN E
CONSULTANT
$10000.00
$0.00
CUMMINGS,REBECCA
CONSULTANT
$10965.00
$0.00
CURRAN,CHARLOTTE S
OTHER FEES
$60120.00
$0.00
CURRAN,CHARLOTTE S
THIRD PARTY EXPENSE
$0.00
$103.94
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
CURRIE,ELIZABETH
CONSULTANT
$2500.00
$0.00
CURRIE,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$456.75
CURTIS,KAREN
CONSULTANT
$175.00
$0.00
DAGOSTINO,JOSEPH A
PSYCHOLOGIST
$800.00
$0.00
DAILEY-WORTHY,ERNETTA
CONSULTANT
$1600.00
$0.00
DALTON PUBLIC SCHOOLS
CONSULTANT
$260.00
$0.00
DANIELS,LARRY E
PSYCHOLOGIST
$31225.50
$0.00
DARBY,S RICHARD
CONSULTANT
$2400.00
$0.00
DARIAH,E GERALD
CONSULTANT
$385.00
$0.00
DARSEY,WILLIAM D
CONSULTANT
$4350.00
$0.00
DAVIS,DESSIE
CONSULTANT
$56.37
$0.00
DAVIS,DESSIE
THIRD PARTY EXPENSE
$0.00
$196.44
DAVIS,GRACE T
CONSULTANT
$1201.95
$0.00
DAVIS,STUART P
PSYCHOLOGIST
$7600.00
$0.00
DAVIS,STUART P
PSYCHIATRIST
$46200.00
$0.00
DAWSON,DENISE
THIRD PARTY EXPENSE
$0.00
$27.25
DAYAN,TERRY
THIRD PARTY EXPENSE
$0.00
$27.25
DELANEY,TOM
THIRD PARTY EXPENSE
$0.00
$55.00
DELLENBARGER,LESLIE A
CONSULTANT
$429.00
$0.00
DELLENBARGER,LESLIE A
PSYCHOLOGIST
$2744.15
$0.00
DELLINGER,ANNA
THIRD PARTY EXPENSE
$0.00
$27.25
DELOACH,MARIE
THIRD PARTY EXPENSE
$0.00
$100.00
DEMURO,PAUL
CONSULTANT
$1144.00
$0.00
DENERSON,EMMETT W
THIRD PARTY EXPENSE
$0.00
$127.25
DENNARD,WALTER L
OTHER FEES
$2156.25
$0.00
DENNY,KENNETH M
CONSULTANT
$9000.00
$0.00
DENNY,KENNETH M
PSYCHOLOGIST
$600.00
$0.00
DENSON,TAWANDA M
CONSULTANT
$29914.50
$0.00
DERRISO,JUDY NEVILLE
CONSULTANT
$2475.00
$0.00
DEVEREUX FOUNDATION
CONSULTANT
$15298.83
$0.00
DICKENS,JOHN
PSYCHOLOGIST
$5600.00
$0.00
DICKINSON,RITA
CONSULTANT
$21.15
$0.00
DICKINSON,RITA
THIRD PARTY EXPENSE
$0.00
$374.49
DIXON,BONNY C
THIRD PARTY EXPENSE
$0.00
$7.08
DODGEN,ANDREW C
CONSULTANT
$1003.32
$0.00
DORSEY,ANGELA
THIRD PARTY EXPENSE
$0.00
$50.00
DOSTER,DONNIEL
THIRD PARTY EXPENSE
$0.00
$27.25
DOUGLAS COUNTY CSB
CONSULTANT
$2075.00
$0.00
DRAWDY,BRADLEY M
THIRD PARTY EXPENSE
$0.00
$27.25
DRISKELL,DWAYNE
CONSULTANT
$1200.00
$0.00
DUBARD,LASANDRA
THIRD PARTY EXPENSE
$0.00
$94.45
DUBOSE,CLAUDE T
NURSE
$450.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
DUFFEY,NAN D
PHYSICIANS
$0.00
$0.00
DUGGANS,CHARLES
THIRD PARTY EXPENSE
$0.00
$27.25
DUNCAN,CARMEN A
CONSULTANT
$4012.50
$0.00
DUNCAN,L WENDELL
CONSULTANT
$2225.00
$0.00
DUNCAN,MARY L
CONSULTANT
$170.00
$0.00
DUNCAN,MARY L
BOARD MEMBER
$290.45
$0.00
DUNN,MIKE
THIRD PARTY EXPENSE
$0.00
$50.00
DUNN,ROBERT A
CONSULTANT
$2400.00
$0.00
DURLEY,GERALD
REIMBURSABLE EXPENSE
$0.00
$447.68
DURR,LARRY ANTHONY
CONSULTANT
$7625.00
$0.00
DWIGHT,DEBRA M
CONSULTANT
$4800.75
$0.00
DWIGHT,DEBRA M
REIMBURSABLE EXPENSE
$0.00
$50.40
DYKES,BEN
CONSULTANT
$56.00
$0.00
DYKES,BEN
THIRD PARTY EXPENSE
$0.00
$27.34
EADIE,BILL
THIRD PARTY EXPENSE
$0.00
$27.25
ECKLE,MIKE
THIRD PARTY EXPENSE
$0.00
$27.25
EDWARDS,JOHN
PSYCHOLOGIST
$5200.00
$0.00
EDWARDS,ROBERT
THIRD PARTY EXPENSE
$0.00
$27.25
EDWARDS-HOWARD,ANNIE
CONSULTANT
$987.75
$0.00
EER SYSTEMS INC
OTHER FEES
$42112.00
$0.00
ELMORE,C BRYON
PSYCHOLOGIST
$9565.00
$0.00
ELMORE,C BYRON
PSYCHOLOGIST
$0.00
$0.00
EMZIAH,LANORA R
PSYCHOLOGIST
$2975.00
$0.00
EURICKA CONSULTING SVC
CONSULTANT
$11037.50
$0.00
EURICKA CONSULTING SVC
PSYCHOLOGIST
$3070.00
$0.00
EVANS,DAVID C
CONSULTANT
$850.44
$0.00
EVANS,DAVID C
BOARD MEMBER
$2122.03
$0.00
EVANS,DAVID C
OTHER FEES
$180.00
$0.00
EVANS,DAVID C
THIRD PARTY EXPENSE
$0.00
$70.62
EVERS,RALPH
CONSULTANT
$4800.00
$0.00
EXECUTIVE SYSTEMS GROUP
CONSULTANT
$1100.00
$0.00
EXECUTIVE SYSTEMS GROUP
OTHER FEES
$95628.00
$0.00
FACE 2 FACE SOLUTIONS
CONSULTANT
$3000.00
$0.00
FAIRLEY,SHAYNA
THIRD PARTY EXPENSE
$0.00
$94.45
FAMILY COUNSELING SRV OF
PSYCHOLOGIST
$0.00
$0.00
FAMILY COUNSELING SVC
PSYCHOLOGIST
$3900.00
$0.00
FAMILY RECONSTRUCTIONS
CONSULTANT
$2960.00
$0.00
FAMILY RECONSTRUCTIONS
PSYCHOLOGIST
$760.00
$0.00
FAMILY RECOVERY INC
CONSULTANT
$150.00
$0.00
FAMILY TIES INC
PSYCHOLOGIST
$500.00
$0.00
FAMILY VALUES NET WORKS
PSYCHOLOGIST
$5750.00
$0.00
FARARR,JACKSON
PSYCHOLOGIST
$350.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
FARMER,JOE
THIRD PARTY EXPENSE
$0.00
$467.85
FAULK,KAY
CONSULTANT
$7570.00
$0.00
FAUSH,ALBERTA E
CONSULTANT
$10522.30
$0.00
FAUSH,ALBERTA E
REIMBURSABLE EXPENSE
$0.00
$276.08
FAY,ROBERT J
PSYCHOLOGIST
$26400.00
$0.00
FERNANDEZ & ASSOCIATES
CONSULTANT
$112500.00
$0.00
FERNANDEZ & ASSOCIATES
PSYCHOLOGIST
$142500.00
$0.00
FIELDS,STEVE
CONSULTANT
$450.00
$0.00
FIREALL,ALLEN FRANKLIN
CONSULTANT
$105.00
$0.00
FIREALL,MARGARET
CONSULTANT
$52.50
$0.00
FLOWERS,AMY L
CONSULTANT
$10400.00
$0.00
FLOWERS,MAY
CONSULTANT
$920.00
$0.00
FLOWERS,RUNETTE
PHYSICIANS
$12240.00
$0.00
FOCAL POINTE WOMEN
CONSULTANT
$21600.00
$0.00
FOLEY,MICHELE
CONSULTANT
$1700.00
$0.00
FOLEY,MICHELE
THIRD PARTY EXPENSE
$0.00
$1041.00
FORD,BRIAN
THIRD PARTY EXPENSE
$0.00
$27.25
FORTE,LANA L
CONSULTANT
$277.50
$0.00
FOSTER,BENNIE L
CONSULTANT
$17703.00
$0.00
FOSTER,GWENDOLYN S
CONSULTANT
$4900.00
$0.00
FRASER COUNSELING CENTER
CONSULTANT
$6570.00
$0.00
FRED PRYOR SEMINARS
CONSULTANT
$2000.00
$0.00
FREEMAN,JAMES K
CONSULTANT
$50624.70
$0.00
FREEMAN,JAMES K
PSYCHOLOGIST
$52081.00
$0.00
FREEMAN,JAMES K
PSYCHIATRIST
$73576.00
$0.00
FRIESON,ANDREW
THIRD PARTY EXPENSE
$0.00
$50.00
FROST,MICHELE L
CONSULTANT
$5062.50
$0.00
FULFORD,JOHNNY
THIRD PARTY EXPENSE
$0.00
$103.94
FUSSELL,FRED W
PSYCHOLOGIST
$1850.00
$0.00
G & G CONSULTING
CONSULTANT
$9930.00
$0.00
GA DEPT OF PUBLIC SAFETY
OTHER FEES
$0.00
$0.00
GARNES,EDWARD
CONSULTANT
$333.58
$0.00
GARNES,EDWARD
THIRD PARTY EXPENSE
$0.00
$612.27
GATEWAY CTR HUMAN DVLPMT
CONSULTANT
$287.50
$0.00
GAYER,HARVEY
PSYCHOLOGIST
$9150.00
$0.00
GEIGER,LAWSON A
REIMBURSABLE EXPENSE
$0.00
$148.80
GENERAL & THORACIC SURG
CONSULTANT
$96000.00
$0.00
GENESIS BEHAVIORAL HEALT
PSYCHOLOGIST
$0.00
$0.00
GA BEHAVIORAL HLTH
3RD PARTY CONSULTANT
$10000.00
$0.00
GA BEHAVIORAL HLTH
PSYCHOLOGIST
$20000.00
$0.00
GA BEHAVIORAL HLTH
PSYCHIATRIST
$9000.00
$0.00
GA INTERPRETING SVC
CONSULTANT
$503.69
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
GA INTERPRETING SVC
INTERPRETER
$7093.00
$0.00
GA SCHOOL BDS ASSN
CONSULTANT
$1072.80
$0.00
GETACHEW-SMITH,DAVID
CONSULTANT
$323.58
$0.00
GETACHEW-SMITH,DAVID
THIRD PARTY EXPENSE
$0.00
$612.27
GILBERT,QUINTRESS J
CONSULTANT
$206.27
$0.00
GILBERT,QUINTRESS J
BOARD MEMBER
$182.62
$0.00
GILBERT,QUINTRESS J
OTHER FEES
$27.72
$0.00
GILBERT,QUINTRESS J
REIMBURSABLE EXPENSE
$0.00
$149.98
GILLIARD,CRISTIE
CONSULTANT
$125.00
$0.00
GIRARD,MARCUS
CONSULTANT
$8645.76
$0.00
GIRARD,MARCUS
OTHER FEES
$962.27
$0.00
GIRARD,MARCUS
REIMBURSABLE EXPENSE
$0.00
$1509.39
GLASCO-SIMS,DENISE
CONSULTANT
$750.00
$0.00
GLASER,BRIAN
PSYCHOLOGIST
$10400.00
$0.00
GLOBAL TECHNOLOGIES GP
CONSULTANT
$5400.00
$0.00
GLOBAL TECHNOLOGIES GP
OTHER FEES
$200.00
$0.00
GLOVER,DELORES N
CONSULTANT
$16533.25
$0.00
GLOVER,DELORES N
OTHER FEES
$1031.25
$0.00
GOODEN,STEPHANIE V
CONSULTANT
$150.00
$0.00
GORDON,JESSICA ANNE
CONSULTANT
$2081.25
$0.00
GORDON,JESSICA ANNE
OTHER FEES
$65.00
$0.00
GORDON,ROBERT
CONSULTANT
$47774.37
$0.00
GORDON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$2446.12
GORDON,ROBERT
THIRD PARTY EXPENSE
$0.00
$275.00
GRACE,GAY
CONSULTANT
$62.50
$0.00
GRACE,GAY
OTHER FEES
$319.16
$0.00
GRAHAM,LISA
THIRD PARTY EXPENSE
$0.00
$237.25
GRANBERRY,JO S
REIMBURSABLE EXPENSE
$0.00
$77.28
GRANT,BERNICE
THIRD PARTY EXPENSE
$0.00
$206.25
GRANT,DANIEL H
CONSULTANT
$600.00
$0.00
GRANT,DANIEL H
PSYCHOLOGIST
$26868.75
$0.00
GREEN,JULIA
THIRD PARTY EXPENSE
$0.00
$189.40
GREGORIE,GEORGE
THIRD PARTY EXPENSE
$0.00
$50.00
GRIMSLEY,MARGARET
THIRD PARTY EXPENSE
$0.00
$27.25
GUICE,EMMA
NURSE
$911.31
$0.00
HALE,ANGELA
PSYCHIATRIST
$10119.00
$0.00
HALL,JANE V
THIRD PARTY EXPENSE
$0.00
$84.00
HALL,RHONDA
REIMBURSABLE EXPENSE
$0.00
$164.54
HAMILTON,BRENDA B
CONSULTANT
$50.00
$0.00
HAMLIN,JENNIFER
PSYCHOLOGIST
$16600.00
$0.00
HANSON,SHIRLEY
THIRD PARTY EXPENSE
$0.00
$27.25
HARDEN,BENITA
CONSULTANT
$4575.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
HARDY,ANGELA J
NURSE
$1665.00
$0.00
HARK,RICHARD
PSYCHOLOGIST
$1700.00
$0.00
HARRELL,ANNIE C
THIRD PARTY EXPENSE
$0.00
$27.25
HARRIS,ANDREW
REIMBURSABLE EXPENSE
$0.00
$393.52
HARRIS,FREDDIE
CONSULTANT
$60.00
$0.00
HARRIS,GLENDA
CONSULTANT
$520.00
$0.00
HARRISON,FARRYN J
CONSULTANT
$9175.00
$0.00
HARTLEY,LISA
OTHER FEES
$15896.00
$0.00
HATCHER,JOHANA P
REIMBURSABLE EXPENSE
$0.00
$716.68
HAWKINS,BILLY
THIRD PARTY EXPENSE
$0.00
$27.25
HAWKINS,KATHY
THIRD PARTY EXPENSE
$0.00
$49.12
HAYES,ROBERT A
CONSULTANT
$38963.66
$0.00
HAYES,ROBERT A
OTHER FEES
$1076.89
$0.00
HAYES,ROBERT A
REIMBURSABLE EXPENSE
$0.00
$3618.93
HAYES,ROBERT A
THIRD PARTY EXPENSE
$0.00
$1325.68
HAYNES,KENNETH
THIRD PARTY EXPENSE
$0.00
$120.00
HEALTH MAINTENANCE SOCTY
PSYCHOLOGIST
$250.00
$0.00
HEATH,NANCY
OTHER FEES
$7900.00
$0.00
HEATH,NANCY
THIRD PARTY EXPENSE
$0.00
$50.00
HEINDEL,S CLARK
CONSULTANT
$6025.00
$0.00
HEINDEL,S CLARK
PSYCHOLOGIST
$3629.50
$0.00
HENSON,JAMES E
THIRD PARTY EXPENSE
$0.00
$53.70
HEUETT,DAVID A
CONSULTANT
$3375.00
$0.00
HIGH IMPACT TRAINING
CONSULTANT
$5630.80
$0.00
HIGH IMPACT TRAINING
REIMBURSABLE EXPENSE
$0.00
$188.40
HIGHLAND INSTITUTE
CONSULTANT
$720.00
$0.00
HIKE,KAREN
PSYCHOLOGIST
$900.00
$0.00
HINELY,PATRICIA A
CONSULTANT
$30328.67
$0.00
HINELY,PATRICIA A
REIMBURSABLE EXPENSE
$0.00
$4124.48
HINELY,PATRICIA A
THIRD PARTY EXPENSE
$0.00
$399.00
HITT,THOMAS
REIMBURSABLE EXPENSE
$0.00
$91.28
HITT,THOMAS
THIRD PARTY EXPENSE
$0.00
$120.00
HOLLOWAY,MANDY WALKER
CONSULTANT
$4000.00
$0.00
HOLLOWAY,MANDY WALKER
PSYCHOLOGIST
$350.00
$0.00
HOME BASED COUNSELING
CONSULTANT
$1530.00
$0.00
HONEYCUTT,PENNY
CONSULTANT
$50.00
$0.00
HOOD,KEVIN
THIRD PARTY EXPENSE
$0.00
$56.09
HOSTETTER,SANDRA H
PSYCHOLOGIST
$7750.00
$0.00
HOWARD,JUANITA
CONSULTANT
$2700.00
$0.00
HOWARD,TURLEY
CONSULTANT
$5880.00
$0.00
HUGHES,CHRISTIAN
THIRD PARTY EXPENSE
$0.00
$612.27
HUGHES,SHAWN
CONSULTANT
$3851.25
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
HUGHES,T CHRIS
CONSULTANT
$448.34
$0.00
HUNTER,BOBBIE L
NURSE
$1609.50
$0.00
INAGAWA,ATSUKO
CONSULTANT
$3800.00
$0.00
INGRAM,WILLIE H
OTHER FEES
$825.00
$0.00
INST FOR FMLY CTR SVCS
CONSULTANT
$110421.25
$0.00
INST FOR FMLY CTR SVCS
3RD PARTY CONSULTANT
$250.00
$0.00
INST FOR FMLY CTR SVCS
PSYCHOLOGIST
$41981.25
$0.00
INTELLIMARK INC
OTHER FEES
$567732.47
$0.00
IRWIN,DEBRA M
THIRD PARTY EXPENSE
$0.00
$100.00
JACKSON,CHRISTINE
CONSULTANT
$425.50
$0.00
JACKSON,LORNA C
CONSULTANT
$750.00
$0.00
JACKSON,PAUL
THIRD PARTY EXPENSE
$0.00
$160.00
JAMESON,MICHELLE L
CONSULTANT
$399.35
$0.00
JEFF DAVIS CO FMLY CONNT
CONSULTANT
$2438.33
$0.00
JEFFERSONWELLS INTERNTL
TEMPORARY SERVICES
$470.25
$0.00
JENKINS,AUDREY
THIRD PARTY EXPENSE
$0.00
$184.00
JOB TRAINING UNLIMITED
CONSULTANT
$913.75
$0.00
JOHN D ARCHBOLD MEMORIAL
PSYCHOLOGIST
$2975.00
$0.00
JOHNSON,BELINDA K
THIRD PARTY EXPENSE
$0.00
$82.25
JOHNSON,CHERYL A
CONSULTANT
$2300.00
$0.00
JOHNSON,CLIFTON
CONSULTANT
$0.00
$0.00
JOHNSON,CLIFTON
CONSULTANT
$4500.00
$0.00
JOHNSON,GEORGE A
CONSULTANT
$15600.00
$0.00
JOHNSON,GEORGE A
PSYCHOLOGIST
$300.00
$0.00
JOHNSON,OTIS
CONSULTANT
$100.00
$0.00
JOHNSON,SYLVIA JEWELL
CONSULTANT
$4000.00
$0.00
JOHNSON,SYLVIA JEWELL
THIRD PARTY EXPENSE
$0.00
$1956.00
JONES,CORA K
THIRD PARTY EXPENSE
$0.00
$110.00
JONES,MALCOLM
THIRD PARTY EXPENSE
$0.00
$27.25
JONES,PAUL
THIRD PARTY EXPENSE
$0.00
$16.60
JONES,VICKIE KAY
CONSULTANT
$50.00
$0.00
JORDAN,GUY
PSYCHOLOGIST
$150.00
$0.00
JORDAN,JIMMY E
CONSULTANT
$300.00
$0.00
JORDAN,JIMMY E
PSYCHOLOGIST
$1200.00
$0.00
JOURDAN,LEAMON C
CONSULTANT
$500.00
$0.00
JOURDAN,LEAMON C
THIRD PARTY EXPENSE
$0.00
$27.25
KAMOR,ANTOINETTE V
PSYCHOLOGIST
$11900.00
$0.00
KASK,INEZ
THIRD PARTY EXPENSE
$0.00
$27.25
KAY,JOHN W
REIMBURSABLE EXPENSE
$0.00
$235.74
KEH,MILAGROS
PHYSICIANS
$68707.00
$0.00
KELLY,MARIA
OTHER FEES
$44280.00
$0.00
KENDRICK,MICHAEL
CONSULTANT
$200.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
KENNON,WARNER L
CONSULTANT
$1076.12
$0.00
KESLER,BUFORD
CONSULTANT
$150.00
$0.00
KESLER,BUFORD
PSYCHOLOGIST
$79825.00
$0.00
KIMBALL,LEWIS
PSYCHOLOGIST
$700.00
$0.00
KING,BETTY
THIRD PARTY EXPENSE
$0.00
$27.25
KING,ROSA
THIRD PARTY EXPENSE
$0.00
$27.25
KIRK,MELANIE
THIRD PARTY EXPENSE
$0.00
$50.00
KIRKPATRICK,JOSEPH F
CONSULTANT
$28487.50
$0.00
KITTRELL,GARY T
CONSULTANT
$50.00
$0.00
KITTRELL,GARY T
PSYCHOLOGIST
$29250.00
$0.00
KLAPPER,JAY
CONSULTANT
$400.00
$0.00
KNOPS,GERARDUS M
CONSULTANT
$200.00
$0.00
KNOPS,GERARDUS M
PSYCHOLOGIST
$11800.00
$0.00
KNOWLES,COLEEN J
CONSULTANT
$150.00
$0.00
KOEHLER,GREG
CONSULTANT
$2000.00
$0.00
KOEHLER,GREG
PSYCHOLOGIST
$87050.00
$0.00
KRISBERG,BARRY
THIRD PARTY EXPENSE
$0.00
$1956.00
KUNZ,ROBERT
CONSULTANT
$317.58
$0.00
KUNZ,ROBERT
THIRD PARTY EXPENSE
$0.00
$612.27
LAKEVIEW COMMUNITY ACTIO
PSYCHOLOGIST
$0.00
$0.00
LAMB,LINDA
CONSULTANT
$9711.00
$0.00
LANDERS,LINDA A
CONSULTANT
$1160.00
$0.00
LANE,JOSEPH
PSYCHOLOGIST
$1600.00
$0.00
LANGLEY,TERRY
CONSULTANT
$37.00
$0.00
LANGLEY,TERRY
THIRD PARTY EXPENSE
$0.00
$1302.00
LANKFORD,NINA
CONSULTANT
$500.00
$0.00
LANKFORD,NINA
THIRD PARTY EXPENSE
$0.00
$16.60
LAW,DEPT OF
ATTORNEY
$648.77
$0.00
LAWRENCE,PEGGY A
PSYCHOLOGIST
$8000.00
$0.00
LEADERSHIP POTENTIAL INC
CONSULTANT
$9999.97
$0.00
LEE,THOMAS
CONSULTANT
$20.00
$0.00
LEONARD,DONNA KAYE
CONSULTANT
$100.00
$0.00
LESHAW,GARY
THIRD PARTY EXPENSE
$0.00
$63.60
LESTER,JOE N
CONSULTANT
$375.00
$0.00
LESTER,JOE N
PHYSICIANS
$17450.00
$0.00
LEVINESS,ELAINE
THIRD PARTY EXPENSE
$0.00
$100.00
LEWIS,TERESA
OTHER FEES
$6770.00
$0.00
LIGON,MALCOLM
THIRD PARTY EXPENSE
$0.00
$16.60
LINDSEY,JOHN ROBERT
CONSULTANT
$313.50
$0.00
LINDSEY,JOSEPH
CONSULTANT
$21.14
$0.00
LINDSEY,JOSEPH
THIRD PARTY EXPENSE
$0.00
$27.25
LINVILLE,TERESA
THIRD PARTY EXPENSE
$0.00
$27.25
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
LITTLE,CONNIE STAPLETON
PSYCHOLOGIST
$3412.50
$0.00
LOCKLIN,ALFREDA
CONSULTANT
$21.15
$0.00
LOCKLIN,ALFREDA
THIRD PARTY EXPENSE
$0.00
$208.06
LOOKOUT MTN COMMUNITY
CONSULTANT
$5925.00
$0.00
LOOKOUT MTN COMMUNITY
PSYCHOLOGIST
$600.00
$0.00
LORADITCH,MICHAEL
CONSULTANT
$55.50
$0.00
LORNAMAR INC
CONSULTANT
$1900.00
$0.00
LOTT,CATHY
THIRD PARTY EXPENSE
$0.00
$127.25
LOWE,LAURA
CONSULTANT
$1350.00
$0.00
MABRY,VINCENT
CONSULTANT
$2500.00
$0.00
MADRAY,LIBBY
CONSULTANT
$50.00
$0.00
MADRAY,LIBBY
THIRD PARTY EXPENSE
$0.00
$190.49
MANN,CLEVELAND
PHYSICIANS
$19000.00
$0.00
MARSH,CLIFTON E
OTHER FEES
$11895.00
$0.00
MARTIN,JENELLE
PHYSICIANS
$1700.00
$0.00
MARTIN,JENELLE
ENGINEERS
$2400.00
$0.00
MARTIN,JENELLE
PSYCHIATRIST
$11700.00
$0.00
MASTEN,TANGELITA
THIRD PARTY EXPENSE
$0.00
$27.25
MCAFEE,PATTI
CONSULTANT
$4750.00
$0.00
MCAFEE,PATTI
PSYCHOLOGIST
$3200.00
$0.00
MCCRANIE,CARLA L
THIRD PARTY EXPENSE
$0.00
$1.75
MCCRAVY,CARLA
THIRD PARTY EXPENSE
$0.00
$8.47
MCCRAY,PATRICIA
CONSULTANT
$9007.50
$0.00
MCDERMOTT,LIZ
REIMBURSABLE EXPENSE
$0.00
$300.78
MCKNIGHT,JAMES
ENGINEERS
$1300.00
$0.00
MCKNIGHT,JAMES
OTHER FEES
$1800.00
$0.00
MCKNIGHT,JAMES
PSYCHIATRIST
$6100.00
$0.00
MCQUEENEY,DAVID M
PSYCHOLOGIST
$300.00
$0.00
MCVEY,FAYE
THIRD PARTY EXPENSE
$0.00
$151.20
MCWHORTER,JO ANN
CONSULTANT
$9487.74
$0.00
MCWHORTER,JO ANN
REIMBURSABLE EXPENSE
$0.00
$207.30
MEDICAL CARE ASSOCIATES
TEMPORARY SERVICES
$2319.50
$0.00
MEDICAL COLLEGE OF GA
CONSULTANT
$6000.00
$0.00
MEDICAL COLLEGE OF GA
PSYCHIATRIST
$86836.00
$0.00
MEDLIN TREATMENT CENTER
PSYCHOLOGIST
$981.00
$0.00
MELLENGER,TRACI
THIRD PARTY EXPENSE
$0.00
$27.25
MELTON,MICHAEL
THIRD PARTY EXPENSE
$0.00
$27.25
MELTON,SHAKERRA
THIRD PARTY EXPENSE
$0.00
$27.25
MERCER HEALTH SYSTEM
PSYCHOLOGIST
$21468.75
$0.00
MERCER HEALTH SYSTEM
PSYCHIATRIST
$99819.00
$0.00
MERIT SYSTEM,STATE
CONSULTANT
$5072.00
$0.00
MERRICK,ADRIAN
THIRD PARTY EXPENSE
$0.00
$27.25
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
MHM CORRECTIONAL SERVICE
CONSULTANT
$8170.00
$0.00
MHM CORRECTIONAL SERVICE
PSYCHOLOGIST
$9077.50
$0.00
MHM CORRECTIONAL SERVICE
PSYCHIATRIST
$246715.00
$0.00
MICKISH,VIRGINIA
CONSULTANT
$22394.21
$0.00
MICKISH,VIRGINIA
OTHER FEES
$2.75
$0.00
MICKISH,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$277.64
MICKISH,VIRGINIA
THIRD PARTY EXPENSE
$0.00
$248.96
MICRO CONSULTATIONS INC
OTHER FEES
$231.26
$0.00
MIDDLETON,ANITA
CONSULTANT
$64.20
$0.00
MIDDLETON,ANITA
BOARD MEMBER
$320.02
$0.00
MIDDLETON,ANITA
THIRD PARTY EXPENSE
$0.00
$239.00
MILLER,BARRY A
CONSULTANT
$150.00
$0.00
MILLER,BETSY A
PSYCHOLOGIST
$1000.00
$0.00
MILLER,MARK C
PSYCHOLOGIST
$550.00
$0.00
MILLER,MURRAY
THIRD PARTY EXPENSE
$0.00
$254.46
MIMS,LARRY B
REIMBURSABLE EXPENSE
$0.00
$213.06
MOALES,YVONNE E
PSYCHOLOGIST
$6925.00
$0.00
MOBLEY,ANGELA
CONSULTANT
$240.00
$0.00
MOBLEY,ANGELA
THIRD PARTY EXPENSE
$0.00
$27.25
MOLTON,GLENDA B
CONSULTANT
$47417.12
$0.00
MOLTON,GLENDA B
REIMBURSABLE EXPENSE
$0.00
$3136.42
MOLTON,GLENDA B
THIRD PARTY EXPENSE
$0.00
$384.70
MONTGOMERY,JACKIE V
REIMBURSABLE EXPENSE
$0.00
$85.68
MOORE,ESAU
THIRD PARTY EXPENSE
$0.00
$127.25
MOORE,STEPHEN
THIRD PARTY EXPENSE
$0.00
$230.00
MOORE,SUZANNE E
PSYCHOLOGIST
$10750.00
$0.00
MOREHOUSE MEDICAL ASSN
PSYCHIATRIST
$65400.00
$0.00
MORGAN,ANNA W
PSYCHOLOGIST
$350.00
$0.00
MORGAN,BEVERLY
THIRD PARTY EXPENSE
$0.00
$27.25
MORNINGSTAR FAMILY RSRCS
CONSULTANT
$250.00
$0.00
MORNINGSTAR FAMILY RSRCS
PSYCHOLOGIST
$16000.00
$0.00
MORRIS,EDWARD
THIRD PARTY EXPENSE
$0.00
$284.00
MORRIS,EDWARD D
THIRD PARTY EXPENSE
$0.00
$0.00
MORRIS,FRANK DERAL
CONSULTANT
$4800.00
$0.00
MORRIS,LENNISE
CONSULTANT
$7050.00
$0.00
MORRIS,MARK
CONSULTANT
$30050.00
$0.00
MORTON,AMY
PSYCHOLOGIST
$750.00
$0.00
MULLINO,JULIUS
THIRD PARTY EXPENSE
$0.00
$147.25
MUNOZ,MONICA
THIRD PARTY EXPENSE
$0.00
$27.25
MYERS,LORNA G
CONSULTANT
$880.00
$0.00
NASH,ROBIN
CONSULTANT
$302.28
$0.00
NASH,ROBIN
THIRD PARTY EXPENSE
$0.00
$346.35
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
NATIONAL CNCL ON CRIME
CONSULTANT
$63991.70
$0.00
NATIONAL CNCL ON CRIME
REIMBURSABLE EXPENSE
$0.00
$2294.35
NATIONWIDE CAPITAL FUND
TEMPORARY SERVICES
$547.14
$0.00
NECK ENTERPRISES INC
CONSULTANT
$275.00
$0.00
NELSON,ERNEST J
CONSULTANT
$471.75
$0.00
NEW BEGINNINGS RESOURCE
CONSULTANT
$11825.00
$0.00
NEW HORIZONS CSB
CONSULTANT
$5555.00
$0.00
NICHOLS,KAREN
CONSULTANT
$290.00
$0.00
NICHOLS,KAREN
OTHER FEES
$1345.00
$0.00
NICOLOU,STEPHEN
CONSULTANT
$471.75
$0.00
NIDA,ARLENE
THIRD PARTY EXPENSE
$0.00
$100.00
NIX,VICTORIA
THIRD PARTY EXPENSE
$0.00
$82.25
NOBLE,JOHN
THIRD PARTY EXPENSE
$0.00
$100.00
NORRIS CONSULTING GROUP
CONSULTANT
$3125.00
$0.00
NORTH AMER FAMILY INST
THIRD PARTY EXPENSE
$0.00
$616.00
OAO CORP
OTHER FEES
$94435.13
$0.00
OAO SERVICES INC
OTHER FEES
$205282.25
$0.00
OFFICE TEAM
TEMPORARY SERVICES
$27220.87
$0.00
OLIVER,NORMA
THIRD PARTY EXPENSE
$0.00
$147.25
OMEGA
CONSULTANT
$0.00
$0.00
OPARAH-IWOBI,THERESA
CONSULTANT
$86.36
$0.00
OPARAH-IWOBI,THERESA
NURSE
$34687.00
$0.00
OWENS,HOPE
THIRD PARTY EXPENSE
$0.00
$55.00
OWENS,NIKETHA J
CONSULTANT
$628.00
$0.00
PARKER,JOHN
THIRD PARTY EXPENSE
$0.00
$27.25
PARKER,MARY
THIRD PARTY EXPENSE
$0.00
$67.20
PARKER,WILMA
CONSULTANT
$880.00
$0.00
PARRISH,LESLIE ANN
NURSE
$3552.00
$0.00
PATE,PATRICIA
CONSULTANT
$13759.98
$0.00
PATE,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$23.24
PATRICK ROSE GROUP
CONSULTANT
$48891.00
$0.00
PATTERSON,FERN
REIMBURSABLE EXPENSE
$0.00
$1190.51
PATTMAN,GARY M
THIRD PARTY EXPENSE
$0.00
$50.00
PATTON,MARTHA A
THIRD PARTY EXPENSE
$0.00
$106.97
PAULK,TERESA
CONSULTANT
$0.00
$0.00
PAULK,THERESE
CONSULTANT
$3940.00
$0.00
PEEPLES,LILLA KIRK
PSYCHOLOGIST
$14700.00
$0.00
PEETZ,JOHN DOUGLAS
CONSULTANT
$242.93
$0.00
PERRYMAN,ANDREW
OTHER FEES
$5565.00
$0.00
PETTIS,DEMETRICA K
CONSULTANT
$3325.00
$0.00
PETTIS,DEMETRICA K
OTHER FEES
$1475.00
$0.00
PHELPS,MICHELLE
THIRD PARTY EXPENSE
$0.00
$82.25
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
PHILLIPS,NANCY F
CONSULTANT
$1680.00
$0.00
PHILLIPSON,KEITH
CONSULTANT
$50.00
$0.00
PITTS,ETHA
OTHER FEES
$1405.25
$0.00
PLANNING & BUDGET,OFFICE
CONSULTANT
$1070.00
$0.00
PLUNKETT,LYNN
THIRD PARTY EXPENSE
$0.00
$16.60
POLLACK,DAVID L
CONSULTANT
$4424.26
$0.00
POLLACK,DAVID L
REIMBURSABLE EXPENSE
$0.00
$11.47
POLLACK,DAVID L
THIRD PARTY EXPENSE
$0.00
$84.00
PONSELL,JUANDA
CONSULTANT
$55732.36
$0.00
PONSELL,JUANDA
REIMBURSABLE EXPENSE
$0.00
$4767.43
PONSELL,JUANDA
THIRD PARTY EXPENSE
$0.00
$630.25
PORTER,MICHAEL
CONSULTANT
$832.50
$0.00
POWELL,GOLDSTEIN&FRAZER
ATTORNEY
$5000.00
$0.00
POWELL,JUNE
CONSULTANT
$1000.00
$0.00
PROEFROCK,DAVID W
PSYCHOLOGIST
$3950.00
$0.00
PROJECT ADVENTURE INC
OTHER FEES
$51.00
$0.00
PSYCHOMETRIC SERVICES
PSYCHOLOGIST
$300.00
$0.00
QUARTERMAN,G WILLIAM
CONSULTANT
$3700.00
$0.00
RANDSTAD
TEMPORARY SERVICES
$10399.13
$0.00
RANDSTAD STAFFING SERVIC
TEMPORARY SERVICES
$0.00
$0.00
RANGE,JANE A
3RD PARTY ATTORNEY
$1589.50
$0.00
RAY,A BARTOW
CONSULTANT
$120.00
$0.00
RAY,LINDA
THIRD PARTY EXPENSE
$0.00
$27.25
REAVES,KATHY D
CONSULTANT
$7510.00
$0.00
REKSTEN-MILLER,HOLLI A
CONSULTANT
$250.00
$0.00
RENNIE,RHENIDA
CONSULTANT
$591.80
$0.00
RENNIE,RHENIDA
THIRD PARTY EXPENSE
$0.00
$82.25
REYES,IRWIN J
THIRD PARTY EXPENSE
$0.00
$120.00
REYNOLDS,FAYE C
NURSE
$185.00
$0.00
RHYNES,LAWANNA
CONSULTANT
$21.15
$0.00
RHYNES,LAWANNA
THIRD PARTY EXPENSE
$0.00
$78.69
RIVERS,DARNEL
THIRD PARTY EXPENSE
$0.00
$55.00
ROBERTS,ANDREA
OTHER FEES
$2727.60
$0.00
ROBERTS,EDDIE C
CONSULTANT
$60.00
$0.00
ROBERTSON,MINDY B
CONSULTANT
$1235.00
$0.00
ROBERTSON,STATON W
CONSULTANT
$510.00
$0.00
ROBINSON,EVELYN
THIRD PARTY EXPENSE
$0.00
$167.55
ROBINSON,JOANNE
REIMBURSABLE EXPENSE
$0.00
$75.00
ROGERS,OWEN L
OTHER FEES
$2268.00
$0.00
ROGERS,PAMELA O
THIRD PARTY EXPENSE
$0.00
$127.20
ROLLE,GORDON
THIRD PARTY EXPENSE
$0.00
$202.48
ROPER,VALERIE
CONSULTANT
$180.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
ROSS,FRANK
THIRD PARTY EXPENSE
$0.00
$27.25
ROSS,JAMES B
OTHER FEES
$437.50
$0.00
ROSTAMIAN,ERIK
THIRD PARTY EXPENSE
$0.00
$21.15
ROUNDTREE,FRANK
THIRD PARTY EXPENSE
$0.00
$56.09
ROUSH,JOHN
CONSULTANT
$3375.00
$0.00
RUCKER,MARTHA
THIRD PARTY EXPENSE
$0.00
$60.00
RUCKS,ROY
CONSULTANT
$300.00
$0.00
RUCKS,ROY
REIMBURSABLE EXPENSE
$0.00
$79.71
RUCKS,ROY
THIRD PARTY EXPENSE
$0.00
$60.00
SAMPER,LUIS
CONSULTANT
($265.00)
$0.00
SANBORN,DAN
THIRD PARTY EXPENSE
$0.00
$228.85
SAPP,WANITA
THIRD PARTY EXPENSE
$0.00
$271.25
SATILLA COMMUNITY SVC
CONSULTANT
$2460.00
$0.00
SAVE OUR CHILDREN
CONSULTANT
$1750.00
$0.00
SAVWOIR,LOIS
THIRD PARTY EXPENSE
$0.00
$100.00
SCHMID,DONALD
CONSULTANT
$69780.95
$0.00
SCHMID,DONALD
REIMBURSABLE EXPENSE
$0.00
$2635.88
SCHROEDER,ILENE
CONSULTANT
$2562.50
$0.00
SCHROEDER,ILENE
PSYCHOLOGIST
$10500.00
$0.00
SCHROEDER,ILENE
PSYCHIATRIST
$2281.25
$0.00
SCHULENBURG,LEANNA E
PSYCHOLOGIST
$7275.00
$0.00
SCOTT,B CYNTHIA
THIRD PARTY EXPENSE
$0.00
$127.20
SCREWS,WILLIAM L
THIRD PARTY EXPENSE
$0.00
$101.50
SEA SIDE HEALTH SERVICES
CONSULTANT
$3360.00
$0.00
SEALES,LENNOX
CONSULTANT
$7175.00
$0.00
SEDGWICK,CHARLALEE
PSYCHOLOGIST
$10600.00
$0.00
SENFELD,WAYNE
CONSULTANT
$333.88
$0.00
SENFELD,WAYNE
THIRD PARTY EXPENSE
$0.00
$612.27
SEWARD,JOSEPH
THIRD PARTY EXPENSE
$0.00
$228.85
SEYMOUR,JERRY
CONSULTANT
$100.00
$0.00
SHARE INC
CONSULTANT
$3068.00
$0.00
SHARE INC
OTHER FEES
$1120.00
$0.00
SHAW,LATONIA
THIRD PARTY EXPENSE
$0.00
$27.25
SHELLEM,WILLIAM J
CONSULTANT
$126.57
$0.00
SHELLEM,WILLIAM J
REIMBURSABLE EXPENSE
$0.00
$1.00
SHELLEM,WILLIAM J
THIRD PARTY EXPENSE
$0.00
$0.00
SHELLNUTT,CHESTER
THIRD PARTY EXPENSE
$0.00
$259.46
SHENANDOAH CONSULTING
CONSULTANT
$7360.00
$0.00
SHEPHERDS HILL FARM
CONSULTANT
$480.00
$0.00
SHINGLER,LOIS D
ATTORNEY
$899.50
$0.00
SHOPSHIRE,RENEE
CONSULTANT
$1480.00
$0.00
SHY,RAYMOND JR
CONSULTANT
$12709.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
SIBAL,IRNEO M
PHYSICIANS
$30300.00
$0.00
SIEG,DAVID
PSYCHOLOGIST
$5162.49
$0.00
SIMS,SAMMY L
CONSULTANT
$1120.00
$0.00
SINGLETON,GREG
THIRD PARTY EXPENSE
$0.00
$27.25
SINGLETON,TRACY
THIRD PARTY EXPENSE
$0.00
$16.60
SKIPPER,CYNTHIA
CONSULTANT
$2747.25
$0.00
SMALL,BENJAMIN
OTHER FEES
$12581.25
$0.00
SMILEY,DAVID S
PSYCHOLOGIST
$5975.00
$0.00
SMITH,COKE
PSYCHOLOGIST
$1750.00
$0.00
SMITH,G HAROLD
CONSULTANT
$67789.56
$0.00
SMITH,G HAROLD
REIMBURSABLE EXPENSE
$0.00
$5378.38
SMITH,GEORGE
CONSULTANT
$5000.00
$0.00
SMITH,GEORGE
THIRD PARTY EXPENSE
$0.00
$82.25
SMITH,HAROLD MICHAEL
CONSULTANT
$0.00
$0.00
SMITH,HAROLD MICHAEL
THIRD PARTY EXPENSE
$0.00
$539.77
SMITH,KIMBERLY
THIRD PARTY EXPENSE
$0.00
$100.00
SMITH,NANCY P
CONSULTANT
$73.89
$0.00
SNELL,LEE
THIRD PARTY EXPENSE
$0.00
$16.60
SOCIAL SERVICES ASSN
CONSULTANT
$42000.00
$0.00
SOFT SPEC
OTHER FEES
$1000.00
$0.00
SOFTWARE AG INC
OTHER FEES
$219676.68
$0.00
SOUTH GA TECH INSTITUTE
OTHER FEES
$200.00
$0.00
SOUTHWEST KEY PROGRAM
OTHER FEES
$153.00
$0.00
SPEIGHT,CATHERINE
THIRD PARTY EXPENSE
$0.00
$27.25
SPRAGUE,MAXZELL
THIRD PARTY EXPENSE
$0.00
$27.25
STANLEY,TOD LYNCH
CONSULTANT
$5820.00
$0.00
STANLEY,TOD LYNCH
PSYCHOLOGIST
$240.00
$0.00
STAPLETON,PAMELA M
THIRD PARTY EXPENSE
$0.00
$100.00
STEWART,BOBBY J
THIRD PARTY EXPENSE
$0.00
$27.25
STEWART,ROBERT B
CONSULTANT
$50.00
$0.00
STEWART,ROBERT S
THIRD PARTY EXPENSE
$0.00
$100.00
STILL WATERS COUNSELING
CONSULTANT
$6220.00
$0.00
STOKES,BERNICE
THIRD PARTY EXPENSE
$0.00
$134.00
STONE,SANDRA
CONSULTANT
$20000.00
$0.00
STONE-MILLER INC
PSYCHOLOGIST
$150.00
$0.00
STORY,LISA
PSYCHOLOGIST
$600.00
$0.00
STRAND,ANNE M
THIRD PARTY EXPENSE
$0.00
$6.97
STRANGE,BRANDY
THIRD PARTY EXPENSE
$0.00
$27.25
STRICKLAND,SANDY
THIRD PARTY EXPENSE
$0.00
$27.25
STRICKLAND,WILLIAM D
THIRD PARTY EXPENSE
$0.00
$120.00
STULTZ,ROBERT ALAN
CONSULTANT
$1480.00
$0.00
SUGAR,BRENDA
THIRD PARTY EXPENSE
$0.00
$27.25
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
SULLIVAN'S STAFFING INC
NURSE
$3516.73
$0.00
SULLIVAN'S STAFFING INC
TEMPORARY SERVICES
$7866.09
$0.00
SUMNER,CHRISTOPHER L
PSYCHOLOGIST
$700.00
$0.00
SUNTECH SYSTEMS INC
OTHER FEES
$46324.00
$0.00
SWAINSBORO TECH COLL
OTHER FEES
$14049.70
$0.00
SWISTEK,RON
THIRD PARTY EXPENSE
$0.00
$266.25
SYKES,SARAH
THIRD PARTY EXPENSE
$0.00
$224.00
SYLVAN LEARNING CENTER
CONSULTANT
$5075.00
$0.00
SYLVAN LEARNING CENTER
OTHER FEES
$1365.00
$0.00
SYSTEMS SOLUTIONS
OTHER FEES
$3300.00
$0.00
TABB,YOLANDA
ATTORNEY
$72.80
$0.00
TABB,YOLANDA
THIRD PARTY EXPENSE
$0.00
$147.25
TALLEY,JACK L
PSYCHOLOGIST
$600.00
$0.00
TALLEY,RADFORD L
CONSULTANT
$63979.36
$0.00
TALLEY,RADFORD L
OTHER FEES
$352.60
$0.00
TALLEY,RADFORD L
REIMBURSABLE EXPENSE
$0.00
$1842.22
TALLEY,RADFORD L
THIRD PARTY EXPENSE
$0.00
$293.31
TANNER,JEAN
THIRD PARTY EXPENSE
$0.00
$127.25
TASCIOTTI,CHERYL
THIRD PARTY EXPENSE
$0.00
$27.25
TAVERAS,OMAR
CONSULTANT
$0.00
$0.00
TAYLOR,ALVETTA
THIRD PARTY EXPENSE
$0.00
$55.00
TAYLOR,JOE
CONSULTANT
$12559.25
$0.00
TECH CENTER
OTHER FEES
$1500.00
$0.00
TEGEAR,JOYANNE
THIRD PARTY EXPENSE
$0.00
$27.25
TEMP WORKS INC
TEMPORARY SERVICES
$3373.02
$0.00
THOMAS,MELINDA
THIRD PARTY EXPENSE
$0.00
$84.00
THOMAS,NANCY M
CONSULTANT
$400.00
$0.00
THOMPSON,MARIA DIAZ
CONSULTANT
$2800.00
$0.00
THOMPSON,RENITA
THIRD PARTY EXPENSE
$0.00
$100.00
THOMPSON,TESHAWNIA L
CONSULTANT
$1050.00
$0.00
THREE RIVERS BEHAVIORAL
CONSULTANT
$108.84
$0.00
THREE SPRINGS INC
OTHER FEES
$2999.50
$0.00
THREE SPRINGS INC
THIRD PARTY EXPENSE
$0.00
$0.00
TINLEY,JAMES
CONSULTANT
$222.00
$0.00
TJADEN,CLAUS
CONSULTANT
$96930.00
$0.00
TJADEN,CLAUS
REIMBURSABLE EXPENSE
$0.00
$2419.91
TRAMMELL,EARLINE
THIRD PARTY EXPENSE
$0.00
$82.25
TUCKER,SANDY
THIRD PARTY EXPENSE
$0.00
$121.34
TURBER,JANICE
CONSULTANT
$850.00
$0.00
TURBER,JANICE
PSYCHOLOGIST
$200.00
$0.00
TURBER,JANICE
INTERPRETER
$75.00
$0.00
TURNER,ROYCE A
CONSULTANT
$38518.22
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE
TURNER,ROYCE A
OTHER FEES
$700.28
$0.00
TURNER,ROYCE A
REIMBURSABLE EXPENSE
$0.00
$3309.60
TURNER,ROYCE A
THIRD PARTY EXPENSE
$0.00
$27.25
UNIV OF GA
CONSULTANT
$1700.00
$0.00
UNIV OF GA
PSYCHOLOGIST
$8800.00
$0.00
VARNADOE,DAVID
THIRD PARTY EXPENSE
$0.00
$161.65
VARNER,JOY J
CONSULTANT
$9905.00
$0.00
VERY VERA
OTHER FEES
$737.20
$0.00
VICKERS,WAYMAN
THIRD PARTY EXPENSE
$0.00
$27.25
VINING,JANIE
CONSULTANT
$8820.00
$0.00
VININGS WELLNESS CENTER
PSYCHOLOGIST
$4812.50
$0.00
VISION INDIVIDUALIZED
CONSULTANT
$1500.00
$0.00
WALKER,HELENE
THIRD PARTY EXPENSE
$0.00
$209.45
WALKER,INGRID A
THIRD PARTY EXPENSE
$0.00
$50.00
WALKER,PEGGY
CONSULTANT
$344.58
$0.00
WALKER,PEGGY
THIRD PARTY EXPENSE
$0.00
$612.27
WALKER,WILLIS JAMES
PHYSICIANS
$65034.00
$0.00
WALTERS,CRAIG H
CONSULTANT
$250.00
$0.00
WALTON & JACKSON
OTHER FEES
$15600.00
$0.00
WARD,RONALD JR
CONSULTANT
$17400.00
$0.00
WARDENGA,NADINE
CONSULTANT
$2700.00
$0.00
WARREN,DENISE
THIRD PARTY EXPENSE
$0.00
$27.25
WARREN,JAMES D
PSYCHOLOGIST
$87345.25
$0.00
WASHINGTON,DELANE
THIRD PARTY EXPENSE
$0.00
$328.85
WASHINGTON,THOMAS
CONSULTANT
$570.00
$0.00
WATKINS,JOHN T
PSYCHOLOGIST
$14875.00
$0.00
WEBB,LARRY
THIRD PARTY EXPENSE
$0.00
$94.45
WEBER,RICHARD L
CONSULTANT
$3375.00
$0.00
WEDEMEYER,JANE
REIMBURSABLE EXPENSE
$0.00
$157.46
WEDEMEYER,JANE
THIRD PARTY EXPENSE
$0.00
$359.23
WELLS,CELESTE
THIRD PARTY EXPENSE
$0.00
$27.25
WELLS-MCGURK,WENDE
CONSULTANT
$760.00
$0.00
WHITE,JANIE
THIRD PARTY EXPENSE
$0.00
$87.25
WHITE,KAREN L
CONSULTANT
$3125.00
$0.00
WHITLOCK,KARL A
CONSULTANT
$150.00
$0.00
WHITLOCK,KARL A
PSYCHOLOGIST
$1750.00
$0.00
WHOLISTIC STRESS CONTROL
CONSULTANT
$2890.00
$0.00
WIGGINS,JOHN E
CONSULTANT
$475.36
$0.00
WIGGINS,JOHN E
BOARD MEMBER
$675.00
$0.00
WIGGINS,JOHN E
REIMBURSABLE EXPENSE
$0.00
$458.63
WILBUR,JOHN
CONSULTANT
$50.00
$0.00
WILBUR,JOHN
THIRD PARTY EXPENSE
$0.00
$27.25
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF JUVENILE JUSTICE DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
WILHITE,MARY E
CONSULTANT
$225.00
$0.00
WILHITE,MARY E
REIMBURSABLE EXPENSE
$0.00
$90.00
WILLIAM,BRYANT
THIRD PARTY EXPENSE
$0.00
$27.25
WILLIAMS,CECELIA
THIRD PARTY EXPENSE
$0.00
$84.00
WILLIAMS,JENNIFER L
CONSULTANT
$400.00
$0.00
WILLIAMS,KATHERINE
THIRD PARTY EXPENSE
$0.00
$27.25
WILLIAMS,THOMAS W
CONSULTANT
$3800.00
$0.00
WILLIAMS,TRUWANY L
CONSULTANT
$760.00
$0.00
WILLIAMS,VALERIE
THIRD PARTY EXPENSE
$0.00
$55.23
WILLIAMS,WRIGHT
CONSULTANT
$350.00
$0.00
WILLIAMS,WRIGHT
PSYCHOLOGIST
$6400.00
$0.00
WILLIAMSON,JAMES
CONSULTANT
$56.00
$0.00
WILLIAMSON,JAMES
THIRD PARTY EXPENSE
$0.00
$100.00
WILLIS,HAROLD
THIRD PARTY EXPENSE
$0.00
$100.00
WILSON,ADRIAN
CONSULTANT
$900.00
$0.00
WILSON,DEBRA
OTHER FEES
$104342.50
$0.00
WINDER-BARROW ADLT&C ED
CONSULTANT
$4960.00
$0.00
WINKLER,MARGARET
CONSULTANT
$75.00
$0.00
WOOD,BILL
CONSULTANT
$50.00
$0.00
WOOD,PETER
CONSULTANT
$3520.00
$0.00
WOOD,WILLIAM B
THIRD PARTY EXPENSE
$0.00
$27.25
WOODS,WEBSTER D
CONSULTANT
$3744.00
$0.00
WRIGHT,LEE A
PSYCHOLOGIST
$2100.00
$0.00
WRIGHT,SHANNON
THIRD PARTY EXPENSE
$0.00
$137.34
WRIGHT,SHARON A
THIRD PARTY EXPENSE
$0.00
$127.20
YOUNG,DARLENE
THIRD PARTY EXPENSE
$0.00
$27.25
YOUTH EMPOWERMENT PROJ
CONSULTANT
$51312.40
$0.00
YOUTH ENHANCEMENT SVC
CONSULTANT
$5437.50
$0.00
ZACHOW,MILDRED JOYCE
CONSULTANT
$54260.24
$0.00
ZACHOW,MILDRED JOYCE
PSYCHOLOGIST
$0.00
$0.00
ZACHOW,MILDRED JOYCE
REIMBURSABLE EXPENSE
$0.00
$1516.48
ZACHOW,MILDRED JOYCE
THIRD PARTY EXPENSE
$0.00
$686.25
ZAGORSKI,ANNA
THIRD PARTY EXPENSE
$0.00
$27.25
ZIMLICH,NORMAN
THIRD PARTY EXPENSE
$0.00
$217.50
ZIPPERER,SUSAN
CONSULTANT
$600.00
$0.00
ZIPPERER,SUSAN
PSYCHOLOGIST
$2700.00
$0.00
AARTISTIK TAXIDERMY
OTHER FEES
$570.00
$0.00
ABBOTT,GREGORY
REIMBURSABLE EXPENSE
$0.00
$30.00
ABBOTT,GREGORY
THIRD PARTY EXPENSE
$0.00
$451.90
ABLE,KEN
REIMBURSABLE EXPENSE
$0.00
$257.60
ABLE,KEN
THIRD PARTY EXPENSE
$0.00
$451.90
ACCESS PERSONNEL SERVICE
TEMPORARY SERVICES
$23393.31
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
ACE MAILING SERVICES INC
OTHER FEES
$15550.32
$0.00
ADAMS OIL COMPANY
OTHER FEES
$11166.55
$0.00
ADAMS,FAY
OTHER FEES
$35.00
$0.00
ADAMS,JAMES MACK
OTHER FEES
$150.00
$0.00
ADKINS,HEATHER
REIMBURSABLE EXPENSE
$0.00
$145.00
ADMIN SVCS,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$186.60
ADVANCED ENVIRO TECH
OTHER FEES
$796.20
$0.00
ADVANCED VERBATIM REPORT
OTHER FEES
$1098.85
$0.00
AECK,TONY
THIRD PARTY EXPENSE
$0.00
$56.50
AFLAC
OTHER FEES
$58553.95
$0.00
AGRICULTURAL,US DEPT OF
3RD PARTY OTHER FEES
$1677.44
$0.00
AKIN & ASSOCIATES
ARCHITECT
$11410.00
$0.00
ALDRIDGE,ANNELLE H
OTHER FEES
$730.75
$0.00
ALEXANDER,CLARK
BOARD MEMBER
$177.00
$0.00
ALEXANDER,CLARK
REIMBURSABLE EXPENSE
$0.00
$312.12
ALEXANDER,CLARK
TEST MONITORS
$0.00
$59.00
ALLISON,DOUG
OTHER FEES
$250.00
$0.00
ALTAMAHA LABORATORY
OTHER FEES
$16574.00
$0.00
AMER SOC OF COMPOSERS
OTHER FEES
$161.29
$0.00
AMOCO OIL COMPANY
OTHER FEES
$129958.42
$0.00
ANDERSON MCGRIFF CO
OTHER FEES
$62836.11
$0.00
ANDERSON,MICHAEL
THIRD PARTY EXPENSE
$0.00
$43.06
ANDREWS,VICKI YAWN
INSTRUCTORS
$150.00
$0.00
ANTLER CREATIONS TAXDRMY
OTHER FEES
$250.00
$0.00
ARCADIS,GERAGHTY ETAL
CONSULTANT
$996.60
$0.00
ASSOCIATED ENVIRONMENT
CONSULTANT
$2067.00
$0.00
ATLANTA MODELS & TALENT
OTHER FEES
$2762.05
$0.00
ATLANTA MOTOR LINES INC
OTHER FEES
$10162.93
$0.00
AYRES,RICHARD M
OTHER FEES
$6000.00
$0.00
B & B OIL COMPANY INC
OTHER FEES
$18506.12
$0.00
BAGWELL,CLARICE
THIRD PARTY EXPENSE
$0.00
$175.19
BAKER,BOB
OTHER FEES
$250.00
$0.00
BALL,RICHARD
THIRD PARTY EXPENSE
$0.00
$262.00
BALLENTINE,WALKER SMITH
CONSULTANT
$826.88
$0.00
BALLEW,RANDY
OTHER FEES
$80.00
$0.00
BARBARA H TAYLOR INC
OTHER FEES
$1025.00
$0.00
BARBER & COMPANY INC
CONSULTANT
$10600.00
$0.00
BARBER,TOMMY
REIMBURSABLE EXPENSE
$0.00
$1433.99
BARBER,TOMMY
THIRD PARTY EXPENSE
$0.00
$10.25
BARHAM,CAMERON D
OTHER FEES
$300.00
$0.00
BARNES,KARL
THIRD PARTY EXPENSE
$0.00
$0.00
BARNES,KARL W
REIMBURSABLE EXPENSE
$0.00
$471.08
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
BARNES,KARL W
THIRD PARTY EXPENSE
$0.00
$180.30
BARRETT & MCPHERSON INC
OTHER FEES
$3700.00
$0.00
BARRETT,MITCHEL
OTHER FEES
$100.00
$0.00
BARROW,CHARLES KELLY
REIMBURSABLE EXPENSE
$0.00
$766.81
BARROW,CHARLES KELLY
THIRD PARTY EXPENSE
$0.00
$10.25
BARROWMAN,ALAN G
OTHER FEES
$50.00
$0.00
BARTLETT & CASH INC
OTHER FEES
$2800.00
$0.00
BAXTER,WILLIAM D
OTHER FEES
$287.50
$0.00
BEALL,CHARLES D
REIMBURSABLE EXPENSE
$0.00
$766.82
BEALL,CHARLES D
THIRD PARTY EXPENSE
$0.00
$29.05
BEALL,DONALD
THIRD PARTY EXPENSE
$0.00
$141.00
BECK,BRANDEN
REIMBURSABLE EXPENSE
$0.00
$211.40
BECKER,JULIE
THIRD PARTY EXPENSE
$0.00
$43.06
BELL,CONSTANCE G
CONSULTANT
$48708.02
$0.00
BELL,CONSTANCE G
REIMBURSABLE EXPENSE
$0.00
$1179.41
BELUE,MACK W
BOARD MEMBER
$179.60
$0.00
BENCHMARK TROPHY CENTER
CONSULTANT
$2406.44
$0.00
BENNETT,QUINN
OTHER FEES
$686.00
$0.00
BENNETT,RUDY
OTHER FEES
$30.00
$0.00
BENSLAY,ALLEN
OTHER FEES
$25.00
$0.00
BENSON,JULIAN
REIMBURSABLE EXPENSE
$0.00
$31.00
BENSON,JULIAN
THIRD PARTY EXPENSE
$0.00
$14.00
BERK,KEN
THIRD PARTY EXPENSE
$0.00
$451.90
BESSON & GORE
OTHER FEES
$4200.00
$0.00
BETHEA,SALLY
BOARD MEMBER
$875.00
$0.00
BETHEA,SALLY
REIMBURSABLE EXPENSE
$0.00
$742.88
BETHEA,SALLY
THIRD PARTY EXPENSE
$0.00
$296.15
BIENKOWSKI,LEE
OTHER FEES
$75.00
$0.00
BIGGERS,JANICE
THIRD PARTY EXPENSE
$0.00
$66.00
BLAKELY ROTARY CLUB
OTHER FEES
$1000.00
$0.00
BLENCOE,CORINNE
THIRD PARTY EXPENSE
$0.00
$282.00
BLONDER,BARBARA
REIMBURSABLE EXPENSE
$0.00
$472.24
BLONDER,BARBARA
THIRD PARTY EXPENSE
$0.00
$53.33
BOARDMAN PETROLEUM INC
OTHER FEES
$2467.73
$0.00
BOERMA,ERICA
STUDENT INTERNS
$1000.00
$0.00
BOETTNER,JIM
OTHER FEES
$1600.00
$0.00
BOLZ,BOB
OTHER FEES
$111.34
$0.00
BOWIE,HERMAN J
OTHER FEES
$50.00
$0.00
BOYD J JONES & ASSOC
OTHER FEES
$9925.00
$0.00
BOYETT,JAMES E
PHYSICIANS
$273.00
$0.00
BP OIL COMPANY
OTHER FEES
$822851.61
$0.00
BP OIL COMPANY
REIMBURSABLE EXPENSE
$0.00
$26.99
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
BRADLEY,SHELIA
OTHER FEES
$600.00
$0.00
BRAMBLETT,ANNETTE
THIRD PARTY EXPENSE
$0.00
$120.60
BRAMBLETT,RUPER H
REIMBURSABLE EXPENSE
$0.00
$84.37
BRAMBLETT,RUPER H
THIRD PARTY EXPENSE
$0.00
$120.60
BRAY,CLAUDE A
THIRD PARTY EXPENSE
$0.00
$9.50
BRIDGES,GAIL
THIRD PARTY EXPENSE
$0.00
$111.10
BRIDGES,JOHN M
BOARD MEMBER
$75.00
$0.00
BRIDGES,JOHN M
REIMBURSABLE EXPENSE
$0.00
$403.91
BRIGGS,JACKIE
OTHER FEES
$125.00
$0.00
BRINKMEYER,PETE
OTHER FEES
$100.00
$0.00
BRINSON,ASHLEY
OTHER FEES
$0.00
$0.00
BROADUS & ASSOCIATES
OTHER FEES
$14212.97
$0.00
BROOKS,RON
OTHER FEES
$287.50
$0.00
BROWN,NICOLE
REIMBURSABLE EXPENSE
$0.00
$95.00
BROWN,RICHARD C
ARCHITECT
$11200.00
$0.00
BROWN,TOM
THIRD PARTY EXPENSE
$0.00
$246.00
BROWN,WESLEY DON
THIRD PARTY EXPENSE
$0.00
$246.00
BROWNING,DAVID L
CONSULTANT
$4166.52
$0.00
BRUBAKER INCORPORATED
CONSULTANT
$3000.00
$0.00
BRUBAKER INCORPORATED
OTHER FEES
$6640.00
$0.00
BUCKNER,MAX
OTHER FEES
$250.00
$0.00
BUFFINGTON,ROBERT H
CONSULTANT
$4623.52
$0.00
BULTHUIS,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$32.00
BULTHUIS,DOUGLAS
THIRD PARTY EXPENSE
$0.00
$875.80
BURDESHAW,RUTH W
OTHER FEES
$50.00
$0.00
BURLEY,RASHIDA
OTHER FEES
$50.00
$0.00
BURNS,KAREN RAMEY
THIRD PARTY EXPENSE
$0.00
$246.00
BURRELL,JAMES R
STUDENT INTERNS
$750.00
$0.00
BUSINESS WISE INC
OTHER FEES
$3559.50
$0.00
BUTLER,JAMES
THIRD PARTY EXPENSE
$0.00
$296.15
CABOT,SMETHURST & ASSOC
CONSULTANT
$87500.00
$0.00
CADENHEAD,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$140.00
CALDWELL,LINDA
THIRD PARTY EXPENSE
$0.00
$43.06
CAMP OIL COMPANY
OTHER FEES
$110180.75
$0.00
CAMP TWIN LAKES
THIRD PARTY EXPENSE
$0.00
$12314.00
CAMP,DRESSER & MCKEE INC
CONSULTANT
$18350.00
$0.00
CAPTAIN KELLY PULSIFER
CONSULTANT
$1862.50
$0.00
CAREERS USA INC
OTHER FEES
$45563.90
$0.00
CARL VINSON INSTITUTE
CONSULTANT
$6000.00
$0.00
CARL VINSON INSTITUTE
OTHER FEES
$138866.04
$0.00
CARL VINSON INSTITUTE
REIMBURSABLE EXPENSE
$0.00
$203.08
CARLISE,JOHN R
REIMBURSABLE EXPENSE
$0.00
$216.44
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
CARLISE,JOHN R
THIRD PARTY EXPENSE
$0.00
$246.00
CARTER,BENJAMIN
THIRD PARTY EXPENSE
$0.00
$246.00
CARTER,CAROLYN
THIRD PARTY EXPENSE
$0.00
$120.60
CARTER,DON
BOARD MEMBER
$650.00
$0.00
CARTER,DON
REIMBURSABLE EXPENSE
$0.00
$0.00
CARTER,DON
REIMBURSABLE EXPENSE
$0.00
$1090.59
CARTER,DON
THIRD PARTY EXPENSE
$0.00
$0.00
CARTER,DON
THIRD PARTY EXPENSE
$0.00
$416.75
CARY,MARY BETH
THIRD PARTY EXPENSE
$0.00
$43.06
CASSELS,DONATA
OTHER FEES
$5306.44
$0.00
CASSES,KATHLEEN L
OTHER FEES
$300.00
$0.00
CASWELL,J D
BOARD MEMBER
$1025.00
$0.00
CASWELL,J D
REIMBURSABLE EXPENSE
$0.00
$937.60
CASWELL,J D
THIRD PARTY EXPENSE
$0.00
$296.15
CCR ENVIRONMENTAL INC
OTHER FEES
$3204.02
$0.00
CEDAR
OTHER FEES
$3075.00
$0.00
CEDAR
REIMBURSABLE EXPENSE
$0.00
$1245.38
CENTERVILLE PIPES & DRUM
OTHER FEES
$140.00
$0.00
CH2M HILL INC
CONSULTANT
$10000.00
$0.00
CHAFLIN,DEREK S
OTHER FEES
$50.00
$0.00
CHAILLE,BOB
OTHER FEES
$785.00
$0.00
CHANDLER,CASSANDRA
TEMPORARY SERVICES
$70.00
$0.00
CHAPMAN,DANA
THIRD PARTY EXPENSE
$0.00
$246.00
CHARTER CHEMICAL INC
OTHER FEES
$975.00
$0.00
CHATHAM CO HEALTH DEPT
OTHER FEES
$150.00
$0.00
CHEATHAM,FRANK S
REIMBURSABLE EXPENSE
$0.00
$43.77
CHEATHAM,FRANK S
THIRD PARTY EXPENSE
$0.00
$9.50
CHEATHAM,REBECCA
THIRD PARTY EXPENSE
$0.00
$175.19
CHENEY,DANA
OTHER FEES
$150.00
$0.00
CHESTATEE WILDLIFE
OTHER FEES
$1082.50
$0.00
CHEVRON USA
OTHER FEES
$31621.67
$0.00
CHILDS,DAN
REIMBURSABLE EXPENSE
$0.00
$1197.48
CHILDS,DAN
THIRD PARTY EXPENSE
$0.00
$10.25
CIESLA,LEON H
OTHER FEES
$100.00
$0.00
CIRCLE K STORES INC
OTHER FEES
$294610.21
$0.00
CLARK,SARA
BOARD MEMBER
$1225.00
$0.00
CLARK,SARA
REIMBURSABLE EXPENSE
$0.00
$460.70
CLARK,SARA
THIRD PARTY EXPENSE
$0.00
$296.15
CLEVELAND VETRNRY HOSP
3RD PARTY OTHER FEES
$43.85
$0.00
CLINCH CO BD OF COMM
OTHER FEES
$0.00
$0.00
CLIPPER PETROLEUM
OTHER FEES
$49700.97
$0.00
COASTAL OPERATIONS INST
ENGINEERS
$8045.60
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
COASTAL PLAINS RESA
OTHER FEES
$40000.00
$0.00
COBB COUNTY
CONSULTANT
$125000.00
$0.00
COCA-COLA BOTTLING CO
OTHER FEES
$7322.32
$0.00
COFFEL,GAIL
OTHER FEES
$450.00
$0.00
COLLINS,JAMES A
BOARD MEMBER
$219.00
$0.00
COLLINS,JAMES A
REIMBURSABLE EXPENSE
$0.00
$54.00
COLLINS,MICHAEL
OTHER FEES
$0.00
$0.00
COLONEY VONSOOSTEN & ASS
OTHER FEES
$0.00
$0.00
COLONY BANK SOUTHEAST
OTHER FEES
$2991.70
$0.00
COMPTON SURVEYING
ENGINEERS
$16686.00
$0.00
COMPTON SURVEYING
OTHER FEES
$4400.00
$0.00
COMPUTER GENERATION INC
CONSULTANT
$4200.00
$0.00
CONLEY,HENRY
OTHER FEES
$175.00
$0.00
CONNOR,LARRY
OTHER FEES
$50.00
$0.00
CONSERVATION ANTHROPLGY
OTHER FEES
$5000.00
$0.00
CONSOLIDATED FREIGHTWAYS
OTHER FEES
$181261.53
$0.00
CONYERS,CITY OF
OTHER FEES
$1837.30
$0.00
COOMER,CHRISTINA L
STUDENT INTERNS
$1000.00
$0.00
COOMER,MARGARET
THIRD PARTY EXPENSE
$0.00
$43.06
COOSA VALLEY PETROLEUM
OTHER FEES
$4876.70
$0.00
COPELAND & ASSOCIATES
ENGINEERS
$10857.00
$0.00
CORDIER,JENNIFER
OTHER FEES
$250.00
$0.00
CORNELL CORRECTIONS INC
OTHER FEES
$26716.03
$0.00
CORNELL,GARY
BOARD MEMBER
$118.00
$0.00
CORRECTIONS,DEPT OF
OTHER FEES
$181948.72
$0.00
COX,JO ANN
OTHER FEES
$125.00
$0.00
COX,SHEILA
OTHER FEES
$40.00
$0.00
COXE,CURRY & ASSOCIATES
CONSULTANT
$68827.92
$0.00
CRANE,MARK
OTHER FEES
$2150.00
$0.00
CREATIVE CONTROLS INC
OTHER FEES
$450.00
$0.00
CREWS,RALPH V
REIMBURSABLE EXPENSE
$0.00
$2530.78
CRIDER,STEVE
OTHER FEES
$100.00
$0.00
CROSSROADS MARKETING INC
CONSULTANT
$5750.00
$0.00
CROSSROADS MARKETING INC
OTHER FEES
$70637.05
$0.00
CROWDER ENVIRONMENTAL
CONSULTANT
$20766.00
$0.00
CROWE,PHILLIP
OTHER FEES
$500.00
$0.00
CULPEPPER,MCAULIFFE ETAL
ARCHITECT
$2500.00
$0.00
CUNNINGHAM AND ASSOCIATE
ARCHITECT
$400.00
$0.00
CUNNINGHAM,BENJAMIN W
THIRD PARTY EXPENSE
$0.00
$15.98
CURRIER,JOHN A
OTHER FEES
$200.00
$0.00
CURRY,BETH
THIRD PARTY EXPENSE
$0.00
$43.06
CUSTER,RON
OTHER FEES
$75.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
D & K FARMS
OTHER FEES
$3800.00
$0.00
DABNEY & ASSOCIATES
CONSULTANT
$3270.00
$0.00
DALE,CHUCK
OTHER FEES
$220.00
$0.00
DAMES & MOORE
OTHER FEES
$7369.68
$0.00
DARDEN,GEORGE
3RD PARTY OTHER FEES
$482.00
$0.00
DATA MANAGEMENT SERVICES
OTHER FEES
$2250.00
$0.00
DATAFAX INC
OTHER FEES
$0.00
$0.00
DATAFAX INC
OTHER FEES
$4713.20
$0.00
DATAMATX INC
OTHER FEES
$11104.66
$0.00
DAVID G SMITH & ASSOC
ENGINEERS
$5783.52
$0.00
DAVIDSON,SIM
VETERINARIANS
$36.00
$0.00
DAVIS,ARDEN
OTHER FEES
$296.00
$0.00
DAVIS,BERT JR
THIRD PARTY EXPENSE
$0.00
$12.00
DAVIS,HESTER
3RD PARTY OTHER FEES
$469.00
$0.00
DAVIS,RENITA R
CONSULTANT
$7717.61
$0.00
DEACUTIS,CHRIS
REIMBURSABLE EXPENSE
$0.00
$156.20
DEACUTIS,CHRIS
THIRD PARTY EXPENSE
$0.00
$875.79
DEBEAUCHAMP,RENEAU
CONSULTANT
$150.00
$0.00
DECLURE,JAMES DON
OTHER FEES
$200.00
$0.00
DEITLE,KENNETH
OTHER FEES
$50.00
$0.00
DEKEYSE,ALEXIS
OTHER FEES
$50.00
$0.00
DEMARINO,JOSEPH T
CONSULTANT
$0.00
$0.00
DEMAYO,GRETA G
REIMBURSABLE EXPENSE
$0.00
$5.80
DENIS,GRIFFITHS & ASSOC
ARCHITECT
$202675.00
$0.00
DENNIS,L JERMAINE
CONSULTANT
$4823.00
$0.00
DENNIS,L JERMAINE
OTHER FEES
$10249.63
$0.00
DEPT OF INTERIOR-USGS
OTHER FEES
$0.00
$0.00
DIONNE,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$123.20
DIONNE,MICHELLE
THIRD PARTY EXPENSE
$0.00
$875.80
DOBBS,DENNY M
BOARD MEMBER
$190.80
$0.00
DOBSON,LANCE F
OTHER FEES
$100.00
$0.00
DOKE,RAYMOND
OTHER FEES
$125.00
$0.00
DOMINY OIL CO
OTHER FEES
$9434.25
$0.00
DOMINY,PERRY M
REIMBURSABLE EXPENSE
$0.00
$20.92
DOMINY,PERRY M
THIRD PARTY EXPENSE
$0.00
$8.40
DONAHUE,MARY JANE
REIMBURSABLE EXPENSE
$0.00
$78.74
DORAN & KARWOSKI INC
ARCHITECT
$8473.41
$0.00
DOVE,DADRIENNE
REIMBURSABLE EXPENSE
$0.00
$145.00
DREWRY,CATHERINE BOWEN
OTHER FEES
$500.00
$0.00
DRURY LOGGING
OTHER FEES
$15382.22
$0.00
DRURY LOGGING INC
OTHER FEES
$0.00
$0.00
DUBOIS,DEBBIE
THIRD PARTY EXPENSE
$0.00
$43.06
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
DUDLEY,LISA
THIRD PARTY EXPENSE
$0.00
$175.19
DUFF,DAVID A
OTHER FEES
$50.00
$0.00
DUHO LIMITED
OTHER FEES
$16214.62
$0.00
DUKES,GERALD
OTHER FEES
$150.00
$0.00
DURRETT,JAMES
BOARD MEMBER
$118.00
$0.00
EARLY COUNTY
OTHER FEES
$22009.48
$0.00
EASTERS,CY
OTHER FEES
$100.00
$0.00
EAVES,BENJAMIN
OTHER FEES
$100.00
$0.00
ECONOCO INC
OTHER FEES
$13130.43
$0.00
ED VOYLES HONDA
OTHER FEES
$5406.39
$0.00
EDLUND'S TAXIDERMY
OTHER FEES
$595.00
$0.00
EDMISTON,LEE
THIRD PARTY EXPENSE
$0.00
$451.90
EDWARD,ROBERT
OTHER FEES
$123.68
$0.00
EDWARDS,JOHN
THIRD PARTY EXPENSE
$0.00
$0.00
EDWARDS,JOHN
THIRD PARTY EXPENSE
$0.00
$66.00
EDWARDS,JUANELLE
THIRD PARTY EXPENSE
$0.00
$122.50
EDWARDS,NANCY
INSTRUCTORS
$215.00
$0.00
ELLER & SONS TREES
OTHER FEES
$9270.74
$0.00
ELLIOTT,RITA
OTHER FEES
$500.00
$0.00
ELMORE,CHARLES J
REIMBURSABLE EXPENSE
$0.00
$430.50
ELMORE,CHARLES J
THIRD PARTY EXPENSE
$0.00
$10.25
ELWELL,RICH
REIMBURSABLE EXPENSE
$0.00
$156.45
ELWELL,RICH
THIRD PARTY EXPENSE
$0.00
$246.00
EMC ENGINEERING SERVICES
ENGINEERS
$3810.50
$0.00
ENGINEERED RESTORATIONS
OTHER FEES
$3300.00
$0.00
ENGINEERING MGMT ASSOC
ENGINEERS
$2900.00
$0.00
ENMARK STATIONS INC
OTHER FEES
$0.00
$0.00
ENMARK STATIONS INC
OTHER FEES
$95139.83
$0.00
ENTER,KARL
OTHER FEES
$75.00
$0.00
ENVIRONMENTAL SERVICES
CONSULTANT
$11.13
$0.00
ETCON INC
OTHER FEES
$2013.90
$0.00
ETHERIDGE,CARL
OTHER FEES
$100.00
$0.00
ETOWAH ENGINEERING
ENGINEERS
$3248.00
$0.00
EZ SERVE CONVENIENCE
OTHER FEES
$3653.14
$0.00
F & W FORESTRY SERVICES
CONSULTANT
$15087.50
$0.00
F A SIMS OIL CO
OTHER FEES
$6426.00
$0.00
FANNING,JOHN
OTHER FEES
$804.88
$0.00
FARIST,LARRY
OTHER FEES
$250.00
$0.00
FARMAR,CINDY
REIMBURSABLE EXPENSE
$0.00
$783.51
FARQUHAR,DOUG
CONSULTANT
$975.17
$0.00
FELTON,DOROTHY
THIRD PARTY EXPENSE
$0.00
$120.60
FELTON,LEONARD
REIMBURSABLE EXPENSE
$0.00
$74.19
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
FELTON,LEONARD
THIRD PARTY EXPENSE
$0.00
$120.60
FENSTERMACHER,SANDRA
REIMBURSABLE EXPENSE
$0.00
$93.16
FERRANO,EENEE
OTHER FEES
$230.00
$0.00
FERRIS,LOUIS
OTHER FEES
$100.00
$0.00
FIN & INV COMM,GA STATE
CONSULTANT
$105042.56
$0.00
FIN & INV COMM,GA STATE
ENGINEERS
$252720.00
$0.00
FINA OIL AND CHEMICAL CO
OTHER FEES
$129280.35
$0.00
FIRST UNION NATL BANK
OTHER FEES
$113229.47
$0.00
FIVE STAR CUSTOMER SVC
OTHER FEES
$42125.00
$0.00
FIVE STAR CUSTOMER SVC
THIRD PARTY EXPENSE
$0.00
$18.97
FLASH FOODS INC
OTHER FEES
$69553.34
$0.00
FLOOD,RICHARD
OTHER FEES
$0.00
$0.00
FLUID MEDIA
OTHER FEES
$23656.90
$0.00
FOLSOM,ROGER L
BOARD MEMBER
$150.00
$0.00
FOLSOM,ROGER L
REIMBURSABLE EXPENSE
$0.00
$117.60
FOREST PARK MASONIC LDG
OTHER FEES
$29716.15
$0.00
FOREST RESOURCE CONSULT
CONSULTANT
$4600.00
$0.00
FOSTER,RAYBURN T
OTHER FEES
$500.00
$0.00
FRANK,JIM
OTHER FEES
$300.00
$0.00
FRANKLIN,JAY
REIMBURSABLE EXPENSE
$0.00
$25.40
FRAZIER,CHARLOTTE M
REIMBURSABLE EXPENSE
$0.00
$1371.01
FRAZIER,CHARLOTTE M
THIRD PARTY EXPENSE
$0.00
$468.60
FREAS,STEPHEN
OTHER FEES
$50.00
$0.00
FREEMAN,MICHAEL
STUDENT INTERNS
$1476.00
$0.00
FREEMAN,MICHAEL
THIRD PARTY EXPENSE
$0.00
$64.08
FRIENDS OF CANNONBALL
CONSULTANT
$5000.00
$0.00
FROST SOIL CONSULTING
OTHER FEES
$1100.00
$0.00
FUEL SOUTH INC
OTHER FEES
$12248.32
$0.00
FUEL SOUTH INC
REIMBURSABLE EXPENSE
$0.00
$7516.56
FUENTEZ SYSTEMS CONCEPTS
CONSULTANT
$76505.00
$0.00
FUENTEZ SYSTEMS CONCEPTS
THIRD PARTY EXPENSE
$0.00
$5468.43
FUTCH,JIM
OTHER FEES
$130.00
$0.00
FUTCH,JIM
REIMBURSABLE EXPENSE
$0.00
$1663.40
FUTCH,JIM
THIRD PARTY EXPENSE
$0.00
$246.00
GA ENVIRONMENTAL HEALTH
OTHER FEES
$400.00
$0.00
GA HISTORICAL SOCIETY
OTHER FEES
$75000.00
$0.00
GA TRUST HISTORIC PRSV
OTHER FEES
$485.00
$0.00
GA TRUST HISTORIC PRSV
REIMBURSABLE EXPENSE
$0.00
$40.00
GADDIS,C S
THIRD PARTY EXPENSE
$0.00
$246.00
GAINES,LAURA
THIRD PARTY EXPENSE
$0.00
$141.00
GALLO,BARBARA
3RD PARTY OTHER FEES
$0.00
$0.00
GALLO,BARBARA
THIRD PARTY EXPENSE
$0.00
$276.50
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
GARBISCH,JANE
CONSULTANT
$12000.00
$0.00
GARMON,RONNIE
OTHER FEES
$250.00
$0.00
GASTON,KEVIN
STUDENT INTERNS
$1000.00
$0.00
GATHANY,LEON B
OTHER FEES
$930.00
$0.00
GATHANY,LEON B
INSTRUCTORS
$300.00
$0.00
GATHANY,RACHEL
OTHER FEES
$550.00
$0.00
GAUGER,CORKY
OTHER FEES
$50.00
$0.00
GA CONSERVANCY
OTHER FEES
$5800.00
$0.00
GA PUBLIC BROADCAST
OTHER FEES
$100000.00
$0.00
GA SOUTHERN UNIV
CONSULTANT
$11680.46
$0.00
GA SOUTHERN UNIV
REIMBURSABLE EXPENSE
$0.00
$4323.00
GA TECH RESEARCH CO
CONSULTANT
$25000.00
$0.00
GEOSCIENCES INC
OTHER FEES
$1344.50
$0.00
GEOSCIENCES INC
TEMPORARY SERVICES
$701.80
$0.00
GERACE,DEBORAH
OTHER FEES
$250.00
$0.00
GERALD E SEABURN CNSLT
CONSULTANT
$2400.00
$0.00
GERDING ARCHITECTS
ARCHITECT
$16656.00
$0.00
GIBBS,STEPHANIE
THIRD PARTY EXPENSE
$0.00
$246.00
GILBERT,BILL
BOARD MEMBER
$1007.83
$0.00
GILBERT,BILL
REIMBURSABLE EXPENSE
$0.00
$1698.99
GILBERT,BILL
THIRD PARTY EXPENSE
$0.00
$296.15
GINTER,AMANDA
OTHER FEES
$30.00
$0.00
GLOVER,CATHY
OTHER FEES
$55.00
$0.00
GLYNN COUNTY
OTHER FEES
$4170.00
$0.00
GLYNN IMMEDIATE CARE
PHYSICIANS
$1956.00
$0.00
GLYNN IMMEDIATE CARE
OTHER FEES
$1535.00
$0.00
GOLDEN GALLON
OTHER FEES
$53636.41
$0.00
GOLDER ASSOCIATES INC
CONSULTANT
$206988.00
$0.00
GOLDSMITH,JIMMY
OTHER FEES
$125.00
$0.00
GORDON,JACQUELINE L
INSTRUCTORS
$200.00
$0.00
GRAHAM,CAROLYNE
OTHER FEES
$500.00
$0.00
GRAHAM,JENNIFER
THIRD PARTY EXPENSE
$0.00
$64.08
GRANDY,SUSAN
OTHER FEES
$50.00
$0.00
GRANT,JOAN
REIMBURSABLE EXPENSE
$0.00
$403.63
GRANT,JOAN
THIRD PARTY EXPENSE
$0.00
$14.00
GRAPHICS WORKS
OTHER FEES
$5213.00
$0.00
GREEN,DOCK
ARCHITECT
$150.00
$0.00
GREEN,MARIA
OTHER FEES
$100.00
$0.00
GREENE,GARY A
OTHER FEES
$75.00
$0.00
GRESHAM,TOM
REIMBURSABLE EXPENSE
$0.00
$227.40
GRESHAM,TOM
THIRD PARTY EXPENSE
$0.00
$246.00
GRIFFIN,WIL B
OTHER FEES
$225.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
GRIFFIN,WIL B
OTHER FEES
$0.00
$0.00
GRIFFITH,MICHAEL W
OTHER FEES
$37612.45
$0.00
GROCE,TODD W
REIMBURSABLE EXPENSE
$0.00
$671.05
GROCE,TODD W
THIRD PARTY EXPENSE
$0.00
$10.25
GROVE,MIKE
OTHER FEES
$300.00
$0.00
GSC ENVIRONMENTAL LAB
OTHER FEES
$2492.00
$0.00
GWT FARMS INTERNATIONAL
OTHER FEES
$2609.03
$0.00
HADDOCK,WILLIAM H
BOARD MEMBER
$225.00
$0.00
HADDOCK,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$311.92
HALL,CAROLE L
OTHER FEES
$35.00
$0.00
HALTON,TIFFANY
INSTRUCTORS
$100.00
$0.00
HAMMOCK,CARL E
BOARD MEMBER
$270.60
$0.00
HAMMOCK,CARL E
REIMBURSABLE EXPENSE
$0.00
$118.80
HANEY,DAVE
OTHER FEES
$150.00
$0.00
HARDEN OIL COMPANY
OTHER FEES
$18299.41
$0.00
HARDY & HALPERN INC
OTHER FEES
$620.00
$0.00
HARLEY & AVERETT ARCH
ARCHITECT
$1920.00
$0.00
HARRIOTT,JANNIE
THIRD PARTY EXPENSE
$0.00
$200.00
HARRIS,BEN
THIRD PARTY EXPENSE
$0.00
$130.10
HARRIS,JESSICA HOPE
OTHER FEES
$125.00
$0.00
HARRIS,LUCY
THIRD PARTY EXPENSE
$0.00
$120.60
HARRIS,ROBERT
OTHER FEES
$100.00
$0.00
HARRIS,ROBIN O
REIMBURSABLE EXPENSE
$0.00
$341.42
HARRISON,DONNA COUCH
OTHER FEES
$756.10
$0.00
HARRISON,SAMUEL H
OTHER FEES
$80.00
$0.00
HARRISON,TROY L
OTHER FEES
$1877.77
$0.00
HART,M DENE
CONSULTANT
$3150.00
$0.00
HARVEY TOUB ENGINEERING
ARCHITECT
$2000.00
$0.00
HARVEY TOUB ENGINEERING
ENGINEERS
$6750.00
$0.00
HATFIELD,EUGENE
THIRD PARTY EXPENSE
$0.00
$256.25
HATFIELD,GENE
REIMBURSABLE EXPENSE
$0.00
$209.16
HAUN PETROLEUM INC
OTHER FEES
$6204.97
$0.00
HAWKS,MIRANDO ROSE
REIMBURSABLE EXPENSE
$0.00
$125.00
HAYES,BRANDY
REIMBURSABLE EXPENSE
$0.00
$95.00
HBL COMPUTER RESOURCES
OTHER FEES
$5970.99
$0.00
HEGGEN,RICHARD
CONSULTANT
$2117.86
$0.00
HEGGEN,RICHARD
3RD PARTY OTHER FEES
$658.50
$0.00
HENRICK,JOHN W
OTHER FEES
$10.00
$0.00
HERBERT,JAMES
OTHER FEES
$250.00
$0.00
HERGEN,GEORGE
OTHER FEES
$150.00
$0.00
HIGH,LESLEY
CONSULTANT
$1300.00
$0.00
HIGHTOWER,JERRY
OTHER FEES
$250.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
HILL,THERON HAINES
BOARD MEMBER
$168.40
$0.00
HILLIARD,DELTON
OTHER FEES
$875.00
$0.00
HISTORIC OAKLAND FNDTN
CONSULTANT
$20000.00
$0.00
HOBBS,WANDA
OTHER FEES
$40.00
$0.00
HODGES,RICHARD SCOTT
OTHER FEES
$40.00
$0.00
HOLDER,BARBARA
THIRD PARTY EXPENSE
$0.00
$120.60
HOLIDAY INN EXPRESS
OTHER FEES
$1210.00
$0.00
HOLLOWAY,JURAL
OTHER FEES
$8084.25
$0.00
HOLMES,SUSAN
REIMBURSABLE EXPENSE
$0.00
$207.80
HORNE,NADINE
REIMBURSABLE EXPENSE
$0.00
$123.80
HORNE,NADINE
THIRD PARTY EXPENSE
$0.00
$246.00
HOWARD,PIERRE
BOARD MEMBER
$375.00
$0.00
HOWARD,PIERRE
REIMBURSABLE EXPENSE
$0.00
$397.09
HOWARD,PIERRE
THIRD PARTY EXPENSE
$0.00
$296.15
HOWELL ENTERPRISES
OTHER FEES
$9065.50
$0.00
HOWELL/POPE ARCHITECTS
ARCHITECT
$7000.00
$0.00
HUDSON,WALTER A
BOARD MEMBER
$400.00
$0.00
HUDSON,WALTER A
REIMBURSABLE EXPENSE
$0.00
$511.88
HUDSON,WALTER A
THIRD PARTY EXPENSE
$0.00
$50.15
HURLEY,DORSET
THIRD PARTY EXPENSE
$0.00
$451.95
HURST,KATHLEEN
OTHER FEES
$25.00
$0.00
INDUSTRIAL COMMUNICATION
OTHER FEES
$7000.00
$0.00
INTEGRA REALTY RESOURCES
CONSULTANT
$5500.00
$0.00
INTELLIMARK INC
OTHER FEES
$22672.76
$0.00
INTERIOR,US DEPT OF
OTHER FEES
$17500.00
$0.00
INTERNAL MEDICINE ASSOC
PHYSICIANS
$954.00
$0.00
INTERNAL MEDICINE ASSOC
OTHER FEES
$3286.00
$0.00
J & L OIL INC
OTHER FEES
$27403.75
$0.00
J & M OIL COMPANY
OTHER FEES
$11184.50
$0.00
J & R KERN INC
CONSULTANT
$1673.53
$0.00
J & R KERN INC
OTHER FEES
$18501.61
$0.00
J B FAIRCLOTH & ASSOC
CONSULTANT
$5762.00
$0.00
J L LEE & ASSOCIATES INC
CONSULTANT
$6500.00
$0.00
J MONSON COMMUNICATIONS
CONSULTANT
$863.00
$0.00
J R MORGAN OIL COMPANY
OTHER FEES
$2748.81
$0.00
JACKSON,BRIAN
OTHER FEES
$252.00
$0.00
JAMES,BARNEY
OTHER FEES
$50.00
$0.00
JANECEK,LAURA L
REIMBURSABLE EXPENSE
$0.00
$25.00
JILES,MARY
OTHER FEES
$25.00
$0.00
JILES,MISHELL
OTHER FEES
$30.00
$0.00
JOHN A TUTEN & ASSOC
ENGINEERS
$2245.00
$0.00
JOHNSON,EDDIE
CONSULTANT
$854.60
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
JOHNSON,ISAAC
REIMBURSABLE EXPENSE
$0.00
$2519.82
JOHNSON,ISAAC
THIRD PARTY EXPENSE
$0.00
$298.53
JOHNSON,JACQUELYN
CONSULTANT
$1961.00
$0.00
JOHNSON,MISTY
CONSULTANT
$240.00
$0.00
JOHNSON,MISTY
OTHER FEES
$1000.00
$0.00
JOHNSON,NICHOLAS
OTHER FEES
$100.00
$0.00
JOHNSON,RICKY
OTHER FEES
$50.00
$0.00
JOHNSTON,CAROL E
CONSULTANT
$2170.00
$0.00
JOHNSTON,SUSAN
OTHER FEES
$4000.00
$0.00
JONES,BETTY D
CONSULTANT
$2450.00
$0.00
JONES,NATALIE
OTHER FEES
$230.00
$0.00
JONES,SCOTT
OTHER FEES
$200.00
$0.00
JORDAN,JEAN
THIRD PARTY EXPENSE
$0.00
$120.60
JORDAN,JONES ETAL
CONSULTANT
$13700.00
$0.00
JORDAN,JONES ETAL
ENGINEERS
$24819.00
$0.00
JORDAN,RICK
3RD PARTY OTHER FEES
$15.00
$0.00
JORDAN,W KENNETH
BOARD MEMBER
$177.00
$0.00
JORDAN,W KENNETH
REIMBURSABLE EXPENSE
$0.00
$90.72
JUDY,ROBERT
OTHER FEES
$200.00
$0.00
KANGAROO INC
OTHER FEES
$18067.98
$0.00
KAVULA,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$33.74
KAVULA,MICHAEL
THIRD PARTY EXPENSE
$0.00
$12.32
KEENA,JAMES
OTHER FEES
$375.00
$0.00
KELLER,OLIVER
THIRD PARTY EXPENSE
$0.00
$246.00
KENYON,TERINA
OTHER FEES
$200.00
$0.00
KERR,TRICIA
THIRD PARTY EXPENSE
$0.00
$43.06
KIEFFER,JOHN
BOARD MEMBER
$134.00
$0.00
KIEFFER,JOHN
REIMBURSABLE EXPENSE
$0.00
$81.52
KILGORE,KIM
REIMBURSABLE EXPENSE
$0.00
$177.00
KIM,INCHUL
REIMBURSABLE EXPENSE
$0.00
$130.65
KIMELLESLIE
OTHER FEES
$665.00
$0.00
KING & SPALDING
CONSULTANT
$1465.00
$0.00
KING FORESTRY INC
CONSULTANT
$4900.00
$0.00
KIRKLAND,TALLEY JR
OTHER FEES
$200.00
$0.00
KITCHENS,JOSEPH H
THIRD PARTY EXPENSE
$0.00
$246.00
KLARER,DAVID
REIMBURSABLE EXPENSE
$0.00
$29.12
KLARER,DAVID
THIRD PARTY EXPENSE
$0.00
$875.79
KNIGHT PETROLEUM COMPANY
OTHER FEES
$9978.69
$0.00
KRATZER,JUDSON
REIMBURSABLE EXPENSE
$0.00
$389.33
KRATZER,JUDSON
THIRD PARTY EXPENSE
$0.00
$246.00
KROL,JOHN J
OTHER FEES
$50.00
$0.00
LACEY,SCOTT
OTHER FEES
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
LAMBERT,CAROL
OTHER FEES
$150.00
$0.00
LAN MAR MARINA
OTHER FEES
$12952.80
$0.00
LANDMARK ENGINEERING
ENGINEERS
$2000.00
$0.00
LANE,TIM
OTHER FEES
$400.00
$0.00
LANIER,DAVID
OTHER FEES
$500.00
$0.00
LANIER,DUNN & ASSOCIATES
CONSULTANT
$3800.00
$0.00
LANIER,DUNN & ASSOCIATES
OTHER FEES
$13845.00
$0.00
LARSON,LEWIS
REIMBURSABLE EXPENSE
$0.00
$30.80
LATHAM,LARRY W
OTHER FEES
$35.00
$0.00
LATSCH,MITCHELL
REIMBURSABLE EXPENSE
$0.00
$35.00
LAW ENGINEERING & ENVIRO
ARCHITECT
$9200.00
$0.00
LAW ENGINEERING & ENVIRO
CONSULTANT
$500180.25
$0.00
LAW ENGINEERING & ENVIRO
ENGINEERS
$18282.84
$0.00
LAW,DEPT OF
ATTORNEY
$79779.57
$0.00
LAW,DEPT OF
ENGINEERS
$167.50
$0.00
LAW,DEPT OF
OTHER FEES
$0.00
$0.00
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$1209651.53
LAW,DEPT OF
THIRD PARTY EXPENSE
$0.00
$919.81
LAWSON,TALAXE V
OTHER FEES
$450.00
$0.00
LEATHERWOOD,DAVID
OTHER FEES
$150.00
$0.00
LEDFORD,BOB
OTHER FEES
$141.00
$0.00
LESLIE,THOMAS C
BOARD MEMBER
$75.00
$0.00
LESLIE,THOMAS C
REIMBURSABLE EXPENSE
$0.00
$44.80
LEWIS,JULIAN J
CONSULTANT
$225.00
$0.00
LIFE LIKE TAXIDERMY
OTHER FEES
$1445.00
$0.00
LIL CHAMP FOOD STORE
OTHER FEES
$199772.58
$0.00
LINTON,GREG
CONSULTANT
$740.00
$0.00
LINTON,GREG
OTHER FEES
$4527.28
$0.00
LITTLE OCMULGEE LODGE
OTHER FEES
$500.00
$0.00
LITTLE OCMULGEE LODGE
3RD PARTY ATTORNEY
$3586.41
$0.00
LITTLE OCMULGEE LODGE
REIMBURSABLE EXPENSE
$0.00
$178.06
LOCUST GROVE,CITY OF
OTHER FEES
$2660.58
$0.00
LOHRER,ANDREW
REIMBURSABLE EXPENSE
$0.00
$20.00
LOHRER,ANDREW
THIRD PARTY EXPENSE
$0.00
$875.80
LONG,ROBERT
OTHER FEES
$6299.28
$0.00
LOVELL,DUVALL
CONSULTANT
$340.00
$0.00
LUCAS-NELSON,CAROL
THIRD PARTY EXPENSE
$0.00
$120.59
LULA LAKE LAND TRUST
CONSULTANT
$1500.00
$0.00
LYNN,MIKE
OTHER FEES
$75.00
$0.00
LYON,ELIZABETH A
THIRD PARTY EXPENSE
$0.00
$246.00
M D HAMMOCK OIL CO
OTHER FEES
$18671.13
$0.00
M/S DATA SYSTEMS
OTHER FEES
$9633.30
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
MACSTAT CONSULTING
CONSULTANT
$6200.00
$0.00
MAFFETT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$35.28
MAGBEE BROTHERS LUMBER
OTHER FEES
$7643.08
$0.00
MAGGIONI,RALPH
REIMBURSABLE EXPENSE
$0.00
$21.00
MAGNOLIA ECO CONSULTANTS
CONSULTANT
$500.00
$0.00
MALWORTH,BLAKE ETAL
OTHER FEES
$23901.42
$0.00
MANLEY,VICTORIA
THIRD PARTY EXPENSE
$0.00
$111.10
MANPOWER INC
OTHER FEES
$0.00
$0.00
MANPOWER INC
TEMPORARY SERVICES
$44721.39
$0.00
MARK WILDMAN VIDEO
OTHER FEES
$1000.00
$0.00
MARMAC OIL COMPANY
OTHER FEES
$8451.60
$0.00
MARROW,EILEEN
THIRD PARTY EXPENSE
$0.00
$120.59
MARTIN,JASON
REIMBURSABLE EXPENSE
$0.00
$145.00
MASK,RON
OTHER FEES
$50.00
$0.00
MASSEY,ABIT
REIMBURSABLE EXPENSE
$0.00
$91.92
MASSEY,ABIT
THIRD PARTY EXPENSE
$0.00
$120.60
MASSEY,KAYANNE
THIRD PARTY EXPENSE
$0.00
$120.60
MASTER TAXIDERMIST
OTHER FEES
$20.00
$0.00
MATTHEWS,TIM
OTHER FEES
$150.00
$0.00
MAURIEL JOSLYN
REIMBURSABLE EXPENSE
$0.00
$745.69
MAY & CARTER OIL COMPANY
OTHER FEES
$18747.72
$0.00
MAY & CARTER OIL COMPANY
REIMBURSABLE EXPENSE
$0.00
$1566.25
MCBATH,ANNA
REIMBURSABLE EXPENSE
$0.00
$120.00
MCBRIDE,CLAUDE
OTHER FEES
$150.00
$0.00
MCCORD,MONTEEN
OTHER FEES
$250.00
$0.00
MCCORMICK,NEALIE
REIMBURSABLE EXPENSE
$0.00
$1810.15
MCCORMICK,NEALIE
THIRD PARTY EXPENSE
$0.00
$246.00
MCDANIEL,MATTHEW F
CONSULTANT
$2763.00
$0.00
MCGAW,JIM
OTHER FEES
$150.00
$0.00
MCGINNIS,CALLIE B
INSTRUCTORS
$160.00
$0.00
MCGLAUN,JAMES
3RD PARTY OTHER FEES
$15.00
$0.00
MCLEOD,MARTIN
OTHER FEES
$150.00
$0.00
MCMANUS,VEDA
THIRD PARTY EXPENSE
$0.00
$43.06
MCNEELY,WALTER
BOARD MEMBER
$900.00
$0.00
MCNEELY,WALTER
REIMBURSABLE EXPENSE
$0.00
$4124.02
MCNEELY,WALTER
THIRD PARTY EXPENSE
$0.00
$296.15
MEDICINE BOW
OTHER FEES
$290.00
$0.00
MELETON,JENNIFER
THIRD PARTY EXPENSE
$0.00
$43.06
MGMT CONTROL METHODS
OTHER FEES
$53039.50
$0.00
MIDDLETON AND ASSOCIATES
OTHER FEES
$562.50
$0.00
MIKITISH,KRISTEN
OTHER FEES
$55.00
$0.00
MILLENNIUM
TEMPORARY SERVICES
$9200.84
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
MIXON,EUNICE
REIMBURSABLE EXPENSE
$0.00
$3029.59
MIXON,EUNICE
THIRD PARTY EXPENSE
$0.00
$10.25
MOIWAI,BRAIMA
OTHER FEES
$2620.00
$0.00
MOMA ARCHITECTURE
ARCHITECT
$16773.00
$0.00
MONTEITH,CARMALETA
THIRD PARTY EXPENSE
$0.00
$246.00
MORNINGSTAR YOUTH ESTATE
OTHER FEES
$3000.00
$0.00
MORROW,ANDREW J
REIMBURSABLE EXPENSE
$0.00
$31.80
MORROW,ANDREW J
THIRD PARTY EXPENSE
$0.00
$120.60
MOSER,WENDALL
OTHER FEES
$550.00
$0.00
MOSSER,JEFF
OTHER FEES
$300.00
$0.00
MOTE,THOMAS B
THIRD PARTY EXPENSE
$0.00
$246.00
MOTES,JOHNNIE
OTHER FEES
$100.00
$0.00
MOTISE,SEAN
OTHER FEES
$150.00
$0.00
MOYE,MAC
REIMBURSABLE EXPENSE
$0.00
$79.82
MOYE,MAC
THIRD PARTY EXPENSE
$0.00
$256.25
MSTSD
ARCHITECT
$1130.52
$0.00
MSTSD
ENGINEERS
$2143.27
$0.00
MULLIS,JEFF
REIMBURSABLE EXPENSE
$0.00
$33.04
NADELMAN,FRED
OTHER FEES
$35.00
$0.00
NANCY MITCHELL & CO
CONSULTANT
$321.40
$0.00
NELSON,THOMAS
OTHER FEES
$350.00
$0.00
NEW ENGLAND AQUARIUM
OTHER FEES
$2420.48
$0.00
NEW RIVER COMMUNICATIONS
OTHER FEES
$650.00
$0.00
NEWBERN,SCOTT
OTHER FEES
$75.00
$0.00
NEWMAN ENGINEERING
ENGINEERS
$3150.00
$0.00
NIEBUHR,DAVID
REIMBURSABLE EXPENSE
$0.00
$98.00
NIEBUHR,DAVID
THIRD PARTY EXPENSE
$0.00
$929.12
NIEDER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$161.68
NIEDER,WILLIAM
THIRD PARTY EXPENSE
$0.00
$875.79
NIGHTSKY STUDIO
CONSULTANT
$4496.11
$0.00
NIX,CLAYTON
OTHER FEES
$150.00
$0.00
NIXON & HARRIS FORESTRY
CONSULTANT
$1700.00
$0.00
NOAHS ARK REHABILITATION
OTHER FEES
$1080.00
$0.00
NORFOLK,SHERRY
OTHER FEES
$400.00
$0.00
OCCUPATIONAL MEDICINE
PHYSICIANS
$38203.00
$0.00
OCCUPATIONAL MEDICINE
OTHER FEES
$4196.00
$0.00
OGLESBY,WILLARD
OTHER FEES
$19955.78
$0.00
OHR/MEDICAL DIMENSIONS
PHYSICIANS
$1050.00
$0.00
OKANE,JOHN
THIRD PARTY EXPENSE
$0.00
$165.69
ONESOURCE LANDSCAPE
OTHER FEES
$1392020.32
$0.00
ONYX ENVIRONMENTAL SVC
OTHER FEES
$1427.27
$0.00
OTTE,JIM
OTHER FEES
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
OTTE,JIM
REIMBURSABLE EXPENSE
$0.00
$497.00
OWEN,SWANEE
3RD PARTY OTHER FEES
$15.00
$0.00
OWEN,SWANEE
THIRD PARTY EXPENSE
$0.00
$4.00
OWENS,CHRISTOPHER S
THIRD PARTY EXPENSE
$0.00
$356.50
OWLE,FREEMAN
OTHER FEES
$150.00
$0.00
PALMER,RICHARD
CONSULTANT
$50000.00
$0.00
PARKWOOD MEDICAL CENTER
OTHER FEES
$135.00
$0.00
PAT MELL PARTNERSHIP
OTHER FEES
$13750.93
$0.00
PATRICK,PEGGY
OTHER FEES
$150.00
$0.00
PATTERSON,BOBBY
OTHER FEES
$200.00
$0.00
PATTON,CLIFF
INTERPRETER
$200.00
$0.00
PAUL A KREBS & ASSOC
CONSULTANT
$17200.00
$0.00
PAUL A KREBS & ASSOC
OTHER FEES
$24600.00
$0.00
PAULSON,BRUCE
BOARD MEMBER
$23.35
$0.00
PAULSON,BRUCE
REIMBURSABLE EXPENSE
$0.00
$40.32
PAYNE,JERRY
OTHER FEES
$150.00
$0.00
PAYNE,KAREN
THIRD PARTY EXPENSE
$0.00
$53.34
PAYNE,LINDSEY
INTERPRETER
$581.95
$0.00
PEACHTREE ENVIRONMENTAL
CONSULTANT
$9182.50
$0.00
PEARSON,SUSAN
THIRD PARTY EXPENSE
$0.00
$43.06
PERIMETER OIL COMPANY
OTHER FEES
$1917.75
$0.00
PERRY,FRANK B
OTHER FEES
$50.00
$0.00
PERRY,ROBERT
OTHER FEES
$50.00
$0.00
PETERSON,CINDY LYNN
OTHER FEES
$0.00
$0.00
PETERSON,DAVID I
OTHER FEES
$18107.07
$0.00
PETROSOUTH INC
OTHER FEES
$19107.70
$0.00
PHARIS,DEBRA H
OTHER FEES
$50.00
$0.00
PHILLER,WYLIE GOODLOE
OTHER FEES
$1200.00
$0.00
PHILLIPS,RICK
OTHER FEES
$25.00
$0.00
PHILLIPS,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$79.52
PHILYAW,JOSEPH A
INTERPRETER
$500.00
$0.00
PHIPPS,SCOTT
REIMBURSABLE EXPENSE
$0.00
$240.80
PHIPPS,SCOTT
THIRD PARTY EXPENSE
$0.00
$451.90
PIEDMONT SOILS INVSTGTN
CONSULTANT
$250.00
$0.00
PINILLA,THERESA
THIRD PARTY EXPENSE
$0.00
$43.06
PIPPIN,ASA JR
OTHER FEES
$175.00
$0.00
PITTS,JERRY R
OTHER FEES
$1022.03
$0.00
PITTS,PAUL
OTHER FEES
$750.00
$0.00
PITTS,PAUL
OTHER FEES
$0.00
$0.00
PLANTATION CTR ANML HOSP
OTHER FEES
$238.00
$0.00
POMAR,DONALD
OTHER FEES
$50.00
$0.00
PONTELLO,AMY
OTHER FEES
$380.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
POPE,DOUG
INTERPRETER
$247.00
$0.00
PORTER,BEN
BOARD MEMBER
$325.00
$0.00
PORTER,BEN
REIMBURSABLE EXPENSE
$0.00
$313.67
PORTER,BEN
THIRD PARTY EXPENSE
$0.00
$296.15
POST LANDSCAPE GROUP INC
CONSULTANT
$8765.00
$0.00
POWER CONSULTANTS OF GA
CONSULTANT
$7586.02
$0.00
PREE,SHEILA
CONSULTANT
$320.00
$0.00
PRESTON TESTING & ENGINE
OTHER FEES
$160.00
$0.00
PRICE,ROBERT
CONSULTANT
$27930.25
$0.00
PRICE,ROBERT
REIMBURSABLE EXPENSE
$0.00
$1194.96
PRICE,ROBERT
THIRD PARTY EXPENSE
$0.00
$10.25
PRO,MARK
3RD PARTY OTHER FEES
$15.00
$0.00
PRO,MARK
THIRD PARTY EXPENSE
$0.00
$8.00
PROJECT ADVENTURE INC
OTHER FEES
$930.75
$0.00
PROSTAFF PERSONNEL SVC
OTHER FEES
$12829.75
$0.00
PUGH,CAROLYN
THIRD PARTY EXPENSE
$0.00
$43.06
QORE PROPERTY SCIENCES
OTHER FEES
$227.50
$0.00
QUICK SERVE FOOD STORE
OTHER FEES
$24338.91
$0.00
RANGER,SCOTT
OTHER FEES
$300.00
$0.00
RANJO,PETER M
OTHER FEES
$50.00
$0.00
RAYMOND & ASSOCIATES
ENGINEERS
$5325.00
$0.00
REAY,WILLIAM
THIRD PARTY EXPENSE
$0.00
$875.79
REEVES,RHESA
OTHER FEES
$100.00
$0.00
RENTZ,RODNEY A
3RD PARTY OTHER FEES
$11.00
$0.00
RESPONSIVE MANAGEMENT
CONSULTANT
$26350.00
$0.00
RESPONSIVE MANAGEMENT
OTHER FEES
$106.40
$0.00
REYNOLDS,JAMIE
BOARD MEMBER
$1025.00
$0.00
REYNOLDS,JAMIE
REIMBURSABLE EXPENSE
$0.00
$1695.03
REYNOLDS,JAMIE
THIRD PARTY EXPENSE
$0.00
$296.15
REYNOLDS,JOE
OTHER FEES
$300.00
$0.00
RHODES,HERBERT JR
OTHER FEES
$175.00
$0.00
RIGDON,ALLEN
OTHER FEES
$1050.00
$0.00
RIVERS FORESTRY SERVICES
OTHER FEES
$500.00
$0.00
RIVERS,ELAINE
REIMBURSABLE EXPENSE
$0.00
$21.18
RIVERS,ELAINE
THIRD PARTY EXPENSE
$0.00
$10.25
ROBERT CONNOR & COMPANY
CONSULTANT
$15500.00
$0.00
ROBERTS,JOHN D
PHYSICIANS
$150.00
$0.00
ROBINSON,HOLLY A
THIRD PARTY EXPENSE
$0.00
$246.00
ROBLES,PEDRO
THIRD PARTY EXPENSE
$0.00
$875.79
RODRIGUEZ,MANUEL
STUDENT INTERNS
$500.00
$0.00
ROGERS,BETSY
OTHER FEES
$1000.00
$0.00
ROLF,JENSEN & ASSOCIATES
ENGINEERS
$5122.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
ROMANOFF,KATHRYN
THIRD PARTY EXPENSE
$0.00
$43.06
ROMINGER,PAUL
REIMBURSABLE EXPENSE
$0.00
$2182.50
ROPER,BRUCE
OTHER FEES
$50.00
$0.00
ROSETTE,MIKE
OTHER FEES
$50.00
$0.00
ROSS,STEVE W
REIMBURSABLE EXPENSE
$0.00
$224.36
ROSS,STEVE W
THIRD PARTY EXPENSE
$0.00
$451.90
ROSSON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$797.41
ROSTEK ASSOCIATES INC
CONSULTANT
$5000.00
$0.00
ROTH,STEFAN
REIMBURSABLE EXPENSE
$0.00
$19.18
ROTH,STEFAN
THIRD PARTY EXPENSE
$0.00
$12.26
ROUSH,CHRISTOPHER
OTHER FEES
$120.00
$0.00
ROY F WESTON INC
CONSULTANT
$15745.51
$0.00
ROY F WESTON INC
OTHER FEES
$9903.14
$0.00
ROY, INC F
CONSULTANT
$0.00
$0.00
ROYAL OLDSMOBILE CO INC
OTHER FEES
$8385.39
$0.00
ROYAL,DONALD LAMAR
OTHER FEES
$2917.44
$0.00
RUMRILL,STEVE
REIMBURSABLE EXPENSE
$0.00
$24.00
RUMRILL,STEVE
THIRD PARTY EXPENSE
$0.00
$875.80
RUSSACK OWENS COMPANY
CONSULTANT
$13200.00
$0.00
RUTLAND,BOB
BOARD MEMBER
$1125.00
$0.00
RUTLAND,BOB
REIMBURSABLE EXPENSE
$0.00
$368.94
RUTLAND,BOB
THIRD PARTY EXPENSE
$0.00
$296.15
RYAN,DON
CONSULTANT
$643.50
$0.00
S & M E INC
OTHER FEES
$42737.60
$0.00
S & ME INC
OTHER FEES
$0.00
$0.00
S&S SUPPLY COMPANY
OTHER FEES
$1278.35
$0.00
SANDERS,BUFORD
OTHER FEES
$400.00
$0.00
SAVANNAH RIVER TAXIDERMY
OTHER FEES
$125.00
$0.00
SAXON,BOBBY
CONSULTANT
$610.00
$0.00
SCARBOROUGH,ROBERT
REIMBURSABLE EXPENSE
$0.00
$70.00
SCARBOROUGH,ROBERT
THIRD PARTY EXPENSE
$0.00
$875.79
SCHAEFER,KAREN
THIRD PARTY EXPENSE
$0.00
$43.06
SCHMALZ,GEORGANN
OTHER FEES
$2800.00
$0.00
SCHMALZ,GEORGANN
THIRD PARTY EXPENSE
$0.00
$43.06
SCHNABEL ENGINEERING
ENGINEERS
$25222.60
$0.00
SCHOCH,CARL
THIRD PARTY EXPENSE
$0.00
$875.80
SCHULTZ,ED
REIMBURSABLE EXPENSE
$0.00
$8.40
SCOTT,WANDA C
OTHER FEES
$262.75
$0.00
SCRAP TIRE MANAGEMENT CO
OTHER FEES
$4715.84
$0.00
SCRUGGS,STEVE M
OTHER FEES
$275.00
$0.00
SEA ISLAND BANK
OTHER FEES
$6601.97
$0.00
SEARS LOGISTICS SERVICES
OTHER FEES
$46568.23
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
SEATS,ELLEN FISHBURNE
OTHER FEES
$250.00
$0.00
SEAY,BEN
BOARD MEMBER
$100.00
$0.00
SEAY,BEN
REIMBURSABLE EXPENSE
$0.00
$7.84
SEAY,BEN
THIRD PARTY EXPENSE
$0.00
$246.00
SECRIST,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$259.65
SECRIST,PHILLIP
THIRD PARTY EXPENSE
$0.00
$256.25
SELECTIVE STAFFING INC
TEMPORARY SERVICES
$3494.08
$0.00
SENNER,JOHN J
CONSULTANT
$4074.22
$0.00
SEYALIOGLO,KATHY
STUDENT INTERNS
$700.00
$0.00
SHARP,LESLIE
CONSULTANT
$13000.00
$0.00
SHELL OIL COMPANY
OTHER FEES
$145573.18
$0.00
SHEPPARD,LINDA
OTHER FEES
$50.00
$0.00
SHIPLEY,KATHLELEN A
OTHER FEES
$100.00
$0.00
SHUMSKY,THOMAS
HEARING TRANSCRIPTS
$0.00
$917.00
SHUPE SURVEYING COMPANY
OTHER FEES
$1443.75
$0.00
SIMMONS,WILMA Y
CONSULTANT
$441.00
$0.00
SIMS PATRICK STUDIO INC
CONSULTANT
$1365.64
$0.00
SIMS PATRICK STUDIO INC
OTHER FEES
$1227.30
$0.00
SKIDAWAY INSTITUTE
REIMBURSABLE EXPENSE
$0.00
$10000.00
SLATON,BETTY A
THIRD PARTY EXPENSE
$0.00
$246.00
SMITH BELL PETROLEUM
OTHER FEES
$13526.84
$0.00
SMITH,BARBARA ANN
THIRD PARTY EXPENSE
$0.00
$111.10
SMITH,BEA
THIRD PARTY EXPENSE
$0.00
$43.06
SMITH,BRIAN
THIRD PARTY EXPENSE
$0.00
$875.80
SMITH,BRIAN L
THIRD PARTY EXPENSE
$0.00
$0.00
SMITH,CHARLES WESLEY
STUDENT INTERNS
$500.00
$0.00
SMITH,CHRYSTAL M
OTHER FEES
$150.00
$0.00
SMITH,FRANK
THIRD PARTY EXPENSE
$0.00
$467.50
SMITH,GREG
OTHER FEES
$50.00
$0.00
SMITH,KEN W
THIRD PARTY EXPENSE
$0.00
$246.00
SMITH,LOUISE M
THIRD PARTY EXPENSE
$0.00
$246.00
SNOW,FRANK
OTHER FEES
$60.00
$0.00
SOCIETY GA ARCHAEOLOGY
CONSULTANT
$7400.00
$0.00
SOCIETY GA ARCHAEOLOGY
REIMBURSABLE EXPENSE
$0.00
$4500.00
SOMERSHOE,SCOTT
OTHER FEES
$200.00
$0.00
SOPERTON NAVAL STORES
OTHER FEES
$44458.54
$0.00
SOUTHEAST GA SURVEYING
OTHER FEES
$2600.00
$0.00
SOUTHERN WASTE SERVICES
CONSULTANT
$0.00
$0.00
SOUTHFACE ENERGY INST
CONSULTANT
$46629.49
$0.00
SOUTHSIDE BAPTIST CHURCH
OTHER FEES
$3000.00
$0.00
SOUTHWEST GA OIL CO
OTHER FEES
$11051.24
$0.00
SPARKLES INFLATABLES INC
OTHER FEES
$500.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
SPARKS CHEVRON
OTHER FEES
$4418.66
$0.00
SPARKS,THOMAS
OTHER FEES
$200.00
$0.00
SPEEDWAY SUPERAMERICA
OTHER FEES
$17432.35
$0.00
SPENCER,R J
OTHER FEES
$200.00
$0.00
STAFF PLUS INC
CONSULTANT
$3514.82
$0.00
STAFF PLUS INC
TEMPORARY SERVICES
$14213.71
$0.00
STAFFORD,CONNELL
THIRD PARTY EXPENSE
$0.00
$66.01
STAFFORD,SHAY
THIRD PARTY EXPENSE
$0.00
$56.51
STANLEY,BILL
THIRD PARTY EXPENSE
$0.00
$246.00
STANLEY,RASHIDA M
STUDENT INTERNS
$1400.00
$0.00
STARLIN,JERI
THIRD PARTY EXPENSE
$0.00
$119.00
STARLIN,THOMAS W
THIRD PARTY EXPENSE
$0.00
$119.00
STATE UNIV OF WEST GA
OTHER FEES
$65.00
$0.00
STB INCORPORATED
OTHER FEES
$3972.75
$0.00
STEGENGA & BLANTON
ARCHITECT
$4000.00
$0.00
STEVE HULSE MUSIC
OTHER FEES
$4000.00
$0.00
STEVENSON & PALMER ENG
ENGINEERS
$1622.00
$0.00
STEVESON,RONNIE
OTHER FEES
$50.00
$0.00
STEWART,DAVID E
OTHER FEES
$75.00
$0.00
STEWART,SHANE A
OTHER FEES
$50.00
$0.00
STOKES,JAMES S
BOARD MEMBER
$138.44
$0.00
STONE & ASSOCIATES
PSYCHOLOGIST
$945.00
$0.00
STONE MOUNTAIN AIRPORT
OTHER FEES
$11211.90
$0.00
STOUGH & WILLIAMS DESIGN
ARCHITECT
$18600.00
$0.00
STOUGH & WILLIAMS DESIGN
CONSULTANT
$29515.19
$0.00
STOUGH,GEORGE
THIRD PARTY EXPENSE
$0.00
$56.50
STRICKLAND,GEORGE
OTHER FEES
$200.00
$0.00
STRICKLAND,PATRICIA
OTHER FEES
$550.00
$0.00
STUBBS OIL COMPANY
OTHER FEES
$22810.71
$0.00
STUCKEY,JILL
THIRD PARTY EXPENSE
$0.00
$494.50
STUCKEY,MICHAEL
OTHER FEES
$150.00
$0.00
SULLIVAN,JANE
OTHER FEES
$230.00
$0.00
SUMLER-EDMOND,JANICE
THIRD PARTY EXPENSE
$0.00
$246.00
SUNBELT ENGINEERING GP
ENGINEERS
$610.05
$0.00
SUNBELT MARKET VENTURES
OTHER FEES
$22276.00
$0.00
SWERTFEGER,L JACK
REIMBURSABLE EXPENSE
$0.00
$233.44
SWERTFEGER,L JACK
THIRD PARTY EXPENSE
$0.00
$10.25
TALL TIMBERS RESEARCH
OTHER FEES
$1337.29
$0.00
TANNER,PHIL
OTHER FEES
$450.00
$0.00
TAYLOR,GLENN
BOARD MEMBER
$875.00
$0.00
TAYLOR,GLENN
REIMBURSABLE EXPENSE
$0.00
$681.12
TAYLOR,GLENN
THIRD PARTY EXPENSE
$0.00
$296.15
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
TAYLOR,ROBERT
REIMBURSABLE EXPENSE
$0.00
$31.64
TEAGUE,ED
OTHER FEES
$400.00
$0.00
TECHNICAL FORESTRY SVC
OTHER FEES
$5300.00
$0.00
TERRELL HOUSE PUBLISHING
THIRD PARTY EXPENSE
$0.00
$10.25
TERRY,TAMARA M
OTHER FEES
$900.00
$0.00
TESTON,SHIRLEY
CONSULTANT
$3175.00
$0.00
TETRA TECH INC
CONSULTANT
$51687.61
$0.00
TEXACO REFINING & MARKET
OTHER FEES
$2299.20
$0.00
TEXAS A & M UNIV
OTHER FEES
$2500.00
$0.00
THE ENVIRONMENTAL CAREER
CONSULTANT
$0.00
$0.00
THOMAS,BRUCE
THIRD PARTY EXPENSE
$0.00
$43.06
THOMAS,KATIE
INTERPRETER
$576.80
$0.00
THOMASON,BOB
OTHER FEES
$175.00
$0.00
THOMASON,GREG
OTHER FEES
$100.00
$0.00
THOMPSON,BRIAN
OTHER FEES
$820.00
$0.00
THOMPSON,DEBBIE A
OTHER FEES
$55.00
$0.00
THOMPSON,EDWARD
OTHER FEES
$250.00
$0.00
THOMPSON,JAMES
OTHER FEES
$50.00
$0.00
THOMPSON,LYDIA
OTHER FEES
$120.00
$0.00
THOMPSON,REESE
BOARD MEMBER
$1583.07
$0.00
THOMPSON,REESE
REIMBURSABLE EXPENSE
$0.00
$2839.98
THOMPSON,REESE
THIRD PARTY EXPENSE
$0.00
$296.15
THOMSON CONSTRUCTION
ARCHITECT
$780.00
$0.00
THORNBRUGH,JOE
OTHER FEES
$2500.00
$0.00
THORNTON,JOHN
OTHER FEES
$100.00
$0.00
THURMOND,MICHAEL
THIRD PARTY EXPENSE
$0.00
$246.00
TIDEWATER ATLANTIC RSRCH
CONSULTANT
$53698.00
$0.00
TIME SAVER MINIT MARKET
OTHER FEES
$10517.14
$0.00
TIMES 3
CONSULTANT
$9660.79
$0.00
TINDALL ENTERPRISES INC
OTHER FEES
$18906.00
$0.00
TISDALE,ANTONIO
OTHER FEES
$50.00
$0.00
TOMLIN,JACI
OTHER FEES
$1687.50
$0.00
TOOLE,CHARLES ANTHONY
OTHER FEES
$56.00
$0.00
TOTAL TURF SERVICES INC
CONSULTANT
$1720.00
$0.00
TOTAL TURF SERVICES INC
OTHER FEES
$24350.00
$0.00
TRACY,GILBERT G
OTHER FEES
$45.00
$0.00
TRANS WORLD AIRLINES INC
OTHER FEES
$95.00
$0.00
TRANSUS INTERMODAL
OTHER FEES
$14151.70
$0.00
TRITON INC
OTHER FEES
$28925.85
$0.00
TRUST FOR PUBLIC LAND
CONSULTANT
$4000.00
$0.00
TUCKER,H C
OTHER FEES
$1564.75
$0.00
TULLY,JOY
OTHER FEES
$14802.23
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
TURNER,LOYCE
BOARD MEMBER
$1075.00
$0.00
TURNER,LOYCE
REIMBURSABLE EXPENSE
$0.00
$2844.32
TURNER,LOYCE
THIRD PARTY EXPENSE
$0.00
$296.15
TURNER,MAXINE
THIRD PARTY EXPENSE
$0.00
$246.00
TYE,DANNY
OTHER FEES
$100.00
$0.00
TYLER,ZACHARY
OTHER FEES
$50.00
$0.00
TYTO
OTHER FEES
$1200.00
$0.00
ULTRAMAR DIAMOND SHAMRCK
OTHER FEES
$20802.23
$0.00
UNICOI OUTFITTERS
OTHER FEES
$200.00
$0.00
UNIFOCUS
OTHER FEES
$285.00
$0.00
UNOCAL CORP
OTHER FEES
$93341.39
$0.00
US ARMY CORPS ENGINEERS
OTHER FEES
$170047.00
$0.00
US GOLF ASSN
CONSULTANT
$1100.00
$0.00
USDA NATURAL RES CNSRV
3RD PARTY OTHER FEES
$123.75
$0.00
VACHON,CINDY
OTHER FEES
$100.00
$0.00
VANDIVER,BETTY
THIRD PARTY EXPENSE
$0.00
$120.60
VANDIVER,S ERNEST
REIMBURSABLE EXPENSE
$0.00
$101.08
VANDIVER,S ERNEST
THIRD PARTY EXPENSE
$0.00
$120.60
VANG,DONALD R
OTHER FEES
$177.00
$0.00
VERDERY,JESSE
OTHER FEES
$100.00
$0.00
W K DICKSON & CO INC
ARCHITECT
$2100.00
$0.00
W K DICKSON & CO INC
CONSULTANT
$813.90
$0.00
W K DICKSON & CO INC
ENGINEERS
$7350.00
$0.00
WADE WATKINS EDITORIAL
OTHER FEES
$4375.00
$0.00
WALKER,CHARLES O
OTHER FEES
$200.00
$0.00
WALLACE ENTERPRISES INC
OTHER FEES
$38670.79
$0.00
WALLACE OIL COMPANY
OTHER FEES
$8189.74
$0.00
WALTER & KYTE INTERNTL
CONSULTANT
$10500.00
$0.00
WAMSLEY,JOHN M
OTHER FEES
$50.00
$0.00
WARD,POLLY B
OTHER FEES
$50.00
$0.00
WASSON,KERSTIN
REIMBURSABLE EXPENSE
$0.00
$70.00
WASSON,KERSTIN
THIRD PARTY EXPENSE
$0.00
$875.79
WATTS & BROWNING
ENGINEERS
$51.41
$0.00
WEERTS,GAIL
THIRD PARTY EXPENSE
$0.00
$111.10
WEIDMAN,CHRIS
REIMBURSABLE EXPENSE
$0.00
$243.00
WEIDMAN,CHRIS
THIRD PARTY EXPENSE
$0.00
$451.90
WENNER,ELIZABETH L
REIMBURSABLE EXPENSE
$0.00
$112.00
WENNER,ELIZABETH L
THIRD PARTY EXPENSE
$0.00
$451.90
WEST,LIZABETH
OTHER FEES
$500.00
$0.00
WESTBROOK,AMANDA M
STUDENT INTERNS
$1400.00
$0.00
WESTBROOK,EDWARD
OTHER FEES
$250.00
$0.00
WHALEY,WILLIAM H
PHYSICIANS
$250.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES DEPT OF NATURAL RESOURCES
WHEELER,JAMES
REIMBURSABLE EXPENSE
$0.00
$37.80
WHEELER,TOM
BOARD MEMBER
$1125.00
$0.00
WHEELER,TOM
REIMBURSABLE EXPENSE
$0.00
$797.39
WHEELER,TOM
THIRD PARTY EXPENSE
$0.00
$296.15
WHITAKER LABORATORY INC
OTHER FEES
$618.75
$0.00
WHITE,KATHLEEN
THIRD PARTY EXPENSE
$0.00
$43.06
WHITE,MAX E
OTHER FEES
$45.00
$0.00
WHITE,MAX E
REIMBURSABLE EXPENSE
$0.00
$46.59
WHITE,MAX E
THIRD PARTY EXPENSE
$0.00
$246.00
WHITFIELD MEDICAL
OTHER FEES
$205.00
$0.00
WHITTINGTON,WILLIAM M
REIMBURSABLE EXPENSE
$0.00
$25.76
WIGGINS,CONSTANCE C
BOARD MEMBER
$118.00
$0.00
WIGHT,TOM
THIRD PARTY EXPENSE
$0.00
$246.00
WILD,LEWIS
OTHER FEES
$150.00
$0.00
WILDCAT,TOMMY
OTHER FEES
$450.00
$0.00
WILDER,MELANIE
THIRD PARTY EXPENSE
$0.00
$43.06
WILDLIFE MANAGEMENT INST
OTHER FEES
$6500.00
$0.00
WILHITE,DONALD A
CONSULTANT
$50000.00
$0.00
WILHITE,DONALD A
REIMBURSABLE EXPENSE
$0.00
$720.97
WILKINSON CO BD OF COMM
OTHER FEES
$150000.00
$0.00
WILLIAMS,CAROL ANN
OTHER FEES
$168.00
$0.00
WILLIAMS,G K
CONSULTANT
$23300.00
$0.00
WILLIAMS,HENRY E
BOARD MEMBER
$177.00
$0.00
WILLIAMS,HENRY E
REIMBURSABLE EXPENSE
$0.00
$126.20
WILLIAMS,HOLLY
THIRD PARTY EXPENSE
$0.00
$56.50
WILLIAMS,JENNIFER B
OTHER FEES
$125.00
$0.00
WILLIAMS,JON
OTHER FEES
$100.00
$0.00
WILLIAMS,P N
OTHER FEES
$150.00
$0.00
WILLIAMS,ROBIN
REIMBURSABLE EXPENSE
$0.00
$264.28
WILLIAMS,ROBIN
THIRD PARTY EXPENSE
$0.00
$246.00
WILLIAMS,RONALD L
OTHER FEES
$50.00
$0.00
WILLIAMS,STEPHEN
OTHER FEES
$50.00
$0.00
WILLIAMS,TERRANCE D
OTHER FEES
$50.00
$0.00
WILLIAMS-RABUN & ASSOC
CONSULTANT
$1800.00
$0.00
WILLIFORD,ANDREA G
CONSULTANT
$10701.50
$0.00
WILLIS OIL COMPANY
OTHER FEES
$45784.83
$0.00
WILLIS OIL COMPANY
OTHER FEES
$0.00
$0.00
WILLIS,FAITH M
REIMBURSABLE EXPENSE
$0.00
$80.25
WILLIS,SHEILA
OTHER FEES
$150.00
$0.00
WILLITTS,MARTIN
OTHER FEES
$100.00
$0.00
WILLLIAMS,VICKI
OTHER FEES
$300.00
$0.00
WILLOUGHBY,WILLIAM III
OTHER FEES
$50.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF NATURAL RESOURCES
WILSON,KITTY EVANS
OTHER FEES
$300.00
$0.00
DEPT OF NATURAL RESOURCES
WILSON,TIM
THIRD PARTY EXPENSE
$0.00
$64.08
DEPT OF NATURAL RESOURCES
WINN DIXIE ATLANTA
OTHER FEES
$210481.22
$0.00
DEPT OF NATURAL RESOURCES
WOMACK,TODD
OTHER FEES
$1696.50
$0.00
DEPT OF NATURAL RESOURCES
WOOD,PAUL
REIMBURSABLE EXPENSE
$0.00
$68.79
DEPT OF NATURAL RESOURCES
WOOD,PAUL
THIRD PARTY EXPENSE
$0.00
$120.59
DEPT OF NATURAL RESOURCES
WOOD,SUZANNE
THIRD PARTY EXPENSE
$0.00
$120.59
DEPT OF NATURAL RESOURCES
WOODROW,SAPP,WATER ETAL
CONSULTANT
$9500.00
$0.00
DEPT OF NATURAL RESOURCES
WOODROW,SAPP,WATER ETAL
OTHER FEES
$2000.00
$0.00
DEPT OF NATURAL RESOURCES
WOOLARD OIL COMPANY
OTHER FEES
$20293.66
$0.00
DEPT OF NATURAL RESOURCES
WOOLGER,BONNIE JEAN
CONSULTANT
$120.00
$0.00
DEPT OF NATURAL RESOURCES
WORLDRESCOM
OTHER FEES
$90.19
$0.00
DEPT OF NATURAL RESOURCES
WORTH,JOHN
OTHER FEES
$200.00
$0.00
DEPT OF NATURAL RESOURCES
WORTH,JOHN
REIMBURSABLE EXPENSE
$0.00
$533.27
DEPT OF NATURAL RESOURCES
WORTH,JOHN
THIRD PARTY EXPENSE
$0.00
$246.00
DEPT OF NATURAL RESOURCES
WRIGHT,RICHARD D
PHYSICIANS
$65.00
$0.00
DEPT OF NATURAL RESOURCES
WRIGHT,WILLIAM
THIRD PARTY EXPENSE
$0.00
$246.00
DEPT OF NATURAL RESOURCES
WRITE ON TIME INC
OTHER FEES
$600.00
$0.00
DEPT OF NATURAL RESOURCES
YOUNG,EMMETT
OTHER FEES
$100.00
$0.00
DEPT OF NATURAL RESOURCES
ZAC RYAN APPRAISAL SVC
CONSULTANT
$4200.00
$0.00
DEPT OF NATURAL RESOURCES
ZAINALDIN,JAMIL
THIRD PARTY EXPENSE
$0.00
$246.00
DEPT OF NATURAL RESOURCES
ZIMMER-DAUPHNINEE,SUSAN
OTHER FEES
$50.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
ACADEMY GROUP INC
INSTRUCTORS
$1500.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
ACADEMY GROUP INC
REIMBURSABLE EXPENSE
$0.00
$666.53
STATE BOARD OF PARDONS AND PAROLES
ALDERMAN,CLARRISA
CONSULTANT
$4300.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
ALDERMAN,CLARRISA
REIMBURSABLE EXPENSE
$0.00
$274.68
STATE BOARD OF PARDONS AND PAROLES
ALDERMAN,CLARRISA
THIRD PARTY EXPENSE
$0.00
$116.00
STATE BOARD OF PARDONS AND PAROLES
ALLEN,CHINA D
CONSULTANT
$3750.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
ALLEN,RODNEY
WITNESS FEES
$20.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
ALLEN,RODNEY
REIMBURSABLE EXPENSE
$0.00
$41.60
STATE BOARD OF PARDONS AND PAROLES
ALLISON,ROBERT
CONSULTANT
$8155.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
APPLIED RESEARCH SERVICE
CONSULTANT
$0.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
ASSESSMENT CENTER INC
REIMBURSABLE EXPENSE
$0.00
$108.08
STATE BOARD OF PARDONS AND PAROLES
ASSESSMENT CENTER INC
THIRD PARTY EXPENSE
$0.00
$116.00
STATE BOARD OF PARDONS AND PAROLES
AUDITS & ACCNTS,DEPT OF
OTHER FEES
$568.03
$0.00
STATE BOARD OF PARDONS AND PAROLES
AYER,RACHEL H
CONSULTANT
$10675.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
AYER,RACHEL H
REIMBURSABLE EXPENSE
$0.00
$96.32
STATE BOARD OF PARDONS AND PAROLES
BAKER,JAY
WITNESS FEES
$20.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
BANDY & STAGG
ATTORNEY
$237.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
BANDY & STAGG
REIMBURSABLE EXPENSE
$0.00
$17.92
STATE BOARD OF PARDONS AND PAROLES
BECKNER AND ASSOCIATES
CONSULTANT
$7500.00
$0.00
STATE BOARD OF PARDONS AND PAROLES
BECKNER AND ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$3500.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES
BEDGOOD,JAMES
WITNESS FEES
$20.00
$0.00
BEDGOOD,JAMES
REIMBURSABLE EXPENSE
$0.00
$26.00
BI INCORPORATED
INSTRUCTORS
$3580.00
$0.00
BOHANNON,MIKE
WITNESS FEES
$20.00
$0.00
BOHANNON,MIKE
REIMBURSABLE EXPENSE
$0.00
$52.00
BRAELINN TRAVEL INC
THIRD PARTY EXPENSE
$0.00
$729.00
BRAYBOY,J T
REIMBURSABLE EXPENSE
$0.00
$123.78
BROWN,GAMMAGE EUGENE
CONSULTANT
$0.08
$0.00
BROWN,GAMMAGE EUGENE
REIMBURSABLE EXPENSE
$0.00
$204.82
BROWN,GAMMAGE EUGENE
THIRD PARTY EXPENSE
$0.00
$116.00
BRUMIT,KAY STARR
CONSULTANT
$20570.00
$0.00
BYRD,GARY
CONSULTANT
$8260.00
$0.00
CABANISS,DON H
PSYCHOLOGIST
$27875.00
$0.00
CABANISS,DON H
REIMBURSABLE EXPENSE
$0.00
$2121.45
CLARK,JOHN
WITNESS FEES
$20.00
$0.00
COHEN,HARRY
CONSULTANT
$43916.00
$0.00
COHEN,HARRY
REIMBURSABLE EXPENSE
$0.00
$221.48
COHEN,HARRY
THIRD PARTY EXPENSE
$0.00
$116.00
COLLINS,SCOTT
CONSULTANT
$10318.00
$0.00
COLLINS,SCOTT
REIMBURSABLE EXPENSE
$0.00
$139.44
COLLINS,SYBIL
REIMBURSABLE EXPENSE
$0.00
$69.84
COOK,ALPHONZO
WITNESS FEES
$20.00
$0.00
COOK,ALPHONZO
REIMBURSABLE EXPENSE
$0.00
$18.00
CORBIN,CASEY
CONSULTANT
$14845.00
$0.00
CORBIN,CASEY
REIMBURSABLE EXPENSE
$0.00
$104.72
D'AMORA,DAVID A
INSTRUCTORS
$1300.00
$0.00
D'AMORA,DAVID A
REIMBURSABLE EXPENSE
$0.00
$352.10
DAVIS,IRAN
WITNESS FEES
$20.00
$0.00
DEERING,PATRICK D
ATTORNEY
$474.00
$0.00
DEERING,PATRICK D
REIMBURSABLE EXPENSE
$0.00
$20.32
DIXON,SAMUEL M
CONSULTANT
$3050.00
$0.00
DIXON,SAMUEL M
REIMBURSABLE EXPENSE
$0.00
$24.64
DURLEY,GERALD
REIMBURSABLE EXPENSE
$0.00
$47.60
EVANS,MICHAEL
WITNESS FEES
$40.00
$0.00
EVANS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$32.80
EVOLVE PERSONAL DVLPMNT
CONSULTANT
$25662.00
$0.00
EVOLVE PERSONAL DVLPMNT
REIMBURSABLE EXPENSE
$0.00
$78.40
EVOLVE PERSONAL DVLPMNT
THIRD PARTY EXPENSE
$0.00
$58.00
FINN,MARY
CONSULTANT
$150.00
$0.00
FLANDERS,JEFF
CONSULTANT
$1000.00
$0.00
FLEMING,BLANCHARD
ATTORNEY
$600.00
$0.00
FLINT & CONNOLLY
ATTORNEY
$618.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES
FLINT & CONNOLLY
REIMBURSABLE EXPENSE
$0.00
$27.50
GA CLRK SUPRE CRT
THIRD PARTY EXPENSE
$0.00
$80.00
GA HIGHLANDS CENTER
CONSULTANT
$36084.00
$0.00
GA INTERPRETING SVC
INTERPRETER
$219.96
$0.00
GA INTERPRETING SVC
REIMBURSABLE EXPENSE
$0.00
$42.00
GROOMS,FAYE
CONSULTANT
$6240.00
$0.00
GROOMS,FAYE
REIMBURSABLE EXPENSE
$0.00
$202.80
HALES,ROBERT
WITNESS FEES
$20.00
$0.00
HALES,ROBERT
REIMBURSABLE EXPENSE
$0.00
$47.20
HAMILTON,DERYLL
WITNESS FEES
$20.00
$0.00
HEILBRUN,ALFRED B
PSYCHOLOGIST
$14080.00
$0.00
HEILBRUN,ALFRED B
REIMBURSABLE EXPENSE
$0.00
$1417.50
HOGAN,SARAH
CONSULTANT
$5480.00
$0.00
HOGAN,SARAH
REIMBURSABLE EXPENSE
$0.00
$142.52
ISHMAN,JOE A
CONSULTANT
$6920.00
$0.00
ISHMAN,JOE A
REIMBURSABLE EXPENSE
$0.00
$292.60
JACKSON,LADELL
WITNESS FEES
$20.00
$0.00
JENNINGS,BRIAN
WITNESS FEES
$33.00
$0.00
JOHNSON,JAMES
REIMBURSABLE EXPENSE
$0.00
$97.84
JONES,BOBBY
WITNESS FEES
$20.00
$0.00
JONES,BOBBY
REIMBURSABLE EXPENSE
$0.00
$16.00
KOERNER,DAVE
INSTRUCTORS
$5000.00
$0.00
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$149.50
LINDSAY,JUSTIN D
WITNESS FEES
$20.00
$0.00
LINDSAY,JUSTIN D
REIMBURSABLE EXPENSE
$0.00
$21.70
LUH,JON
WITNESS FEES
$40.00
$0.00
LUH,JON
REIMBURSABLE EXPENSE
$0.00
$16.60
M J MARTELLI & ASSOC
PSYCHOLOGIST
$250.00
$0.00
MATHESON,RONNIE
WITNESS FEES
$20.00
$0.00
MATHIS,KEVIN
WITNESS FEES
$20.00
$0.00
MATHIS,ROBERT
CONSULTANT
$25350.00
$0.00
MATHIS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$218.82
MCINTOSH TRAIL CSB
CONSULTANT
$34032.00
$0.00
MCLEOD,WILLIAM JR
CONSULTANT
$62700.00
$0.00
MCLEOD,WILLIAM JR
REIMBURSABLE EXPENSE
$0.00
$289.38
MCLEOD,WILLIAM JR
THIRD PARTY EXPENSE
$0.00
$116.00
MERRITT,ROBERT
WITNESS FEES
$40.00
$0.00
MERRITT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$36.00
MILLER,WESLEY
WITNESS FEES
$20.00
$0.00
MILLER,WESLEY
MOWING
$0.00
$0.00
MILLER,WESLEY
REIMBURSABLE EXPENSE
$0.00
$8.00
MITCHELL,LEON
WITNESS FEES
$34.60
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES
MITCHELL,PHYLLIS D
WITNESS FEES
$10.00
$0.00
MITCHELL,PHYLLIS D
REIMBURSABLE EXPENSE
$0.00
$4.40
MORRIS,JAMES T
CONSULTANT
$12000.00
$0.00
MOTT,ROBIN
WITNESS FEES
$20.00
$0.00
MULHERIN,NEITA
REIMBURSABLE EXPENSE
$0.00
$81.04
MYERS,WESLEY
CONSULTANT
$19020.00
$0.00
MYERS,WESLEY
REIMBURSABLE EXPENSE
$0.00
$62.72
MYERS,WESLEY
THIRD PARTY EXPENSE
$0.00
$116.00
NEWNAN TREATMENT CENTER
REIMBURSABLE EXPENSE
$0.00
$39.20
NEWSOME,GREG
WITNESS FEES
$20.00
$0.00
NORTHEAST GA CMMNTY SVC
CONSULTANT
$30720.00
$0.00
OLSON,SHERRY
WITNESS FEES
$20.00
$0.00
OLSON,SHERRY
REIMBURSABLE EXPENSE
$0.00
$4.80
OPTIONS & ALTERNATIVES
CONSULTANT
$20800.00
$0.00
OPTIONS & ALTERNATIVES
REIMBURSABLE EXPENSE
$0.00
$103.04
OWEN,ANDY
WITNESS FEES
$20.00
$0.00
OWEN,ANDY
REIMBURSABLE EXPENSE
$0.00
$12.00
OWENS,KENNETH
REIMBURSABLE EXPENSE
$0.00
$43.00
PATRICK D DEERING&ASSOC
ATTORNEY
$486.00
$0.00
PATRICK D DEERING&ASSOC
REIMBURSABLE EXPENSE
$0.00
$43.00
PIERCE,DAMON
WITNESS FEES
$20.00
$0.00
PIERCE,DAMON
REIMBURSABLE EXPENSE
$0.00
$52.00
POPE,ALAN
WITNESS FEES
$20.00
$0.00
POPE,ALAN
REIMBURSABLE EXPENSE
$0.00
$16.00
RAY,PAUL M
CONSULTANT
$13660.00
$0.00
RAY,PAUL M
REIMBURSABLE EXPENSE
$0.00
$81.20
RAYMOND,JOHN
CONSULTANT
$14300.00
$0.00
RAYMOND,JOHN
REIMBURSABLE EXPENSE
$0.00
$237.72
RAYMOND,JOHN
THIRD PARTY EXPENSE
$0.00
$116.00
RINEHART,PAMELA L
CONSULTANT
$28450.00
$0.00
RINEHART,PAMELA L
REIMBURSABLE EXPENSE
$0.00
$203.84
RINEHART,PAMELA L
THIRD PARTY EXPENSE
$0.00
$116.00
RONDEAU,ELAINE
REIMBURSABLE EXPENSE
$0.00
$137.60
SAFETY FIRST IMPROVEMENT
REIMBURSABLE EXPENSE
$0.00
$64.96
SAMPSON,STEPHEN J
PSYCHOLOGIST
$4305.00
$0.00
SAPP,DUANE
WITNESS FEES
$20.00
$0.00
SAXON,JOE
WITNESS FEES
$20.00
$0.00
SAXON,JOE
REIMBURSABLE EXPENSE
$0.00
$16.00
SCOTT,RAYMOND
REIMBURSABLE EXPENSE
$0.00
$86.80
SERENITY HOUSE PERSONAL
REIMBURSABLE EXPENSE
$0.00
$128.80
SERENITY HOUSE PERSONAL
THIRD PARTY EXPENSE
$0.00
$58.00
SIMMONS,JAMES M
CONSULTANT
$1262.50
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES STATE BOARD OF PARDONS AND PAROLES
SIMMONS,LONNIE
CONSULTANT
$62900.00
$0.00
SIMMONS,LONNIE
REIMBURSABLE EXPENSE
$0.00
$430.02
SIMON,CHARLES
CONSULTANT
$7400.00
$0.00
SIMON,CHARLES
THIRD PARTY EXPENSE
$0.00
$116.00
SIMPSON,DARRIN
WITNESS FEES
$20.00
$0.00
SIMPSON,DARRIN
REIMBURSABLE EXPENSE
$0.00
$12.40
SMITH,HELEN
REIMBURSABLE EXPENSE
$0.00
$55.00
SPENCER,FRANK
WITNESS FEES
$20.00
$0.00
SPENCER,FRANK
REIMBURSABLE EXPENSE
$0.00
$24.00
SPIRES,PRESTON A
CONSULTANT
$7920.00
$0.00
SPIRES,PRESTON A
REIMBURSABLE EXPENSE
$0.00
$38.64
STEVENS,CHRIS
WITNESS FEES
$20.00
$0.00
STEVENS,CHRIS
REIMBURSABLE EXPENSE
$0.00
$16.00
TANNER MEDICAL CENTER
THIRD PARTY EXPENSE
$0.00
$116.00
TATEM,YVETTE
WITNESS FEES
$20.00
$0.00
TATEM,YVETTE
REIMBURSABLE EXPENSE
$0.00
$10.00
THOMPSON,RODNEY
WITNESS FEES
$82.00
$0.00
THOMPSON,RODNEY
REIMBURSABLE EXPENSE
$0.00
$0.00
THREE RIVERS CMMNTY SVC
CONSULTANT
$31008.00
$0.00
TREDORE,JAMES
WITNESS FEES
$20.00
$0.00
TSANG,YORK YOU
THIRD PARTY EXPENSE
$0.00
($507.00)
TURNER,BO
CONSULTANT
$13400.00
$0.00
TURNER,BO
REIMBURSABLE EXPENSE
$0.00
$358.82
TURNER,BO
THIRD PARTY EXPENSE
$0.00
$116.00
UNIV OF GA
REIMBURSABLE EXPENSE
$0.00
$160.00
VANVOORHIS,PATRICIA D
REIMBURSABLE EXPENSE
$0.00
$469.36
VISION INDIVIDUALIZED
PSYCHOLOGIST
$80.00
$0.00
VISION INDIVIDUALIZED
REIMBURSABLE EXPENSE
$0.00
$152.04
VUONG,LINH
REIMBURSABLE EXPENSE
$0.00
$123.78
WARBERG,BRENT W
CONSULTANT
$7500.00
$0.00
WARBERG,BRENT W
REIMBURSABLE EXPENSE
$0.00
$0.00
WATTS,ERIK
CONSULTANT
$48000.00
$0.00
WILKERSON,STACEY
WITNESS FEES
$20.00
$0.00
WILKERSON,STACEY
REIMBURSABLE EXPENSE
$0.00
$16.00
WILKINS,JASON
WITNESS FEES
$30.00
$0.00
WILKINSON,DON
CONSULTANT
$13000.00
$0.00
WILLIAMSON,EVELYN L
CONSULTANT
$491.00
$0.00
WILSON,RHONDA
CONSULTANT
$760.00
$0.00
WILSON,TRACY C
CONSULTANT
$27100.00
$0.00
WISE,FRANK
WITNESS FEES
$36.60
$0.00
WISE,FRANK
REIMBURSABLE EXPENSE
$0.00
$0.00
WORTHINGTON,TOBY
WITNESS FEES
$20.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STATE BOARD OF PARDONS AND PAROLES
WORTHINGTON,TOBY
REIMBURSABLE EXPENSE
$0.00
DEPT OF PUBLIC SAFETY
ABERCROMBIE,MICHAEL J
CONSULTANT
$130.00
$0.00
DEPT OF PUBLIC SAFETY
ABERNATHY,WAYNE
REIMBURSABLE EXPENSE
$0.00
$90.00
DEPT OF PUBLIC SAFETY
ABLEST - ATS
CONSULTANT
$2271.60
$0.00
DEPT OF PUBLIC SAFETY
ACCESS PERSONNEL SERVICE
CONSULTANT
$225769.46
$0.00
DEPT OF PUBLIC SAFETY
ADAMS,ALAN
REIMBURSABLE EXPENSE
$0.00
$523.36
DEPT OF PUBLIC SAFETY
ADAMS,DILLARD E
CONSULTANT
$150.00
$0.00
DEPT OF PUBLIC SAFETY
ADAMS,JOANN C
CONSULTANT
$600.00
$0.00
DEPT OF PUBLIC SAFETY
ADAMS,MAHLON Z
WITNESS FEES
$20.00
$0.00
DEPT OF PUBLIC SAFETY
ADDIS,JOHN
INSTRUCTORS
$400.00
$0.00
DEPT OF PUBLIC SAFETY
ADMIN SVCS,DEPT OF
THIRD PARTY EXPENSE
$0.00
$1732.55
DEPT OF PUBLIC SAFETY
AGLE,NICHOLAS P
STUDENT INTERNS
$2750.00
$0.00
DEPT OF PUBLIC SAFETY
AGLE,NICHOLAS P
INSTRUCTORS
$100.00
$0.00
DEPT OF PUBLIC SAFETY
ALDRIDGE,TONYA R
STUDENT INTERNS
$500.00
$0.00
DEPT OF PUBLIC SAFETY
ALDRIDGE,TONYA R
THIRD PARTY EXPENSE
$0.00
$34.10
DEPT OF PUBLIC SAFETY
ALEXANDER,ROBERT R
REIMBURSABLE EXPENSE
$0.00
$184.78
DEPT OF PUBLIC SAFETY
ALFORD,JERRON
INSTRUCTORS
$200.00
$0.00
DEPT OF PUBLIC SAFETY
ALLWEIN,SCOTT B
INSTRUCTORS
$50.00
$0.00
DEPT OF PUBLIC SAFETY
ALVAREZ,SUSANNA
INSTRUCTORS
$240.00
$0.00
DEPT OF PUBLIC SAFETY
AMERICAN INT'L INSTITUTE
INSTRUCTORS
$24250.00
$0.00
DEPT OF PUBLIC SAFETY
AMMONS,CHRIS
CONSULTANT
$410.00
$0.00
DEPT OF PUBLIC SAFETY
ANDERSON,EARL
WITNESS FEES
$40.00
$0.00
DEPT OF PUBLIC SAFETY
ANDERSON,LINDA
INSTRUCTORS
$3200.00
$0.00
DEPT OF PUBLIC SAFETY
ANSLEY,STANLEY MORRIS
WITNESS FEES
$20.00
$0.00
DEPT OF PUBLIC SAFETY
ANTHONY,LARRY L
INSTRUCTORS
$160.00
$0.00
DEPT OF PUBLIC SAFETY
ANTONUCCI,MICHELLE
INSTRUCTORS
$260.00
$0.00
DEPT OF PUBLIC SAFETY
ANTONUCCI,TED
INSTRUCTORS
$260.00
$0.00
DEPT OF PUBLIC SAFETY
ARBAUGH,RAYMOND S
REIMBURSABLE EXPENSE
$0.00
$180.00
DEPT OF PUBLIC SAFETY
ARBAUGH,RAYMOND S
THIRD PARTY EXPENSE
$0.00
$300.00
DEPT OF PUBLIC SAFETY
ARCANGELI,LOUIS
INSTRUCTORS
$320.00
$0.00
DEPT OF PUBLIC SAFETY
ARCH PRODUCTIONS
CONSULTANT
$138840.00
$0.00
DEPT OF PUBLIC SAFETY
ARCH PRODUCTIONS
REIMBURSABLE EXPENSE
$0.00
$30443.00
DEPT OF PUBLIC SAFETY
ARMSTRONG,JASON
STUDENT INTERNS
$2000.00
$0.00
DEPT OF PUBLIC SAFETY
ASH,DON
INSTRUCTORS
$160.00
$0.00
DEPT OF PUBLIC SAFETY
ASSIGNMENT 400 GROUP INC
CONSULTANT
$8625.00
$0.00
DEPT OF PUBLIC SAFETY
AUGUSTINE,ANTHONY JR
INSTRUCTORS
$50.00
$0.00
DEPT OF PUBLIC SAFETY
AWF STRATEGIES INC
CONSULTANT
$60000.00
$0.00
DEPT OF PUBLIC SAFETY
AWF STRATEGIES INC
REIMBURSABLE EXPENSE
$0.00
$0.00
DEPT OF PUBLIC SAFETY
AYERS,PATRICIA S
CONSULTANT
$600.00
$0.00
DEPT OF PUBLIC SAFETY
BABB,JOE
CONSULTANT
$140.00
$0.00
DEPT OF PUBLIC SAFETY
BAGLEY,STEPHEN
WITNESS FEES
$20.00
$0.00
DEPT OF PUBLIC SAFETY
BAILEY,JASON
INSTRUCTORS
$300.00
$0.00
$16.00
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BAILEY,SHANE
WITNESS FEES
$20.00
$0.00
BAILEY,WILMA J
CONSULTANT
$600.00
$0.00
BAIRD,CHARLES E
INSTRUCTORS
$1080.00
$0.00
BAKER,JEFFERY C
CONSULTANT
$300.00
$0.00
BALCH,JENNIFER
STUDENT INTERNS
$2000.00
$0.00
BALKCOM,NANCY
INSTRUCTORS
$2240.00
$0.00
BALKSTRA,MARLON RENO
CONSULTANT
$1010.00
$0.00
BALLEW,CONNIE A
CONSULTANT
$880.00
$0.00
BANK OF AMERICA
INTERPRETER
$1066.04
$0.00
BANKS,NICKALUS W
INSTRUCTORS
$150.00
$0.00
BAPTISTA,JEFFREY
WITNESS FEES
$20.00
$0.00
BARBANI,RON
REIMBURSABLE EXPENSE
$0.00
$200.00
BARBER,WALLACE W
WITNESS FEES
$20.00
$0.00
BARNARD,DALE
INSTRUCTORS
$1600.00
$0.00
BARNETT,JOHN
INSTRUCTORS
$50.00
$0.00
BARRETT,WILLIAM C
THIRD PARTY EXPENSE
$0.00
$428.00
BARRON,JEFF R
WITNESS FEES
$20.00
$0.00
BARROWMAN,ALAN G
INSTRUCTORS
$250.00
$0.00
BARRY,ROBERT FRANCIS
WITNESS FEES
$60.00
$0.00
BARTLETT,LENEFIELD A
WITNESS FEES
$20.00
$0.00
BARTLETT,THOMAS W
INSTRUCTORS
$700.00
$0.00
BASS,JOHNNIE A
REIMBURSABLE EXPENSE
$0.00
$390.00
BASS,JUSTIN
WITNESS FEES
$20.00
$0.00
BATCHELOR,BARRY K
REIMBURSABLE EXPENSE
$0.00
$243.00
BATTAGUA,VINCE
INSTRUCTORS
$380.00
$0.00
BAUGH,CONRADIA
REIMBURSABLE EXPENSE
$0.00
$194.40
BEADLES,TERRY
CONSULTANT
$150.00
$0.00
BEAGLE,MICHELE
STUDENT INTERNS
$2000.00
$0.00
BEAM,WENDELL L
CONSULTANT
$1910.00
$0.00
BEARD,MICHAEL T
INSTRUCTORS
$150.00
$0.00
BEARDEN,JOEY
INSTRUCTORS
$960.00
$0.00
BEAULIEU,LINDA D
REIMBURSABLE EXPENSE
$0.00
$1029.09
BECK,MILTON H
CONSULTANT
$300.00
$0.00
BEDAL,RAY E
WITNESS FEES
$20.00
$0.00
BEJNAROWICZ,JOSEPH
WITNESS FEES
$20.00
$0.00
BELCHER,AMY
WITNESS FEES
$40.00
$0.00
BELL,SUSAN E
INSTRUCTORS
$370.00
$0.00
BENBOW,GEORGE C
INSTRUCTORS
$250.00
$0.00
BENCE,PRISCILLA J
REIMBURSABLE EXPENSE
$0.00
$179.76
BENNETT,BOBBY
INSTRUCTORS
$1200.00
$0.00
BENNETT,DWIGHT
INSTRUCTORS
$1200.00
$0.00
BENSON,FABIAN DETRON
INSTRUCTORS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BERRY,E P
WITNESS FEES
$60.00
$0.00
BERRY,TIM
INSTRUCTORS
$1200.00
$0.00
BERRY,WILLIAM E
INSTRUCTORS
$240.00
$0.00
BERTRAND,DAVID
REIMBURSABLE EXPENSE
$0.00
$242.55
BEST WESTERN HILLTOP INN
THIRD PARTY EXPENSE
$0.00
$176.03
BIG BROTHERS-BIG SISTERS
INSTRUCTORS
$4100.00
$0.00
BIVINS,ROGER
CONSULTANT
$820.00
$0.00
BLACK,ROBERT ALAN
INSTRUCTORS
$2000.00
$0.00
BLANKENSHIP,JEFFERY L
CONSULTANT
$1800.00
$0.00
BLEY,VICKIE
INSTRUCTORS
$1410.00
$0.00
BLOUNT,DOUGLAS
INSTRUCTORS
$480.00
$0.00
BOBBIT,TONY
REIMBURSABLE EXPENSE
$0.00
$257.16
BOLEN,DAVID T
WITNESS FEES
$20.00
$0.00
BOLTON,MICHAEL E
REIMBURSABLE EXPENSE
$0.00
$180.00
BOLTON,MICHAEL E
THIRD PARTY EXPENSE
$0.00
$300.00
BOLTON,ROBERT W
CONSULTANT
$1160.00
$0.00
BORDERS,BRUCE
CONSULTANT
$170.00
$0.00
BOWEN,ANGELA
INSTRUCTORS
$2150.00
$0.00
BOWEN,ANGELA
REIMBURSABLE EXPENSE
$0.00
$100.66
BOWEN,ROONEY
REIMBURSABLE EXPENSE
$0.00
$90.00
BOWMAN,JAMES LEE
CONSULTANT
$210.00
$0.00
BOWYER,GALE D
CONSULTANT
$1460.00
$0.00
BOYER,GREGG T
INSTRUCTORS
$240.00
$0.00
BOYER,GREGG T
THIRD PARTY EXPENSE
$0.00
$116.00
BRADFORD,GERALD SCOTT
CONSULTANT
$1050.00
$0.00
BRADLEY,KRISTY
WITNESS FEES
$20.00
$0.00
BRANCH,PAUL M
REIMBURSABLE EXPENSE
$0.00
$390.00
BRAND,MICHAEL H
REIMBURSABLE EXPENSE
$0.00
$69.00
BRANDEN,PRECIOUS
INSTRUCTORS
$50.00
$0.00
BRANTLEY,BONNIE
REIMBURSABLE EXPENSE
$0.00
$90.00
BRAZELL,JASON
INSTRUCTORS
$50.00
$0.00
BREWER,JAMES
INSTRUCTORS
$160.00
$0.00
BRINKLEY,CAROLYN
INSTRUCTORS
$280.00
$0.00
BRISCOE,JAMES W
REIMBURSABLE EXPENSE
$0.00
$120.00
BRITT,BARRY M
WITNESS FEES
$20.00
$0.00
BRITT,JOHN
WITNESS FEES
$20.00
$0.00
BRITT,ROYCE C
CONSULTANT
$340.00
$0.00
BROADRICK,FRANK
REIMBURSABLE EXPENSE
$0.00
$211.13
BRONSON,LYNN
WITNESS FEES
$20.00
$0.00
BROOME,BYRON C
REIMBURSABLE EXPENSE
$0.00
$302.02
BROOME,ERNIE
REIMBURSABLE EXPENSE
$0.00
$89.00
BROWN,ANTJUAN
INSTRUCTORS
$100.00
$0.00
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROWN,DWYNE
INSTRUCTORS
$100.00
$0.00
BROWN,GLENDA P
REIMBURSABLE EXPENSE
$0.00
$288.90
BROWN,KEITH
CONSULTANT
$300.00
$0.00
BROWN,KEITH
REIMBURSABLE EXPENSE
$0.00
$238.00
BROWN,PAUL R
CONSULTANT
$120.00
$0.00
BROWN,SAMUEL T
INSTRUCTORS
$100.00
$0.00
BRUCE,KATRINA
THIRD PARTY EXPENSE
$0.00
$145.00
BRUNSON,OSCAR W
REIMBURSABLE EXPENSE
$0.00
$90.00
BRUNSON,SCOTT P
CONSULTANT
$1910.00
$0.00
BRUNSWICK,CITY OF
REIMBURSABLE EXPENSE
$0.00
$225.00
BRYANT,MICHAEL D
CONSULTANT
$1200.00
$0.00
BUCHANAN,VINCENT O
WITNESS FEES
$20.00
$0.00
BUCKLEY,MARK
INSTRUCTORS
$4800.00
$0.00
BULLINGTON,JOHN D
CONSULTANT
$1270.00
$0.00
BURELL,CARL E
WITNESS FEES
$40.00
$0.00
BURGAMY,BRIAN
INSTRUCTORS
$790.00
$0.00
BURKE,MIKE L
INSTRUCTORS
$280.00
$0.00
BURKES,DAVID
CONSULTANT
$390.00
$0.00
BURKHALTER,HELEN C
INSTRUCTORS
$400.00
$0.00
BURKHALTER,TIM L
CONSULTANT
$2550.00
$0.00
BURNETT,CLAUDETTE
INSTRUCTORS
$200.00
$0.00
BURROWS,PEMBROOK
REIMBURSABLE EXPENSE
$0.00
$150.00
BURROWS,PEMBROOK
THIRD PARTY EXPENSE
$0.00
$300.00
BUSHMAN,RICHARD
CONSULTANT
$270.00
$0.00
BUSHMAN,RICHARD
INSTRUCTORS
$320.00
$0.00
BUSINESS PROFESSIONAL GP
CONSULTANT
$36546.09
$0.00
BUTLER,RONALD K
CONSULTANT
$330.00
$0.00
CABRAL,ALEX
REIMBURSABLE EXPENSE
$0.00
$76.00
CAGLE,GERALD A
CONSULTANT
$150.00
$0.00
CAIN,ROGER
INSTRUCTORS
$50.00
$0.00
CALLIHAN,RONALD G
CONSULTANT
$80.00
$0.00
CALVO,ALEXANDER
INSTRUCTORS
$320.00
$0.00
CAMP,DAMON D
INSTRUCTORS
$2000.00
$0.00
CAMP,MARSHALL E
REIMBURSABLE EXPENSE
$0.00
$387.26
CAMPUS LIVE
CONSULTANT
$21202.00
$0.00
CAMPUS LIVE
REIMBURSABLE EXPENSE
$0.00
$57208.20
CANNON,ADAM
WITNESS FEES
$40.00
$0.00
CANNON,CHRISTOPHER D
INSTRUCTORS
$200.00
$0.00
CAPES,JERRY
CONSULTANT
$110.00
$0.00
CARADONE,DON
INSTRUCTORS
$100.00
$0.00
CARAN,JOHN
INSTRUCTORS
$160.00
$0.00
CARLISLE,ALFRED WAYNE
REIMBURSABLE EXPENSE
$0.00
$245.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CARLISLE,DONALD R
INSTRUCTORS
$440.00
$0.00
CARODINE,MICHELLE
INSTRUCTORS
$50.00
$0.00
CARR,SEAN
INSTRUCTORS
$50.00
$0.00
CARROLL,D E
CONSULTANT
$4965.00
$0.00
CARROLL,D E
REIMBURSABLE EXPENSE
$0.00
$0.00
CARROLL,D E
REIMBURSABLE EXPENSE
$0.00
$2541.40
CARROLL,JOHN SHANNON
WITNESS FEES
$20.00
$0.00
CARSON,NANCY
THIRD PARTY EXPENSE
$0.00
$31.03
CARTER,WADE S
WITNESS FEES
$20.00
$0.00
CARTERSVILLE POLICE DEPT
CONSULTANT
$320.00
$0.00
CASAGRANDE,RANDY
REIMBURSABLE EXPENSE
$0.00
$171.20
CASANAS,ELIAS JR
INSTRUCTORS
$160.00
$0.00
CASTRO,MARTIN
STUDENT INTERNS
$2000.00
$0.00
CATOOSA CO SHERIFF
CONSULTANT
$430.00
$0.00
CAUSEY,NICHOLAS A
REIMBURSABLE EXPENSE
$0.00
$390.00
CEDAR ENTERPRISE SLTN
CONSULTANT
$164706.25
$0.00
CHADWICK,JAMES
REIMBURSABLE EXPENSE
$0.00
$1153.22
CHAFLIN,DEREK S
INSTRUCTORS
$50.00
$0.00
CHAISSON,DARRELL J
CONSULTANT
$600.00
$0.00
CHAMBERS,JACK C
REIMBURSABLE EXPENSE
$0.00
$390.00
CHANNING,RUSSKEL
THIRD PARTY EXPENSE
$0.00
$31.03
CHAPEAU,CHARLES
WITNESS FEES
$40.00
$0.00
CHAPMAN,VANN
INSTRUCTORS
$200.00
$0.00
CHAPPEL,MICHAEL A
INSTRUCTORS
$480.00
$0.00
CHAPPELL,BILL
INSTRUCTORS
$500.00
$0.00
CHARLES,WILLIAM E
WITNESS FEES
$20.00
$0.00
CHARLESTON CO SHERIFF
INSTRUCTORS
$872.00
$0.00
CHASE,RICHARD
WITNESS FEES
$20.00
$0.00
CHATTOOGA CO SHERIFF
CONSULTANT
$320.00
$0.00
CHESIRE,DAVID
WITNESS FEES
$20.00
$0.00
CHESSER,MICHAEL K
WITNESS FEES
$20.00
$0.00
CHILDERS,AMANDA
TEMPORARY SERVICES
$280.00
$0.00
CHILDRESS,BRIAN
REIMBURSABLE EXPENSE
$0.00
$67.52
CHRISTY,GARVIS D
WITNESS FEES
$20.00
$0.00
CIBER INC
CONSULTANT
$95740.00
$0.00
CLARK,RICHARD D
REIMBURSABLE EXPENSE
$0.00
$578.68
CLARK,W KENNETH
WITNESS FEES
$20.00
$0.00
CLAYTON COUNTY
CONSULTANT
$1800.00
$0.00
CLEVELAND,BRUCE L
WITNESS FEES
$20.00
$0.00
CNCL ON ALCOHOL & DRUGS
CONSULTANT
$7125.00
$0.00
CNCL ON ALCOHOL & DRUGS
REIMBURSABLE EXPENSE
$0.00
$5189.75
COATS,JOSEPH PAUL
WITNESS FEES
$20.00
$0.00
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COBB,DOUGLAS C
WITNESS FEES
$20.00
$0.00
COINE,DAN
INSTRUCTORS
$2465.00
$0.00
COLE,JAMES
CONSULTANT
$1910.00
$0.00
COLE,MICHAEL
INSTRUCTORS
$50.00
$0.00
COLLIER,ERIC D
INSTRUCTORS
$100.00
$0.00
COLLINS,RANDOLPH M
WITNESS FEES
$20.00
$0.00
COMBS,THEODORE RANDOLPH
REIMBURSABLE EXPENSE
$0.00
$210.00
COMPREHENSIVE COMPUTER
CONSULTANT
$93600.00
$0.00
CONLEY,ROBERT F
INSTRUCTORS
$1920.00
$0.00
CONRAD,SHARON
REIMBURSABLE EXPENSE
$0.00
$815.58
COOK CO SHERIFF DEPT
CONSULTANT
$320.00
$0.00
COOK,JOHN M
INSTRUCTORS
$450.00
$0.00
COOPER,DARIUS A
INSTRUCTORS
$50.00
$0.00
COOPER,SHARON
INSTRUCTORS
$50.00
$0.00
COPELAND,SANDRA
INSTRUCTORS
$280.00
$0.00
CORBITT,GLYN
INSTRUCTORS
$630.00
$0.00
CORLEY,JEANNIE R
INSTRUCTORS
$250.00
$0.00
CORNERSTONE COMMUNICATN
CONSULTANT
$101722.50
$0.00
CORNERSTONE COMMUNICATN
REIMBURSABLE EXPENSE
$0.00
$22302.50
CORRON,JAMI S
WITNESS FEES
$20.00
$0.00
COSGROVE,RONALD O
CONSULTANT
$1500.00
$0.00
COTTON,FRANK L
INSTRUCTORS
$4500.00
$0.00
COUNTY OFFICERS ASSN
REIMBURSABLE EXPENSE
$0.00
$200.00
COURSEY,JOSEPH E
WITNESS FEES
$20.00
$0.00
COURTSEY,GREGORY T
REIMBURSABLE EXPENSE
$0.00
$45.00
COWAN,VAN K
CONSULTANT
$270.00
$0.00
COWART,LEONARD D
CONSULTANT
$18000.00
$0.00
COWART,LEONARD D
REIMBURSABLE EXPENSE
$0.00
$936.30
COX,WAYNE
INSTRUCTORS
$480.00
$0.00
CRADDOCK,WILLIAM
CONSULTANT
$720.00
$0.00
CRADDOCK,WILLIAM
INSTRUCTORS
$5520.00
$0.00
CRAFT,MARILYN H
CONSULTANT
$1810.00
$0.00
CRAFTER,EDMON
REIMBURSABLE EXPENSE
$0.00
$57.90
CRAWFORD,STEVEN L
WITNESS FEES
$80.00
$0.00
CRENSHAN,DARRELL V
INSTRUCTORS
$50.00
$0.00
CROCKETT,DAVID
CONSULTANT
$4270.00
$0.00
CROCKETT,DAVY J
CONSULTANT
$430.00
$0.00
CROGAN,ERIN
INSTRUCTORS
$50.00
$0.00
CROOK,STEPHEN
CONSULTANT
$750.00
$0.00
CROWE,MICHAEL
THIRD PARTY EXPENSE
$0.00
$224.00
CRUSEY,DANIEL BRYANT
WITNESS FEES
$20.00
$0.00
CUMMINGS,ERIC
INSTRUCTORS
$350.00
$0.00
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CUMMINGS,WILLIAM F
CONSULTANT
$4725.00
$0.00
CURRY,ORRICK K
REIMBURSABLE EXPENSE
$0.00
$252.45
D'OLIVO,DAVID T
CONSULTANT
$1350.00
$0.00
DADE CO SHERIFF
CONSULTANT
$560.00
$0.00
DANIEL,CHARLES T
CONSULTANT
$800.00
$0.00
DANIEL,DONALD J
INSTRUCTORS
$2680.00
$0.00
DANIELS,JAMES L
INSTRUCTORS
$150.00
$0.00
DANIELS,WAYNE H
WITNESS FEES
$20.00
$0.00
DASH,MALCOLM
INSTRUCTORS
$100.00
$0.00
DAUGHTRY,LAURA
REIMBURSABLE EXPENSE
$0.00
$69.00
DAVIDSON,DESTINY
REIMBURSABLE EXPENSE
$0.00
$252.45
DAVIS BROTHERS INC
THIRD PARTY EXPENSE
$0.00
$108.00
DAVIS,ALBERT GUYTON
WITNESS FEES
$20.00
$0.00
DAVIS,DARREN
INSTRUCTORS
$240.00
$0.00
DAVIS,DIANE
CONSULTANT
$600.00
$0.00
DAVIS,JAMAR
INSTRUCTORS
$100.00
$0.00
DAVIS,JOHN C
WITNESS FEES
$20.00
$0.00
DAVIS,LINDA
INSTRUCTORS
$130.00
$0.00
DAVIS,RICKY D
WITNESS FEES
$20.00
$0.00
DAVIS,SONNY G
WITNESS FEES
$20.00
$0.00
DAVIS,THOMAS
INSTRUCTORS
$100.00
$0.00
DAVISON,KELLY
INSTRUCTORS
$100.00
$0.00
DAWSON,LARRY BRANDON
WITNESS FEES
$20.00
$0.00
DAY,MICHAEL T
WITNESS FEES
$20.00
$0.00
DEAN,JAMES J
REIMBURSABLE EXPENSE
$0.00
$180.00
DEAN,JAMES J
THIRD PARTY EXPENSE
$0.00
$300.00
DEAN,JAMES T
INSTRUCTORS
$3965.00
$0.00
DEBORD,G BRIAN
WITNESS FEES
$20.00
$0.00
DEES,SHERRY D
CONSULTANT
$150.00
$0.00
DEFOREST,KEIFFER S
INSTRUCTORS
$480.00
$0.00
DEGRAVE,WESLEY
WITNESS FEES
$20.00
$0.00
DELOACH,BRUCE H
WITNESS FEES
$20.00
$0.00
DELOACH,PERRY
REIMBURSABLE EXPENSE
$0.00
$1112.19
DELOACH,THAD SHELBY
CONSULTANT
$600.00
$0.00
DELTA AIRLINES INC
THIRD PARTY EXPENSE
$0.00
$469.00
DEMKOWSKI,SCOTT
CONSULTANT
$120.00
$0.00
DENHAM,BRUCE
CONSULTANT
$295.00
$0.00
DENLINGER,REBECCA
REIMBURSABLE EXPENSE
$0.00
$97.16
DEPP,DWAYNE F
REIMBURSABLE EXPENSE
$0.00
$240.00
DEPP,DWAYNE F
THIRD PARTY EXPENSE
$0.00
$420.00
DERR,ROBERT
INSTRUCTORS
$3000.00
$0.00
DEVEREAUX,JAN H
INSTRUCTORS
$3600.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DICKERSON,JEFFERY L
INSTRUCTORS
$50.00
$0.00
DIXON,DAVID
INSTRUCTORS
$2670.00
$0.00
DIXON,MARY
REIMBURSABLE EXPENSE
$0.00
$228.03
DODD,BILL
INSTRUCTORS
$1600.00
$0.00
DOLLAR,RICHARD A
INSTRUCTORS
$320.00
$0.00
DONDLINGER,GRAHAM
INSTRUCTORS
$200.00
$0.00
DONLON,CARA E
INSTRUCTORS
$30.00
$0.00
DONOGHUE,JOHN
INSTRUCTORS
$1120.00
$0.00
DORMINEY,DAVID
THIRD PARTY EXPENSE
$0.00
$95.00
DOYLE,PATRICK D
WITNESS FEES
$20.00
$0.00
DRESSER,BLAISE
WITNESS FEES
$60.00
$0.00
DREW,ROBERT T
REIMBURSABLE EXPENSE
$0.00
$64.53
DRUM,ERIC MICHAEL
WITNESS FEES
$20.00
$0.00
DUFFY,WILLIAM M
CONSULTANT
$320.00
$0.00
DUGGAN,WILLIAM
WITNESS FEES
$20.00
$0.00
DUGGAN-CAPUTO,RACHEL
INSTRUCTORS
$50.00
$0.00
DUNCAN,CHARLIE L
CONSULTANT
$1280.00
$0.00
DUNN,MATTHEW E
CONSULTANT
$160.00
$0.00
DUNSMORE,ROY LESLIE
WITNESS FEES
$20.00
$0.00
DURLEY,GERALD
CONSULTANT
$1500.00
$0.00
DURLEY,GERALD
REIMBURSABLE EXPENSE
$0.00
$305.74
EARL,MICHAEL S
CONSULTANT
$820.00
$0.00
EASTWOOD,ALBERT
REIMBURSABLE EXPENSE
$0.00
$360.00
EAVES,DOUGLAS R
REIMBURSABLE EXPENSE
$0.00
$365.41
EDMONSON,TERESA
INSTRUCTORS
$410.00
$0.00
EDWARDS,FRANK
REIMBURSABLE EXPENSE
$0.00
$213.20
EDWARDS,GARY TODD
WITNESS FEES
$20.00
$0.00
EDWARDS,TONY
REIMBURSABLE EXPENSE
$0.00
$240.00
EDWARDS,TONY
THIRD PARTY EXPENSE
$0.00
$420.00
ELDER,ANDY
REIMBURSABLE EXPENSE
$0.00
$440.98
ELLIOTT,CHERYL D
REIMBURSABLE EXPENSE
$0.00
$240.90
ELLIOTT,RAY
CONSULTANT
$840.00
$0.00
ELLIOTT,RAY
INSTRUCTORS
$4910.00
$0.00
ELLIOTT,RAY
REIMBURSABLE EXPENSE
$0.00
$219.40
ELLIS,GEORGE A
REIMBURSABLE EXPENSE
$0.00
$293.95
ELLIS,JIMMY J
CONSULTANT
$280.00
$0.00
ELLISON,RANDY J
CONSULTANT
$900.00
$0.00
EMERGENCY NURSES C A R E
REIMBURSABLE EXPENSE
$0.00
$21200.00
EMERGENCY RESOURCES
INSTRUCTORS
$10360.00
$0.00
EMERGENCY RESOURCES
REIMBURSABLE EXPENSE
$0.00
$308.94
ENNIS,R L
WITNESS FEES
$20.00
$0.00
ENTEX INFORMATION SVC
CONSULTANT
$10000.00
$0.00
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EPIC ENGINEERING INC
ENGINEERS
$2154.00
$0.00
ETHEREDGE,EDWARD NEAL
WITNESS FEES
$20.00
$0.00
EUBANKS,BRIAN T
CONSULTANT
$1920.00
$0.00
EVANS,KENNETH
CONSULTANT
$320.00
$0.00
EVANS,RANDY
WITNESS FEES
$20.00
$0.00
EVERIDGE,ALAN K
CONSULTANT
$1050.00
$0.00
EVORS,DON
WITNESS FEES
$20.00
$0.00
EWTON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$66.00
FALLIN,BOBBY WAYNE
WITNESS FEES
$20.00
$0.00
FANNING,STEVEN
WITNESS FEES
$20.00
$0.00
FARMER,ANN
REIMBURSABLE EXPENSE
$0.00
$326.02
FARMER,BRYAN
REIMBURSABLE EXPENSE
$0.00
$180.00
FARMER,BRYAN
THIRD PARTY EXPENSE
$0.00
$240.00
FARR,ROGER N
REIMBURSABLE EXPENSE
$0.00
$120.00
FAVORS,TIMOTHY
WITNESS FEES
$20.00
$0.00
FELIBERTY,BRANDY
INSTRUCTORS
$350.00
$0.00
FERDA,JOHN ALAN
REIMBURSABLE EXPENSE
$0.00
$180.00
FERDA,JOHN ALAN
THIRD PARTY EXPENSE
$0.00
$300.00
FERRONE,DANIEL
WITNESS FEES
$20.00
$0.00
FIGAROLA,JASON M
WITNESS FEES
$40.00
$0.00
FINGER,JEFF
INSTRUCTORS
$160.00
$0.00
FISCHER,DONALD II
INSTRUCTORS
$50.00
$0.00
FISH,MONTENA H
CONSULTANT
$150.00
$0.00
FISHEL,RICHARD
WITNESS FEES
$100.00
$0.00
FISHER,STANLEY J
WITNESS FEES
$20.00
$0.00
FISHER,STANLEY J
REIMBURSABLE EXPENSE
$0.00
$239.25
FITTS,BRIAN
WITNESS FEES
$20.00
$0.00
FLETCHER,RAY
REIMBURSABLE EXPENSE
$0.00
$930.00
FLETCHER,RAY
THIRD PARTY EXPENSE
$0.00
$713.00
FLICK,KATHRYN
INSTRUCTORS
$240.00
$0.00
FLOWERS,DWAYNE S
REIMBURSABLE EXPENSE
$0.00
$252.45
FLOWERS,KENNETH L
WITNESS FEES
$20.00
$0.00
FLOYD COUNTY SHERIFF
CONSULTANT
$320.00
$0.00
FLOYD,JACK
THIRD PARTY EXPENSE
$0.00
$58.00
FOGARTY,DANIEL T
INSTRUCTORS
$800.00
$0.00
FORD,MARY V
REIMBURSABLE EXPENSE
$0.00
$60.00
FOSTER,JOHN
INSTRUCTORS
$80.00
$0.00
FOSTER,MARK
THIRD PARTY EXPENSE
$0.00
$1020.00
FOUNDATION DE MANANA
CONSULTANT
$8000.00
$0.00
FRANCO TRANSLATIONS INC
INTERPRETER
$150.00
$0.00
FRANKLIN,DAVID P
INSTRUCTORS
$50.00
$0.00
FRANKLIN,HORACE W
CONSULTANT
$130.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FRANKLIN,HORACE W
INSTRUCTORS
$1200.00
$0.00
FRANKLIN,MICHAEL E
INSTRUCTORS
$100.00
$0.00
FRAZIER,DALE
CORONERS
$237.90
$0.00
FRAZIER,DAVID
INSTRUCTORS
$50.00
$0.00
FREEMAN,SHIRLEY
CONSULTANT
$1000.00
$0.00
FREEMAN,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$1103.82
FREYER,DON
INSTRUCTORS
$320.00
$0.00
FRITCHEY,SEAN
REIMBURSABLE EXPENSE
$0.00
$548.38
FRITH,WILLIAM A
WITNESS FEES
$20.00
$0.00
FULLARD,RICHARD A
WITNESS FEES
$20.00
$0.00
FULWOOD,JAMES E
WITNESS FEES
$20.00
$0.00
FUSIONPOINT
CONSULTANT
$1000.00
$0.00
FUTRELL,HUGH D
CONSULTANT
$110.00
$0.00
GA OPERATION LIFESAVER
REIMBURSABLE EXPENSE
$0.00
$39200.04
GA STATE PATROL TRNG CTR
CONSULTANT
$3560.00
$0.00
GA STATE PATROL TRNG CTR
TEMPORARY SERVICES
($3487.50)
$0.00
GA STATE PATROL TRNG CTR
TEMPORARY SERVICES
($1197.00)
$0.00
GA TECH APPLIED RESEARCH
CONSULTANT
$123452.17
$0.00
GA TECH APPLIED RESEARCH
REIMBURSABLE EXPENSE
$0.00
$4254.45
GANNON,LESLIE
REIMBURSABLE EXPENSE
$0.00
$180.00
GANNON,LESLIE
THIRD PARTY EXPENSE
$0.00
$300.00
GARDNER,BOBBY
WITNESS FEES
$20.00
$0.00
GAY,CHRISTOPHER L
WITNESS FEES
$20.00
$0.00
GAY,RICHARD C
CONSULTANT
$340.00
$0.00
GBS FINANCIAL CORP
ATTORNEY
$382.42
$0.00
GBS FINANCIAL CORP
CONSULTANT
$4460.00
$0.00
GBS FINANCIAL CORP
REIMBURSABLE EXPENSE
$0.00
$3775.66
GA INTERPRETING SVC
INTERPRETER
$3821.42
$0.00
GERKE,ELAINE
CONSULTANT
$285.00
$0.00
GETER,NATHAN JR
INSTRUCTORS
$50.00
$0.00
GIBBONS,MARK A
REIMBURSABLE EXPENSE
$0.00
$146.51
GIBSON,PETER M
CONSULTANT
$1500.00
$0.00
GILBERT,JIMMY
REIMBURSABLE EXPENSE
$0.00
$90.00
GILBERT,SHERRIE S
WITNESS FEES
$20.00
$0.00
GIROUX,KATHLEEN A
THIRD PARTY EXPENSE
$0.00
$62.06
GLASGOW,JENNIE
REIMBURSABLE EXPENSE
$0.00
$905.86
GLAZE,JERRY L
WITNESS FEES
$20.00
$0.00
GOIKE,MICHAEL L
WITNESS FEES
$20.00
$0.00
GONIA,RICHARD J
WITNESS FEES
$20.00
$0.00
GONZALEZ,CATHERINE
CONSULTANT
$900.00
$0.00
GONZALEZ,RANDY A
CONSULTANT
$1650.00
$0.00
GOODALL,SAMUEL
WITNESS FEES
$20.00
$0.00
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GOODMAN,STEVEN CRAIG
WITNESS FEES
$40.00
$0.00
GOODWIN,D SCOTT
REIMBURSABLE EXPENSE
$0.00
$26.65
GORTER,FRED
WITNESS FEES
$20.00
$0.00
GOSS,NELL
CONSULTANT
$1160.00
$0.00
GOSS,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$231.00
GOSS,TYLIAN S
INSTRUCTORS
$250.00
$0.00
GOTTSCHALK,JAMES M
INSTRUCTORS
$110.00
$0.00
GOTWITT,GERALD T
INSTRUCTORS
$300.00
$0.00
GRABOWSKI,BARBARA J
INSTRUCTORS
$2480.00
$0.00
GRAHAM,JAMES
WITNESS FEES
$20.00
$0.00
GRAHAM,JULIUS JR
REIMBURSABLE EXPENSE
$0.00
$67.00
GRAHAM,KRISTY A
INSTRUCTORS
$50.00
$0.00
GRAVES,CALVIN S
REIMBURSABLE EXPENSE
$0.00
$1408.18
GRAVITT,WILLIAM P
WITNESS FEES
$20.00
$0.00
GRAY,RHONDA L
CONSULTANT
$150.00
$0.00
GRAYDON,DONALD M
WITNESS FEES
$40.00
$0.00
GREGORY,DAVID A
CONSULTANT
$450.00
$0.00
GRIFFIN,CRYSTAL R
STUDENT INTERNS
$2750.00
$0.00
GRIFFIN,CRYSTAL R
THIRD PARTY EXPENSE
$0.00
$42.00
GRIFFIN,DAVID J
INSTRUCTORS
$270.00
$0.00
GRIFFIN,JOHN D
INSTRUCTORS
$100.00
$0.00
GRIFFIN,TYRONE
REIMBURSABLE EXPENSE
$0.00
$669.96
GRIFFIS,DONNIE
CONSULTANT
$90.00
$0.00
GROEGER,MARTIN
REIMBURSABLE EXPENSE
$0.00
$586.25
GROGAN STEVE
WITNESS FEES
$20.00
$0.00
GROGAN,STEVE
CONSULTANT
$395.00
$0.00
GROVES,JAMES
INSTRUCTORS
$1080.00
$0.00
GRUBE,BEVERLY
INSTRUCTORS
$30.00
$0.00
GUEST,WAYNE
CONSULTANT
$440.00
$0.00
GUINN,CRAIG
CONSULTANT
$205.00
$0.00
GUTSHALL,WEI C
INSTRUCTORS
$50.00
$0.00
HADLEY,WILLIAM
CONSULTANT
$0.00
$0.00
HADLEY,WILLIAM
CONSULTANT
$560.00
$0.00
HAGGAS,CRAIG A
WITNESS FEES
$20.00
$0.00
HAINES,JENNY D
INSTRUCTORS
$320.00
$0.00
HALFEN,THOMMY
WITNESS FEES
$40.00
$0.00
HALL,DANNY B
REIMBURSABLE EXPENSE
$0.00
$630.00
HALL,DANNY B
THIRD PARTY EXPENSE
$0.00
$360.00
HALL,K M
WITNESS FEES
$20.00
$0.00
HALL,MICHAEL D
INSTRUCTORS
$800.00
$0.00
HAM,BRUCE
REIMBURSABLE EXPENSE
$0.00
$95.41
HAMER,KEVIN LARON
WITNESS FEES
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HAMPTON INN
THIRD PARTY EXPENSE
$0.00
$236.00
HAMRICK,CHARLES D
STUDENT INTERNS
$2750.00
$0.00
HAMRICK,CHARLES D
THIRD PARTY EXPENSE
$0.00
$58.50
HANCOCK,MICHAEL G
CONSULTANT
$140.00
$0.00
HANNAH,WAYNE
REIMBURSABLE EXPENSE
$0.00
$56.00
HANSEN,BOB
REIMBURSABLE EXPENSE
$0.00
$252.45
HARALSON,DONNIE
REIMBURSABLE EXPENSE
$0.00
$45.00
HARDIN,PAUL ONEAL
INSTRUCTORS
$440.00
$0.00
HARDY,DAVID C
WITNESS FEES
$20.00
$0.00
HARDY,DOUG
REIMBURSABLE EXPENSE
$0.00
$90.00
HARPER,GEORGE RICHARD
WITNESS FEES
$20.00
$0.00
HARPER,JOHN
INSTRUCTORS
$300.00
$0.00
HARPER,W H
REIMBURSABLE EXPENSE
$0.00
$824.98
HARRELL,CASEY
INSTRUCTORS
$50.00
$0.00
HARRELL,KENNETH RICHEY
CONSULTANT
$1800.00
$0.00
HARRELSON,RUSSEL MAX
WITNESS FEES
$40.00
$0.00
HARRIS,BRUCE
REIMBURSABLE EXPENSE
$0.00
$45.00
HARRIS,DERRICK
STUDENT INTERNS
$2000.00
$0.00
HARRIS,JEFF W
CONSULTANT
$7500.00
$0.00
HARRIS,JEFF W
WITNESS FEES
$20.00
$0.00
HARRIS,JEFF W
REIMBURSABLE EXPENSE
$0.00
$655.92
HARRIS,LEWIS W
WITNESS FEES
$20.00
$0.00
HARRIS,LUKE A
WITNESS FEES
$20.00
$0.00
HARRIS,MARCELIO
INSTRUCTORS
$50.00
$0.00
HARRIS,SCOTT
INSTRUCTORS
$150.00
$0.00
HARRIS,WADE
CONSULTANT
$600.00
$0.00
HARRISON,JAMES A
INSTRUCTORS
$270.00
$0.00
HARRISON,SCOTT
WITNESS FEES
$20.00
$0.00
HASSON,KEITH S
THIRD PARTY EXPENSE
$0.00
$29.00
HATFIELD,ANDREW S
WITNESS FEES
$20.00
$0.00
HATFIELD,GEORGE
REIMBURSABLE EXPENSE
$0.00
$915.88
HATHCOCK,BILL
CONSULTANT
$1070.00
$0.00
HAWLEY,JEFF
INSTRUCTORS
$150.00
$0.00
HAYGOOD,SHANE
CONSULTANT
$110.00
$0.00
HEADRICK,JOHN W
CONSULTANT
$120.00
$0.00
HEARD,PAMELA S
CONSULTANT
$10000.00
$0.00
HEARD,RICHARD A
CONSULTANT
$120.00
$0.00
HELFERICH,JASON
INSTRUCTORS
$50.00
$0.00
HELMS,DONALD W
WITNESS FEES
$20.00
$0.00
HELPHINSTINE,SHAD
INSTRUCTORS
$150.00
$0.00
HENDERMAN,DAVID
INSTRUCTORS
$160.00
$0.00
HENDERSON,BRIAN M
WITNESS FEES
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HENDERSON,J ALLEN
INSTRUCTORS
$320.00
$0.00
HENDRICKS,GREGORY
INSTRUCTORS
$50.00
$0.00
HENDRIX,LISA M
WITNESS FEES
$20.00
$0.00
HENLEY,MARK W
INSTRUCTORS
$160.00
$0.00
HERREN,PHILLIP K
CONSULTANT
$1800.00
$0.00
HERRIN,JOSEPH E
CONSULTANT
$290.00
$0.00
HERRIN,THOMAS DAVID
INSTRUCTORS
$1200.00
$0.00
HERSEY,B L
WITNESS FEES
$20.00
$0.00
HESS,CHUCK
THIRD PARTY EXPENSE
$0.00
$60.03
HESTER,DEBORAH M
REIMBURSABLE EXPENSE
$0.00
$100.00
HESTER,GLENN
INSTRUCTORS
$320.00
$0.00
HEWITT,GINGER J
INSTRUCTORS
$50.00
$0.00
HICKS,WILLIAM D
REIMBURSABLE EXPENSE
$0.00
$180.00
HICKS,WILLIAM D
THIRD PARTY EXPENSE
$0.00
$300.00
HIGHTOWER,ROBERT
CONSULTANT
$36100.00
$0.00
HIGHTOWER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$1277.42
HIGHTOWER,ROBERT
THIRD PARTY EXPENSE
$0.00
$325.00
HILDEBRANT,LOREN H
INSTRUCTORS
$120.00
$0.00
HILL,LARRY JR
WITNESS FEES
$20.00
$0.00
HILL,SHANE
INSTRUCTORS
$120.00
$0.00
HILLIS,WILLIAM JERRY
CONSULTANT
$610.00
$0.00
HIRES,LUTHER
INSTRUCTORS
$6080.00
$0.00
HIRES,LUTHER
REIMBURSABLE EXPENSE
$0.00
$335.00
HITCHENS,WILLIAM W
REIMBURSABLE EXPENSE
$0.00
$1145.52
HIXSON,BARRY
THIRD PARTY EXPENSE
$0.00
$29.00
HOBBS,JACK
REIMBURSABLE EXPENSE
$0.00
$145.55
HOBBS,MICHAEL R
CONSULTANT
$900.00
$0.00
HODGES,CAROL L
INSTRUCTORS
$50.00
$0.00
HOISINGTON,ROY
REIMBURSABLE EXPENSE
$0.00
$60.00
HOLCOMB,GREG
REIMBURSABLE EXPENSE
$0.00
$471.89
HOLLIS,TIM
REIMBURSABLE EXPENSE
$0.00
$390.00
HOLLOWAY,TODD
CONSULTANT
$120.00
$0.00
HOLMES,BRANDON R
CONSULTANT
$240.00
$0.00
HOLTON,JERARD R
INSTRUCTORS
$250.00
$0.00
HOOD,RACHEL
CONSULTANT
$1000.00
$0.00
HOOK,BETSY R
WITNESS FEES
$20.00
$0.00
HOPKINS,JERRY
INSTRUCTORS
$1200.00
$0.00
HORTON,FRANK
REIMBURSABLE EXPENSE
$0.00
$141.00
HOUK,BRAD
INSTRUCTORS
$260.00
$0.00
HOWARD,MITCH
REIMBURSABLE EXPENSE
$0.00
$90.00
HUDSON,DAVID B
INSTRUCTORS
$2640.00
$0.00
HUFF,HENRY G
THIRD PARTY EXPENSE
$0.00
$29.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HUFFMAN,JAMES TRAVIS
WITNESS FEES
$20.00
$0.00
HULSEY,ROGER ERIC
INSTRUCTORS
$340.00
$0.00
HUNT,JEFF
WITNESS FEES
$20.00
$0.00
HUNTER,JEFFREY
WITNESS FEES
$20.00
$0.00
HURLBERT,THOMAS A
CONSULTANT
$90.00
$0.00
HUTCHINSON,DONNA
CONSULTANT
$3768.75
$0.00
HVINDEN,RONALD N
STUDENT INTERNS
$2000.00
$0.00
INFINITY OUTDOOR INC
CONSULTANT
$30000.00
$0.00
INLOW,JIMMY
INSTRUCTORS
$340.00
$0.00
ISRAEL,TOM
CONSULTANT
$9000.00
$0.00
ISRAEL,TOM
REIMBURSABLE EXPENSE
$0.00
$1044.56
JACKSON,BYRON
INSTRUCTORS
$50.00
$0.00
JACKSON,KELVIN J
STUDENT INTERNS
$2750.00
$0.00
JACKSON,KELVIN J
INSTRUCTORS
$100.00
$0.00
JACKSON,KELVIN J
THIRD PARTY EXPENSE
$0.00
$42.19
JACKSON,LORENE
REIMBURSABLE EXPENSE
$0.00
$252.45
JACKSON,VINCENT KEITH
REIMBURSABLE EXPENSE
$0.00
$390.00
JACOBS,NICKADEMUS D
STUDENT INTERNS
$2000.00
$0.00
JARRARD,LEIGH
INSTRUCTORS
$240.00
$0.00
JENKINS,RICK A
REIMBURSABLE EXPENSE
$0.00
$180.00
JENKINS,RICK A
THIRD PARTY EXPENSE
$0.00
$300.00
JERNIGAN PRODUCTIONS INC
CONSULTANT
$6350.00
$0.00
JETT,ROBERT C
WITNESS FEES
$20.00
$0.00
JOHNSON,ARCHIE RAY
WITNESS FEES
$20.00
$0.00
JOHNSON,BRET S
CONSULTANT
$345.00
$0.00
JOHNSON,CHESTER
INSTRUCTORS
$1200.00
$0.00
JOHNSON,CHRISTIAN
INSTRUCTORS
$50.00
$0.00
JOHNSON,DANIEL J
INSTRUCTORS
$100.00
$0.00
JOHNSON,JAMES D
REIMBURSABLE EXPENSE
$0.00
$330.00
JOHNSON,JEFFREY R
INSTRUCTORS
$160.00
$0.00
JOHNSON,KIRK JR
CONSULTANT
$210.00
$0.00
JOHNSON,MARCIA W
REIMBURSABLE EXPENSE
$0.00
$170.64
JOHNSON,SHAUN T
WITNESS FEES
$20.00
$0.00
JOHNSON,VAN
REIMBURSABLE EXPENSE
$0.00
$476.56
JOHNSON,WILLIE
STUDENT INTERNS
$2000.00
$0.00
JOHNSTON,ALLAN
INSTRUCTORS
$300.00
$0.00
JOLIVETTE,RODERICK B
CONSULTANT
$740.00
$0.00
JOLLEY,ROBERT M
CONSULTANT
$640.00
$0.00
JONES,DARREN
CONSULTANT
$1020.00
$0.00
JONES,DWAYNE
REIMBURSABLE EXPENSE
$0.00
$231.00
JONES,GERALD BUFORD
INSTRUCTORS
$2640.00
$0.00
JONES,JEFFERY J
WITNESS FEES
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
JONES,JIMMY ELTON
WITNESS FEES
$20.00
$0.00
JONES,ROBIN
INSTRUCTORS
$660.00
$0.00
JONES,SHAMETA L
STUDENT INTERNS
$2750.00
$0.00
JONES,SHAMETA L
THIRD PARTY EXPENSE
$0.00
$28.00
JONES,STEVEN O
CONSULTANT
$1570.00
$0.00
KALBSKOPF,BONNIE
WITNESS FEES
$60.00
$0.00
KALE,CHAD M
INSTRUCTORS
$100.00
$0.00
KANZ,JAMES R
INSTRUCTORS
$50.00
$0.00
KAY,WILLIAM LARRY
CONSULTANT
$310.00
$0.00
KEALEY,JEFF
WITNESS FEES
$20.00
$0.00
KEITA,ALMA G
REIMBURSABLE EXPENSE
$0.00
$578.66
KELLEY,JASON HYLEN
STUDENT INTERNS
$2750.00
$0.00
KELLEY,JASON HYLEN
INSTRUCTORS
$100.00
$0.00
KELLEY,JASON HYLEN
THIRD PARTY EXPENSE
$0.00
$63.01
KELLY,RICHARD J
CONSULTANT
$450.00
$0.00
KELSEY,LARRY
REIMBURSABLE EXPENSE
$0.00
$60.00
KENNEDY,BRENDA
REIMBURSABLE EXPENSE
$0.00
$650.88
KENNEDY,ROBERT
INSTRUCTORS
$240.00
$0.00
KENT,CHRISTOPHER J
REIMBURSABLE EXPENSE
$0.00
$231.00
KERR,ROBERT
INSTRUCTORS
$100.00
$0.00
KERSEY,WINFRED
INSTRUCTORS
($144.00)
$0.00
KERSEY,WINFRED
INSTRUCTORS
$8325.00
$0.00
KICKLIGHTER,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$1004.74
KIDD,JOHN T
WITNESS FEES
$20.00
$0.00
KIEFFER,KEVIN M
REIMBURSABLE EXPENSE
$0.00
$200.00
KIMBREL,DANNY
WITNESS FEES
$20.00
$0.00
KINES,CHRIS
WITNESS FEES
$20.00
$0.00
KING,DOMINIC J
WITNESS FEES
$20.00
$0.00
KING,JOSEPH B
CONSULTANT
$150.00
$0.00
KING,MICHAEL F
REIMBURSABLE EXPENSE
$0.00
$210.00
KINGHAM,CASEY B
REIMBURSABLE EXPENSE
$0.00
$400.00
KINLAW,TERRELL W
CONSULTANT
$250.00
$0.00
KISH,HEATHER R
STUDENT INTERNS
$2750.00
$0.00
KISH,HEATHER R
THIRD PARTY EXPENSE
$0.00
$26.74
KISSAM,TRINA
THIRD PARTY EXPENSE
$0.00
$60.03
KITCHENS,DEBRA M
INSTRUCTORS
$1920.00
$0.00
KMET,CHUCK
INSTRUCTORS
$400.00
$0.00
KNIGHT,TOMMY
INSTRUCTORS
$100.00
$0.00
KOCH,JERRY
WITNESS FEES
$20.00
$0.00
KOMJATHY,THOMAS J
ARCHITECT
$100.00
$0.00
KOMJATHY,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$250.00
KRAMPE,JENNIFER L
INSTRUCTORS
$50.00
$0.00
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KUYKENDALL,CHRIS L
THIRD PARTY EXPENSE
$0.00
$180.00
KUZNIESKI,JAMES D
INSTRUCTORS
$1280.00
$0.00
KWASHNAK,KEVIN
INSTRUCTORS
$100.00
$0.00
KWIATKOWSKI,JEFF
THIRD PARTY EXPENSE
$0.00
$31.03
LA,JODY
INSTRUCTORS
$100.00
$0.00
LAFAYETTE POLICE DEPT
CONSULTANT
$240.00
$0.00
LAKEMAN,JEREMY D
STUDENT INTERNS
$2000.00
$0.00
LAMB,BENJAMIN
WITNESS FEES
$20.00
$0.00
LAMB,P E
WITNESS FEES
$60.00
$0.00
LAMB,WILLIE
INTERPRETER
$195.00
$0.00
LAMBERT,GREENE & ASSOC
CONSULTANT
$325.00
$0.00
LANCASTER,BETH
REIMBURSABLE EXPENSE
$0.00
$300.02
LANCE,MICHAEL
WITNESS FEES
$40.00
$0.00
LAND,MARK TRAVIS
WITNESS FEES
$20.00
$0.00
LANE,MIKE
THIRD PARTY EXPENSE
$0.00
$190.00
LANGFORD,THOMAS
WITNESS FEES
$20.00
$0.00
LANGHAM,STEPHEN RAY
WITNESS FEES
$20.00
$0.00
LATTIMORE,ERNEST
CONSULTANT
$680.00
$0.00
LAUF,ROBERT P
CONSULTANT
$450.00
$0.00
LAURENS CO SHERIFF
CONSULTANT
$80.00
$0.00
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$12066.58
LAWARY,TYRONE
STUDENT INTERNS
$2000.00
$0.00
LAWRENCE,CORTEZ
INSTRUCTORS
$965.00
$0.00
LAWSON,MICHAEL WAYNE
WITNESS FEES
$20.00
$0.00
LAWSON,STEPHANIE
INSTRUCTORS
$5100.00
$0.00
LEE,JOHN J
CONSULTANT
$2440.00
$0.00
LEE,WILLIAM
WITNESS FEES
$20.00
$0.00
LEMON,STANLEY F
REIMBURSABLE EXPENSE
$0.00
$390.00
LEWIS,ACEY L
CONSULTANT
$1800.00
$0.00
LEWIS,JIM
WITNESS FEES
$20.00
$0.00
LEWIS,MELVIN III
REIMBURSABLE EXPENSE
$0.00
$390.00
LEWIS,VAN E
REIMBURSABLE EXPENSE
$0.00
$58.68
LIGHTFOLIO CORP
CONSULTANT
$15000.00
$0.00
LIGHTSEY,JAMES
WITNESS FEES
$20.00
$0.00
LINKOUS,ROY A
WITNESS FEES
$20.00
$0.00
LLOYD,RONALD I
WITNESS FEES
$40.00
$0.00
LOCKETTE,CURTIS
REIMBURSABLE EXPENSE
$0.00
$64.85
LOGUE,MIKE
WITNESS FEES
$20.00
$0.00
LOISELLE,EMILIEN O
THIRD PARTY EXPENSE
$0.00
$160.06
LONG,CHARLES
CONSULTANT
$120.00
$0.00
LONG,CHARLES
INSTRUCTORS
$160.00
$0.00
LONG,JONATHAN E
INSTRUCTORS
$10725.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LOPEZ,ENRIQUE J
INSTRUCTORS
$50.00
$0.00
LOTT,JASON L
INSTRUCTORS
$3520.00
$0.00
LOUTH,GEORGE J
WITNESS FEES
$20.00
$0.00
LOUTH,GEORGE J
REIMBURSABLE EXPENSE
$0.00
$458.52
LOVALLO,THERESA
REIMBURSABLE EXPENSE
$0.00
$100.00
LOVELL,WILLIAM DAVID
WITNESS FEES
$20.00
$0.00
LOWDER,HALBERT
CONSULTANT
$2040.00
$0.00
LOWE,BRIAN
INSTRUCTORS
$100.00
$0.00
LOWE,KENDRICK DARNELL
WITNESS FEES
$20.00
$0.00
LOWNDES COUNTY SHERIFF
CONSULTANT
$1440.00
$0.00
LUKE,THOMAS M
WITNESS FEES
$20.00
$0.00
LUNDY,MARY
WITNESS FEES
$20.00
$0.00
LUSBY-TREBER,KATHY
REIMBURSABLE EXPENSE
$0.00
$449.13
LYLES,JEFF
REIMBURSABLE EXPENSE
$0.00
$505.45
LYNCH,DERRICK
WITNESS FEES
$20.00
$0.00
LYON,TIMOTHY D
REIMBURSABLE EXPENSE
$0.00
$210.00
LYON,TIMOTHY D
THIRD PARTY EXPENSE
$0.00
$360.00
MADDOCK,DAN
INSTRUCTORS
$800.00
$0.00
MAISANO,JIM
INSTRUCTORS
$1600.00
$0.00
MAISONET,EDWIN A
INSTRUCTORS
$80.00
$0.00
MALCOLM,SCOTT W
CONSULTANT
$240.00
$0.00
MALCOM,JAMES P
WITNESS FEES
$20.00
$0.00
MANECKE,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$161.16
MANGUM,WAYNE B
THIRD PARTY EXPENSE
$0.00
$5912.41
MANNING MICHAEL S
WITNESS FEES
$20.00
$0.00
MARAT,BRAD L
WITNESS FEES
$20.00
$0.00
MARISTAFF INC
CONSULTANT
$170000.00
$0.00
MARSH,KERMIT B
ARCHITECT
$5000.00
$0.00
MARSHALL,ROBIN W
INSTRUCTORS
$50.00
$0.00
MARTIN,MICHAEL
WITNESS FEES
$20.00
$0.00
MARTIN,MICHAEL
THIRD PARTY EXPENSE
$0.00
$48.00
MARTIN,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$90.00
MARTIN,RODRICK
INSTRUCTORS
$50.00
$0.00
MASSINGILL,JOSEPH E
WITNESS FEES
$20.00
$0.00
MASTRIANNI,WILLIAM
INSTRUCTORS
$4000.00
$0.00
MATHEWS,LAUREN C
INSTRUCTORS
$90.00
$0.00
MATHEWS,TERESA HALL
CONSULTANT
$600.00
$0.00
MATHIS,BRIAN K
WITNESS FEES
$20.00
$0.00
MAULDIN,PAUL
CONSULTANT
$2000.00
$0.00
MAULDIN,PAUL
REIMBURSABLE EXPENSE
$0.00
$1056.59
MAYBERRY,JEFF C
REIMBURSABLE EXPENSE
$0.00
$150.00
MAYBERRY,JEFF C
THIRD PARTY EXPENSE
$0.00
$240.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCARGUE,MORNA
INSTRUCTORS
$50.00
$0.00
MCBEE,TRAVIS L
CONSULTANT
$100.00
$0.00
MCBROOM,DENISE
CONSULTANT
$1200.00
$0.00
MCCALL,HUGH B
REIMBURSABLE EXPENSE
$0.00
$90.00
MCCARTT,JACK
INSTRUCTORS
$1500.00
$0.00
MCCLURE,JOHN M
INSTRUCTORS
$50.00
$0.00
MCCONICO,YVONNE
CONSULTANT
$0.00
$0.00
MCCONICO,YVONNE
CONSULTANT
$1200.00
$0.00
MCCONNELL,ROBERT I
CONSULTANT
$1340.00
$0.00
MCCONNELL,ROBERT I
INSTRUCTORS
$2520.00
$0.00
MCCORD,JOHN L
WITNESS FEES
$40.00
$0.00
MCCRAVY,CARLA
INSTRUCTORS
$2900.00
$0.00
MCCREA,PATRICK J
CONSULTANT
$1570.00
$0.00
MCCULLOUGH,BRUCE
WITNESS FEES
$20.00
$0.00
MCDONALD,JOHNNY
WITNESS FEES
$20.00
$0.00
MCDONALD,KEN D
WITNESS FEES
$20.00
$0.00
MCELHENNEY,GARY P
CORONERS
$439.32
$0.00
MCEVER,GEORGE C
CONSULTANT
$300.00
$0.00
MCGUFFIN,JOSEPH
WITNESS FEES
$40.00
$0.00
MCGUIRE,TERRENCE I
INSTRUCTORS
$100.00
$0.00
MCKINNEY,AMANDA
INSTRUCTORS
$80.00
$0.00
MCMILLAN,LORI
INSTRUCTORS
$50.00
$0.00
MCNEILL,HOWARD O
WITNESS FEES
$20.00
$0.00
MCPHERSON,PHILLIP E
INSTRUCTORS
$260.00
$0.00
MCPHERSON,PHILLIP E
REIMBURSABLE EXPENSE
$0.00
$71.85
MCRAE,TARA FAYE
CONSULTANT
$800.00
$0.00
MEADOWS,DOUGLAS L
CONSULTANT
$150.00
$0.00
MEADOWS,WESLEY A
CONSULTANT
$160.00
$0.00
MEEKS,RICHARD M
WITNESS FEES
$20.00
$0.00
MEGATHLIN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$127.04
MELTON,EMERSON
INSTRUCTORS
$1920.00
$0.00
MERCER,DONNY
INSTRUCTORS
$1760.00
$0.00
MERIDIAN INFORMATION SYS
CONSULTANT
$2500.00
$0.00
MERRITT,TOMMY
REIMBURSABLE EXPENSE
$0.00
$100.00
METROS,PETE
INSTRUCTORS
$100.00
$0.00
MEWBORN,RICK
CONSULTANT
$160.00
$0.00
MIDDLETON,CHARLES
REIMBURSABLE EXPENSE
$0.00
$859.54
MIDDLETON,JIMMY C
WITNESS FEES
$20.00
$0.00
MIKELL,ROB
THIRD PARTY EXPENSE
$0.00
$29.00
MILBURN,TIM
INSTRUCTORS
$1420.00
$0.00
MILLER,HOSEA
REIMBURSABLE EXPENSE
$0.00
$1019.00
MILLER,ROBERT L
REIMBURSABLE EXPENSE
$0.00
$480.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MILLER,ROBERT L
THIRD PARTY EXPENSE
$0.00
$660.00
MILLER,TOBEY
THIRD PARTY EXPENSE
$0.00
$391.00
MIN,CONNIE Y
INSTRUCTORS
$50.00
$0.00
MITCHELL,B HEATH
WITNESS FEES
$20.00
$0.00
MITCHELL,FLORINE
REIMBURSABLE EXPENSE
$0.00
$69.00
MITCHUM,LEON
REIMBURSABLE EXPENSE
$0.00
$242.55
MIZE,JIMMY L
CONSULTANT
$300.00
$0.00
MONDY,DAVID A
CONSULTANT
$150.00
$0.00
MOON,JANET
REIMBURSABLE EXPENSE
$0.00
$231.00
MOONEY,MICHAEL A
WITNESS FEES
$20.00
$0.00
MOORE,BRANDON G
INSTRUCTORS
$50.00
$0.00
MOORE,JAMES A
CONSULTANT
$110.00
$0.00
MOORE,RICHARD R
CONSULTANT
$520.00
$0.00
MOORE,SCOTT
INSTRUCTORS
$160.00
$0.00
MORABITO,LARRY
INSTRUCTORS
$2465.00
$0.00
MOREHOUSE COLLEGE
CONSULTANT
$110000.00
$0.00
MORGAN,JOHN
CONSULTANT
$1800.00
$0.00
MORRELL,BRANDI
INSTRUCTORS
$50.00
$0.00
MORRIS,TERRANCE
WITNESS FEES
$20.00
$0.00
MORSCH,NANCY W
REIMBURSABLE EXPENSE
$0.00
$355.00
MOSLEY,ALBERT P
CONSULTANT
$450.00
$0.00
MOYE,MARLON T
STUDENT INTERNS
$2000.00
$0.00
MOYE,MARLON T
REIMBURSABLE EXPENSE
$0.00
$20.00
MURKERSON,JIMMIE
REIMBURSABLE EXPENSE
$0.00
$749.75
MURPHY,DAVID
INSTRUCTORS
$400.00
$0.00
MURPHY,LEEANN D
INSTRUCTORS
$50.00
$0.00
MURPHY,RICHARD L
INSTRUCTORS
$50.00
$0.00
MYERS & DAVIS MARKETING
CONSULTANT
$11200.00
$0.00
MYERS & DAVIS MARKETING
REIMBURSABLE EXPENSE
$0.00
$50000.00
MYERS,BILL
INSTRUCTORS
$3465.00
$0.00
MYERS,CHARLES E
CONSULTANT
$1350.00
$0.00
MYERS,MICHAEL
INSTRUCTORS
$630.00
$0.00
MYERS,WILLIAM
WITNESS FEES
$20.00
$0.00
MYLES,ARNOLD
INSTRUCTORS
$50.00
$0.00
MYLES,LASHAWN
INSTRUCTORS
$500.00
$0.00
NATL INST OF ETHICS
REIMBURSABLE EXPENSE
$0.00
$58.23
NATL INST OF ETHICS
THIRD PARTY EXPENSE
$0.00
$196.50
NAVARRE,AMY D
STUDENT INTERNS
$2000.00
$0.00
NEAL,RONNIE
INSTRUCTORS
$50.00
$0.00
NEELY,DARLENE M
REIMBURSABLE EXPENSE
$0.00
$729.78
NELMS,KEVIN
WITNESS FEES
$20.00
$0.00
NELSON,BRUCE
REIMBURSABLE EXPENSE
$0.00
$50.00
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NEN,BILLY
WITNESS FEES
$20.00
$0.00
NEWKIRK,CARLTON T JR
INSTRUCTORS
$100.00
$0.00
NEWLIN,HARRY
REIMBURSABLE EXPENSE
$0.00
$180.00
NEWLIN,HARRY
THIRD PARTY EXPENSE
$0.00
$300.00
NEWMAN,FRANK D
WITNESS FEES
$20.00
$0.00
NICHOLS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$80.20
NIEHUS,CHRIS
WITNESS FEES
$160.00
$0.00
NORRIS,AMBER
REIMBURSABLE EXPENSE
$0.00
$77.00
NORRIS,JAMES B
REIMBURSABLE EXPENSE
$0.00
$158.20
OATES,DONALD W
WITNESS FEES
$20.00
$0.00
OBESTER,JOHN A
STUDENT INTERNS
$2000.00
$0.00
OCONNER,ANGELA
STUDENT INTERNS
$2000.00
$0.00
ODUM,RICHARD
INSTRUCTORS
$480.00
$0.00
OLIVA,CARLOS
INSTRUCTORS
$2250.00
$0.00
ONEAL,BARBARA
WITNESS FEES
$20.00
$0.00
ONSTED,JEFFREY
CONSULTANT
$275.00
$0.00
ORR,LARRY
INSTRUCTORS
$50.00
$0.00
OTTAWAY,JONATHAN
WITNESS FEES
$20.00
$0.00
OTTO,FRANK
REIMBURSABLE EXPENSE
$0.00
$355.00
PACE,GARY JR
WITNESS FEES
$20.00
$0.00
PADGETT,TAMMY M
CONSULTANT
$85.32
$0.00
PAGLIARI,VINCENT
CONSULTANT
$1800.00
$0.00
PAINE COLLEGE
CONSULTANT
$68306.00
$0.00
PAINE COLLEGE
REIMBURSABLE EXPENSE
$0.00
$47635.00
PALMER,BARBARA H
REIMBURSABLE EXPENSE
$0.00
$69.10
PANNELL,ANTHONY
INSTRUCTORS
$200.00
$0.00
PANTER,WILLIAM L
CONSULTANT
$300.00
$0.00
PARHAM,GLENN T
CONSULTANT
$300.00
$0.00
PARKER,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$210.00
PARKER,JEFFREY S
STUDENT INTERNS
$2750.00
$0.00
PARKER,JEFFREY S
INSTRUCTORS
$100.00
$0.00
PARKER,JEFFREY S
THIRD PARTY EXPENSE
$0.00
$42.50
PARKER,MARK
WITNESS FEES
$0.00
$0.00
PARKER,WILLIAM
INSTRUCTORS
$320.00
$0.00
PARKER,ZENITH LEE
INSTRUCTORS
$2080.00
$0.00
PARRISH,JAY
WITNESS FEES
$20.00
$0.00
PARTAIN,JAMES E
CONSULTANT
$900.00
$0.00
PARTEN,KEVIN
WITNESS FEES
$20.00
$0.00
PATRICK,HOLLY
CONSULTANT
$30.00
$0.00
PAYNE,DWIGHT
CONSULTANT
$280.00
$0.00
PAYNE,TRUDY
INSTRUCTORS
$510.00
$0.00
PECK,RICHARD D
WITNESS FEES
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PEEK,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$252.45
PEELE,DANA
INSTRUCTORS
$200.00
$0.00
PEEPLES,CATHERINE
INSTRUCTORS
$260.00
$0.00
PELLETIER,THOMAS
INSTRUCTORS
$320.00
$0.00
PENDLEY,CHARLES
WITNESS FEES
$20.00
$0.00
PERRIN,BRIAN S
WITNESS FEES
$20.00
$0.00
PERRITT,DARYL F
CONSULTANT
$1160.00
$0.00
PERRY,EDGAR F
CORONERS
$683.83
$0.00
PERRY,JAMES L
INSTRUCTORS
$243.00
$0.00
PERRY,KERMIT S
REIMBURSABLE EXPENSE
$0.00
$0.00
PERRY,THOMAS MATTHEW
STUDENT INTERNS
$2750.00
$0.00
PHILLIPS,DAVID
CONSULTANT
$31250.00
$0.00
PHILLIPS,DAVID
REIMBURSABLE EXPENSE
$0.00
$3022.86
PHILLIPS,DAVID W
WITNESS FEES
$20.00
$0.00
PHILLIPS,KIM
INSTRUCTORS
$120.00
$0.00
PHILLIPS,TOM
INSTRUCTORS
$1500.00
$0.00
PICHNER,CHRIS R
INSTRUCTORS
$50.00
$0.00
PIGORS,WILLIAM
WITNESS FEES
$40.00
$0.00
PITTMAN,ERIC
INSTRUCTORS
$400.00
$0.00
PITTMAN,MELISSA
INSTRUCTORS
$550.00
$0.00
PITTS,ERIC SCOTT
WITNESS FEES
$20.00
$0.00
PITTS,STEVEN H
CONSULTANT
$170.00
$0.00
POLK COUNTY SHERIFF
CONSULTANT
$640.00
$0.00
POLLARD,REED
INSTRUCTORS
$460.00
$0.00
POMERANCE & ASSOCIATES
CONSULTANT
$28920.00
$0.00
POOLE,RUSSELL B
THIRD PARTY EXPENSE
$0.00
$31.03
POPE,CYNTHIA JO
INSTRUCTORS
$90.00
$0.00
POPE,FREDERICK B
INSTRUCTORS
$5060.00
$0.00
POSEY,JONATHON M
WITNESS FEES
$20.00
$0.00
POST,GREGORY A
CONSULTANT
$1500.00
$0.00
POWELL,GARY A
REIMBURSABLE EXPENSE
$0.00
$70.00
POWELL,RANDALL
WITNESS FEES
$20.00
$0.00
POWELL,VICTOR
INSTRUCTORS
$1600.00
$0.00
POZEN,ERIC
INSTRUCTORS
$160.00
$0.00
PRATER,PAUL
INSTRUCTORS
$1600.00
$0.00
PRICE,TERRY STEPHEN
REIMBURSABLE EXPENSE
$0.00
$120.00
PRINCE,PEKI
INSTRUCTORS
$1220.00
$0.00
PRIVETT,JAMES D
REIMBURSABLE EXPENSE
$0.00
$55.00
PRYOR,SANDRA
THIRD PARTY EXPENSE
$0.00
$116.00
PUGH,SHAUNTEL T
INSTRUCTORS
$50.00
$0.00
PUTNEY,JOEL A
INSTRUCTORS
$50.00
$0.00
R M MCCARTHY & ASSOC
REIMBURSABLE EXPENSE
$0.00
$2217.47
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RADER,JOSEPH A
REIMBURSABLE EXPENSE
$0.00
$210.00
RADER,JOSEPH A
THIRD PARTY EXPENSE
$0.00
$360.00
RAMA GROUP INC
CONSULTANT
$12500.00
$0.00
RANDALL,WALTER
THIRD PARTY EXPENSE
$0.00
$315.00
RAPE,WILLIAM H
CONSULTANT
$600.00
$0.00
RAYMOND,ASHLEY L
INSTRUCTORS
$50.00
$0.00
REECE & ASSOCIATES
CONSULTANT
$206190.59
$0.00
REECE & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$19401.50
REECE,CASSIE
STUDENT INTERNS
$2000.00
$0.00
REECE,MICHAEL HARVEY
WITNESS FEES
$20.00
$0.00
REED,BENJAMIN B
THIRD PARTY EXPENSE
$0.00
$31.03
REED,PATRICK
STUDENT INTERNS
$750.00
$0.00
REGISTER,MICHAEL
INSTRUCTORS
$1360.00
$0.00
REGISTER,RONNIE
CONSULTANT
$685.00
$0.00
REGISTER,RONNIE
INSTRUCTORS
$1280.00
$0.00
REID,JAMES M
REIMBURSABLE EXPENSE
$0.00
$58.57
REMSEN,WALTER M
REIMBURSABLE EXPENSE
$0.00
$423.00
RENNER,RYAN
INSTRUCTORS
$300.00
$0.00
REYNOLDS,JAMES D
INSTRUCTORS
$50.00
$0.00
RHODES,RONALD
CONSULTANT
$8000.00
$0.00
RICE,J D
INSTRUCTORS
$1200.00
$0.00
RICE,RODRIQUEZ
WITNESS FEES
$20.00
$0.00
RICH,WILLIAM
INSTRUCTORS
$540.00
$0.00
RICHARDS,MARK
WITNESS FEES
$20.00
$0.00
RICKS,VIOLET T
THIRD PARTY EXPENSE
$0.00
$378.00
RIDDLE,NAPLEON
WITNESS FEES
$20.00
$0.00
RILEY,ROBERT
REIMBURSABLE EXPENSE
$0.00
$57.00
RINER,GRADY C
REIMBURSABLE EXPENSE
$0.00
$1862.85
RIOS,ANGELYN
CONSULTANT
$63000.00
$0.00
ROACH,RICKY B
CONSULTANT
$780.00
$0.00
ROBERTS,BARBARA SUE
INSTRUCTORS
$1280.00
$0.00
ROBERTS,JOHN
REIMBURSABLE EXPENSE
$0.00
$216.64
ROBERTS,TIM
CONSULTANT
$18000.00
$0.00
ROBERTS,TIM
REIMBURSABLE EXPENSE
$0.00
$3251.40
ROBINSON,CHERI D
CONSULTANT
$150.00
$0.00
ROBINSON,JOE
INSTRUCTORS
$100.00
$0.00
ROBINSON,MELINDA D
INSTRUCTORS
$50.00
$0.00
ROBINSON,RUDOLPH M
INSTRUCTORS
$50.00
$0.00
RODDY,KEVIN G
WITNESS FEES
$20.00
$0.00
ROGERS,COURTNEY
REIMBURSABLE EXPENSE
$0.00
$27.95
ROGERS,JOHN
CONSULTANT
$130.00
$0.00
ROGERS,NANCY
WITNESS FEES
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROHM,KRISTY
INSTRUCTORS
$120.00
$0.00
ROLLINS,JAY
CONSULTANT
$380.00
$0.00
ROLLINS,JAY
INSTRUCTORS
$640.00
$0.00
ROME,CITY OF
CONSULTANT
$480.00
$0.00
ROSENFIELD,PHILIP D
REIMBURSABLE EXPENSE
$0.00
$214.73
ROSKIND,DAVID
INSTRUCTORS
$640.00
$0.00
ROSS,KIMBERLY
INSTRUCTORS
$2800.00
$0.00
ROSSER,GREGORY C
REIMBURSABLE EXPENSE
$0.00
$249.06
ROYAL,RANDALL F
CONSULTANT
$900.00
$0.00
RRS POLICE RECORDS MGMT
CONSULTANT
$331000.00
$0.00
RUTHERFORD,WILLIAM
CONSULTANT
$640.00
$0.00
RZASA,TIMOTHY S
WITNESS FEES
$20.00
$0.00
SABA,JAMIL
REIMBURSABLE EXPENSE
$0.00
$88.03
SABINO,LOYD
INSTRUCTORS
$300.00
$0.00
SAILORS,JAMES
WITNESS FEES
$20.00
$0.00
SALISBURY,VICTOR J
REIMBURSABLE EXPENSE
$0.00
$200.00
SANCHEZ,ANTHONY
WITNESS FEES
$20.00
$0.00
SANCHEZ,JOSEPH
INSTRUCTORS
$50.00
$0.00
SANDERS,ASHLEY
WITNESS FEES
$20.00
$0.00
SANDERS,GREGORY
INSTRUCTORS
$150.00
$0.00
SANDERS,JASON
INSTRUCTORS
$320.00
$0.00
SANDERS,JESSE E
THIRD PARTY EXPENSE
$0.00
$95.00
SAPP,DON L
INSTRUCTORS
$1440.00
$0.00
SAPPHIRE TECHNOLOGIES
CONSULTANT
$65200.00
$0.00
SARGENT,MICHAEL G
STUDENT INTERNS
$2750.00
$0.00
SARGENT,MICHAEL G
THIRD PARTY EXPENSE
$0.00
$50.14
SAVANNAH MARRIOTT
REIMBURSABLE EXPENSE
$0.00
$7511.12
SCARBROUGH,JIMMIE C
WITNESS FEES
$20.00
$0.00
SCHABSES,MARC
WITNESS FEES
$20.00
$0.00
SCHAEFER,CHERI
INSTRUCTORS
$445.00
$0.00
SCHAFFER,JAMES GREG
INSTRUCTORS
$1500.00
$0.00
SCHAMBACH,RANDELL M
REIMBURSABLE EXPENSE
$0.00
$390.00
SCHMOLKE,DENISE M
REIMBURSABLE EXPENSE
$0.00
$210.00
SCHMOLKE,DENISE M
THIRD PARTY EXPENSE
$0.00
$360.00
SCHROYER,MARK
INSTRUCTORS
$480.00
$0.00
SCHROYER,MARK
REIMBURSABLE EXPENSE
$0.00
$52.43
SCOTT,CHRIS
CONSULTANT
$90.00
$0.00
SCOTT,DANNY
REIMBURSABLE EXPENSE
$0.00
$66.00
SCOTT,JEFFREY R
CONSULTANT
$750.00
$0.00
SCOTT,JULIAN D
INSTRUCTORS
$2880.00
$0.00
SCOTT,NINA
INSTRUCTORS
$50.00
$0.00
SE SURGICAL ONCOLOGY
THIRD PARTY EXPENSE
$0.00
$68.66
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SEALEY,CLAUDE LEE
CONSULTANT
$290.00
$0.00
SEGELKEN,RICHARD H
REIMBURSABLE EXPENSE
$0.00
$100.00
SEQUIN,JEFFREY A
WITNESS FEES
$20.00
$0.00
SHAYDER,DANIEL
WITNESS FEES
$20.00
$0.00
SHIELDS,JOHN
WITNESS FEES
$20.00
$0.00
SHIPP,JEFF D
WITNESS FEES
$20.00
$0.00
SHIVERS,LOCKE
WITNESS FEES
$0.00
$0.00
SHIVERS,LOCKE
WITNESS FEES
$40.00
$0.00
SHORTS,KELLY
INSTRUCTORS
$50.00
$0.00
SHUSTERMAN,DAVID
WITNESS FEES
$20.00
$0.00
SILVA,MARCOS JR
INSTRUCTORS
$50.00
$0.00
SILVERS,JEFF
REIMBURSABLE EXPENSE
$0.00
$243.00
SIMONAITIS,STEVE
INSTRUCTORS
$800.00
$0.00
SIMPSON,MICHAEL
WITNESS FEES
$20.00
$0.00
SINGLETON,DERRICK L
CONSULTANT
$1350.00
$0.00
SKELTON,MATTHEW
INSTRUCTORS
$50.00
$0.00
SMALLWOOD,LARRY
INSTRUCTORS
$960.00
$0.00
SMITH,ADAM A
INSTRUCTORS
$480.00
$0.00
SMITH,ALMA R
CONSULTANT
$61251.87
$0.00
SMITH,ALMA R
REIMBURSABLE EXPENSE
$0.00
$3297.73
SMITH,GEOFFREY P
CONSULTANT
$750.00
$0.00
SMITH,HUBERT L
REIMBURSABLE EXPENSE
$0.00
$45.00
SMITH,HUBERT L
THIRD PARTY EXPENSE
$0.00
$66.66
SMITH,J T
CONSULTANT
$400.00
$0.00
SMITH,J T
REIMBURSABLE EXPENSE
$0.00
$416.94
SMITH,JAMES E
INSTRUCTORS
$9240.00
$0.00
SMITH,JAMES LADALE
WITNESS FEES
$20.00
$0.00
SMITH,MILTON
INSTRUCTORS
$1200.00
$0.00
SMITH,NICHOLAS
WITNESS FEES
$20.00
$0.00
SMITH,RANDY T
WITNESS FEES
$20.00
$0.00
SMITH,WILLIAM DAVID
CONSULTANT
$560.00
$0.00
SMITHWICK,CHARLES M
CONSULTANT
$6200.00
$0.00
SMITHWICK,CHARLES M
REIMBURSABLE EXPENSE
$0.00
$1456.22
SNELL ENTERPRISES INC
CONSULTANT
$1800.00
$0.00
SNELL ENTERPRISES INC
REIMBURSABLE EXPENSE
$0.00
$1566.12
SNYDER,CASEY
CONSULTANT
$830.00
$0.00
SOLOMON,RAMSEY
WITNESS FEES
$20.00
$0.00
SOSEBEE,BILL
CONSULTANT
$180.00
$0.00
SOUTH,DEVIN
INSTRUCTORS
$120.00
$0.00
SPARKS,SHARON
INSTRUCTORS
$3680.00
$0.00
SPENCE,JIMMIE B
CONSULTANT
$600.00
$0.00
SPENCER,JUAN CALANGELO
WITNESS FEES
$20.00
$0.00
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SPENCER,ROSCOE JR
REIMBURSABLE EXPENSE
$0.00
$390.00
SPILLERS,DONNIE D
WITNESS FEES
$20.00
$0.00
SPIVA,CARL
INSTRUCTORS
$3120.00
$0.00
SPRADLEY,DARRELL
INSTRUCTORS
$1680.00
$0.00
SPRATLIN,VALERIE E
REIMBURSABLE EXPENSE
$0.00
$167.08
SPRINGHILL SUITES
THIRD PARTY EXPENSE
$0.00
$936.00
ST LUKE AME
CONSULTANT
$200.00
$0.00
ST LUKE AME
REIMBURSABLE EXPENSE
$0.00
$4900.00
STAFF PLUS INC
CONSULTANT
$3000.00
$0.00
STAFFORD,BRADLEY
WITNESS FEES
$20.00
$0.00
STALNAKER,STANLEY
WITNESS FEES
$20.00
$0.00
STALVEY,KEITH
WITNESS FEES
$20.00
$0.00
STALZER,BARBARA B
THIRD PARTY EXPENSE
$0.00
$363.06
STANFORD,BRUCE D
INSTRUCTORS
$400.00
$0.00
STANKUS,SHAWN A
REIMBURSABLE EXPENSE
$0.00
$390.00
STAPLES,JESSICA
INSTRUCTORS
$240.00
$0.00
STARLING,SAM L
WITNESS FEES
$20.00
$0.00
STEED,JOE JR
WITNESS FEES
$20.00
$0.00
STEED,SHARONNE A
WITNESS FEES
$20.00
$0.00
STEELMAN,JOHN
WITNESS FEES
$20.00
$0.00
STEPHENS,ELLIS J
WITNESS FEES
$20.00
$0.00
STEPHENS,J TYSON
REIMBURSABLE EXPENSE
$0.00
$159.52
STEVENSON,BRIAN K
WITNESS FEES
$40.00
$0.00
STEWART,MICHAEL L
WITNESS FEES
$20.00
$0.00
STEWART,ROBERT B
STUDENT INTERNS
$2750.00
$0.00
STEWART,ROBERT B
INSTRUCTORS
$100.00
$0.00
STEWART,ROBERT B
THIRD PARTY EXPENSE
$0.00
$136.40
STEWART,SHANE A
INSTRUCTORS
$50.00
$0.00
STILES,JOSEPH E
REIMBURSABLE EXPENSE
$0.00
$486.81
STOCKARD,JAMES M
WITNESS FEES
$40.00
$0.00
STONE & ASSOCIATES
PSYCHOLOGIST
$45895.00
$0.00
STONE,ANTHONY V
PSYCHOLOGIST
$13920.00
$0.00
STONE,CHRISTOPHER S
CONSULTANT
$750.00
$0.00
STOUT,FRANK T
REIMBURSABLE EXPENSE
$0.00
$180.00
STOUT,FRANK T
THIRD PARTY EXPENSE
$0.00
$300.00
STREETER,APRIL
INSTRUCTORS
$100.00
$0.00
STRINGER,WILLIAM J
CONSULTANT
$110.00
$0.00
STRIPLING,DONNA B
CONSULTANT
$300.00
$0.00
STROBRIDGE,ANTONIO M
STUDENT INTERNS
$2750.00
$0.00
STROBRIDGE,ANTONIO M
THIRD PARTY EXPENSE
$0.00
$49.69
STRONG,MICHAEL
CONSULTANT
$2300.00
$0.00
SUGGS,JON A
CONSULTANT
$545.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SUGGS,JON A
INSTRUCTORS
$3740.00
$0.00
SULLIVAN,BILLY W
WITNESS FEES
$20.00
$0.00
SUMMERLIN,DAVID
CONSULTANT
$490.00
$0.00
SUMMERS,ROBERT H
INSTRUCTORS
$1520.00
$0.00
SUMTER COUNTY SHERIFF
CONSULTANT
$860.00
$0.00
SUTTON,JEFF
TEMPORARY SERVICES
$280.00
$0.00
SWIFT,J BRENDAN
INSTRUCTORS
$50.00
$0.00
SWINT,JAMES C
CONSULTANT
$1070.00
$0.00
TALENT RESOURCES INC
TEMPORARY SERVICES
($3058.25)
$0.00
TALENT RESOURCES INC
TEMPORARY SERVICES
$92427.62
$0.00
TALLEY,BERNARD NORMAN
WITNESS FEES
$20.00
$0.00
TAPLEY,BEN
INSTRUCTORS
$440.00
$0.00
TAYLOR,TOMMY R
CONSULTANT
$400.00
$0.00
TAYLOR,TOMMY R
REIMBURSABLE EXPENSE
$0.00
$216.28
TEEMS,WESLEY K
WITNESS FEES
$40.00
$0.00
TEET,MEL
INSTRUCTORS
$640.00
$0.00
THEUS,THOMAS L
WITNESS FEES
$20.00
$0.00
THOMAS,MARK H
CONSULTANT
$600.00
$0.00
THOMAS,MICHAEL S
REIMBURSABLE EXPENSE
$0.00
$1273.51
THOMBLEY,JANNIE
INSTRUCTORS
$260.00
$0.00
THOMPSON,BRANDON C
WITNESS FEES
$20.00
$0.00
THOMPSON,ROBERT K
WITNESS FEES
$20.00
$0.00
THOMPSON,SHARON E
REIMBURSABLE EXPENSE
$0.00
$750.00
THOMPSON,SHARON E
THIRD PARTY EXPENSE
$0.00
$420.00
THOMPSON,SYLVIA T
REIMBURSABLE EXPENSE
$0.00
$894.23
THOMPSON,W A
WITNESS FEES
$20.00
$0.00
THORNTON,WALLACE C
INSTRUCTORS
$480.00
$0.00
THREAT,JOHN A
WITNESS FEES
$20.00
$0.00
THURMOND,CHARLES D
CONSULTANT
$310.00
$0.00
TIFT COUNTY SHERIFF
CONSULTANT
$1820.00
$0.00
TILLER,FRANK C
CONSULTANT
$1800.00
$0.00
TILLMAN,THOMAS
CONSULTANT
$1050.00
$0.00
TIPPETTS,A SCOTT
REIMBURSABLE EXPENSE
$0.00
$407.10
TISDALE,ANTONIO
INSTRUCTORS
$50.00
$0.00
TODD,WILLIAM F
REIMBURSABLE EXPENSE
$0.00
$102.20
TODOROV,LESLIE
REIMBURSABLE EXPENSE
$0.00
$23.15
TOMLINSON,WILLIAM
WITNESS FEES
$20.00
$0.00
TOMS,PAUL
CONSULTANT
$150.00
$0.00
TOMS,PAUL
INSTRUCTORS
$320.00
$0.00
TONEY,ROBERT ATHEN
CONSULTANT
$1200.00
$0.00
TORRES,TOMMY
WITNESS FEES
$20.00
$0.00
TOTAL WOMAN,THE
REIMBURSABLE EXPENSE
$0.00
$74.40
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TOTTEN,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$300.00
TOTTEN,DEBORAH
THIRD PARTY EXPENSE
$0.00
$300.00
TRION POLICE DEPT
CONSULTANT
$320.00
$0.00
TROTTER,DAVID
WITNESS FEES
$20.00
$0.00
TROUP COUNTY SHERIFF
CONSULTANT
$480.00
$0.00
TRUITT,NATHAN
WITNESS FEES
$20.00
$0.00
TRUSSELL,DAVID
CONSULTANT
$440.00
$0.00
TYE,JEROMY
CONSULTANT
$610.00
$0.00
TYLER,ARTHUR
WITNESS FEES
$20.00
$0.00
TYLER,ZACHARY
INSTRUCTORS
$150.00
$0.00
TYSON,LANE
THIRD PARTY EXPENSE
$0.00
$62.06
URBAN,LARRY E
CONSULTANT
$180.00
$0.00
USSERY,GARY
INSTRUCTORS
$4400.00
$0.00
VALDOSTA STATE UNIV
CONSULTANT
$7751.12
$0.00
VALDOSTA STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$2247.37
VANCE,KEN
REIMBURSABLE EXPENSE
$0.00
$639.75
VARNER,JESSE
WITNESS FEES
$20.00
$0.00
VAUGHN,GREGORY E
REIMBURSABLE EXPENSE
$0.00
$302.55
VICENT,JODY R
WITNESS FEES
$20.00
$0.00
VIDALIA POLICE DEPARTMEN
CONSULTANT
$0.00
$0.00
VIDALIA POLICE DEPT
CONSULTANT
$2750.00
$0.00
VILLEGAS,ARTURO
REIMBURSABLE EXPENSE
$0.00
$221.74
VINES,MICHAEL D
WITNESS FEES
$20.00
$0.00
VINSON,DARREN
CONSULTANT
$1200.00
$0.00
VONESSEN,JIM
WITNESS FEES
$60.00
$0.00
VONLOENWENFELDT,ROBERT
WITNESS FEES
$80.00
$0.00
WADE,CHARLES
REIMBURSABLE EXPENSE
$0.00
$232.00
WADE,REGINALD
INSTRUCTORS
$120.00
$0.00
WAGES,GREG D
WITNESS FEES
$20.00
$0.00
WAGONBRENNER,ROBERT
INSTRUCTORS
$1500.00
$0.00
WAINWRIGHT,TODD
INSTRUCTORS
$2400.00
$0.00
WALDEN,NEAL
REIMBURSABLE EXPENSE
$0.00
$109.09
WALDREP,ERIN
INSTRUCTORS
$50.00
$0.00
WALKER COUNTY SHERIFF
CONSULTANT
$640.00
$0.00
WALKER,JOE W
REIMBURSABLE EXPENSE
$0.00
$323.02
WALL,DAVID C
INSTRUCTORS
$0.00
$0.00
WALL,DAVID C
CORONERS
$617.82
$0.00
WALL,GRIGGS
WITNESS FEES
$20.00
$0.00
WALLACE,TERRY W
WITNESS FEES
$40.00
$0.00
WALLER,STEPHEN E
WITNESS FEES
$20.00
$0.00
WALSON,DAVID
INSTRUCTORS
$965.00
$0.00
WALTON COUNTY SHERIFF
CONSULTANT
$220.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WAMSLEY,JOHN M
INSTRUCTORS
$50.00
$0.00
WARD,EDWIN S
REIMBURSABLE EXPENSE
$0.00
$332.00
WARDELL,H
INSTRUCTORS
$160.00
$0.00
WARNER ROBINS POLICE
CONSULTANT
$3120.00
$0.00
WARNER ROBINS POLICE DEP
CONSULTANT
$0.00
$0.00
WARREN,PRISCILLA
INSTRUCTORS
$880.00
$0.00
WATERS,CHRIS
INSTRUCTORS
$218.00
$0.00
WATERS,D CLARK
CONSULTANT
$645.00
$0.00
WATERS,D CLARK
INSTRUCTORS
$950.00
$0.00
WATERS,D CLARK
REIMBURSABLE EXPENSE
$0.00
$13.00
WATSON,DANNY J
WITNESS FEES
$20.00
$0.00
WATSON,RICHARD
INSTRUCTORS
$160.00
$0.00
WATSON,WILLIAM B
CONSULTANT
$750.00
$0.00
WATT,ANDREW J
WITNESS FEES
$60.00
$0.00
WEAVER,GARY
CONSULTANT
$610.00
$0.00
WEAVER,GARY
INSTRUCTORS
$320.00
$0.00
WEBB,CRISTINA R
INSTRUCTORS
$500.00
$0.00
WEBB,DAVID
WITNESS FEES
$20.00
$0.00
WEBB-EDGINGTON,ALECIA
REIMBURSABLE EXPENSE
$0.00
$150.00
WEBB-EDGINGTON,ALECIA
THIRD PARTY EXPENSE
$0.00
$240.00
WEIGAND,KEVIN J
REIMBURSABLE EXPENSE
$0.00
$66.00
WEIRES,RICHARD
INSTRUCTORS
$100.00
$0.00
WEST,CYNTHIA K
CONSULTANT
$900.00
$0.00
WESTBROOK,EDWARD
INSTRUCTORS
$1630.00
$0.00
WESTBROOK,EDWARD
CORONERS
$160.00
$0.00
WESTBROOK,EDWARD
REIMBURSABLE EXPENSE
$0.00
$88.48
WESTBROOK,SABRINA
INSTRUCTORS
$1590.00
$0.00
WESTBURY,TERRY L
CONSULTANT
$300.00
$0.00
WESTENBERGER,BECKY L
CONSULTANT
$410.00
$0.00
WHEELER THOMAS G
WITNESS FEES
$20.00
$0.00
WHITE,ANTHONY
INSTRUCTORS
$50.00
$0.00
WHITE,EDWIN B
CONSULTANT
$1855.00
$0.00
WHITE,KRISTOPHER O
INSTRUCTORS
$50.00
$0.00
WHITEHEAD,DANNY
WITNESS FEES
$100.00
$0.00
WILCOX,RUFUS
WITNESS FEES
$20.00
$0.00
WILEY,ALIJHONDROE M
INSTRUCTORS
$300.00
$0.00
WILLIAMS,A BRETT
THIRD PARTY EXPENSE
$0.00
$29.00
WILLIAMS,BRADLEY T
STUDENT INTERNS
$2000.00
$0.00
WILLIAMS,BRIDGET M
CONSULTANT
$250.00
$0.00
WILLIAMS,CHARLES E
CONSULTANT
$1200.00
$0.00
WILLIAMS,DAVID L
CONSULTANT
$150.00
$0.00
WILLIAMS,JAMES
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WILLIAMS,JAMES
REIMBURSABLE EXPENSE
$0.00
$696.40
WILLIAMS,JAMES
THIRD PARTY EXPENSE
$0.00
$360.00
WILLIAMS,JAMES A
WITNESS FEES
$40.00
$0.00
WILLIAMS,JAMES R
WITNESS FEES
$80.00
$0.00
WILLIAMS,JERRY T
WITNESS FEES
$20.00
$0.00
WILLIAMS,LARRY
INSTRUCTORS
$320.00
$0.00
WILLIAMS,MARGERY E
INSTRUCTORS
$200.00
$0.00
WILLIAMS,RONALD L
INSTRUCTORS
$150.00
$0.00
WILLIAMS,STEPHEN
INSTRUCTORS
$100.00
$0.00
WILLIAMS,TERRANCE D
INSTRUCTORS
$100.00
$0.00
WILLIAMS,TONNIE
INSTRUCTORS
$30.00
$0.00
WILLIAMS,WILLIE
WITNESS FEES
$20.00
$0.00
WILLIAMSON,JIMMY
THIRD PARTY EXPENSE
$0.00
$420.00
WILLINGHAM,ROY E
REIMBURSABLE EXPENSE
$0.00
$231.00
WILLIS,BRENDA N
REIMBURSABLE EXPENSE
$0.00
$174.00
WILLIS,LAWRENCE
INSTRUCTORS
$50.00
$0.00
WILLIS,ROY C
INSTRUCTORS
$800.00
$0.00
WILSON,DERON P
CONSULTANT
$170.00
$0.00
WILSON,DERON P
INSTRUCTORS
$320.00
$0.00
WILSON,JAMES
INSTRUCTORS
$50.00
$0.00
WILSON,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$252.45
WINCEY,KIRBY H
REIMBURSABLE EXPENSE
$0.00
$78.96
WISDOM,JOHN JR
INSTRUCTORS
$200.00
$0.00
WISE,PEGGY A
WITNESS FEES
$20.00
$0.00
WISENBURG,STEPHEN
INSTRUCTORS
$160.00
$0.00
WOLFE,JAY N
STUDENT INTERNS
$2000.00
$0.00
WOOD,LEONARD C
CONSULTANT
$300.00
$0.00
WOODIE,BRYAN LINLEY
CONSULTANT
$1920.00
$0.00
WOZNIAK,KEITH M
INSTRUCTORS
$50.00
$0.00
WRIGHT,ANDRELL R
INSTRUCTORS
$50.00
$0.00
WRIGHT,JAMES T
INSTRUCTORS
$1200.00
$0.00
WRIGHT,STEPHANIE L
THIRD PARTY EXPENSE
$0.00
$300.00
WRIGHT,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$180.00
WYNN,STEPHANIE
INSTRUCTORS
$50.00
$0.00
YARBROUGH,BOBBY E
CONSULTANT
$400.00
$0.00
YBARRA,GAIL
INSTRUCTORS
$980.00
$0.00
YEAGER,JIMMY
CONSULTANT
$600.00
$0.00
YISRAEL,KHEZQUIYAHU
INSTRUCTORS
$50.00
$0.00
YOTHER,JOE
REIMBURSABLE EXPENSE
$0.00
$778.48
YOUNG,DENNIS
CONSULTANT
$440.00
$0.00
YOUNG,SAMMY DEWAYNE
REIMBURSABLE EXPENSE
$0.00
$252.48
YOUNGBLOOD,RONNIE
CONSULTANT
$1980.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF PUBLIC SAFETY DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
YOUNGBLOOD,WILLIAM
CONSULTANT
$54000.00
$0.00
YOUNGBLOOD,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$3076.64
ZAYDEL,KEN
INSTRUCTORS
$1200.00
$0.00
ZELLNER,BRENT
WITNESS FEES
$20.00
$0.00
ZERYLNICK,JIM
INSTRUCTORS
$3340.00
$0.00
ZERYLNICK,TAMI HOWARD
INSTRUCTORS
$2280.00
$0.00
ABEL,GEORGE W
COURT RPTNG HEARING
$137.33
$0.00
ABLES,MICHAEL E
COURT RPTNG HEARING
$6161.27
$0.00
ABNEY,JOHN C
COURT RPTNG HEARING
$1245.46
$0.00
ACCREDITED CRT RPTR
COURT RPTNG HEARING
$312.20
$0.00
ADAM,CLARK JR
COURT RPTNG HEARING
$131.12
$0.00
ADAM,CLARK JR
WITNESS FEES
$50.00
$0.00
ADAMS,MICHAEL
STUDENT INTERNS
$1.11
$0.00
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$4158.00
$0.00
ADMIN SVCS,DEPT OF
COURT RPTNG HEARING
$563.00
$0.00
ALBANY STATE UNIV
THIRD PARTY EXPENSE
$0.00
$285.60
ALBANY TECHNICAL COLLEGE
ARCHITECT
$21500.00
$0.00
ALBANY TECHNICAL COLLEGE
OTHER FEES
$4718.65
$0.00
ALEXANDER,ALAN M
COURT RPTNG HEARING
$23.00
$0.00
ALEXANDER,ALAN M
WITNESS FEES
$25.00
$0.00
ALEXANDER,KAY ELAINE
COURT RPTNG HEARING
$1023.13
$0.00
ALEXIS,ORIN L
COURT RPTNG HEARING
$262.05
$0.00
ALEXIS,ORIN L
WITNESS FEES
$85.00
$0.00
ALLEN,BENJAMIN
COURT RPTNG HEARING
$98.00
$0.00
ALLEN,BENJAMIN
WITNESS FEES
$25.00
$0.00
ALLMOND,RENEA
COURT RPTNG HEARING
$1001.60
$0.00
ALPHAGRAPHICS INC
COURT RPTNG HEARING
$203.00
$0.00
AMERICAN COURT REPORTING
OTHER FEES
$9.50
$0.00
AMERICAN COURT REPORTING
COURT RPTNG HEARING
$69.95
$0.00
ANDERSON,ANDY
STUDENT INTERNS
$1.11
$0.00
ANDERSON,RUSSELL D
COURT RPTNG HEARING
$1972.16
$0.00
ANIMAL HOSPITAL INC,THE
VETERINARIANS
$2139.50
$0.00
APPALACHIAN COURT RPTR
COURT RPTNG HEARING
$38.56
$0.00
APPLIED RESEARCH SERVICE
CONSULTANT
$68000.00
$0.00
APPRISS INC
OTHER FEES
$71060.02
$0.00
AT SYSTEMS
OTHER FEES
$330.00
$0.00
ATES,WAYNE
CONSULTANT
$1950.00
$0.00
ATHENS TECHNICAL COLLEGE
CONSULTANT
$5000.00
$0.00
ATKINS,H SAMUEL
COURT RPTNG HEARING
$74.25
$0.00
ATKINS,H SAMUEL
WITNESS FEES
$25.00
$0.00
ATKINSON,MARY E
OTHER FEES
$5.20
$0.00
ATKINSON,MARY E
COURT RPTNG HEARING
$50.56
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ATLANTA WEST REPORTERS
OTHER FEES
$5.00
$0.00
ATLANTA WEST REPORTERS
COURT RPTNG HEARING
$156.21
$0.00
AUGUSTA CHRISTIAN SCHOOL
THIRD PARTY EXPENSE
$0.00
$264.05
AUGUSTA TECH COLLEGE
ARCHITECT
$3000.00
$0.00
B J RAINWATER & ASSOC
CONSULTANT
$8905.00
$0.00
BAGWELL,CLIFTON MANVILLE
WITNESS FEES
$25.00
$0.00
BAILEY,DEBORAH
OTHER FEES
$5.15
$0.00
BAILEY,DEBORAH
COURT RPTNG HEARING
$189.18
$0.00
BAILEY,GENEVIEVE N
COURT RPTNG HEARING
$72.24
$0.00
BAILEY,GENEVIEVE N
WITNESS FEES
$25.00
$0.00
BAILEY,ROSANNA H
REIMBURSABLE EXPENSE
$0.00
$460.00
BAKER-GAY REPORTING
OTHER FEES
$10.00
$0.00
BAKER-GAY REPORTING
COURT RPTNG HEARING
$1341.08
$0.00
BALDWIN CO SUPER CRT CLK
COURT RPTNG HEARING
$74.50
$0.00
BALDWIN GED TESTING CTR
INSTRUCTORS
$13000.00
$0.00
BALLARD,DAWN D
COURT RPTNG HEARING
$92.22
$0.00
BALLARD,DAWN D
WITNESS FEES
$35.00
$0.00
BANK OF AMERICA
VETERINARIANS
$0.00
$0.00
BARNES,LEE ANN
COURT RPTNG HEARING
$64.77
$0.00
BARR,SUZZETTE
REIMBURSABLE EXPENSE
$0.00
$200.00
BARWISE,PAMELA J
OTHER FEES
$130.00
$0.00
BARWISE,PAMELA J
COURT RPTNG HEARING
$24358.14
$0.00
BAVERMAN,ALAN
COURT RPTNG HEARING
$139.44
$0.00
BAVERMAN,ALAN
WITNESS FEES
$25.00
$0.00
BECK,CLAUDE S
COURT RPTNG HEARING
$177.25
$0.00
BECK,CLAUDE S
WITNESS FEES
$25.00
$0.00
BEGGS,KAREN L
COURT RPTNG HEARING
$2507.72
$0.00
BEHAVIORAL TECH,THE
3RD PARTY OTHER FEES
$3000.00
$0.00
BELL,CAROLYN D
COURT RPTNG HEARING
$289.81
$0.00
BELL,LUCY JACKSON
OTHER FEES
$0.00
$0.00
BELL,LUCY JACKSON
COURT RPTNG HEARING
$319.36
$0.00
BELL,LUCY JACKSON
WITNESS FEES
$75.00
$0.00
BELTRAMI,JOHN
ATTORNEY
$3300.00
$0.00
BEN HILL COUNTY
COURT RPTNG HEARING
$28.00
$0.00
BENNETT,CAROL
REIMBURSABLE EXPENSE
$0.00
$440.00
BENNETT,LOVETT
COURT RPTNG HEARING
$124.58
$0.00
BENNETT,LOVETT
WITNESS FEES
$35.00
$0.00
BENNETT,LOVETT JR
COURT RPTNG HEARING
$67.76
$0.00
BENNETT,LOVETT JR
WITNESS FEES
$25.00
$0.00
BENNETT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$60.00
BENTLEY-ROBINSON RPTG
OTHER FEES
$4.00
$0.00
BENTLEY-ROBINSON RPTG
COURT RPTNG HEARING
$44.24
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BEVILLE,PAULA K
CONSULTANT
$17600.00
$0.00
BIBB CO SUPER CRT CLK
COURT RPTNG HEARING
$391.50
$0.00
BIRKMEIER,MARSHA T
CONSULTANT
$8000.00
$0.00
BISHOP-MARTIN,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$100.00
BLALOCK,DIANNE B
COURT RPTNG HEARING
$2584.48
$0.00
BLECKLEY CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$51.40
BLEND,MARYANN F
COURT RPTNG HEARING
$60.20
$0.00
BLEND,MARYANN F
WITNESS FEES
$25.00
$0.00
BOB ROBERSON & ASSOCIATE
OTHER FEES
$0.00
$0.00
BOLTON GROUP,THE
CPA
$992.00
$0.00
BOOKER,M V
COURT RPTNG HEARING
$48.50
$0.00
BOOKER,M V
WITNESS FEES
$25.00
$0.00
BOSQUE,KATHERINE K
COURT RPTNG HEARING
$180.05
$0.00
BOWEN SEED FARMS INC
OTHER FEES
$0.00
$0.00
BOWLES,DAPHENE DENE
STUDENT INTERNS
$1.10
$0.00
BRANDENBURG & HASTY CT
COURT RPTNG HEARING
$388.00
$0.00
BRANDON,NATHAN
CONSULTANT
$750.00
$0.00
BRANTLEY,DON
CONSULTANT
$1800.00
$0.00
BRASHEAR,KELLY P
COURT RPTNG HEARING
$32.75
$0.00
BRASHEAR,KELLY P
WITNESS FEES
$25.00
$0.00
BREEDLOVE,SUSAN M
COURT RPTNG HEARING
$9767.37
$0.00
BREWER & SKALA ENGINEER
CONSULTANT
$4495.00
$0.00
BREWER,PATRICIA MURPHY
OTHER FEES
$3.00
$0.00
BREWER,PATRICIA MURPHY
COURT RPTNG HEARING
$4800.73
$0.00
BRITT,DANIEL JR
COURT RPTNG HEARING
$80.00
$0.00
BRITT,DANIEL JR
WITNESS FEES
$10.00
$0.00
BROOKS,TYRONE
WITNESS FEES
$25.00
$0.00
BROOKS,TYRONE
REIMBURSABLE EXPENSE
$0.00
$27.00
BROWN REPORTING INC
OTHER FEES
$806.14
$0.00
BROWN,BRENDA C
COURT RPTNG HEARING
$13754.94
$0.00
BROWN,CHRISTOPHER
STUDENT INTERNS
$1.11
$0.00
BROWN,H EUGENE
COURT RPTNG HEARING
$81.00
$0.00
BROWN,H EUGENE
WITNESS FEES
$25.00
$0.00
BROWN,RICHARD C
CONSULTANT
$0.00
$0.00
BROWNING,JANICE C
OTHER FEES
$35.64
$0.00
BROWNING,JANICE C
COURT RPTNG HEARING
$1154.96
$0.00
BRUCE,CATHERINE L
COURT RPTNG HEARING
$75.84
$0.00
BRUCE,KENNETH D
COURT RPTNG HEARING
$155.00
$0.00
BRUCE,KENNETH D
WITNESS FEES
$25.00
$0.00
BRUSH,MICHAEL E
COURT RPTNG HEARING
$163.52
$0.00
BRUSH,MICHAEL E
WITNESS FEES
$25.00
$0.00
BUFORD,FLOYD JR
COURT RPTNG HEARING
$37.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BUFORD,FLOYD JR
WITNESS FEES
$10.00
$0.00
BUICE,R S
THIRD PARTY EXPENSE
$0.00
$50.00
BURCH,JACKSON C
COURT RPTNG HEARING
$70.00
$0.00
BURCH,JACKSON C
WITNESS FEES
$25.00
$0.00
BURKE COURT REPORTING
COURT RPTNG HEARING
$514.53
$0.00
BUTLER,GWEN S
OTHER FEES
$10.00
$0.00
BUTLER,GWEN S
COURT RPTNG HEARING
$918.21
$0.00
BUTTS CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$106.16
C WINTER GIDDINGS MSW
CONSULTANT
$23400.00
$0.00
CADLE,PAUL R
COURT RPTNG HEARING
$110.88
$0.00
CADLE,PAUL R
WITNESS FEES
$25.00
$0.00
CALCAGNO,LYNDA FOREMAN
COURT RPTNG HEARING
$207.94
$0.00
CAMMACK,JOAN P
COURT RPTNG HEARING
$440.07
$0.00
CAMPBELL,FRED
CONSULTANT
$1800.00
$0.00
CAMPBELL,RAYMOND EARL
COURT RPTNG HEARING
$543.66
$0.00
CANDLER CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$251.25
CAPELL,BETH
OTHER FEES
$15.50
$0.00
CAPELL,BETH
COURT RPTNG HEARING
$3655.59
$0.00
CAREER TRAINING CONCEPTS
CONSULTANT
$1719.00
$0.00
CARR,MITZI S
CONSULTANT
$5000.00
$0.00
CARROLL CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$97.00
CASON,ELLA MAE
REIMBURSABLE EXPENSE
$0.00
$120.00
CASTLEBERRY,KAREN
COURT RPTNG HEARING
$552.72
$0.00
CATHEY,JEANNETTE
OTHER FEES
$42.00
$0.00
CATHEY,JEANNETTE
COURT RPTNG HEARING
$10281.13
$0.00
CELESCHI,BETH P
COURT RPTNG HEARING
$2961.82
$0.00
CHAMBLEE REPORTING SVC
COURT RPTNG HEARING
$1534.55
$0.00
CHANEY,PEGGY
REIMBURSABLE EXPENSE
$0.00
$140.00
CHAPMAN,DAVID C
COURT RPTNG HEARING
$42.00
$0.00
CHAPMAN,DAVID C
WITNESS FEES
$25.00
$0.00
CHARLES,HARRY J
COURT RPTNG HEARING
$121.75
$0.00
CHARLES,HARRY J
WITNESS FEES
$50.00
$0.00
CHATHAM COUNTY
COURT RPTNG HEARING
$1238.30
$0.00
CHEROKEE CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$132.50
CHILDS,FRANK H
COURT RPTNG HEARING
$73.00
$0.00
CHILDS,FRANK H
WITNESS FEES
$25.00
$0.00
CHILDS,NINA DURRETT
CONSULTANT
$6580.00
$0.00
CHISOLM,MICHAEL C
COURT RPTNG HEARING
$137.76
$0.00
CHISOLM,MICHAEL C
WITNESS FEES
$25.00
$0.00
CHRISTIAN,BOB
CONSULTANT
$62.45
$0.00
CIRCLE OF RECOVERY INC
CONSULTANT
$3000.00
$0.00
CIVIGENICS INC
CONSULTANT
$482457.82
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CLARKE,ALAN S
COURT RPTNG HEARING
$77.00
$0.00
CLARKE,ALAN S
WITNESS FEES
$25.00
$0.00
CLAVIER,CINDY D
STUDENT INTERNS
$1.10
$0.00
CLAY,LESLIE M
COURT RPTNG HEARING
$105.50
$0.00
CLAY,LESLIE M
WITNESS FEES
$25.00
$0.00
CLERMONT VETERINARY HOSP
VETERINARIANS
$317.20
$0.00
CLOY,JOHN
COURT RPTNG HEARING
$106.68
$0.00
CLOY,JOHN
WITNESS FEES
$25.00
$0.00
COLLABORATIVE CONSULTING
CONSULTANT
$0.00
$0.00
COLLINS,DORIS S
COURT RPTNG HEARING
$50.43
$0.00
COMBS COURT REPORTING
OTHER FEES
$12.65
$0.00
COMBS COURT REPORTING
COURT RPTNG HEARING
$1624.00
$0.00
COMMUNICATION SKILLS INC
CONSULTANT
$1600.00
$0.00
COMMUNITY ENVIRONMENTAL
CONSULTANT
$71500.00
$0.00
COMPUTER REPORTING INC
COURT RPTNG HEARING
$8.89
$0.00
COOK,WAYNE
STUDENT INTERNS
$1.11
$0.00
COOSA VALLEY TECHNICAL
ARCHITECT
$5374.00
$0.00
CORBIN,CHRISTOPHER L
COURT RPTNG HEARING
$103.60
$0.00
CORBIN,CHRISTOPHER L
WITNESS FEES
$25.00
$0.00
CORBIN,MICHAEL A
COURT RPTNG HEARING
$221.50
$0.00
CORBIN,MICHAEL A
WITNESS FEES
$20.00
$0.00
CORNELL CORRECTIONS
CONSULTANT
$0.00
$0.00
CORRECTIONS CORP
CONSULTANT
$0.00
$0.00
COURSON,ANGELA
STUDENT INTERNS
$1.11
$0.00
COUVILLON,NANCY G
COURT RPTNG HEARING
$16.00
$0.00
COX,GREG
CONSULTANT
$1500.00
$0.00
COX,NORM
THIRD PARTY EXPENSE
$0.00
$339.00
COXWELL,MITCHELL
STUDENT INTERNS
$1.11
$0.00
CRAFT,STEPHEN A
COURT RPTNG HEARING
$118.16
$0.00
CRAFT,STEPHEN A
WITNESS FEES
$25.00
$0.00
CRAWFORD,GREGORY
COURT RPTNG HEARING
$86.80
$0.00
CRAWFORD,GREGORY
WITNESS FEES
$25.00
$0.00
CRAWFORD,TRACEY S
STUDENT INTERNS
$2.21
$0.00
CROMER,KAREN K
COURT RPTNG HEARING
$160.00
$0.00
CROWDER,PAUL D
OTHER FEES
$3.33
$0.00
CROWDER,PAUL D
COURT RPTNG HEARING
$51.67
$0.00
CULLEN & MILLER
COURT RPTNG HEARING
$46822.00
$0.00
CULPEPPER,NANCY H
COURT RPTNG HEARING
$1995.77
$0.00
CURRIE,ELLEN
COURT RPTNG HEARING
$133.30
$0.00
CUTTER,KAREN
REIMBURSABLE EXPENSE
$0.00
$200.00
DAMES & MOORE GROUP
CONSULTANT
$0.00
$0.00
DAMES & MOORE GROUP
ENGINEERS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAMICO & ASSOCIATES INC
OTHER FEES
$18.00
$0.00
DAMICO & ASSOCIATES INC
COURT RPTNG HEARING
$63.05
$0.00
DANTIGNAC,ETHEL
REIMBURSABLE EXPENSE
$0.00
$180.00
DARDEN,RICHARD
COURT RPTNG HEARING
$322.98
$0.00
DARDEN,RICHARD
WITNESS FEES
$60.00
$0.00
DARITY REPORTING & VIDEO
COURT RPTNG HEARING
$62.15
$0.00
DAUGHTRY,BILL
COURT RPTNG HEARING
$121.00
$0.00
DAUGHTRY,BILL
WITNESS FEES
$25.00
$0.00
DAVID FREEMAN ARCHITECT
CONSULTANT
$8140.00
$0.00
DAVID,PAUL W
COURT RPTNG HEARING
$38.08
$0.00
DAVID,PAUL W
WITNESS FEES
$25.00
$0.00
DAVIDSON,FRANK
THIRD PARTY EXPENSE
$0.00
$49.00
DAVIDSON,KEITH W
COURT RPTNG HEARING
$49.00
$0.00
DAVIDSON,KEITH W
WITNESS FEES
$25.00
$0.00
DAVIS,BRENDA C
COURT RPTNG HEARING
$8416.59
$0.00
DAVIS,JOAN P
COURT RPTNG HEARING
$89.04
$0.00
DAVIS,JOAN P
WITNESS FEES
$25.00
$0.00
DAYS INN
INSTRUCTORS
$0.00
$0.00
DEAL VETERINARY CLINIC
VETERINARIANS
$1568.17
$0.00
DECATUR CO BD OF ED
INSTRUCTORS
$19867.00
$0.00
DECATUR COUNTY
OTHER FEES
$137843.00
$0.00
DEKALB TECHNICAL COLLEGE
INSTRUCTORS
$626.00
$0.00
DELASERNA,MARCELO
CONSULTANT
$50000.00
$0.00
DENNEY,MICHELLE C
COURT RPTNG HEARING
$33.80
$0.00
DESIGN SOLUTIONS
ARCHITECT
$0.00
$0.00
DESIGN SOLUTIONS
CONSULTANT
$0.00
$0.00
DIAL,KELLEY
COURT RPTNG HEARING
$96.60
$0.00
DIAL,KELLEY
WITNESS FEES
$25.00
$0.00
DILLARD,JUSTIN
STUDENT INTERNS
$1.11
$0.00
DILLESHAW,SHARON
COURT RPTNG HEARING
$601.44
$0.00
DIXON,LARAE A
COURT RPTNG HEARING
$86.60
$0.00
DIXON,LARAE A
WITNESS FEES
$35.00
$0.00
DODGEN,ANDREW C
COURT RPTNG HEARING
$100.80
$0.00
DODGEN,ANDREW C
WITNESS FEES
$25.00
$0.00
DOGWOOD VETERINARY HOSP
VETERINARIANS
$390.10
$0.00
DONNELLY,JOHN
COURT RPTNG HEARING
$122.50
$0.00
DONNELLY,JOHN
WITNESS FEES
$25.00
$0.00
DONOVAN REPORTING
COURT RPTNG HEARING
$613.97
$0.00
DONOVAN,DONALD R
COURT RPTNG HEARING
$87.50
$0.00
DONOVAN,DONALD R
WITNESS FEES
$25.00
$0.00
DOROUGH,KERMIT S
COURT RPTNG HEARING
$70.50
$0.00
DOROUGH,KERMIT S
WITNESS FEES
$25.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DOWNIE,SARAH TIPTON
COURT RPTNG HEARING
$143.36
$0.00
DOWNIE,SARAH TIPTON
WITNESS FEES
$25.00
$0.00
DOXAKIS,ALLEN S
COURT RPTNG HEARING
$298.48
$0.00
DOXAKIS,ALLEN S
WITNESS FEES
$25.00
$0.00
DUBLIN ANIMAL HOSPITAL
VETERINARIANS
$1758.99
$0.00
DUERINGER,RICHARD A
COURT RPTNG HEARING
$25.00
$0.00
DUFFEY,F JEFF
CONSULTANT
$450.00
$0.00
DUNBAR ARMORED INC
OTHER FEES
$0.00
$0.00
DURDEN,T E
REIMBURSABLE EXPENSE
$0.00
$300.00
DVOSKIN,JOEL A
OTHER FEES
$7000.00
$0.00
DYAR,GERALD L
OTHER FEES
$690.00
$0.00
EARL,JOHN R
COURT RPTNG HEARING
$125.50
$0.00
EARL,JOHN R
WITNESS FEES
$25.00
$0.00
EASON,NANCY M
COURT RPTNG HEARING
$317.99
$0.00
EASON,NANCY M
WITNESS FEES
$4.00
$0.00
EDWARDS,WILLIAM D
COURT RPTNG HEARING
$115.00
$0.00
EDWARDS,WILLIAM D
WITNESS FEES
$25.00
$0.00
EMERICH FARMS
OTHER FEES
$3300.00
$0.00
EMERSON,JAMES O
OTHER FEES
$11.50
$0.00
EMERSON,JAMES O
COURT RPTNG HEARING
$3242.10
$0.00
ENGELHARDT,BARBARA G
COURT RPTNG HEARING
$323.00
$0.00
ENGINEERED SYSTEMS
ARCHITECT
$481.63
$0.00
ENVIRONOMICS INC
CONSULTANT
$13160.00
$0.00
ERB,ROBERT J
COURT RPTNG HEARING
$250.88
$0.00
ERB,ROBERT J
WITNESS FEES
$50.00
$0.00
ERWIN,WILLIAM A
COURT RPTNG HEARING
$77.00
$0.00
ERWIN,WILLIAM A
WITNESS FEES
$25.00
$0.00
ESSEX GEOSCIENCE INC
CONSULTANT
$0.00
$0.00
ESSEX GEOSCIENCE INC
ENGINEERS
$0.00
$0.00
EVANS-SMITH,ELISE R
COURT RPTNG HEARING
$27.94
$0.00
EVERETT,TERRY
COURT RPTNG HEARING
$94.00
$0.00
EVERETT,TERRY
WITNESS FEES
$25.00
$0.00
FANNIN CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$648.52
FARR,LINDA
OTHER FEES
$16.00
$0.00
FARR,LINDA
COURT RPTNG HEARING
$123.57
$0.00
FIERMAN,MARTIN L
COURT RPTNG HEARING
$71.12
$0.00
FIERMAN,MARTIN L
WITNESS FEES
$25.00
$0.00
FIRE PROTECTION DESIGN
CONSULTANT
$41796.00
$0.00
FLEMING,BARBARA
REIMBURSABLE EXPENSE
$0.00
$100.00
FLINT RIVER TECH COLLEGE
CONSULTANT
$707.49
$0.00
FLOURNOY,THOMAS M
COURT RPTNG HEARING
$67.20
$0.00
FLOURNOY,THOMAS M
WITNESS FEES
$25.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FORD,JOSEPHINE
COURT RPTNG HEARING
$10.00
$0.00
FORSYTH CO CRT CLRK
COURT RPTNG HEARING
$143.88
$0.00
FORTNER,JULIA M
COURT RPTNG HEARING
$192.17
$0.00
FOSHEE & TURNER INC
OTHER FEES
$24.95
$0.00
FOSHEE & TURNER INC
COURT RPTNG HEARING
$194.58
$0.00
FOX,CAROL N
COURT RPTNG HEARING
$55.99
$0.00
FRANKLIN,FAY
COURT RPTNG HEARING
$528.71
$0.00
FRANKLIN,J REESE
COURT RPTNG HEARING
$193.58
$0.00
FRANKLIN,J REESE
WITNESS FEES
$75.00
$0.00
FRASER COUNSELING CENTER
CONSULTANT
$8000.00
$0.00
FULTON COUNTY
COURT RPTNG HEARING
$2606.55
$0.00
GA ASSN FOR PREVENTION
CONSULTANT
$1200.00
$0.00
GA ASSN OF REHAB
COURT RPTNG HEARING
$405.04
$0.00
GA CLRK SUPRE CRT
COURT RPTNG HEARING
$2066.00
$0.00
GACONO,CARL
CONSULTANT
$1500.00
$0.00
GALLET & ASSOCIATES INC
ENGINEERS
$3800.00
$0.00
GARDNER AND HYDRICK
VETERINARIANS
$1909.00
$0.00
GARDNER,SPENCER ETAL
ARCHITECT
$0.00
$0.00
GARDNER,SPENCER ETAL
CONSULTANT
$0.00
$0.00
GAREY,CATHY C
CONSULTANT
$11000.00
$0.00
GARNETT,RONALD E
COURT RPTNG HEARING
$154.00
$0.00
GARNETT,RONALD E
WITNESS FEES
$25.00
$0.00
GARY,RAY JR
COURT RPTNG HEARING
$63.28
$0.00
GARY,RAY JR
WITNESS FEES
$25.00
$0.00
GATLIN,SUZANNE D
COURT RPTNG HEARING
$29.30
$0.00
GEESLIN,KATHRYN
COURT RPTNG HEARING
$71.12
$0.00
GELIN,JAMES ALEC
OTHER FEES
$25.00
$0.00
GELIN,JAMES ALEC
COURT RPTNG HEARING
$61.60
$0.00
GA CENTER FOR YOUTH
THIRD PARTY EXPENSE
$0.00
$161.00
GA REPORTERS INC
COURT RPTNG HEARING
$612.00
$0.00
GA STATE UNIV
ARCHITECT
$17000.00
$0.00
GETZ,WYSTAN
COURT RPTNG HEARING
$129.25
$0.00
GETZ,WYSTAN
WITNESS FEES
$25.00
$0.00
GHANT,ESSIE LEE
REIMBURSABLE EXPENSE
$0.00
$280.00
GIBSON,DONALD LEE
COURT RPTNG HEARING
$375.00
$0.00
GILBERT,BOB ANN
REIMBURSABLE EXPENSE
$0.00
$400.00
GILLIS,SANDRA B
COURT RPTNG HEARING
$22.10
$0.00
GILMORE,COLUMBUS
COURT RPTNG HEARING
$80.50
$0.00
GILMORE,COLUMBUS
WITNESS FEES
$25.00
$0.00
GLORY PRISON AFTERCARE
CONSULTANT
$175000.00
$0.00
GLOVER,CHRIS
VETERINARIANS
$310.60
$0.00
GLRS
CONSULTANT
$7024.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GODERIS,JEFFERY
STUDENT INTERNS
$1.11
$0.00
GORDON ANIMAL CLINIC INC
VETERINARIANS
$802.42
$0.00
GORE,KENNETH
STUDENT INTERNS
$1.11
$0.00
GRADY CO SUPER CRT CLK
OTHER FEES
$10.00
$0.00
GRADY CO SUPER CRT CLK
COURT RPTNG HEARING
$218.50
$0.00
GRANTHAM,BILLY M
COURT RPTNG HEARING
$0.00
$0.00
GRANTHAM,BILLY M
COURT RPTNG HEARING
$417.10
$0.00
GRANTHAM,BILLY M
WITNESS FEES
$0.00
$0.00
GRANTHAM,BILLY M
WITNESS FEES
$135.00
$0.00
GRAVES,YOLANDA
REIMBURSABLE EXPENSE
$0.00
$160.00
GRAY,SALLY L
COURT RPTNG HEARING
$267.60
$0.00
GREENWALD,ROBERT
COURT RPTNG HEARING
$192.92
$0.00
GREENWALD,ROBERT
WITNESS FEES
$50.00
$0.00
GREGORY,ANDREA L
COURT RPTNG HEARING
$202.88
$0.00
GRIESHABER,AL JR
COURT RPTNG HEARING
$84.56
$0.00
GRIESHABER,AL JR
WITNESS FEES
$25.00
$0.00
GRIFFIN RESA
THIRD PARTY EXPENSE
$0.00
$69.25
GRIFFIN TECH COLLEGE
INSTRUCTORS
$31804.00
$0.00
GRIFFIN,LUCY L
CONSULTANT
$5000.00
$0.00
GRIFFIN,SUSAN HILL
COURT RPTNG HEARING
$5893.66
$0.00
GRIFFIN-KENNEDY,GLORIA
OTHER FEES
$18.95
$0.00
GRIFFIN-KENNEDY,GLORIA
COURT RPTNG HEARING
$752.01
$0.00
GRINDLE,DAVID J
COURT RPTNG HEARING
$134.96
$0.00
GRINDLE,DAVID J
WITNESS FEES
$25.00
$0.00
GRUBB,MARY M
OTHER FEES
$23.00
$0.00
GRUBB,MARY M
COURT RPTNG HEARING
$1647.47
$0.00
GUZMAN,JOSE E
COURT RPTNG HEARING
$53.76
$0.00
GUZMAN,JOSE E
WITNESS FEES
$25.00
$0.00
GWINNETT TECHNICAL COLL
OTHER FEES
$8998.16
$0.00
GWINNETT TECHNICAL COLL
THIRD PARTY EXPENSE
$0.00
$231.76
HAGINS,MAMIE
REIMBURSABLE EXPENSE
$0.00
$560.00
HALLMAN,JENNIFER
STUDENT INTERNS
$1.11
$0.00
HAMILTON,SUSAN L
COURT RPTNG HEARING
$189.23
$0.00
HANNAH,ROBERT H
COURT RPTNG HEARING
$119.28
$0.00
HANNAH,ROBERT H
WITNESS FEES
$25.00
$0.00
HANNAMAN,MELANIE R
COURT RPTNG HEARING
$1745.23
$0.00
HANNON,MEEKS & BAGWELL
CONSULTANT
$2805.00
$0.00
HAQUE,LINDA E
COURT RPTNG HEARING
$31.75
$0.00
HARDIN,CHIP
COURT RPTNG HEARING
$120.75
$0.00
HARDIN,CHIP
WITNESS FEES
$25.00
$0.00
HARGROVE,LOUIE
CONSULTANT
$350.00
$0.00
HARRIS COUNTY
COURT RPTNG HEARING
$150.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARRIS,MICHELE RENEE
COURT RPTNG HEARING
$18.00
$0.00
HARRIS,STANSA
STUDENT INTERNS
$1.11
$0.00
HARRISON,ELISE
REIMBURSABLE EXPENSE
$0.00
$120.00
HARRISON,WILLIAM
THIRD PARTY EXPENSE
$0.00
$13.75
HARVIL,MARIE W
OTHER FEES
$163.00
$0.00
HARVIL,MARIE W
COURT RPTNG HEARING
$49153.64
$0.00
HAUCK,DAVID L
COURT RPTNG HEARING
$1043.65
$0.00
HAUGEN,WALTER S
COURT RPTNG HEARING
$195.14
$0.00
HAUGEN,WALTER S
WITNESS FEES
$75.00
$0.00
HAYES,CAROL
CONSULTANT
$1500.00
$0.00
HEART OF GA TECH COLLEGE
OTHER FEES
$8333.00
$0.00
HEMMANN,PAUL
COURT RPTNG HEARING
$100.50
$0.00
HEMMANN,PAUL
WITNESS FEES
$25.00
$0.00
HENDERSON CONSULTING
CONSULTANT
$0.00
$0.00
HENDERSON CONSULTING
ENGINEERS
$0.00
$0.00
HENRY,MICHAEL E
CONSULTANT
$20000.00
$0.00
HERMAN,WAYNE W
CONSULTANT
$500.00
$0.00
HERTZ,ERIC J
COURT RPTNG HEARING
$40.00
$0.00
HERTZ,ERIC J
WITNESS FEES
$10.00
$0.00
HILES,GORDON
COURT RPTNG HEARING
$63.84
$0.00
HILES,GORDON
WITNESS FEES
$25.00
$0.00
HILL,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$600.00
HILL,JOSEPH
CONSULTANT
$7000.00
$0.00
HILL,LAGENA O
COURT RPTNG HEARING
$573.21
$0.00
HILL,SALLI S
OTHER FEES
$3.50
$0.00
HILL,SALLI S
COURT RPTNG HEARING
$26.67
$0.00
HOFFMAN,TIMOTHY W
COURT RPTNG HEARING
$85.00
$0.00
HOFFMAN,TIMOTHY W
WITNESS FEES
$25.00
$0.00
HOFFMANN,TAMMY S
COURT RPTNG HEARING
$34.29
$0.00
HOLBROOK,JOHN M
COURT RPTNG HEARING
$37.50
$0.00
HOLBROOK,JOHN M
WITNESS FEES
$425.00
$0.00
HOLLINGS,VICTOR KARL
CONSULTANT
$4215.00
$0.00
HOLLOWAY,ELIZABETH R
COURT RPTNG HEARING
$359.29
$0.00
HOLT,JOHN D
COURT RPTNG HEARING
$47.75
$0.00
HOLT,JOHN D
WITNESS FEES
$25.00
$0.00
HOLTON,BONNIE
COURT RPTNG HEARING
$18.42
$0.00
HOLTON,DOUGLAS
OTHER FEES
$320.00
$0.00
HOPE,PAM
COURT RPTNG HEARING
$22.86
$0.00
HORNE,SUSAN S
COURT RPTNG HEARING
$53.20
$0.00
HORNSBY,AVIS K
COURT RPTNG HEARING
$50.12
$0.00
HORNSBY,AVIS K
WITNESS FEES
$25.00
$0.00
HORTON,BENNY
CONSULTANT
$10000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOUSE OF PRAYER BY FAITH
THIRD PARTY EXPENSE
$0.00
$81.22
HOWARD,CHARLES
COURT RPTNG HEARING
$45.36
$0.00
HOWARD,CHARLES
WITNESS FEES
$25.00
$0.00
HOWARD,JOHN J
COURT RPTNG HEARING
$53.90
$0.00
HOWARD,JOHN J
WITNESS FEES
$25.00
$0.00
HOWARD,PEGGY MALOYD
REIMBURSABLE EXPENSE
$0.00
$80.00
HOWELL & POPE ARCHITECTS
ARCHITECT
$157938.13
$0.00
HOWELL/POPE
ARCHITECT
$0.00
$0.00
HUBBARD,EVELYN S
COURT RPTNG HEARING
$157.75
$0.00
HUBBARD,EVELYN S
WITNESS FEES
$10.00
$0.00
HUDSON,DONALD L
COURT RPTNG HEARING
$101.36
$0.00
HUDSON,DONALD L
WITNESS FEES
$25.00
$0.00
HUDSPETH ANIMAL HOSPITAL
VETERINARIANS
$3345.00
$0.00
HUMAN RESOURCES,DEPT OF
OTHER FEES
$189998.49
$0.00
HUNDLEY,JANICE E
COURT RPTNG HEARING
$759.97
$0.00
HUNT,CHARLES R
COURT RPTNG HEARING
$75.60
$0.00
HUNT,CHARLES R
WITNESS FEES
$25.00
$0.00
HUTCHINNSON,TAMEKA
STUDENT INTERNS
$1.11
$0.00
HYMAN,VINCENT D
COURT RPTNG HEARING
$125.00
$0.00
HYMAN,VINCENT D
WITNESS FEES
$10.00
$0.00
IKON DOCUMENT SERVICES
COURT RPTNG HEARING
$19209.50
$0.00
INDEPENDENCE HIGH SCHOOL
THIRD PARTY EXPENSE
$0.00
$17.50
INGRAM,PARRIS
ARCHITECT
$102741.15
$0.00
INGRAM,PARRIS
CONSULTANT
$0.00
$0.00
INTELLIMARK INC
CONSULTANT
$17500.00
$0.00
IPG INC
ARCHITECT
$0.00
$0.00
IPG INC
CONSULTANT
$2495.00
$0.00
ISES CORP
CONSULTANT
$0.00
$0.00
IWUOGO,OLUSHOLA
COURT RPTNG HEARING
$42.00
$0.00
IWUOGO,OLUSHOLA
WITNESS FEES
$10.00
$0.00
JACK ENTER & ASSOCIATES
CONSULTANT
$5750.00
$0.00
JACKSON,ANNIE M
REIMBURSABLE EXPENSE
$0.00
$80.00
JACKSON,BART W
COURT RPTNG HEARING
$354.00
$0.00
JACKSON,GEORGE TERRY
COURT RPTNG HEARING
$25.04
$0.00
JACKSON,JAVEL
CONSULTANT
$1000.00
$0.00
JAMES W BUCKLEY & ASSOC
ARCHITECT
$6650.00
$0.00
JANKIEWICZ,STASIA D
COURT RPTNG HEARING
$55.00
$0.00
JANKIEWICZ,STASIA D
WITNESS FEES
$25.00
$0.00
JASPER COUNTY
COURT RPTNG HEARING
$34.00
$0.00
JEFF DAVIS CO SUPER CRT
COURT RPTNG HEARING
$11.00
$0.00
JEFFERSONWELLS INTERNATL
CPA
$23766.75
$0.00
JENKINS,BENJAMIN
OTHER FEES
$400.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JENKINS,ROBERT
OTHER FEES
$0.00
$0.00
JENKINS,ROBERT
COURT RPTNG HEARING
$159.75
$0.00
JENKINS,ROBERT
WITNESS FEES
$25.00
$0.00
JENSEN,COFFEY & ARWOOD
OTHER FEES
$18.00
$0.00
JENSEN,COFFEY & ARWOOD
COURT RPTNG HEARING
$173.28
$0.00
JERRY ROWLAND SALES
CONSULTANT
$2100.00
$0.00
JOHNSON,JACQUELYN
STUDENT INTERNS
$1.11
$0.00
JOHNSON,PAMELA
STUDENT INTERNS
$1.11
$0.00
JONES CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$57.25
JONES,BRIDGET
STUDENT INTERNS
$1.11
$0.00
JONES,CHARLES E
COURT RPTNG HEARING
$27.00
$0.00
JONES,CHARLES E
WITNESS FEES
$25.00
$0.00
JONES,GLORIA D
CONSULTANT
$9750.00
$0.00
JONES,JOHN
OTHER FEES
$2500.00
$0.00
JONES,JOSEPHINE
COURT RPTNG HEARING
$66.08
$0.00
JONES,JOSEPHINE
WITNESS FEES
$25.00
$0.00
JONES,RICHARD W
COURT RPTNG HEARING
$846.52
$0.00
JONES,RICHARD W
WITNESS FEES
$0.99
$0.00
JONESBORO HIGH SCHOOL
THIRD PARTY EXPENSE
$0.00
$211.28
JORDAN,BOYD L
COURT RPTNG HEARING
$44.87
$0.00
JORDAN,JONES ETAL
CONSULTANT
$0.00
$0.00
KAPILOFF,PAULA
COURT RPTNG HEARING
$36.40
$0.00
KAPILOFF,PAULA
WITNESS FEES
$25.00
$0.00
KARAMPELAS,DIANNE
COURT RPTNG HEARING
$138.33
$0.00
KATZ,MICHAEL S
COURT RPTNG HEARING
$57.50
$0.00
KATZ,MICHAEL S
WITNESS FEES
$25.00
$0.00
KAUFMANN,PATRICK C
COURT RPTNG HEARING
$54.32
$0.00
KAUFMANN,PATRICK C
WITNESS FEES
$25.00
$0.00
KAVANAUGH,SCOTT E
CONSULTANT
$9800.00
$0.00
KEEBLE,DONNA C
COURT RPTNG HEARING
$70.61
$0.00
KELLERMAN,CAROL P
OTHER FEES
$5.00
$0.00
KELLERMAN,CAROL P
COURT RPTNG HEARING
$603.44
$0.00
KEMENESS,LON P
COURT RPTNG HEARING
$30.00
$0.00
KEMENESS,LON P
WITNESS FEES
$25.00
$0.00
KEMRON ENVIRONMENTAL SVC
OTHER FEES
$9990.00
$0.00
KENNEDY,JANEY K
OTHER FEES
$44.80
$0.00
KENNEDY,JANEY K
COURT RPTNG HEARING
$5257.08
$0.00
KERN,JAMES L
CONSULTANT
$2220.00
$0.00
KIGER,JAMES A
COURT RPTNG HEARING
$76.00
$0.00
KIGER,JAMES A
WITNESS FEES
$25.00
$0.00
KING,CLARA B
COURT RPTNG HEARING
$48.72
$0.00
KING,CLARA B
WITNESS FEES
$25.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KING,JUANITA
REIMBURSABLE EXPENSE
$0.00
$200.00
KIRK,KAREN M
CONSULTANT
$11000.00
$0.00
KNIGHT,LINDA
REIMBURSABLE EXPENSE
$0.00
$200.00
KNIGHTON,JUDSON R
COURT RPTNG HEARING
$103.60
$0.00
KNIGHTON,JUDSON R
WITNESS FEES
$50.00
$0.00
KONZELMAN,JOSEPH L
CONSULTANT
$500.00
$0.00
KRASLE,ERIC K
COURT RPTNG HEARING
$146.72
$0.00
KRASLE,ERIC K
WITNESS FEES
$25.00
$0.00
KUSH,RICHARD
CONSULTANT
$1000.00
$0.00
LABOR,DEPT OF
COURT RPTNG HEARING
$20.00
$0.00
LAFAYETTE ANIMAL CLINIC
VETERINARIANS
$434.00
$0.00
LAFOLLETTE & ASSOCIATES
CONSULTANT
$30387.50
$0.00
LAMAR CO SUPER CRT CLK
COURT RPTNG HEARING
$6.25
$0.00
LAMBERT,WANDA DAPHINE
REIMBURSABLE EXPENSE
$0.00
$220.00
LANDRUM,CLARK L
COURT RPTNG HEARING
$61.60
$0.00
LANDRUM,CLARK L
WITNESS FEES
$25.00
$0.00
LANE,ELIZABETH
COURT RPTNG HEARING
$75.60
$0.00
LANE,ELIZABETH
WITNESS FEES
$25.00
$0.00
LANE,RONNIE JOE
COURT RPTNG HEARING
$110.25
$0.00
LANE,RONNIE JOE
WITNESS FEES
$10.00
$0.00
LANE,WALTER J
COURT RPTNG HEARING
$81.20
$0.00
LANE,WALTER J
WITNESS FEES
$25.00
$0.00
LANIER TECHNICAL COLLEGE
CONSULTANT
$5100.00
$0.00
LANIER,DEBBIE S
COURT RPTNG HEARING
$101.57
$0.00
LANIER,DEBBIE S
COURT RPTNG HEARING
$0.00
$0.00
LANKFORD & ASSOCIATES
OTHER FEES
$25.00
$0.00
LANKFORD & ASSOCIATES
COURT RPTNG HEARING
$171.45
$0.00
LARKE,LEON
COURT RPTNG HEARING
$168.00
$0.00
LARKE,LEON
WITNESS FEES
$25.00
$0.00
LAUGHRIDGE,GAYLE C
OTHER FEES
$5.00
$0.00
LAUGHRIDGE,GAYLE C
COURT RPTNG HEARING
$274.32
$0.00
LAW,DEPT OF
OTHER FEES
$11370.97
$0.00
LAW,DEPT OF
3RD PARTY ATTORNEY
$7553.56
$0.00
LAW,DEPT OF
COURT RPTNG HEARING
$385481.74
$0.00
LAW,KEN
COURT RPTNG HEARING
$56.00
$0.00
LAW,KEN
WITNESS FEES
$25.00
$0.00
LAWSON,DEBORAH
STUDENT INTERNS
$1.11
$0.00
LEACH,CATHY R
COURT RPTNG HEARING
$22.27
$0.00
LEE,JAMES E
COURT RPTNG HEARING
$117.60
$0.00
LEE,JAMES E
WITNESS FEES
$25.00
$0.00
LEE,JESSIE
STUDENT INTERNS
$1.11
$0.00
LEIDEN,TERRANCE P
COURT RPTNG HEARING
$59.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEIDEN,TERRANCE P
WITNESS FEES
$25.00
$0.00
LEMACKS,MARK
WITNESS FEES
$20.00
$0.00
LEMACKS,MARK
REIMBURSABLE EXPENSE
$0.00
$4.00
LENNARD,PAMELA T
COURT RPTNG HEARING
$674.89
$0.00
LESLIE,GLORIA
CONSULTANT
$74500.00
$0.00
LEWIS,JOHN M
COURT RPTNG HEARING
$86.80
$0.00
LEWIS,JOHN M
WITNESS FEES
$25.00
$0.00
LEWIS,ROBERT
STUDENT INTERNS
$1.11
$0.00
LIGGIN,G LEONARD
COURT RPTNG HEARING
$29.50
$0.00
LIGGIN,G LEONARD
WITNESS FEES
$25.00
$0.00
LINDSEY & RITTER
ARCHITECT
$0.00
$0.00
LINK COUNSELING CTR,THE
CONSULTANT
$750.00
$0.00
LOHNASS,AMANDA
COURT RPTNG HEARING
$48.26
$0.00
LOIZOU,RENE ARMSTRONG
OTHER FEES
$7.90
$0.00
LOIZOU,RENE ARMSTRONG
COURT RPTNG HEARING
$9161.57
$0.00
LORNAMAR INC
CONSULTANT
$1200.00
$0.00
LOSE,JAY D
COURT RPTNG HEARING
$66.50
$0.00
LOSE,JAY D
WITNESS FEES
$25.00
$0.00
LUMPKIN COUNTY
COURT RPTNG HEARING
$10.50
$0.00
LUTON,EVELYN P
COURT RPTNG HEARING
$21.84
$0.00
LUTON,EVELYN P
WITNESS FEES
$25.00
$0.00
LYLES,ANNIE
REIMBURSABLE EXPENSE
$0.00
$160.00
LYLES,ELIZABETH
COURT RPTNG HEARING
$611.08
$0.00
MACCOINE,JOSEPH A
COURT RPTNG HEARING
$117.04
$0.00
MACCOINE,JOSEPH A
WITNESS FEES
$25.00
$0.00
MACK,DENNI K
COURT RPTNG HEARING
$10118.18
$0.00
MACON CO CLK SUPER CRT
OTHER FEES
$2939.32
$0.00
MACON COUNTY
ATTORNEY
$0.00
$0.00
MACON COUNTY
COURT RPTNG HEARING
$0.00
$0.00
MADISON,HENRY
REIMBURSABLE EXPENSE
$0.00
$460.00
MAGLIOLI,DELAINE G
COURT RPTNG HEARING
$1035.14
$0.00
MALONE REPORTING INC
COURT RPTNG HEARING
$228.59
$0.00
MANN,JENNIFER B
COURT RPTNG HEARING
$305.96
$0.00
MANN,JENNIFER B
WITNESS FEES
$60.00
$0.00
MANN,MICHAEL D
COURT RPTNG HEARING
$85.00
$0.00
MANN,MICHAEL D
WITNESS FEES
$25.00
$0.00
MARCIER-ASHLEY,MARIA
COURT RPTNG HEARING
$62.50
$0.00
MARCIER-ASHLEY,MARIA
WITNESS FEES
$25.00
$0.00
MARGARETS REPORTING SVC
OTHER FEES
$15.08
$0.00
MARGARETS REPORTING SVC
COURT RPTNG HEARING
$26.67
$0.00
MARION CO SUPER CRT CLK
COURT RPTNG HEARING
$2.50
$0.00
MAROTTE,DAVID S
COURT RPTNG HEARING
$112.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MAROTTE,DAVID S
WITNESS FEES
$25.00
$0.00
MARTENS,CONNIE
COURT RPTNG HEARING
$14070.47
$0.00
MARTIN & MARTIN
COURT RPTNG HEARING
$76.16
$0.00
MARTIN & MARTIN
WITNESS FEES
$50.00
$0.00
MASON,CYNTHIA J
COURT RPTNG HEARING
$2427.60
$0.00
MASON,FELISHA B
COURT RPTNG HEARING
$719.68
$0.00
MASON,KATRINA T
CONSULTANT
$200.00
$0.00
MASON,WILLIAM J
COURT RPTNG HEARING
$231.50
$0.00
MASON,WILLIAM J
WITNESS FEES
$75.00
$0.00
MATHEWS HOOF TRIMMING
CONSULTANT
$2150.00
$0.00
MAY,BETTY J
COURT RPTNG HEARING
$61.88
$0.00
MAYER,J RUSSELL
COURT RPTNG HEARING
$88.75
$0.00
MAYER,J RUSSELL
WITNESS FEES
$25.00
$0.00
MCBRAYAR,LEIGH ANN
OTHER FEES
$7.00
$0.00
MCBRAYAR,LEIGH ANN
COURT RPTNG HEARING
$3277.71
$0.00
MCBRIDE,CLAUDE
CONSULTANT
$662.00
$0.00
MCCONNELL,J A
CONSULTANT
$53979.88
$0.00
MCCULREY,SANDY
COURT RPTNG HEARING
$1002.82
$0.00
MCDANIEL,BRIAN A
COURT RPTNG HEARING
$41.75
$0.00
MCDANIEL,BRIAN A
WITNESS FEES
$25.00
$0.00
MCELROY,ESTELLA J
REIMBURSABLE EXPENSE
$0.00
$140.00
MCFALL,ADRIENNE R
COURT RPTNG HEARING
$91.00
$0.00
MCFALL,ADRIENNE R
WITNESS FEES
$25.00
$0.00
MCFARLIN,EDDY
OTHER FEES
$1200.00
$0.00
MCKIM,KASEY
STUDENT INTERNS
$1.10
$0.00
MCNEILL,JUDY K
COURT RPTNG HEARING
$298.45
$0.00
MCRAE ANIMAL CLINIC
VETERINARIANS
$935.00
$0.00
MCWHORTER ANIMAL HOSP
VETERINARIANS
$322.22
$0.00
MCWHORTER,G BRIAN
COURT RPTNG HEARING
$149.50
$0.00
MCWHORTER,G BRIAN
WITNESS FEES
$25.00
$0.00
MEEKS,EDWARD W
COURT RPTNG HEARING
$85.00
$0.00
MEEKS,EDWARD W
WITNESS FEES
$10.00
$0.00
MELTON,MARY J
COURT RPTNG HEARING
$215.04
$0.00
MELTON,MARY J
WITNESS FEES
$50.00
$0.00
MELVILLE,CHARLES
CONSULTANT
$29120.00
$0.00
MEMORIAL DR VETERINARY
VETERINARIANS
$434.00
$0.00
MEN STOPPING VIOLENCE
CONSULTANT
$12000.00
$0.00
MENEFEE & WINER
CONSULTANT
$0.00
$0.00
MERIT REPORTING
COURT RPTNG HEARING
$133.27
$0.00
MERIT SYSTEM,GA
CONSULTANT
$400.00
$0.00
MERIWETHER,ROSEMARY
REIMBURSABLE EXPENSE
$0.00
$20.00
MERRITT,NATHANIEL C
COURT RPTNG HEARING
$25.20
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MERRITT,NATHANIEL C
WITNESS FEES
$25.00
$0.00
METZNER,JEFFERY L
OTHER FEES
$9999.00
$0.00
MEYER,JAMES J
OTHER FEES
$1.50
$0.00
MEYER,JAMES J
COURT RPTNG HEARING
$35.56
$0.00
MIDDLE GA TECH COLLEGE
CONSULTANT
$5000.00
$0.00
MIDDLE GA TECH COLLEGE
OTHER FEES
$0.00
$0.00
MIDDLE GA REGIONAL
OTHER FEES
$0.00
$0.00
MILBERGER,BRUCE A
COURT RPTNG HEARING
$1204.81
$0.00
MILHOLLIN,MARK F
COURT RPTNG HEARING
$76.50
$0.00
MILHOLLIN,MARK F
WITNESS FEES
$25.00
$0.00
MILLER,ALFRED T
CONSULTANT
$817.55
$0.00
MILLER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$360.00
MILLERS HORSESHOEING
CONSULTANT
$860.00
$0.00
MILLS,JAMES F
STUDENT INTERNS
$1.11
$0.00
MILLS-LATHAM,PATRICIA A
OTHER FEES
$98.50
$0.00
MILLS-LATHAM,PATRICIA A
COURT RPTNG HEARING
$37431.16
$0.00
MINTZ,NANCY
OTHER FEES
$10.00
$0.00
MINTZ,NANCY
COURT RPTNG HEARING
$281.94
$0.00
MITCHELL AIR INC
CONSULTANT
$3615.00
$0.00
MOBLEY'S WELL & PUMP SVC
ARCHITECT
$6950.00
$0.00
MOBLEY'S WELL & PUMP SVC
OTHER FEES
$9975.00
$0.00
MOBLEY,JOHN R
COURT RPTNG HEARING
$271.04
$0.00
MOBLEY,JOHN R
WITNESS FEES
$75.00
$0.00
MOBLEY,RICHARD
COURT RPTNG HEARING
$186.52
$0.00
MOBLEY,RICHARD
WITNESS FEES
$50.00
$0.00
MONDY,DAVID A
THIRD PARTY EXPENSE
$0.00
$21.00
MONROE CO SUPER CRT CLK
COURT RPTNG HEARING
$3387.00
$0.00
MOON REPORTING SERVICE
COURT RPTNG HEARING
$15.70
$0.00
MOORE,MITCHELL O
COURT RPTNG HEARING
$57.50
$0.00
MOORE,MITCHELL O
WITNESS FEES
$25.00
$0.00
MOORE,TOM C
COURT RPTNG HEARING
$72.80
$0.00
MOORE,TOM C
WITNESS FEES
$25.00
$0.00
MORAN,THOMAS R
COURT RPTNG HEARING
$55.75
$0.00
MORAN,THOMAS R
WITNESS FEES
$25.00
$0.00
MORGAN,DAVID E
COURT RPTNG HEARING
$141.60
$0.00
MORGAN,DAVID E
WITNESS FEES
$75.00
$0.00
MORGAN,MICHAEL
STUDENT INTERNS
$1.11
$0.00
MORRIS & ASSOCIATES INC
ARCHITECT
$0.00
$0.00
MORRIS,H BRADFORD
COURT RPTNG HEARING
$58.50
$0.00
MORRIS,H BRADFORD
WITNESS FEES
$25.00
$0.00
MORRISON,STEPHEN D
CONSULTANT
$375.00
$0.00
MOSELEY,HARRY M
COURT RPTNG HEARING
$125.00
$0.00
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MOSELEY,HARRY M
WITNESS FEES
$25.00
$0.00
MURNER,TERESA
COURT RPTNG HEARING
$1023.90
$0.00
MUSCOGEE CO SCHOOL DIST
INSTRUCTORS
$9500.00
$0.00
MUSCOGEE CO SCHOOL DIST
THIRD PARTY EXPENSE
$0.00
$117.92
NAGY,DEBRA H
COURT RPTNG HEARING
$152.40
$0.00
NATHAN,MARK J
OTHER FEES
$25.00
$0.00
NATHAN,MARK J
COURT RPTNG HEARING
$146.72
$0.00
NATHAN,MARK J
WITNESS FEES
$25.00
$0.00
NEAL,JOSEPH R
COURT RPTNG HEARING
$125.00
$0.00
NEAL,JOSEPH R
WITNESS FEES
$25.00
$0.00
NECK ENTERPRISES INC
CONSULTANT
$3260.00
$0.00
NELSON,CLARA
STUDENT INTERNS
$1.11
$0.00
NELSON,MELISSA
COURT RPTNG HEARING
$57.40
$0.00
NELSON,MELISSA
WITNESS FEES
$25.00
$0.00
NEWCOMB & BOYD
CONSULTANT
$0.00
$0.00
NEWMAN,CHERRIE
COURT RPTNG HEARING
$56.12
$0.00
NEWTON CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$48.50
NEWTON COURT REPORTING
COURT RPTNG HEARING
$231.00
$0.00
NEWTON,KELLY E
OTHER FEES
$10.00
$0.00
NEWTON,KELLY E
COURT RPTNG HEARING
$645.00
$0.00
NEWTON,NOLEN
REIMBURSABLE EXPENSE
$0.00
$20.00
NEWTON,TOINETTA
REIMBURSABLE EXPENSE
$0.00
$80.00
NEWTON,WILLIAM H
COURT RPTNG HEARING
$119.84
$0.00
NEWTON,WILLIAM H
WITNESS FEES
$25.00
$0.00
NORTH GA TECH COLLEGE
CONSULTANT
$18800.00
$0.00
NORTHSIDE ANIMAL HOSP
VETERINARIANS
$1904.70
$0.00
NORTHWESTERN TECH COLL
INSTRUCTORS
$12000.00
$0.00
NTFC INC
OTHER FEES
$6785.00
$0.00
OGEECHEE TECH COLLEGE
INSTRUCTORS
$7705.80
$0.00
OGUIN,TINA
COURT RPTNG HEARING
$27.94
$0.00
OKEFENOKEE TECH COLLEGE
INSTRUCTORS
$12744.00
$0.00
ONE-L ASSOCIATES INC
CONSULTANT
$44275.60
$0.00
ONE-L ASSOCIATES INC
ENGINEERS
$0.00
$0.00
OPTIONS & ALTERNATIVES
CONSULTANT
$36000.00
$0.00
OSBORNE,TOMMY
STUDENT INTERNS
$1.11
$0.00
PALMOUR,ALBERT C
COURT RPTNG HEARING
$300.00
$0.00
PALMOUR,ALBERT C
WITNESS FEES
$50.00
$0.00
PARKER,JEFFREY S
COURT RPTNG HEARING
$40.32
$0.00
PARKER,JEFFREY S
WITNESS FEES
$25.00
$0.00
PARKER,SHERRY C
COURT RPTNG HEARING
$220.23
$0.00
PARROTT,SUSAN
OTHER FEES
$8.89
$0.00
PARROTT,SUSAN
COURT RPTNG HEARING
$488.81
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PATTERSON,BENITA
STUDENT INTERNS
$1.11
$0.00
PAULDING CO SUPER CRT CK
COURT RPTNG HEARING
$750.00
$0.00
PAYNE,J C JR
REIMBURSABLE EXPENSE
$0.00
$60.00
PAYNE,J TILLMAN JR
COURT RPTNG HEARING
$70.00
$0.00
PAYNE,J TILLMAN JR
WITNESS FEES
$25.00
$0.00
PEACOCK,PHILLIP
COURT RPTNG HEARING
$121.52
$0.00
PEACOCK,PHILLIP
WITNESS FEES
$25.00
$0.00
PEARROW,BECKY D
OTHER FEES
$21.22
$0.00
PEARROW,BECKY D
COURT RPTNG HEARING
$5492.48
$0.00
PEARROW,BECKY D
WITNESS FEES
$0.00
$0.00
PEREGRINE SYSTEMS INC
OTHER FEES
$1875.00
$0.00
PERRY,CHERYL M
COURT RPTNG HEARING
$1277.75
$0.00
PERRY,KERMIT S
3RD PARTY OTHER FEES
$1100.00
$0.00
PHAMATECH INC
CONSULTANT
$0.00
$0.00
PHYSICIANS PRACTICE GP
CONSULTANT
$2200.00
$0.00
PICKENS CO CRT CLRK
COURT RPTNG HEARING
$13.00
$0.00
PICKENS CO MIDDLE SCHOOL
THIRD PARTY EXPENSE
$0.00
$89.48
PICKENS,JOHN A
COURT RPTNG HEARING
$113.25
$0.00
PICKENS,JOHN A
WITNESS FEES
$25.00
$0.00
PINSONS INC
ARCHITECT
$15000.00
$0.00
PIRKLE,JOHN E
COURT RPTNG HEARING
$42.50
$0.00
PIRKLE,JOHN E
WITNESS FEES
$25.00
$0.00
POLK CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$64.17
POLK CO SUPER CRT CLK
COURT RPTNG HEARING
$45.00
$0.00
POLK,TINA B
COURT RPTNG HEARING
$1450.33
$0.00
PONDERINGS AND WONDERING
CONSULTANT
$1670.00
$0.00
PORTER,LYLE K
COURT RPTNG HEARING
$60.75
$0.00
PORTER,LYLE K
WITNESS FEES
$25.00
$0.00
PORTERFIELD,JEFF
CONSULTANT
$27880.00
$0.00
POTTER,GEORGE A
CONSULTANT
$1400.00
$0.00
POULOS,KRISTINA
OTHER FEES
$6.40
$0.00
POULOS,KRISTINA
COURT RPTNG HEARING
$216.51
$0.00
PRAD GROUP INC
ARCHITECT
$0.00
$0.00
PREMIER REPORTING
COURT RPTNG HEARING
$569.43
$0.00
PRICE CONSULTING INC
CONSULTANT
$82500.00
$0.00
PRICE,CAROL
OTHER FEES
$11.75
$0.00
PRICE,CAROL
COURT RPTNG HEARING
$1924.95
$0.00
PRICE,JOSHUA I
STUDENT INTERNS
$1.11
$0.00
PRICE,WATERHOUSE
3RD PARTY CONSULTANT
$96880.78
$0.00
PROCTOR,J GARY
OTHER FEES
$3.95
$0.00
PROCTOR,J GARY
COURT RPTNG HEARING
$567.29
$0.00
PROFESSIONAL LINGUISTICS
COURT RPTNG HEARING
$788.74
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
PROFESSIONAL SVC INDUST
CONSULTANT
$6452.01
$0.00
PSYCHOLOGICAL & TRNG SVC
CONSULTANT
$800.00
$0.00
PSYCHOLOGICAL SPECIALIST
CONSULTANT
$22880.00
$0.00
PUBLIC SAFETY,DEPT OF
CONSULTANT
$3327.00
$0.00
PUBLIC SAFETY,DEPT OF
3RD PARTY OTHER FEES
$147043.00
$0.00
PUCKETT,ANGIE
CONSULTANT
$45501.60
$0.00
PUCKETT,WILLIAM C
COURT RPTNG HEARING
$109.00
$0.00
PURVIS,JAMES S
COURT RPTNG HEARING
$148.50
$0.00
PURVIS,JAMES S
WITNESS FEES
$50.00
$0.00
RA MORRIS PACKING CO
OTHER FEES
$10200.00
$0.00
RAJANI REPORTING
COURT RPTNG HEARING
$20.00
$0.00
RASNICK,JOHN D
COURT RPTNG HEARING
$74.20
$0.00
RASNICK,JOHN D
WITNESS FEES
$25.00
$0.00
RAY,JAMES D
3RD PARTY OTHER FEES
$9091.00
$0.00
RAYMOND ENGINEERING INC
CONSULTANT
$0.00
$0.00
REI INC
OTHER FEES
$25.00
$0.00
REI INC
COURT RPTNG HEARING
$20.72
$0.00
REID,JEWEL
COURT RPTNG HEARING
$165.61
$0.00
REIDSVILLE VETERINARY
VETERINARIANS
$2286.65
$0.00
REIDSVILLE WELCOME CTR
VETERINARIANS
$19.25
$0.00
REINDOLLAR,ROBERT
CONSULTANT
$2000.00
$0.00
RELIABLE REPORTING INC
COURT RPTNG HEARING
$90.00
$0.00
REWIS,ANN
OTHER FEES
$59.23
$0.00
REWIS,ANN
COURT RPTNG HEARING
$1595.90
$0.00
REYNOLDS,MICHAEL D
COURT RPTNG HEARING
$126.00
$0.00
REYNOLDS,MICHAEL D
WITNESS FEES
$25.00
$0.00
REYNOLDS,ROBERT JOSEPH
THIRD PARTY EXPENSE
$0.00
$50.00
RHOE,ANGELINE
REIMBURSABLE EXPENSE
$0.00
$200.00
RICHARDSON,RICKEY L
COURT RPTNG HEARING
$68.50
$0.00
RICHARDSON,RICKEY L
WITNESS FEES
$10.00
$0.00
RICHIE,BETH
CONSULTANT
$4500.00
$0.00
ROBINSON,JULIE F
COURT RPTNG HEARING
$15882.80
$0.00
ROBISON,TRUMAN
THIRD PARTY EXPENSE
$0.00
$350.00
ROCKDALE COUNTY
COURT RPTNG HEARING
$5.00
$0.00
ROGER G FLYGARE & ASSOC
OTHER FEES
$15.00
$0.00
ROGER G FLYGARE & ASSOC
COURT RPTNG HEARING
$863.79
$0.00
ROGERS & HARDIN
3RD PARTY OTHER FEES
$725.00
$0.00
ROMEO,ROBERT T
COURT RPTNG HEARING
$121.25
$0.00
ROMEO,ROBERT T
WITNESS FEES
$25.00
$0.00
RONAN,GEORGE F
CONSULTANT
$1800.00
$0.00
ROSSER CIVIL ENGINEERING
ARCHITECT
$0.00
$0.00
ROSSER INTERNATIONAL INC
CONSULTANT
$11314.60
$0.00
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROWE,CHARLES
CONSULTANT
$1400.00
$0.00
ROWE,NORMA H
COURT RPTNG HEARING
$1139.69
$0.00
RUDOLPH,VERSALINE
STUDENT INTERNS
$1.10
$0.00
RUMKER,JOHN A
COURT RPTNG HEARING
$152.50
$0.00
RUMKER,JOHN A
WITNESS FEES
$10.00
$0.00
RUSSELL,BOBBY
COURT RPTNG HEARING
$1076.40
$0.00
S & M E INC
CONSULTANT
$1800.00
$0.00
SAFEGUARD TECHNOLOGY INC
CONSULTANT
$89324.00
$0.00
SAMMONS,RICKY HUGH
STUDENT INTERNS
$1.11
$0.00
SAMPER,RICARDO G
COURT RPTNG HEARING
$81.00
$0.00
SAMPER,RICARDO G
WITNESS FEES
$25.00
$0.00
SANDERSVILLE TECH COLL
INSTRUCTORS
$7500.00
$0.00
SANDERSVILLE VET CLINIC
VETERINARIANS
$15.00
$0.00
SANSON,DUANA
COURT RPTNG HEARING
$85.12
$0.00
SANSON,DUANA
WITNESS FEES
$25.00
$0.00
SAVAGE,TOMMY
COURT RPTNG HEARING
$144.00
$0.00
SCANLON,BARRY F
COURT RPTNG HEARING
$64.50
$0.00
SCANTRON SERVICES GROUP
CONSULTANT
$8395.00
$0.00
SCHIAVONE,MICHAEL G
COURT RPTNG HEARING
$61.60
$0.00
SCHIAVONE,MICHAEL G
WITNESS FEES
$25.00
$0.00
SCHMIDT,RANDALL A
COURT RPTNG HEARING
$75.04
$0.00
SCHMIDT,RANDALL A
WITNESS FEES
$25.00
$0.00
SCHOLTE,JULIE
COURT RPTNG HEARING
$85.32
$0.00
SCREWS,JAMES L
CONSULTANT
$4950.00
$0.00
SEABOLT & ASSOCIATES
COURT RPTNG HEARING
$108.15
$0.00
SEABORN,THOMASINA
CONSULTANT
$500.00
$0.00
SEAGO,RUBIE J
REIMBURSABLE EXPENSE
$0.00
$740.00
SEAGRAVES,DONNA AVANS
COURT RPTNG HEARING
$86.50
$0.00
SEAGRAVES,DONNA AVANS
WITNESS FEES
$25.00
$0.00
SES ENVORNMENTAL INC
CONSULTANT
$81150.00
$0.00
SES ENVORNMENTAL INC
ENGINEERS
$32428.50
$0.00
SHANSKY,RONALD M
OTHER FEES
$9999.00
$0.00
SHAW,BRENDA
REIMBURSABLE EXPENSE
$0.00
$40.00
SHEFFIELD,MICHAEL M
OTHER FEES
$0.00
$0.00
SHEFFIELD,MICHAEL M
COURT RPTNG HEARING
$100.00
$0.00
SHEFFIELD,MICHAEL M
WITNESS FEES
$50.00
$0.00
SHEFFIELD,ROBERT G
STUDENT INTERNS
$1.11
$0.00
SHERRER,JOHN W
COURT RPTNG HEARING
$59.00
$0.00
SHERRER,JOHN W
WITNESS FEES
$25.00
$0.00
SHIELDS,DEBORAH L
COURT RPTNG HEARING
$477.40
$0.00
SHIELDS,MICHELLE B
COURT RPTNG HEARING
$366.93
$0.00
SHOENTHAL,ELLIOTT A
COURT RPTNG HEARING
$138.04
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHOENTHAL,ELLIOTT A
WITNESS FEES
$25.00
$0.00
SIGN LANGUAGE INTRPRTNG
INTERPRETER
$3653.75
$0.00
SIMMONS,MARYELLEN
WITNESS FEES
$25.00
$0.00
SLEMONS,DAVID E
COURT RPTNG HEARING
$189.20
$0.00
SLEMONS,DAVID E
COURT RPTNG HEARING
$0.00
$0.00
SLEMONS,DAVID E
WITNESS FEES
$50.00
$0.00
SLEMONS,DAVID E
WITNESS FEES
$0.00
$0.00
SMALLWOOD,REYNOLDS
ARCHITECT
$4689.09
$0.00
SMITH,ADRIENNE C
CONSULTANT
$3000.00
$0.00
SMITH,BETTY D
OTHER FEES
$18.00
$0.00
SMITH,BETTY D
COURT RPTNG HEARING
$4198.51
$0.00
SMITH,EDWARD F
COURT RPTNG HEARING
$66.08
$0.00
SMITH,EDWARD F
WITNESS FEES
$25.00
$0.00
SMITH,EDWIN A
COURT RPTNG HEARING
$37.50
$0.00
SMITH,EDWIN A
WITNESS FEES
$25.00
$0.00
SMITH,ELLIS C
COURT RPTNG HEARING
$115.00
$0.00
SMITH,ELLIS C
WITNESS FEES
$25.00
$0.00
SMITH,FAYE M
COURT RPTNG HEARING
$1833.43
$0.00
SMITH,JOYCE
COURT RPTNG HEARING
$16.51
$0.00
SMITH,NEIL A
COURT RPTNG HEARING
$54.50
$0.00
SMITH,NEIL A
WITNESS FEES
$25.00
$0.00
SMITH,RALPH C
COURT RPTNG HEARING
$84.00
$0.00
SMITH,RALPH C
WITNESS FEES
$25.00
$0.00
SMITH,SUSAN C
OTHER FEES
$5.00
$0.00
SMITH,SUSAN C
COURT RPTNG HEARING
$71.12
$0.00
SMITH,VICTORIA R
COURT RPTNG HEARING
$271.76
$0.00
SMITH,WANDA Y
COURT RPTNG HEARING
$19057.14
$0.00
SNEAD,ALDEN W
COURT RPTNG HEARING
$98.56
$0.00
SNEAD,ALDEN W
WITNESS FEES
$25.00
$0.00
SNOW,TAMY S
COURT RPTNG HEARING
$38.10
$0.00
SOUTH GA CRT RPTG
OTHER FEES
$76.75
$0.00
SOUTH GA CRT RPTG
COURT RPTNG HEARING
$11630.58
$0.00
SOUTH GA CRT RPTG
WITNESS FEES
$0.00
$0.00
SOUTH GA TECH COLLEGE
CONSULTANT
$15745.00
$0.00
SOUTH HALL VETERINARY
VETERINARIANS
$685.95
$0.00
SOUTHEASTERN TECH COLL
ARCHITECT
$3018.00
$0.00
SOUTHEASTERN TECH COLL
INSTRUCTORS
$16480.61
$0.00
SOUTHERN CRESCENT COURT
OTHER FEES
$3.90
$0.00
SOUTHERN CRESCENT COURT
COURT RPTNG HEARING
$157.80
$0.00
SOUTHERN CRESENT HEALTH
CONSULTANT
$4102.05
$0.00
SOUTHERN PSYCHIATRY
CONSULTANT
$660.00
$0.00
SOUTHSIDE ANIMAL CARE
VETERINARIANS
$241.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SPEARS,TED D
COURT RPTNG HEARING
$88.75
$0.00
SPEARS,TED D
WITNESS FEES
$25.00
$0.00
SPECTRUM HEALTH SYSTEMS
CONSULTANT
$125000.00
$0.00
SPECTRUM HEALTH SYSTEMS
DOAS-COURT REPORTER
$421200.00
$0.00
SPEIGHT,CHARLES
REIMBURSABLE EXPENSE
$0.00
$200.00
SPENCE,CYNTHIA NEAL
ARCHITECT
$4800.00
$0.00
SPENCE,CYNTHIA NEAL
CONSULTANT
$1600.00
$0.00
SPHERION CORP
COURT RPTNG HEARING
$180.55
$0.00
SPIEGEL,JODI ANN
COURT RPTNG HEARING
$43.00
$0.00
SPIEGEL,JODI ANN
WITNESS FEES
$25.00
$0.00
SPIKES,CHARLES
CONSULTANT
$0.00
$0.00
ST AUGUSTINE CRT RPTG
OTHER FEES
$3.95
$0.00
ST AUGUSTINE CRT RPTG
COURT RPTNG HEARING
$404.75
$0.00
STAGGS,JOHN D
COURT RPTNG HEARING
$42.00
$0.00
STAGGS,JOHN D
WITNESS FEES
$25.00
$0.00
STAULCUP,NANCY S
COURT RPTNG HEARING
$2014.96
$0.00
STEEDLEY,CHARLES J
COURT RPTNG HEARING
$49.84
$0.00
STEEDLEY,CHARLES J
WITNESS FEES
$25.00
$0.00
STEPHENS CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$113.37
STEPHENS CO HIGH SCHOOL
THIRD PARTY EXPENSE
$0.00
$52.43
STEPHENS,FREDDIE
REIMBURSABLE EXPENSE
$0.00
$120.00
STEPHENS,JEANNIE MOORE
COURT RPTNG HEARING
$26904.02
$0.00
STEWART,RACHAEL B
COURT RPTNG HEARING
$14662.89
$0.00
STRAUGHAN,WILLIAM T
COURT RPTNG HEARING
$167.10
$0.00
STRAUGHAN,WILLIAM T
WITNESS FEES
$100.00
$0.00
STRERCH,KAREN
CONSULTANT
$1000.00
$0.00
STUCKEY,STEPHANIE
COURT RPTNG HEARING
$45.00
$0.00
STUCKEY,STEPHANIE
WITNESS FEES
$25.00
$0.00
SULLIVAN,MALCOLM K
COURT RPTNG HEARING
$84.50
$0.00
SULLIVAN,MALCOLM K
WITNESS FEES
$25.00
$0.00
SULLIVAN,MICHAEL P
COURT RPTNG HEARING
$172.75
$0.00
SULLIVAN,MICHAEL P
WITNESS FEES
$25.00
$0.00
SUMNER,JOHN B
COURT RPTNG HEARING
$135.24
$0.00
SUMNER,JOHN B
WITNESS FEES
$25.00
$0.00
SWAINSBORO TECH COLLEGE
INSTRUCTORS
$13000.00
$0.00
SWAN,SHEILA
COURT RPTNG HEARING
$26.86
$0.00
SWEARINGEN,JOHN C JR
COURT RPTNG HEARING
$117.00
$0.00
SWEARINGEN,JOHN C JR
WITNESS FEES
$25.00
$0.00
TALBOT CO SUPER CRT CLK
COURT RPTNG HEARING
$11.50
$0.00
TALIAFERRO CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$147.45
TATTNALL COUNTY
OTHER FEES
$12376.49
$0.00
TATTNALL COUNTY
COURT RPTNG HEARING
$16865.76
$0.00
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TAYLOR REPORTING SERVICE
COURT RPTNG HEARING
$95.50
$0.00
TAYLOR,BRENDA M
OTHER FEES
$3.20
$0.00
TAYLOR,BRENDA M
COURT RPTNG HEARING
$12.70
$0.00
TAYLOR,HURL R
COURT RPTNG HEARING
$177.50
$0.00
TAYLOR,HURL R
WITNESS FEES
$50.00
$0.00
THIGPEN,JAMES
STUDENT INTERNS
$1.11
$0.00
THOMAS CO SUPER CRT CLK
COURT RPTNG HEARING
$36.75
$0.00
THOMAS,LOWELL D
COURT RPTNG HEARING
$154.00
$0.00
THOMAS,LOWELL D
WITNESS FEES
$25.00
$0.00
THOMAS,NANCY M
CONSULTANT
$40000.00
$0.00
THOMPSON,JOSEPH G
CONSULTANT
$8000.00
$0.00
THOMPSON,RONALD K
COURT RPTNG HEARING
$42.25
$0.00
THOMPSON,RONALD K
WITNESS FEES
$10.00
$0.00
THOMSON,ANNE M
COURT RPTNG HEARING
$17.50
$0.00
THORNTON,JAMES C
COURT RPTNG HEARING
$117.50
$0.00
THORNTON,JAMES C
WITNESS FEES
$25.00
$0.00
THURMAN,BILLIE
COURT RPTNG HEARING
$471.17
$0.00
THURMAN,RICHARD
COURT RPTNG HEARING
$134.12
$0.00
THURMAN,RICHARD
WITNESS FEES
$25.00
$0.00
TILLMAN,ROSE MAE
REIMBURSABLE EXPENSE
$0.00
$140.00
TINKLER,VIRGINIA W
COURT RPTNG HEARING
$156.54
$0.00
TINKLER,VIRGINIA W
WITNESS FEES
$85.00
$0.00
TIRELLA & ASSOCIATES
CONSULTANT
$0.00
$0.00
TOMLINSON,CONNIE S
OTHER FEES
$20.00
$0.00
TOMLINSON,CONNIE S
COURT RPTNG HEARING
$591.20
$0.00
TOWN&COUNTRY ANIMAL HOSP
VETERINARIANS
$1052.55
$0.00
TOWNS CO SUPER CRT CLK
COURT RPTNG HEARING
$86.00
$0.00
TOWNS,EDDIE D
COURT RPTNG HEARING
$1552.86
$0.00
TRACY,JOHN
COURT RPTNG HEARING
$88.48
$0.00
TRACY,JOHN
WITNESS FEES
$25.00
$0.00
TRANSCOR AMERICA INC
CONSULTANT
$7270.34
$0.00
TRAVIS,JILL A
COURT RPTNG HEARING
$349.44
$0.00
TRAVIS,JILL A
WITNESS FEES
$75.00
$0.00
TUCK,MICHAEL J
COURT RPTNG HEARING
$151.00
$0.00
TUCK,MICHAEL J
WITNESS FEES
$25.00
$0.00
TWIGGS CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$36.12
TWIGGS CO SUPERIOR COURT
COURT RPTNG HEARING
$19.00
$0.00
TWILLEY,BONNIE W
COURT RPTNG HEARING
$506.37
$0.00
U S MARSHALS SERVICE
OTHER FEES
$823.46
$0.00
UNIV OF GA
ARCHITECT
$12800.00
$0.00
UNIV OF GA
CONSULTANT
$103015.00
$0.00
UPSON-LEE HIGH SCHOOL
THIRD PARTY EXPENSE
$0.00
$115.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VALDOSTA TECH COLLEGE
CONSULTANT
$7630.00
$0.00
VANSANT,JOHN M
COURT RPTNG HEARING
$86.80
$0.00
VANSANT,JOHN M
WITNESS FEES
$25.00
$0.00
VAUGHN,MICHELLE
COURT RPTNG HEARING
$89.00
$0.00
VAUGHN,MICHELLE
WITNESS FEES
$25.00
$0.00
VESEL,THERESE J
COURT RPTNG HEARING
$240.00
$0.00
VINCENT,PHILIP G
COURT RPTNG HEARING
$404.02
$0.00
VINES,MARY P
COURT RPTNG HEARING
$77.56
$0.00
WADE,DOROTHA L
COURT RPTNG HEARING
$0.00
$0.00
WADE,DOROTHA L
COURT RPTNG HEARING
$538.14
$0.00
WALDEN,BETTY ANNE
COURT RPTNG HEARING
$221.63
$0.00
WALKER,GERVIS
COURT RPTNG HEARING
$49.00
$0.00
WALKER,GERVIS
WITNESS FEES
$25.00
$0.00
WALKER,MIYOSHI
STUDENT INTERNS
$1.11
$0.00
WALLER,DOROTHY S
COURT RPTNG HEARING
$15.82
$0.00
WALTON CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$83.50
WAR AGAINST BROKEN HEART
CONSULTANT
$389.10
$0.00
WATERS,JOYCE
COURT RPTNG HEARING
$47.75
$0.00
WATKINS,TOM L
CONSULTANT
$7750.00
$0.00
WATSON,BRENDA G
COURT RPTNG HEARING
$90.59
$0.00
WEBSTER,JAN
COURT RPTNG HEARING
$36.00
$0.00
WEISS,AVRUM G
CONSULTANT
$500.00
$0.00
WELDON,G H
COURT RPTNG HEARING
$86.24
$0.00
WELDON,G H
WITNESS FEES
$25.00
$0.00
WELLS,JANICE
STUDENT INTERNS
$1.10
$0.00
WESSELY,DEBRA K
COURT RPTNG HEARING
$93.75
$0.00
WEST CENTRAL TECH COLL
CONSULTANT
$15000.00
$0.00
WEST COURT REPORTING
COURT RPTNG HEARING
$27.75
$0.00
WEST,MARCIE NORMAN
COURT RPTNG HEARING
$108.00
$0.00
WEST,MARCIE NORMAN
WITNESS FEES
$25.00
$0.00
WESTPHELING,ERNEST
COURT RPTNG HEARING
$71.75
$0.00
WESTPHELING,ERNEST
WITNESS FEES
$25.00
$0.00
WEYER,DIANNE
CONSULTANT
$400.00
$0.00
WHITE CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$52.80
WHITE,NICHOLAS
COURT RPTNG HEARING
$73.56
$0.00
WHITE,NICHOLAS
WITNESS FEES
$50.00
$0.00
WIKLENDT,BRIAN E
COURT RPTNG HEARING
$98.00
$0.00
WIKLENDT,BRIAN E
WITNESS FEES
$25.00
$0.00
WILKINSON CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$163.12
WILKINSON,JANET G
COURT RPTNG HEARING
$6106.94
$0.00
WILLIAMS FARM SUPPLY
CONSULTANT
$400.00
$0.00
WILLIAMS FARM SUPPLY
OTHER FEES
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF CORRECTIONS
WILLIAMS,DEBRA
REIMBURSABLE EXPENSE
$0.00
$140.00
DEPT OF CORRECTIONS
WILLIAMS,DOROTHY
COURT RPTNG HEARING
$11.76
$0.00
DEPT OF CORRECTIONS
WILLIAMS,DOROTHY
WITNESS FEES
$25.00
$0.00
DEPT OF CORRECTIONS
WILLIAMS,JOHN RILEY
STUDENT INTERNS
$1.11
$0.00
DEPT OF CORRECTIONS
WILLIAMS,LARRY
COURT RPTNG HEARING
$55.80
$0.00
DEPT OF CORRECTIONS
WILLIAMS,ROSA L
REIMBURSABLE EXPENSE
$0.00
$880.00
DEPT OF CORRECTIONS
WILLIAMS,STEPHEN A
COURT RPTNG HEARING
$61.88
$0.00
DEPT OF CORRECTIONS
WILLIAMS,STEPHEN A
WITNESS FEES
$25.00
$0.00
DEPT OF CORRECTIONS
WILLIS,CHRISTOPHER W
COURT RPTNG HEARING
$114.80
$0.00
DEPT OF CORRECTIONS
WILLIS,CHRISTOPHER W
WITNESS FEES
$25.00
$0.00
DEPT OF CORRECTIONS
WILLS,GREGORY A
CONSULTANT
$3480.00
$0.00
DEPT OF CORRECTIONS
WILSON CONSULTING INC
ARCHITECT
$500.00
$0.00
DEPT OF CORRECTIONS
WILSON,LYNN W
COURT RPTNG HEARING
$110.50
$0.00
DEPT OF CORRECTIONS
WILSON,LYNN W
WITNESS FEES
$25.00
$0.00
DEPT OF CORRECTIONS
WILSON,MATTHEW A
CONSULTANT
$200.00
$0.00
DEPT OF CORRECTIONS
WINWOOD PSYCHIATRIC HOSP
CONSULTANT
$14603.59
$0.00
DEPT OF CORRECTIONS
WITHROCK,MIKE R
COURT RPTNG HEARING
$148.00
$0.00
DEPT OF CORRECTIONS
WITHROCK,MIKE R
WITNESS FEES
$25.00
$0.00
DEPT OF CORRECTIONS
WOOD,CHRISTINE K
CONSULTANT
$1000.00
$0.00
DEPT OF CORRECTIONS
WOODALL,APRIL J
COURT RPTNG HEARING
$163.53
$0.00
DEPT OF CORRECTIONS
WOODS,BRENDA
STUDENT INTERNS
$1.10
$0.00
DEPT OF CORRECTIONS
WOODS,SARINA J
WITNESS FEES
$25.00
$0.00
DEPT OF CORRECTIONS
WORD ZXPRESSED INC
COURT RPTNG HEARING
$3771.70
$0.00
DEPT OF CORRECTIONS
WORD,GERALD P
COURT RPTNG HEARING
$114.50
$0.00
DEPT OF CORRECTIONS
WORD,GERALD P
WITNESS FEES
$25.00
$0.00
DEPT OF CORRECTIONS
WORTH CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$95.75
DEPT OF CORRECTIONS
WRIGHT SEEDS INC
OTHER FEES
$4550.00
$0.00
DEPT OF CORRECTIONS
WRIGHT,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$620.00
DEPT OF CORRECTIONS
WRIGHT,EDITH
REIMBURSABLE EXPENSE
$0.00
$120.00
DEPT OF CORRECTIONS
WRIGHT,KAYTIE E
COURT RPTNG HEARING
$21.50
$0.00
DEPT OF CORRECTIONS
WYATT,JAMES C
COURT RPTNG HEARING
$97.50
$0.00
DEPT OF CORRECTIONS
WYATT,JAMES C
WITNESS FEES
$25.00
$0.00
DEPT OF CORRECTIONS
WYCHE,BESSIE
REIMBURSABLE EXPENSE
$0.00
$300.00
DEPT OF CORRECTIONS
YEAGER,JUDY L
COURT RPTNG HEARING
$294.08
$0.00
DEPT OF CORRECTIONS
YEARGIN,PATRICIA
CONSULTANT
$750.00
$0.00
DEPT OF CORRECTIONS
YORKER,BEATRICE
CONSULTANT
$500.00
$0.00
DEPT OF CORRECTIONS
YOUNGGREN,JEFFREY N
CONSULTANT
$2000.00
$0.00
DEPT OF CORRECTIONS
ZACHRY,ALFRED F
COURT RPTNG HEARING
$130.20
$0.00
DEPT OF CORRECTIONS
ZACHRY,ALFRED F
WITNESS FEES
$25.00
$0.00
DEPT OF CORRECTIONS
ZIMMERMAN,FRED A
COURT RPTNG HEARING
$84.00
$0.00
DEPT OF CORRECTIONS
ZIMMERMAN,FRED A
WITNESS FEES
$25.00
$0.00
OFFICE OF SCHOOL READINESS
ADMIN SVCS,DEPT OF
OTHER FEES
$18849.25
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS OFFICE OF SCHOOL READINESS
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$58192.78
$0.00
ADMIN SVCS,DEPT OF
COURT RPTNG HEARING
$168.00
$0.00
ATLANTA CARGO TRANSPORT
OTHER FEES
$202.50
$0.00
ATLANTA CARGO TRANSPORT
OTHER DELIVERY SRVCS
$270.00
$0.00
BAGGETT,JOYCE H
OTHER FEES
$72.80
$0.00
BROOKS,COLEMAN INC
OTHER FEES
$1500.00
$0.00
CALLOWAY GARDENS RESORT
OTHER FEES
$172.00
$0.00
CARRINGTON,XAVIER
STUDENT INTERNS
$4800.00
$0.00
COLLINS,THERESA
STUDENT INTERNS
$4796.48
$0.00
CRAFT,NICK
REIMBURSABLE EXPENSE
$0.00
$136.64
CROWN AMERICAN HOTELS
STUDENT INTERNS
$220.00
$0.00
D O A S ACCOUNTS RECEIVA
DOAS DELIVERY SRVCS
$0.00
$0.00
DIXON,CHESTER L
OTHER FEES
$50.00
$0.00
DRAEGER,ELAINE
REIMBURSABLE EXPENSE
$0.00
$123.06
EARNEST,ANTHONY H
OTHER FEES
$50.00
$0.00
FARMER,KAY
OTHER FEES
$30.00
$0.00
FEDERAL EXPRESS CORP
OTHER DELIVERY SRVCS
$2978.98
$0.00
FEDERAL EXPRESS CORP
TEMPORARY SERVICES
$86.56
$0.00
GATSON,OCTAVIA
STUDENT INTERNS
$2137.31
$0.00
GA NATL FAIRGROUNDS
OTHER FEES
$200.00
$0.00
GA SOUTHERN UNIV
OTHER FEES
$21.00
$0.00
GIBBS,LINDA
REIMBURSABLE EXPENSE
$0.00
$329.77
GIEGER,CAROLINE
OTHER FEES
$72.80
$0.00
GRIFFITH,SYLVAN
STUDENT INTERNS
$4500.00
$0.00
HANSFORD,TELLAS
STUDENT INTERNS
$5910.76
$0.00
HART,LANICIA
STUDENT INTERNS
$3765.39
$0.00
HAUGABROOK,BRIAN
STUDENT INTERNS
$2818.05
$0.00
HAUSMANN,SHAREN
CONSULTANT
$1870.64
$0.00
HENDRIX,KIRA
STUDENT INTERNS
$530.00
$0.00
HOLIDAY INN MACON
OTHER FEES
$61.00
$0.00
HOLIDAY INN-BRUNSWICK
STUDENT INTERNS
$827.74
$0.00
HUNT,TIM
STUDENT INTERNS
$4750.00
$0.00
INTERPRINT
OTHER FEES
$1896.96
$0.00
JEFFERSONWELLS INTERNATL
TEMPORARY SERVICES
$160305.00
$0.00
JOHNSON,GENERAL II
STUDENT INTERNS
$4800.00
$0.00
JONES,NELLIE D
STUDENT INTERNS
$17.86
$0.00
JONES,VANDY VAUGHN
STUDENT INTERNS
$5000.00
$0.00
LAW,DEPT OF
ATTORNEY
$14737.24
$0.00
LOUSHINE,AMY
STUDENT INTERNS
$4719.60
$0.00
MACEY,WILENSKY ETAL
ATTORNEY
$200.00
$0.00
MACK,KAREN
STUDENT INTERNS
$10279.87
$0.00
MACK,STEPHANIE
STUDENT INTERNS
$4800.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
OFFICE OF SCHOOL READINESS
MARLOWE,SHRHONDA
STUDENT INTERNS
$4525.92
$0.00
OFFICE OF SCHOOL READINESS
MCINTOSH TRAIL EARLY
OTHER FEES
$0.00
$0.00
OFFICE OF SCHOOL READINESS
MULBERRY INN
STUDENT INTERNS
$6369.83
$0.00
OFFICE OF SCHOOL READINESS
MULBERRY INN
REIMBURSABLE EXPENSE
$0.00
($15.48)
OFFICE OF SCHOOL READINESS
MUNUMER,CAN
REIMBURSABLE EXPENSE
$0.00
$66.64
OFFICE OF SCHOOL READINESS
PERRY,RUBY B
REIMBURSABLE EXPENSE
$0.00
$92.75
OFFICE OF SCHOOL READINESS
PROJECT RESOURCE GROUP
OTHER FEES
$300.00
$0.00
OFFICE OF SCHOOL READINESS
PROOF OF THE PUDDING INC
OTHER FEES
$0.00
$0.00
OFFICE OF SCHOOL READINESS
PURTER,NICHELLE
STUDENT INTERNS
$2193.04
$0.00
OFFICE OF SCHOOL READINESS
QUALITY INN & SUITES
STUDENT INTERNS
$237.00
$0.00
OFFICE OF SCHOOL READINESS
QUALITY INN MERRY ACRES
STUDENT INTERNS
$935.00
$0.00
OFFICE OF SCHOOL READINESS
RAMADA PLAZA-AIRPORT
STUDENT INTERNS
$5118.00
$0.00
OFFICE OF SCHOOL READINESS
RAY,COLONY C
STUDENT INTERNS
$217.90
$0.00
OFFICE OF SCHOOL READINESS
RAY,COLONY C
REIMBURSABLE EXPENSE
$0.00
$280.00
OFFICE OF SCHOOL READINESS
ROBERT HALF INTERNATL
TEMPORARY SERVICES
$2633.70
$0.00
OFFICE OF SCHOOL READINESS
ROYAL STAFFING INC
TEMPORARY SERVICES
$20834.25
$0.00
OFFICE OF SCHOOL READINESS
SAVANNAH,CITY OF
OTHER FEES
$450.96
$0.00
OFFICE OF SCHOOL READINESS
SHERATON ATLANTA
CONSULTANT
$159.85
$0.00
OFFICE OF SCHOOL READINESS
SHERATON ATLANTA
STUDENT INTERNS
$3358.00
$0.00
OFFICE OF SCHOOL READINESS
SINGLETARY,KIMBERLY
STUDENT INTERNS
$2883.82
$0.00
OFFICE OF SCHOOL READINESS
SMITH,STEPHANIE
STUDENT INTERNS
$1845.79
$0.00
OFFICE OF SCHOOL READINESS
SMITH,TIFFANY
STUDENT INTERNS
$3187.52
$0.00
OFFICE OF SCHOOL READINESS
SNEAD,FREIDA
STUDENT INTERNS
$4800.00
$0.00
OFFICE OF SCHOOL READINESS
SW GA COMMUNITY ACTION C
OTHER FEES
$0.00
$0.00
OFFICE OF SCHOOL READINESS
SYLVESTER,CASSANDRA
STUDENT INTERNS
$3031.79
$0.00
OFFICE OF SCHOOL READINESS
TENG,SOKLY
STUDENT INTERNS
$4707.40
$0.00
OFFICE OF SCHOOL READINESS
THOMAS,RUKIYA
STUDENT INTERNS
$797.18
$0.00
OFFICE OF SCHOOL READINESS
TILLER,PAIGE
REIMBURSABLE EXPENSE
$0.00
$186.40
OFFICE OF SCHOOL READINESS
TOWLES,SHAMEEKIA
STUDENT INTERNS
$8890.75
$0.00
OFFICE OF SCHOOL READINESS
TOWLES,SHAMEEKIA
REIMBURSABLE EXPENSE
$0.00
$34.00
OFFICE OF SCHOOL READINESS
TRC STAFFING SERVICES
OTHER FEES
$2036.84
$0.00
OFFICE OF SCHOOL READINESS
TRC STAFFING SERVICES
TEMPORARY SERVICES
$48790.38
$0.00
OFFICE OF SCHOOL READINESS
TURNER,EMMANUEL
STUDENT INTERNS
$5417.44
$0.00
OFFICE OF SCHOOL READINESS
UNICOI STATE PARK
STUDENT INTERNS
$6386.42
$0.00
OFFICE OF SCHOOL READINESS
UNIV OF GA
OTHER FEES
$87.50
$0.00
OFFICE OF SCHOOL READINESS
WALKER,CARLETHIA
STUDENT INTERNS
$4650.00
$0.00
OFFICE OF SCHOOL READINESS
WASHINGTON,SHAMEYRAE
STUDENT INTERNS
$2679.26
$0.00
OFFICE OF SCHOOL READINESS
WOOLFORK,KOSHA
STUDENT INTERNS
$1539.64
$0.00
OFFICE OF SCHOOL READINESS
ZACHERY,KUFUNYA
STUDENT INTERNS
$9240.81
$0.00
OFFICE OF SCHOOL READINESS
ZACHERY,KUFUNYA
REIMBURSABLE EXPENSE
$0.00
$18.00
PUBLIC SERVICE COMM
ABRAHAM BALDWIN COLLEGE
CONSULTANT
$0.00
$0.00
PUBLIC SERVICE COMM
ALGIER,AL
REIMBURSABLE EXPENSE
$0.00
$89.16
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
PUBLIC SERVICE COMM
BRANDENBURG & HASTY
COURT RPTNG HEARING
$5487.50
$0.00
PUBLIC SERVICE COMM
BROWN,NAOMI
WITNESS FEES
$10.00
$0.00
PUBLIC SERVICE COMM
BROWN,NAOMI
REIMBURSABLE EXPENSE
$0.00
$126.50
PUBLIC SERVICE COMM
CLAYTON CO COMMISSIONERS
OTHER FEES
$204826.11
$0.00
PUBLIC SERVICE COMM
COBB CO COMMISSIONERS
OTHER FEES
$226185.51
$0.00
PUBLIC SERVICE COMM
COMPUTER BUSINESS SVS
CONSULTANT
$360000.00
$0.00
PUBLIC SERVICE COMM
CZAR INC
TEMPORARY SERVICES
$36401.74
$0.00
PUBLIC SERVICE COMM
DEKALB COUNTY FINANCE
OTHER FEES
$150000.00
$0.00
PUBLIC SERVICE COMM
EDGE,WILLIAM M
CONSULTANT
$519.12
$0.00
PUBLIC SERVICE COMM
GDS ASSOCIATES INC
CONSULTANT
$5000.00
$0.00
PUBLIC SERVICE COMM
GIBSON,NANCY
ATTORNEY
$40000.00
$0.00
PUBLIC SERVICE COMM
GINN,ANN B
WITNESS FEES
$10.00
$0.00
PUBLIC SERVICE COMM
GINN,ANN B
REIMBURSABLE EXPENSE
$0.00
$125.50
PUBLIC SERVICE COMM
GOVERNORS INTERN PROG
STUDENT INTERNS
$1391.00
$0.00
PUBLIC SERVICE COMM
GWINNETT CO BD OF COMM
OTHER FEES
$83278.76
$0.00
PUBLIC SERVICE COMM
HENDERSON RIDGE CONSULT
CONSULTANT
$210000.00
$0.00
PUBLIC SERVICE COMM
HOWELL,IAD V
WITNESS FEES
$10.00
$0.00
PUBLIC SERVICE COMM
HOWELL,IAD V
REIMBURSABLE EXPENSE
$0.00
$6.25
PUBLIC SERVICE COMM
HURLBERT,VIC
CONSULTANT
$27000.00
$0.00
PUBLIC SERVICE COMM
J KENNEDY & ASSOCIATES
CONSULTANT
$77000.00
$0.00
PUBLIC SERVICE COMM
LARKIN & ASSOCIATE
CONSULTANT
$118327.00
$0.00
PUBLIC SERVICE COMM
LAW,DEPT OF
ATTORNEY
$94130.08
$0.00
PUBLIC SERVICE COMM
MCCORVEY,ANITA M
COURT RPTNG HEARING
$10.00
$0.00
PUBLIC SERVICE COMM
MCFADDEN CONSULTING GP
CONSULTANT
$63520.00
$0.00
PUBLIC SERVICE COMM
NETWORK PROF STAFF
TEMPORARY SERVICES
$630.00
$0.00
PUBLIC SERVICE COMM
OHIO STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$1324.00
PUBLIC SERVICE COMM
SANDFORD,PAUL & NANCY
WITNESS FEES
$20.00
$0.00
PUBLIC SERVICE COMM
SANDFORD,PAUL & NANCY
REIMBURSABLE EXPENSE
$0.00
$51.50
PUBLIC SERVICE COMM
SNAVELY,KING & MAJOROS
CONSULTANT
$74970.00
$0.00
PUBLIC SERVICE COMM
TRANSPORTATION,DEPT OF
OTHER FEES
$167741.64
$0.00
PUBLIC SERVICE COMM
TRC STAFFING SERVICES
TEMPORARY SERVICES
$386096.50
$0.00
PUBLIC SERVICE COMM
TRC STAFFING SERVICES
TEMPORARY SERVICES
$0.00
$0.00
PUBLIC SERVICE COMM
TUCKER,JOHN P
ATTORNEY
$10000.00
$0.00
GA BUREAU OF INVESTIGATION
ABERCOMBIE,ALAN
REIMBURSABLE EXPENSE
$0.00
$45.00
GA BUREAU OF INVESTIGATION
ACREE,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$7.00
GA BUREAU OF INVESTIGATION
ADAMS,ANNA
REIMBURSABLE EXPENSE
$0.00
$2735.36
GA BUREAU OF INVESTIGATION
ADECCO NORTH AMERICA INC
TEMPORARY SERVICES
$22010.85
GA BUREAU OF INVESTIGATION
ADELMAN,STEVE
OTHER FEES
$500.00
$0.00
GA BUREAU OF INVESTIGATION
ADELMAN,STEVE
REIMBURSABLE EXPENSE
$0.00
$150.96
GA BUREAU OF INVESTIGATION
ADMIN SVCS,DEPT OF
CONSULTANT
$7067.50
$0.00
GA BUREAU OF INVESTIGATION
ALLIED VAUGHN
CONSULTANT
$1115.00
$0.00
GA BUREAU OF INVESTIGATION
ALLIGOOD,ROY
REIMBURSABLE EXPENSE
$0.00
$807.95
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION
ALLIGOOD,ROY
THIRD PARTY EXPENSE
$0.00
$2675.00
AMER SOC CRIME LAB DIR
CONSULTANT
$5100.00
$0.00
AMERICAN MANAGEMENT ASSN
DOAS DELIVERY SRVCS
$1000.00
$0.00
AMERICAN MANAGEMENT ASSN
INSTRUCTORS
$2800.00
$0.00
AMERICAN RED CROSS
REIMBURSABLE EXPENSE
$0.00
$108.00
ANALYSIS & TECHNOLOGY
CONSULTANT
$190084.60
$0.00
ANAM CARA CONSULTANTS
CONSULTANT
$55098.70
$0.00
ANTON,JAY
REIMBURSABLE EXPENSE
$0.00
$204.40
APPLIED RESEARCH SERVICE
CONSULTANT
$36450.00
$0.00
ARRUGUETA,DANIEL
REIMBURSABLE EXPENSE
$0.00
$1205.59
ATLANTA POLICE DEPT
REIMBURSABLE EXPENSE
$0.00
$78564.32
ATS STAFFING OF ATLANTA
TEMPORARY SERVICES
$23272.58
$0.00
ATTORNEY TITLE SEARCH
OTHER FEES
$1000.00
$0.00
AUDITS,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$435199.31
AUTOMATED LICENSE SYSTEM
OTHER FEES
$357853.95
$0.00
AVE-LALLEMANT,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$1166.25
BABEL LTD
OTHER FEES
$667.00
$0.00
BACON,RICKY
REIMBURSABLE EXPENSE
$0.00
$1060.36
BACON,RICKY
THIRD PARTY EXPENSE
$0.00
$20972.50
BANES,KEITH E
REIMBURSABLE EXPENSE
$0.00
$84.00
BARKER,KAREN C
REIMBURSABLE EXPENSE
$0.00
$84.00
BEACH,CHARLIE
THIRD PARTY EXPENSE
$0.00
$0.00
BEARD,SAMUEL S
REIMBURSABLE EXPENSE
$0.00
$84.00
BEAUCHAMP,ROBERT WILLIAM
REIMBURSABLE EXPENSE
$0.00
$240.00
BECKETT,MICHELE
REIMBURSABLE EXPENSE
$0.00
$1690.77
BECKOM,KENNETH W
REIMBURSABLE EXPENSE
$0.00
$84.00
BELL,GEORGE JR
OTHER FEES
$160.00
$0.00
BELLFLOWER,ROBERT M
REIMBURSABLE EXPENSE
$0.00
$84.00
BENNETT,BRAD
REIMBURSABLE EXPENSE
$0.00
$319.60
BENNETT,ROLAND S
REIMBURSABLE EXPENSE
$0.00
$134.50
BENSON,SCOTT
REIMBURSABLE EXPENSE
$0.00
$34.00
BERGSTROM,ROD
REIMBURSABLE EXPENSE
$0.00
$717.94
BERLITZ GLOBALNET
REIMBURSABLE EXPENSE
$0.00
$15.60
BEST WESTERN
REIMBURSABLE EXPENSE
$0.00
$177.00
BEST WESTERN
THIRD PARTY EXPENSE
$0.00
$0.00
BLACKWELL,ELISA A
REIMBURSABLE EXPENSE
$0.00
$394.77
BLANK,WAYNE
REIMBURSABLE EXPENSE
$0.00
$18.00
BLYTHE,BRUCE
OTHER FEES
$800.00
$0.00
BOARDMAN,VICKI
CONSULTANT
$35.84
$0.00
BOLOTINSKAYA,OLGA
CONSULTANT
$384.12
$0.00
BOLOTINSKAYA,OLGA
INTERPRETER
$163.50
$0.00
BORING,TAMMY
REIMBURSABLE EXPENSE
$0.00
$84.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION
BOWEN,GARY N
OTHER FEES
$0.00
$0.00
BOWERS,BRETT D
REIMBURSABLE EXPENSE
$0.00
$359.33
BOWES,TERRY
REIMBURSABLE EXPENSE
$0.00
$300.00
BOYD,DAVID
REIMBURSABLE EXPENSE
$0.00
$21.00
BOYER,JOHN
THIRD PARTY EXPENSE
$0.00
$150.00
BRAELINN TRAVEL INC
REIMBURSABLE EXPENSE
$0.00
$6840.00
BRAELINN TRAVEL INC
THIRD PARTY EXPENSE
$0.00
$382.75
BRANNON,TERRY
CONSULTANT
$335.28
$0.00
BRANSON,CLIFF
REIMBURSABLE EXPENSE
$0.00
$1108.57
BRANSON,CLIFF
THIRD PARTY EXPENSE
$0.00
$819.00
BRANTLEY COILE COMPANY
INSTRUCTORS
$500.00
$0.00
BRASWELL,JEFFREY C
REIMBURSABLE EXPENSE
$0.00
$84.00
BREWER,DAVID R
REIMBURSABLE EXPENSE
$0.00
$304.50
BRIGGS,FRED
OTHER FEES
$904.50
$0.00
BROADWAY,DAVID
REIMBURSABLE EXPENSE
$0.00
$56.00
BROGAN,RICHARD
REIMBURSABLE EXPENSE
$0.00
$300.00
BROWN,ALAN
REIMBURSABLE EXPENSE
$0.00
$122.40
BROWN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$92.00
BROWN,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$253.02
BUGG,RONNIE G
REIMBURSABLE EXPENSE
$0.00
$198.00
BURKETT-DREGGORS,DOROTHY
CONSULTANT
$371.99
$0.00
BUSCH,KENNETH
INSTRUCTORS
$2500.00
$0.00
BYNUM,MICHELLE M
CONSULTANT
$13919.00
$0.00
BYNUM,MICHELLE M
REIMBURSABLE EXPENSE
$0.00
$923.60
CAMERON AND ASSOCIATES
CONSULTANT
$3392.00
$0.00
CAMERON AND ASSOCIATES
OTHER FEES
$19006.00
$0.00
CAMPBELL,ANDRE
REIMBURSABLE EXPENSE
$0.00
$481.20
CARABALLO,RAFAEL D
REIMBURSABLE EXPENSE
$0.00
$91.00
CARGILL,RODNEY Q
REIMBURSABLE EXPENSE
$0.00
$84.00
CARSON,STANLEY
REIMBURSABLE EXPENSE
$0.00
$1377.64
CARTER,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$84.00
CASWELL,DUANE
CONSULTANT
$105.00
$0.00
CHAKWIN,JOHN JR
REIMBURSABLE EXPENSE
$0.00
$870.32
CHRIS CLAUSON VIDEO
OTHER FEES
$800.00
$0.00
COALSON,M K
REIMBURSABLE EXPENSE
$0.00
$259.00
COKER,LINDA
REIMBURSABLE EXPENSE
$0.00
$160.04
COMFORT INN
REIMBURSABLE EXPENSE
$0.00
$1690.50
COPPAGE,DAVID
REIMBURSABLE EXPENSE
$0.00
$42.80
CORBETT,W RAY
REIMBURSABLE EXPENSE
$0.00
$94.79
CORRECTIONS,DEPT OF
OTHER FEES
$296692.41
$0.00
COURTYARD MARRIOTT
REIMBURSABLE EXPENSE
$0.00
$295.74
COWETA CO SHERIFF DEPT
REIMBURSABLE EXPENSE
$0.00
$28006.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION
COX,CHAD
REIMBURSABLE EXPENSE
$0.00
$1231.20
COX,CHAD
THIRD PARTY EXPENSE
$0.00
$5350.78
CRAVEN,HERBERT
REIMBURSABLE EXPENSE
$0.00
$1425.36
CRAVEN,HERBERT
THIRD PARTY EXPENSE
$0.00
$2220.00
CRAWLEY,HENRY BRENT
REIMBURSABLE EXPENSE
$0.00
$1099.81
CREASON,STEVE
REIMBURSABLE EXPENSE
$0.00
$48.29
CRISP COUNTY SHERIFF
OTHER FEES
$60625.00
$0.00
CROWNE PLAZA
REIMBURSABLE EXPENSE
$0.00
$25642.45
CROWNE PLAZA
THIRD PARTY EXPENSE
$0.00
$23245.87
CUMMINGS,TONY
REIMBURSABLE EXPENSE
$0.00
$300.00
DANIELS,KEVIN D
REIMBURSABLE EXPENSE
$0.00
$767.54
DARBY,LISA
REIMBURSABLE EXPENSE
$0.00
$84.00
DATA SYSTEMS & GAMES INC
OTHER FEES
$319380.30
$0.00
DAVIS,BEVERLY WATTS
OTHER FEES
$800.00
$0.00
DAVIS,DOTTIE
OTHER FEES
$1500.00
$0.00
DAVIS,DOTTIE
REIMBURSABLE EXPENSE
$0.00
$138.00
DAVIS,OMAR
REIMBURSABLE EXPENSE
$0.00
$213.38
DEKALB COUNTY
REIMBURSABLE EXPENSE
$0.00
$4323.06
DEKMAR,LOUIS
THIRD PARTY EXPENSE
$0.00
$48.00
DELL,MARCIA
REIMBURSABLE EXPENSE
$0.00
$45.00
DIXON,DAVID
OTHER FEES
$256.00
$0.00
DIXON,ROLANDA PIERRE
REIMBURSABLE EXPENSE
$0.00
$88.00
DOPPLER STUDIOS INC
CONSULTANT
$1261.10
$0.00
DYAL,ERNEST GENE
REIMBURSABLE EXPENSE
$0.00
$242.56
DYER & FORDHAM INC
OTHER FEES
$200.00
$0.00
EADS,DAVID D
REIMBURSABLE EXPENSE
$0.00
$84.00
EASON,MICHAEL M
REIMBURSABLE EXPENSE
$0.00
$426.00
EDMONDSON,WAYNE
REIMBURSABLE EXPENSE
$0.00
$331.00
ELLIOT,MAURICE
REIMBURSABLE EXPENSE
$0.00
$618.18
ELLIS,RICHARD
OTHER FEES
$0.60
$0.00
ELROD,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$509.67
ELROD,MICHAEL
THIRD PARTY EXPENSE
$0.00
$1938.00
ENGLISH,TRACY H
REIMBURSABLE EXPENSE
$0.00
$181.00
ERICKSON,STEVEN J
CONSULTANT
$4014.78
$0.00
ESPY,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$308.04
EUBANKS,JEANNETTE
REIMBURSABLE EXPENSE
$0.00
$84.00
EVANS,CHARLES G
REIMBURSABLE EXPENSE
$0.00
$84.00
FEDERAL LAW ENFORCEMENT
REIMBURSABLE EXPENSE
$0.00
$1127.63
FEDERAL LAW ENFORCEMENT
THIRD PARTY EXPENSE
$0.00
$1112.68
FEHMEL,TIM
REIMBURSABLE EXPENSE
$0.00
$3886.12
FIEBELKORN,KRISTIN
PHYSICIANS
$1200.00
$0.00
FIELDS,JULIAN KEITH
OTHER FEES
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION
FINGER,DALE
REIMBURSABLE EXPENSE
$0.00
$300.00
FLEET,GARY N
REIMBURSABLE EXPENSE
$0.00
$84.00
FRED PRYOR SEMINARS
DOAS DELIVERY SRVCS
$1150.00
$0.00
FRED PRYOR SEMINARS
INSTRUCTORS
$0.00
$0.00
FRED PRYOR SEMINARS
INSTRUCTORS
$9750.00
$0.00
FRIDAY,DWAYNE
CONSULTANT
$800.00
$0.00
FRIEDMANN,ROBERT R
CONSULTANT
$7500.00
$0.00
FULLER,RONALD
REIMBURSABLE EXPENSE
$0.00
$87.90
GARRETT,GLORIA
REIMBURSABLE EXPENSE
$0.00
$1304.24
GASS,EDGAR M
REIMBURSABLE EXPENSE
$0.00
$120.00
GASTON,TOMMIE
REIMBURSABLE EXPENSE
$0.00
$45.00
GATES,GREG
REIMBURSABLE EXPENSE
$0.00
$25.84
GA INTERPRETING SVC
INTERPRETER
$424.70
$0.00
GILSON,JAMES
OTHER FEES
$450.00
$0.00
GOBEN,KENDALL A
REIMBURSABLE EXPENSE
$0.00
$7.00
GOURLEY,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$45.00
GRAVES,NOVEMBER
REIMBURSABLE EXPENSE
$0.00
$421.11
GRAY,BILLY J
REIMBURSABLE EXPENSE
$0.00
$84.00
GREEN,JOHN
REIMBURSABLE EXPENSE
$0.00
$450.00
GREENE,ERIC
REIMBURSABLE EXPENSE
$0.00
$583.10
GREENLEE,MARK
THIRD PARTY EXPENSE
$0.00
$325.00
GUEST HOUSE INN
REIMBURSABLE EXPENSE
$0.00
$1870.00
GUILBEAU,MARK
CONSULTANT
$1700.00
$0.00
HADLEY,JUDITH
REIMBURSABLE EXPENSE
$0.00
$150.60
HALFORD,HAMILTON M
REIMBURSABLE EXPENSE
$0.00
$466.00
HALL,CHAREE A
REIMBURSABLE EXPENSE
$0.00
$84.00
HALL,FIGESS
REIMBURSABLE EXPENSE
$0.00
$55.92
HALL,SHERI P
REIMBURSABLE EXPENSE
$0.00
$198.00
HAM,JAMES
REIMBURSABLE EXPENSE
$0.00
$150.00
HAM,NITA JO
OTHER FEES
$256.00
$0.00
HAMBRICK,JESSE W
REIMBURSABLE EXPENSE
$0.00
$84.00
HAMILTON,DWIGHT D
REIMBURSABLE EXPENSE
$0.00
$45.00
HAMPTON INN
REIMBURSABLE EXPENSE
$0.00
$1862.80
HAMPTON INN
REIMBURSABLE EXPENSE
$0.00
$0.00
HAMPTON INN
REIMBURSABLE EXPENSE
$0.00
$0.00
HAMPTON INN
THIRD PARTY EXPENSE
$0.00
$144.00
HAMPTON INN ROME
REIMBURSABLE EXPENSE
$0.00
$0.00
HANNAH,DEBORAH D
REIMBURSABLE EXPENSE
$0.00
$240.00
HARDIGREE,TRACEY D
REIMBURSABLE EXPENSE
$0.00
$84.00
HARP,DAVID
REIMBURSABLE EXPENSE
$0.00
$893.08
HARP,DAVID
THIRD PARTY EXPENSE
$0.00
$90.00
HARRIS,LORENZO
REIMBURSABLE EXPENSE
$0.00
$45.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION
HARRIS,STEPHEN E
REIMBURSABLE EXPENSE
$0.00
$84.00
HARTLEY,KAREN
REIMBURSABLE EXPENSE
$0.00
$551.50
HARTMANN,KEVIN
REIMBURSABLE EXPENSE
$0.00
$1144.33
HATFIELD,ANTHONY TODD
REIMBURSABLE EXPENSE
$0.00
$701.00
HAUPTLE,MARY BETH
CONSULTANT
$200.00
$0.00
HAUPTLE,MARY BETH
PHYSICIANS
$1100.00
$0.00
HENRY,CHARLES ANTHONY
REIMBURSABLE EXPENSE
$0.00
$45.00
HILL,ALEX
REIMBURSABLE EXPENSE
$0.00
$196.00
HILLMAN,KENNETH W
REIMBURSABLE EXPENSE
$0.00
$80.00
HOBBS,CHRISTOPHER
CONSULTANT
$800.00
$0.00
HODGES,KENNETH B
REIMBURSABLE EXPENSE
$0.00
$99.12
HODGES,RICHARD M
REIMBURSABLE EXPENSE
$0.00
$378.02
HOLBROOK,JOHN M
INSTRUCTORS
$4600.00
$0.00
HOLIDAY INN EXPRESS
REIMBURSABLE EXPENSE
$0.00
$385.00
HOLIDAY INN EXPRESS
THIRD PARTY EXPENSE
$0.00
$1684.30
HOLT,ANGELA
THIRD PARTY EXPENSE
$0.00
$511.91
HUDGINS,DIANNE C
REIMBURSABLE EXPENSE
$0.00
$84.00
IMAGE BANK - CHICAGO
CONSULTANT
$3055.00
$0.00
INGRAM,ROBERT F
CONSULTANT
$4000.00
$0.00
JACKSON,THEODORE
REIMBURSABLE EXPENSE
$0.00
$1006.32
JACKSON,THERESA
OTHER FEES
$150.00
$0.00
JAEGER CO MULDAWER ASSOC
REIMBURSABLE EXPENSE
$0.00
$0.00
JENKINS,MICKO
REIMBURSABLE EXPENSE
$0.00
$316.11
JENNINGS,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$368.01
JOHN E REID & ASSOCIATES
THIRD PARTY EXPENSE
$0.00
$3000.00
JOHNSON,FRANK
REIMBURSABLE EXPENSE
$0.00
$56.40
JONES,SANFORD
REIMBURSABLE EXPENSE
$0.00
$479.49
JONES,TERRI
REIMBURSABLE EXPENSE
$0.00
$954.52
JONES,TERRI
THIRD PARTY EXPENSE
$0.00
$2240.23
JUDICIAL COUNCIL OF GA
REIMBURSABLE EXPENSE
$0.00
$138124.57
KELLY TEMPORARY SERVICES
TEMPORARY SERVICES
$36385.82
$0.00
KEMP-DEWITT,ALYCE
OTHER FEES
$350.00
$0.00
KENDALL,ANTHONY J
REIMBURSABLE EXPENSE
$0.00
$84.00
KIDD,DONALD R
REIMBURSABLE EXPENSE
$0.00
$611.00
KINCAID,KELLY S
REIMBURSABLE EXPENSE
$0.00
$84.00
KING,SHARON G
REIMBURSABLE EXPENSE
$0.00
$4413.66
KIRKLAND,MARCUS
REIMBURSABLE EXPENSE
$0.00
$2454.54
KNOTTS,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$84.00
KOERTS,JOHN
REIMBURSABLE EXPENSE
$0.00
$45.00
KOPP,JAMES B
OTHER FEES
$150.00
$0.00
KULAS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$68.60
LA QUINTA INN & SUITES
REIMBURSABLE EXPENSE
$0.00
$7789.60
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION
LAFAYETTE GARDEN INN
REIMBURSABLE EXPENSE
$0.00
$1860.00
LAMBERTH,LESLIE A
REIMBURSABLE EXPENSE
$0.00
$240.00
LAVOY,TERRY
INSTRUCTORS
$20000.00
$0.00
LAVOY,TERRY
REIMBURSABLE EXPENSE
$0.00
$3273.63
LAW ENGINEERING
CONSULTANT
$2011.25
$0.00
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$798203.38
LAYMAN,JACK
THIRD PARTY EXPENSE
$0.00
$432.00
LEROUX,ALVIN H
REIMBURSABLE EXPENSE
$0.00
$1195.11
LEWALLEN,GERALD
THIRD PARTY EXPENSE
$0.00
$677.34
LEWIS,KIM M
REIMBURSABLE EXPENSE
$0.00
$84.00
LEWIS,PATSY
REIMBURSABLE EXPENSE
$0.00
$28.64
LONER,CHARLES
REIMBURSABLE EXPENSE
$0.00
$1479.82
LOPEZ,DAVE
REIMBURSABLE EXPENSE
$0.00
$190.28
LOVELL,JOHN
REIMBURSABLE EXPENSE
$0.00
$8067.02
LOWERY,THOMAS E
REIMBURSABLE EXPENSE
$0.00
$84.00
LUCAS,BRIDGET
REIMBURSABLE EXPENSE
$0.00
$150.00
LUNDY,EMERSON
REIMBURSABLE EXPENSE
$0.00
$84.00
MAHALEY,HOYT
REIMBURSABLE EXPENSE
$0.00
$994.00
MAHALEY,HOYT
THIRD PARTY EXPENSE
$0.00
$2013.00
MALLOY,GREGORY D
REIMBURSABLE EXPENSE
$0.00
$6172.30
MARCUSE,MONICA V
OTHER FEES
$720.00
$0.00
MARISTAFF INC
TEMPORARY SERVICES
$2199.38
$0.00
MARTIN AGENCY,THE
CONSULTANT
$59.23
$0.00
MARTIN,ANDRE C
REIMBURSABLE EXPENSE
$0.00
$983.42
MARTIN,ANDRE C
THIRD PARTY EXPENSE
$0.00
$325.00
MARTIN,JAMES T
REIMBURSABLE EXPENSE
$0.00
$1075.22
MARTIN,NORM
REIMBURSABLE EXPENSE
$0.00
$300.00
MASSEY,HAROLD
REIMBURSABLE EXPENSE
$0.00
$450.00
MCALLISTER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$4995.15
MCCARTHY,KEN L
REIMBURSABLE EXPENSE
$0.00
$1309.04
MCCLUNG,TONY M
REIMBURSABLE EXPENSE
$0.00
$102.14
MCDONALD,ANDREW
OTHER FEES
$150.00
$0.00
MCDONOUGH,MARK WILSON
REIMBURSABLE EXPENSE
$0.00
$218.00
MCDONOUGH,MARK WILSON
THIRD PARTY EXPENSE
$0.00
$1664.00
MCMATH VALUATION COMPANY
CONSULTANT
$2750.00
$0.00
MCMICHAEL,D R
REIMBURSABLE EXPENSE
$0.00
$3103.29
MCNEAL,RODERICK
REIMBURSABLE EXPENSE
$0.00
$55.72
MEDLIN,JULIE
OTHER FEES
$225.00
$0.00
MEGATHLIN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$95.24
MERCIER,GREGORY
REIMBURSABLE EXPENSE
$0.00
$302.00
MERCIER,GREGORY
THIRD PARTY EXPENSE
$0.00
$156.00
MERIDIAN INFORMATION SYS
CONSULTANT
$4000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION
MERIDIAN INFORMATION SYS
REIMBURSABLE EXPENSE
$0.00
$448.37
MERIT SYSTEM,STATE
INSTRUCTORS
$400.00
$0.00
MEUZER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$841.67
MEYERS,CHARLES R
INSTRUCTORS
$7500.00
$0.00
MILLER,MICAH
REIMBURSABLE EXPENSE
$0.00
$467.52
MILLER,TOBEY
REIMBURSABLE EXPENSE
$0.00
$583.56
MILTON,GREGORY
REIMBURSABLE EXPENSE
$0.00
$84.00
MINCEY,DONNIE L
REIMBURSABLE EXPENSE
$0.00
$84.00
MISTER PAPER OFFICE SPLY
REIMBURSABLE EXPENSE
$0.00
$699.39
MOBBS,THOMAS S
REIMBURSABLE EXPENSE
$0.00
$386.40
MOSKOWITZ,DAVID
REIMBURSABLE EXPENSE
$0.00
$555.57
MOSLEY,LISA A
REIMBURSABLE EXPENSE
$0.00
$84.00
MOSS,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$441.00
MOSS,PHILLIP
THIRD PARTY EXPENSE
$0.00
$430.24
MULLEN,DAVID
THIRD PARTY EXPENSE
$0.00
$734.00
MULLINS,WAYMAN C
CONSULTANT
$1699.53
$0.00
MULLINS,WAYMAN C
REIMBURSABLE EXPENSE
$0.00
$240.00
MUSICAL I PRESS INC
INSTRUCTORS
$3500.00
$0.00
NATIONAL CAR RENTAL
REIMBURSABLE EXPENSE
$0.00
$129.95
NATIONAL SAFETY COUNCIL
REIMBURSABLE EXPENSE
$0.00
$295.00
NATL CTR FOR VICTIMS
OTHER FEES
$500.00
$0.00
NBC 38-WLTZ-TV
OTHER FEES
$3344.75
$0.00
NELSON,CLAUDE J
REIMBURSABLE EXPENSE
$0.00
$191.00
NELSON,DENNIS
CONSULTANT
$105.00
$0.00
NEWMAN,WALTER A
REIMBURSABLE EXPENSE
$0.00
$152.50
NORRIS,STEVE
REIMBURSABLE EXPENSE
$0.00
$450.00
NORTH HIGHLAND CO,THE
CONSULTANT
$101880.00
$0.00
OCEAN PLAZA BEACH RESORT
REIMBURSABLE EXPENSE
$0.00
$90.00
OGLE,STEVEN A
REIMBURSABLE EXPENSE
$0.00
$84.00
OMALLEY,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$523.00
PARKER,JOHN B
PHYSICIANS
$700.00
$0.00
PARKER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$450.00
PARTON,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$673.50
PATRICK,KELLY
REIMBURSABLE EXPENSE
$0.00
$10.00
PERRY,JERRY
REIMBURSABLE EXPENSE
$0.00
$238.00
PERRY,KERMIT S
REIMBURSABLE EXPENSE
$0.00
$117.36
PERRY,KERMIT S
THIRD PARTY EXPENSE
$0.00
$48.00
PETERSON,STEVEN
REIMBURSABLE EXPENSE
$0.00
$72.00
PHILLIPS,RONALD E
REIMBURSABLE EXPENSE
$0.00
$84.00
POOLE,DOUGLAS W
REIMBURSABLE EXPENSE
$0.00
$1869.65
POPE,DONNIE L
REIMBURSABLE EXPENSE
$0.00
$84.00
POPPHAN,WINFORD
REIMBURSABLE EXPENSE
$0.00
$1483.44
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION
POTEET,C C
REIMBURSABLE EXPENSE
$0.00
$458.53
POUNDS,PYRON G
CONSULTANT
$1000.00
$0.00
POWELL,R CARLTON
REIMBURSABLE EXPENSE
$0.00
$406.44
PUBLIC SAFETY,DEPT OF
OTHER FEES
$316.00
$0.00
PUBLIC SAFETY,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$90780.51
PUBLIC SAFETY,DEPT OF
THIRD PARTY EXPENSE
$0.00
$16.00
PUCKETT,JOANNA W
REIMBURSABLE EXPENSE
$0.00
$84.00
QUALITY ASSOCIATES INC
INSTRUCTORS
$7500.00
$0.00
QUANTUN COMMUNICATIONS
INSTRUCTORS
$13050.00
$0.00
R L DANIELL & ASSOCIATES
PHYSICIANS
$3500.00
$0.00
R L DANIELL & ASSOCIATES
ENGINEERS
$24341.34
$0.00
RADCLIFFE,EVERETT W
REIMBURSABLE EXPENSE
$0.00
$1301.15
RALSTON,MICHAEL JAMES
REIMBURSABLE EXPENSE
$0.00
$401.00
RAMADA LIMITED SUITES
REIMBURSABLE EXPENSE
$0.00
$650.00
RAY,GREGORY S
PHYSICIANS
$1000.00
$0.00
RHODES,JEFFERY
REIMBURSABLE EXPENSE
$0.00
$627.00
RICKS,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$45.00
RIKARD,TIMMY
REIMBURSABLE EXPENSE
$0.00
$35.00
ROBBINS,KEN
REIMBURSABLE EXPENSE
$0.00
$702.00
ROBERTS,LAWANDA
REIMBURSABLE EXPENSE
$0.00
$150.00
ROBERTSON,SCOTT
REIMBURSABLE EXPENSE
$0.00
$45.00
ROBINSON,CHERI D
REIMBURSABLE EXPENSE
$0.00
$84.00
ROBINSON,LEANDER J
REIMBURSABLE EXPENSE
$0.00
$638.22
ROBINSON,LEANDER J
THIRD PARTY EXPENSE
$0.00
$477.00
ROBISON,DAVID
REIMBURSABLE EXPENSE
$0.00
$274.69
RODRIGUEZ,AL
REIMBURSABLE EXPENSE
$0.00
$3269.17
ROGERS,MEG
REIMBURSABLE EXPENSE
$0.00
$29.68
ROQUEMORE,JAMES
REIMBURSABLE EXPENSE
$0.00
$106.00
RUDISILL,FRANK
REIMBURSABLE EXPENSE
$0.00
$726.64
SALBA,JOAN
REIMBURSABLE EXPENSE
$0.00
$357.57
SALEMI,SUSAN B
REIMBURSABLE EXPENSE
$0.00
$84.00
SALIBA,A JASON
REIMBURSABLE EXPENSE
$0.00
$96.00
SALIBA,A JASON
THIRD PARTY EXPENSE
$0.00
$96.00
SALT RUN PRODUCTIONS
CONSULTANT
$790.12
$0.00
SANDS,VERNON
REIMBURSABLE EXPENSE
$0.00
$45.00
SAPP,KYLE F
REIMBURSABLE EXPENSE
$0.00
$628.00
SASSER,MICHAEL R
REIMBURSABLE EXPENSE
$0.00
$84.00
SCHMUCKLER,EUGENE
CONSULTANT
$597.44
$0.00
SEDELL,CLARENCE
REIMBURSABLE EXPENSE
$0.00
$198.60
SEEHAKER,PAUL
REIMBURSABLE EXPENSE
$0.00
$388.96
SEEHAKER,PAUL
THIRD PARTY EXPENSE
$0.00
$1895.50
SELLERS,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$2210.20
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION
SEXTON,BOB
REIMBURSABLE EXPENSE
$0.00
$450.00
SGAN,STEPHEN L
PHYSICIANS
$1650.00
$0.00
SHINNICK,PATRICK J
REIMBURSABLE EXPENSE
$0.00
$1469.77
SIMPSON,TONY
REIMBURSABLE EXPENSE
$0.00
$548.84
SMITH,EDDIE
REIMBURSABLE EXPENSE
$0.00
$45.00
SMITH,HELEN
REIMBURSABLE EXPENSE
$0.00
$181.41
SMITH,J KEVIN
REIMBURSABLE EXPENSE
$0.00
$286.36
SMITH,MICHAEL
CONSULTANT
$0.00
$0.00
SMITH,MICHAEL A
CONSULTANT
$43147.47
$0.00
SMITH,MICHAEL A
REIMBURSABLE EXPENSE
$0.00
$1920.69
SMITH,ROBERT A
REIMBURSABLE EXPENSE
$0.00
$100.00
SNYDER,WAYNE D
REIMBURSABLE EXPENSE
$0.00
$333.60
SOUTHLAND SURVEYING CO
OTHER FEES
$335.00
$0.00
SPECIALIZED TRAINING SVC
OTHER FEES
$3000.00
$0.00
SPIRAKIS,SUSAN E
PHYSICIANS
$360.00
$0.00
SPRUILL,NORMAN
REIMBURSABLE EXPENSE
$0.00
$45.00
STARLING,STEVE
REIMBURSABLE EXPENSE
$0.00
$336.00
STEEN,JOHN E
REIMBURSABLE EXPENSE
$0.00
$211.00
STONE & ASSOCIATES
PSYCHOLOGIST
$6560.00
$0.00
STONE,ANTHONY V
PSYCHOLOGIST
$320.00
$0.00
STONE,ANTHONY V
REIMBURSABLE EXPENSE
$0.00
$5280.00
STONER,WILLIAM D
REIMBURSABLE EXPENSE
$0.00
$84.00
STRAYHORN,TERRI
REIMBURSABLE EXPENSE
$0.00
$43.12
STROTHER,DONALD
REIMBURSABLE EXPENSE
$0.00
$84.00
SULHOFF,MATTHEW
OTHER FEES
$840.00
$0.00
SULLIVAN,KAREN
PHYSICIANS
$1200.00
$0.00
SWAIN,CHAD
REIMBURSABLE EXPENSE
$0.00
$639.37
SWAIN,NOAH
REIMBURSABLE EXPENSE
$0.00
$658.00
T A LAVOY & ASSOCIATES
INSTRUCTORS
$75000.00
$0.00
TAYLOR,ROBERT
REIMBURSABLE EXPENSE
$0.00
$327.72
TAYLOR,ROBERT
THIRD PARTY EXPENSE
$0.00
$477.00
TAYLOR,TYRONE
REIMBURSABLE EXPENSE
$0.00
$45.00
THOMPSON,RONALD W
REIMBURSABLE EXPENSE
$0.00
$1266.42
THOMPSON,TERRY A
REIMBURSABLE EXPENSE
$0.00
$119.00
TITUS,DANIEL
REIMBURSABLE EXPENSE
$0.00
$344.69
TOBLER,TROY R
REIMBURSABLE EXPENSE
$0.00
$84.00
TOLBERT,GINA
OTHER FEES
$288.00
$0.00
TOMKINS,SUSAN BRIDGES
REIMBURSABLE EXPENSE
$0.00
$1032.00
TONEY,GRADY E
REIMBURSABLE EXPENSE
$0.00
$240.00
TOTAL SYSTEM SERVICES IN
REIMBURSABLE EXPENSE
$0.00
$0.00
TOWNSEND,LARRY J
REIMBURSABLE EXPENSE
$0.00
$84.00
TOWNSHEND,DAVID
INSTRUCTORS
$7900.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION GA BUREAU OF INVESTIGATION
TRANSPORTATION,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$1625.00
TRANSUE,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$450.00
TRAVEL EXPRESS
REIMBURSABLE EXPENSE
$0.00
$291.00
TRC STAFFING SERVICES
TEMPORARY SERVICES
$7905.45
$0.00
TREMBLE,CRAIG
REIMBURSABLE EXPENSE
$0.00
$46.48
TURPIN,JEFFREY D
REIMBURSABLE EXPENSE
$0.00
$1460.55
UNDERWRITERS LABS
CONSULTANT
$4972.13
$0.00
UNIGLOBE
REIMBURSABLE EXPENSE
$0.00
$4627.50
VAUGHAN,GREG
REIMBURSABLE EXPENSE
$0.00
$677.36
VAZQUEZ,RICARDO
REIMBURSABLE EXPENSE
$0.00
$497.72
VEILLON,STEVE
REIMBURSABLE EXPENSE
$0.00
$45.00
VIDEO TAPE ASSOCIATES
CONSULTANT
$2024.50
$0.00
VILLAFRANCA,MIQUEL
REIMBURSABLE EXPENSE
$0.00
$1780.01
VUONG,LINH
REIMBURSABLE EXPENSE
$0.00
$599.27
WAGA-TV
OTHER FEES
$72292.50
$0.00
WAGT-TV
OTHER FEES
$6838.25
$0.00
WALB-TV
OTHER FEES
$29618.25
$0.00
WALKER COUNTY SHERIFF
OTHER FEES
$60258.00
$0.00
WALKER,ASA B
REIMBURSABLE EXPENSE
$0.00
$306.31
WALKER,EMORY
REIMBURSABLE EXPENSE
$0.00
$1830.64
WALKER,EMORY
THIRD PARTY EXPENSE
$0.00
$3418.00
WALKER,LAWRENCE B
REIMBURSABLE EXPENSE
$0.00
$515.00
WALLACE,BENITA
CONSULTANT
$105.00
$0.00
WALLACE,JOHN D
REIMBURSABLE EXPENSE
$0.00
$84.00
WARREN,PETE
REIMBURSABLE EXPENSE
$0.00
$450.00
WASHINGTON,MECHEL J
REIMBURSABLE EXPENSE
$0.00
$153.89
WATL-TV
OTHER FEES
$9520.00
$0.00
WESTAFF
TEMPORARY SERVICES
$1035064.43
$0.00
WESTAFF INC
TEMPORARY SERVICES
$0.00
$0.00
WESTON-HARRIS,NETA
CONSULTANT
$1756.25
$0.00
WESTON-HARRIS,NETA
REIMBURSABLE EXPENSE
$0.00
$67.43
WFXL-TV
3RD PARTY ATTORNEY
$5172.25
$0.00
WGCL-TV
OTHER FEES
$16001.25
$0.00
WGXA TV
OTHER FEES
$6761.75
$0.00
WHITE,ADAM
REIMBURSABLE EXPENSE
$0.00
$300.00
WHITE,ANTHONY J
REIMBURSABLE EXPENSE
$0.00
$1054.00
WHITE,ANTHONY J
THIRD PARTY EXPENSE
$0.00
$430.24
WHOT-TV
OTHER FEES
$1020.00
$0.00
WILCOX,FRANCES A
REIMBURSABLE EXPENSE
$0.00
$84.00
WILCOX,RICKY LYNN
REIMBURSABLE EXPENSE
$0.00
$285.50
WILLIAMS,GARRETT M
REIMBURSABLE EXPENSE
$0.00
$84.00
WILLIAMS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1308.97
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUREAU OF INVESTIGATION
WILLIAMS,TONYA M
REIMBURSABLE EXPENSE
$0.00
$84.00
GA BUREAU OF INVESTIGATION
WILLS,DONNA
REIMBURSABLE EXPENSE
$0.00
$96.00
GA BUREAU OF INVESTIGATION
WILSON,JAMON
REIMBURSABLE EXPENSE
$0.00
$170.00
GA BUREAU OF INVESTIGATION
WILSON,MARK
REIMBURSABLE EXPENSE
$0.00
$300.00
GA BUREAU OF INVESTIGATION
WJB TRANSCRIPTION INC
OTHER FEES
$1275.00
$0.00
GA BUREAU OF INVESTIGATION
WJBF-TV
OTHER FEES
$14127.00
$0.00
GA BUREAU OF INVESTIGATION
WJCL-TV
OTHER FEES
$11589.75
$0.00
GA BUREAU OF INVESTIGATION
WMGT-TV
OTHER FEES
$1938.00
$0.00
GA BUREAU OF INVESTIGATION
WPGA-TV
OTHER FEES
$1691.50
$0.00
GA BUREAU OF INVESTIGATION
WRBL-TV
OTHER FEES
$12244.25
$0.00
GA BUREAU OF INVESTIGATION
WRDW-TV
OTHER FEES
$13821.00
$0.00
GA BUREAU OF INVESTIGATION
WRIGHT,DON
OTHER FEES
$144.00
$0.00
GA BUREAU OF INVESTIGATION
WSAV-TV
OTHER FEES
$12401.50
$0.00
GA BUREAU OF INVESTIGATION
WSB-TV ATLANTA
OTHER FEES
$121805.00
$0.00
GA BUREAU OF INVESTIGATION
WTBM-TV
OTHER FEES
$28730.00
$0.00
GA BUREAU OF INVESTIGATION
WTBS-TV
OTHER FEES
$5525.00
$0.00
GA BUREAU OF INVESTIGATION
WUPA-TV
OTHER FEES
$6290.00
$0.00
GA BUREAU OF INVESTIGATION
WXIA-TV
OTHER FEES
$84830.00
$0.00
GA BUREAU OF INVESTIGATION
WXTX-TV
OTHER FEES
$11442.75
$0.00
GA BUREAU OF INVESTIGATION
WYATT,GINA
REIMBURSABLE EXPENSE
$0.00
$2278.58
GA BUREAU OF INVESTIGATION
ZEBEAU,JOE WAYNE
REIMBURSABLE EXPENSE
$0.00
$78.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ACEWARE SYSTEMS
CONSULTANT
$1550.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ACEWARE SYSTEMS
REIMBURSABLE EXPENSE
$0.00
$826.17
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ADL,COLLEEN
CONSULTANT
$47572.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ADL,COLLEEN
REIMBURSABLE EXPENSE
$0.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ALLBBRITTEN,DREW
REIMBURSABLE EXPENSE
$0.00
$57.56
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ALLIGOOD&ASSOCIATES
CONSULTANT
$307417.55
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ALLIGOOD&ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ANDREWS,DONNA G
REIMBURSABLE EXPENSE
$0.00
$212.84
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ANGELO,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$2568.29
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ARMSTRONG ATLANTIC STATE
CONSULTANT
$45997.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ARMSTRONG,THOMAS F
REIMBURSABLE EXPENSE
$0.00
$1610.49
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
ARTHUR,LINDA M
REIMBURSABLE EXPENSE
$0.00
$124.60
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
AT KEARNEY
CONSULTANT
$0.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
AT KEARNEY
CONSULTANT
$152814.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
AT KEARNEY
REIMBURSABLE EXPENSE
$0.00
$8266.42
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
BAKER,JANICE W
REIMBURSABLE EXPENSE
$0.00
$87.92
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
BALL,KAREN
REIMBURSABLE EXPENSE
$0.00
$230.48
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
BARBER PETROLEUM EQUIP
CONSULTANT
$300.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
BARNES,BILLIE B
REIMBURSABLE EXPENSE
$0.00
$381.85
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
BARNES,MICHAEL C
REIMBURSABLE EXPENSE
$0.00
$213.46
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
BASSA,LAURENT
REIMBURSABLE EXPENSE
$0.00
$681.61
ENTITY NAME
PAYEE NAME
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA $2500.00 BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BEERS,BRIAN
REIMBURSABLE EXPENSE
$0.00
$553.34
BERNATH,JULIA
REIMBURSABLE EXPENSE
$0.00
$55.64
BERRYHILL,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$634.59
BERTRAM,KIRK D
CONSULTANT
$30000.00
$0.00
BETH SCHAPIRO&ASSOC
CONSULTANT
$12550.00
$0.00
BIGGS,DENNIS R
REIMBURSABLE EXPENSE
$0.00
$343.80
BIRNEY,THOMAS
REIMBURSABLE EXPENSE
$0.00
$329.20
BLUE CROSS BLUE SHIELD
INFORMATION TECH.
$0.00
$16233.52
BLUE CROSS BLUE SHIELD
OTHER PER DIEMS
$1539210.32
$0.00
BLUE CROSS BLUE SHIELD
DIRECT EXPENSE
$0.00
$4892772.69
BMC SOFTWARE
CONSULTANT
$12000.00
$0.00
BOLDEN,SHERRY
CONSULTANT
$41100.00
$0.00
BOS TEMPORARIES INC
OTHER PER DIEMS
$8205.17
$0.00
BOSS CONSULTING SVCS
CONSULTANT
$9909.40
$0.00
BOSS CONSULTING SVCS
REIMBURSABLE EXPENSE
$0.00
$2500.00
BOSWICK,PATTY
CONSULTANT
$10000.00
$0.00
BOYKEN INTERNATIONAL INC
CONSULTANT
$30000.00
$0.00
BRANDHORS,JOHN
REIMBURSABLE EXPENSE
$0.00
$320.22
BROWN,LAURA C
REIMBURSABLE EXPENSE
$0.00
$179.28
BROWN,VANESSA R
REIMBURSABLE EXPENSE
$0.00
$247.86
BRYANT WILLIAM B
REIMBURSABLE EXPENSE
$0.00
$50.40
BUERKLE,RICHARD
REIMBURSABLE EXPENSE
$0.00
$488.00
BURNETT,ROBERT
CONSULTANT
$1500.00
$0.00
BURNETT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$443.60
BYRD,TOY
REIMBURSABLE EXPENSE
$0.00
$570.28
CADRAY JOSEPH P
REIMBURSABLE EXPENSE
$0.00
$35.52
CALDWIN,JAMES
REIMBURSABLE EXPENSE
$0.00
$64.96
CALHOUN,SHLAWANDA
REIMBURSABLE EXPENSE
$0.00
$473.52
CAMERON,CHRISTOPHER
CONSULTANT
$12155.00
$0.00
CARNEGIE MARKET RESEARCH
CONSULTANT
$12000.00
$0.00
CARNET COMMUNICATIONS
CONSULTANT
$12620.09
$0.00
CARNET COMMUNICATIONS
CONSULTANT
$0.00
$0.00
CARTER & ASSOCIATES
CONSULTANT
$111125.00
$0.00
CARTER,JACK D
REIMBURSABLE EXPENSE
$0.00
$395.14
CARTER,VERONICA
REIMBURSABLE EXPENSE
$0.00
$42.84
CASION CAROL B
REIMBURSABLE EXPENSE
$0.00
$69.12
CATALANOTTO PETER
CONSULTANT
$1500.00
$0.00
CATALANOTTO PETER
REIMBURSABLE EXPENSE
$0.00
$345.37
CHRISTIAN COMPUTER SVC
CONSULTANT
$99494.00
$0.00
CHRISTIAN COMPUTER SVC
REIMBURSABLE EXPENSE
$0.00
CIVIC STRATEGIES INC
CONSULTANT
$1000.00
$0.00
ENTITY NAME
PAYEE NAME
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA $100604.89 BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLARK,MICHELLE
CONSULTANT
$525.00
$0.00
CLARK,STEVE
REIMBURSABLE EXPENSE
$0.00
$126.00
CMMNCTNS CONSULT GRP
CONSULTANT
$7849.09
$0.00
CNETICS
REIMBURSABLE EXPENSE
$0.00
$170.00
COLLINS,SCOTT
CONSULTANT
$3532.50
$0.00
COLUMBUS STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$213.00
COMMUNICATIONS CONSULT
CONSULTANT
$905106.86
$0.00
COMMUNITY HEALTH,DEPT OF
OTHER PER DIEMS
$95581.50
$0.00
COMMUNITY HEALTH,DEPT OF
DIRECT EXPENSE
$0.00
$15209.50
CONNERAT,PEARCE C
REIMBURSABLE EXPENSE
$0.00
$183.84
CONNOR,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$246.03
CONTRERAS,SUSAN
CONSULTANT
$52100.00
$0.00
CONTRERAS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$401.24
CONVERGENT COMMUNICATION
CONSULTANT
$349220.00
$0.00
COOPER CARRY&ASSOC INC
CONSULTANT
$12000.00
$0.00
COOPER,MARY G
REIMBURSABLE EXPENSE
$0.00
$144.90
COPELAND,RICHARD
REIMBURSABLE EXPENSE
$0.00
$297.74
CORNELIUS&ASSOCIATES
CONSULTANT
$11300.00
$0.00
CORNELIUS&ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
CORRELL,SCARLET CASSEL
REIMBURSABLE EXPENSE
$0.00
$162.15
COSGROVE,MARYELLEN
CONSULTANT
$104.50
$0.00
COX INTERACTIVE MEDIA
CONSULTANT
$20000.00
$0.00
CRAMER,JEFFREY D
REIMBURSABLE EXPENSE
$0.00
$10.50
DANIELS,JEFF
REIMBURSABLE EXPENSE
$0.00
$710.07
DASHER,THOMAS E
REIMBURSABLE EXPENSE
$0.00
$164.92
DAVIS,ERIN
REIMBURSABLE EXPENSE
$0.00
$20.16
DAVIS,T DONALD
CONSULTANT
$5000.00
$0.00
DAY,SHERMAN
CONSULTANT
$30000.00
$0.00
DAYLIGHT CONSULTING GP
CONSULTANT
$2062.50
$0.00
DEEN,BETH
REIMBURSABLE EXPENSE
$0.00
$1160.57
DENTON,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$215.97
DESANTIS,MARY ANN
CONSULTANT
$12013.97
$0.00
DESPRIET,LINDA
CONSULTANT
$14625.00
$0.00
DESPRIET,LINDA
REIMBURSABLE EXPENSE
$0.00
$1308.01
DESPRIET,LINDA
REIMBURSABLE EXPENSE
$0.00
$0.00
DIXON,DONNA M
REIMBURSABLE EXPENSE
$0.00
$179.16
DODDS,SHARON G
REIMBURSABLE EXPENSE
$0.00
$243.84
DOT-DOTCOM
CONSULTANT
$6027.50
$0.00
DRAWDY,BRETT A
REIMBURSABLE EXPENSE
$0.00
$387.88
DUNN,DELMER
REIMBURSABLE EXPENSE
$0.00
$208.74
DURDEN,DEBRA F
REIMBURSABLE EXPENSE
$0.00
$106.42
ENTITY NAME
PAYEE NAME
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
EAGER,MARY
REIMBURSABLE EXPENSE
$0.00
$298.04
EBSCO MEDIA
CONSULTANT
$1325.00
$0.00
EISEL,CHARLOTTE S
REIMBURSABLE EXPENSE
$0.00
$327.28
ELLIOT,JAMES N
CONSULTANT
$21000.00
$0.00
ELLIS,WENDY
REIMBURSABLE EXPENSE
$0.00
$442.26
EMPOWER SOLUTIONS
CONSULTANT
$2171590.00
$0.00
EMPOWER SOLUTIONS
CONSULTANT
$0.00
$0.00
ENDSLEY,MARK
CONSULTANT
$2250.00
$0.00
ENDSLEY,MARK
REIMBURSABLE EXPENSE
$0.00
$1318.55
ENGELHARD,GEORGE
CONSULTANT
$1500.00
$0.00
ENGELHARD,GEORGE
REIMBURSABLE EXPENSE
$0.00
$26.40
ENTEGEE
OTHER PER DIEMS
$9200.00
$0.00
EXPRESS SCRIPTS INC
OTHER PER DIEMS
$204886.76
$0.00
FAYETTE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$130.00
FEASTER,SHARON A
REIMBURSABLE EXPENSE
$0.00
$68.90
FLYNN,RYAN
REIMBURSABLE EXPENSE
$0.00
$0.00
FLYNN,RYAN R
REIMBURSABLE EXPENSE
$0.00
$935.20
FOSTER,BETTY
REIMBURSABLE EXPENSE
$0.00
$626.65
FOUNTAIN HEAD ADVRTSNG
CONSULTANT
$129986.38
$0.00
FREEMAN,GENEVIEVE
REIMBURSABLE EXPENSE
$0.00
$28.00
FRIEND-SHEPARD,MARY
REIMBURSABLE EXPENSE
$0.00
$168.00
FUNK,LEIGH
CONSULTANT
$1200.00
$0.00
GA PUBLIC BROADCASTING
CONSULTANT
$132500.00
$0.00
GARDNER,JOHN N
CONSULTANT
$2500.00
$0.00
GARTNER GROUP INC
CONSULTANT
$1500.00
$0.00
GARTNER GROUP INC
REIMBURSABLE EXPENSE
$0.00
$1129.13
GA COLLEGE
CONSULTANT
$155000.00
$0.00
GA COLLEGE
REIMBURSABLE EXPENSE
$0.00
$149.85
GA STATE UNIV
CONSULTANT
$475737.00
$0.00
GA STATE UNIV
CONSULTANT
$0.00
$0.00
GA STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$48.00
GA TECH
CONSULTANT
$64984.00
$0.00
GA TREND
CONSULTANT
$1474.00
$0.00
GERSPACHER,WILLIAM
CONSULTANT
$10000.00
$0.00
GIBSON,ETHEL
REIMBURSABLE EXPENSE
$0.00
$243.76
GILCHRIST-YOUNG,DIANE
REIMBURSABLE EXPENSE
$0.00
$172.26
GILL,KENNETH
REIMBURSABLE EXPENSE
$0.00
$359.56
GILLIARD,EVELYN N
REIMBURSABLE EXPENSE
$0.00
$540.68
GLENDINNING,ANN
REIMBURSABLE EXPENSE
$0.00
$148.14
GLOBAL KNOWLEDGE
CONSULTANT
$128280.00
$0.00
GODWIN,JAN
REIMBURSABLE EXPENSE
$0.00
$1395.32
GOLDEN,GAYLE W
REIMBURSABLE EXPENSE
$0.00
$172.94
ENTITY NAME
PAYEE NAME
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GORDON,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$335.41
GRAHAM,LINDA
REIMBURSABLE EXPENSE
$0.00
$561.43
GRANT,KELLY W
REIMBURSABLE EXPENSE
$0.00
$224.40
GREEN,JAMES
REIMBURSABLE EXPENSE
$0.00
$95.76
GREENE,CAROL
REIMBURSABLE EXPENSE
$0.00
$411.42
GREENE,MARVA
REIMBURSABLE EXPENSE
$0.00
$1109.23
GRIFFIN,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$339.60
GROSS,MARY
CONSULTANT
$46000.00
$0.00
GRUBB,AUTUMN
CONSULTANT
$12000.00
$0.00
GRUBB,AUTUMN
REIMBURSABLE EXPENSE
$0.00
$1122.74
GUINED,CODY
REIMBURSABLE EXPENSE
$0.00
$237.00
GUYTON,EDITH
REIMBURSABLE EXPENSE
$0.00
$118.16
HADDOW&COMPANY
CONSULTANT
$25000.00
$0.00
HALEY-CURRY,ANN
REIMBURSABLE EXPENSE
$0.00
$374.28
HANES,MADLYN
REIMBURSABLE EXPENSE
$0.00
$106.02
HARGETT,JERE ANNA
REIMBURSABLE EXPENSE
$0.00
$114.38
HARMON,DAVID J
REIMBURSABLE EXPENSE
$0.00
$56.56
HARWOOD,PAM
REIMBURSABLE EXPENSE
$0.00
$97.04
HAUSFATEHR,SAM
REIMBURSABLE EXPENSE
$0.00
$85.96
HEASTON,AMY R
REIMBURSABLE EXPENSE
$0.00
$68.90
HELIKON MEDIA
CONSULTANT
$150000.00
$0.00
HELMS AND HELMS
CONSULTANT
$2150.55
$0.00
HENDERSON,ALEXA B
REIMBURSABLE EXPENSE
$0.00
$515.70
HENDERSON,CHARLIE
REIMBURSABLE EXPENSE
$0.00
$63.56
HICKS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$113.00
HODGES JAMES
REIMBURSABLE EXPENSE
$0.00
$112.00
HOLLEY,JUDY
REIMBURSABLE EXPENSE
$0.00
$244.73
HOOVER,RICHARD
CONSULTANT
$300.00
$0.00
HORTON,GERALD T
CONSULTANT
$32000.00
$0.00
HOUSEAL,DONNA
REIMBURSABLE EXPENSE
$0.00
$282.40
HUDLEY,GERALDINE WEST
REIMBURSABLE EXPENSE
$0.00
$51.52
HUNT,DARLENA
REIMBURSABLE EXPENSE
$0.00
$414.92
HURLEY,OLIVER LEON
REIMBURSABLE EXPENSE
$0.00
$82.26
HUTCHESON,RONNIE D
REIMBURSABLE EXPENSE
$0.00
$758.52
ICE,NICOLE
CONSULTANT
$800.00
$0.00
ICE,NICOLE
REIMBURSABLE EXPENSE
$0.00
$18.48
INET EDUCATIONAL CONSULT
CONSULTANT
$9400.00
$0.00
INFOTECH SERVICES INC
CONSULTANT
$36327.75
$0.00
IRWIN,ANDY OFFUT
CONSULTANT
$1500.00
$0.00
ISES CORP
CONSULTANT
$255000.00
$0.00
JACKSON,EARL
REIMBURSABLE EXPENSE
$0.00
$730.18
JACKSON,TANYA M
REIMBURSABLE EXPENSE
$0.00
$372.64
ENTITY NAME
PAYEE NAME
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
JAMES,SHARON L
CONSULTANT
$1500.00
$0.00
JAMES,SHARON L
REIMBURSABLE EXPENSE
$0.00
$658.17
JENKINS,LURE M
REIMBURSABLE EXPENSE
$0.00
$194.18
JENSEN,ROBERT
CONSULTANT
$3056.00
$0.00
JOHNSON,LIZ
REIMBURSABLE EXPENSE
$0.00
$248.70
JOHNSTON,LILLIAN
REIMBURSABLE EXPENSE
$0.00
$688.70
KALIVODA,PATRICIA
CONSULTANT
$500.00
$0.00
KALIVODA,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$967.32
KANTAMNENI,ANITHA
CONSULTANT
$5000.00
$0.00
KELLY,REBECCA R
REIMBURSABLE EXPENSE
$0.00
$135.86
KESSLER,KARL
REIMBURSABLE EXPENSE
$0.00
$570.25
KIBLER,MADGE H
REIMBURSABLE EXPENSE
$0.00
$112.04
KIEHLE,FRED
REIMBURSABLE EXPENSE
$0.00
$1104.09
KILPATRICK STOCKTON
CONSULTANT
$800.00
$0.00
KITCHEN,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$237.00
KOSTIN,MARK
REIMBURSABLE EXPENSE
$0.00
$133.30
KPMG CONSULTING
CONSULTANT
$165918.00
$0.00
LAMOTHE,SARAH
REIMBURSABLE EXPENSE
$0.00
$385.23
LANDAU,EDMUND
CONSULTANT
$250.00
$0.00
LANE,DAVID P
REIMBURSABLE EXPENSE
$0.00
$279.12
LARISEY,CATHY W
REIMBURSABLE EXPENSE
$0.00
$85.12
LAW,DEPT OF
ATTORNEY
$419.75
$0.00
LAWHORN,PHYLLIS F
REIMBURSABLE EXPENSE
$0.00
$530.00
LEARNING OPTIONS
CONSULTANT
$8000.00
$0.00
LENHARD,KRISTIN
CONSULTANT
$1136.25
$0.00
LINSKY,MARK
REIMBURSABLE EXPENSE
$0.00
$374.84
LIVELY,MARY
REIMBURSABLE EXPENSE
$0.00
$304.76
LIZEK,GREGORY J
CONSULTANT
$1500.00
$0.00
LIZEK,GREGORY J
REIMBURSABLE EXPENSE
$0.00
$550.03
LLOYD,RANDALL L
REIMBURSABLE EXPENSE
$0.00
$34.88
LOCKETT,INEZ E
REIMBURSABLE EXPENSE
$0.00
$22.12
LOVE,IDA H
REIMBURSABLE EXPENSE
$0.00
$51.52
LUCADO,CHARLES H
REIMBURSABLE EXPENSE
$0.00
$262.00
LUCAS,ANN F
CONSULTANT
$1000.00
$0.00
LUCAS,ANN F
REIMBURSABLE EXPENSE
$0.00
$394.27
MAGWOOD,HORACE
REIMBURSABLE EXPENSE
$0.00
$270.94
MATHESON,ROSLYN C
REIMBURSABLE EXPENSE
$0.00
$68.90
MATTHEWS,JOHN
REIMBURSABLE EXPENSE
$0.00
$108.64
MAY,DORTHY S
REIMBURSABLE EXPENSE
$0.00
$96.56
MBH HEALTHPLAN
INFORMATION TECH.
$0.00
$181835.08
MCFADDEN,CHERYL
REIMBURSABLE EXPENSE
$0.00
$182.50
MCFERRIN,JANE
REIMBURSABLE EXPENSE
$0.00
$135.56
ENTITY NAME
PAYEE NAME
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA $1145.14 BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MCINVALE-WEST,PEGGY
REIMBURSABLE EXPENSE
$0.00
$160.34
MCMATH VALUATION COMPANY
CONSULTANT
$875.00
$0.00
MCMILLAN,EUGENIA
REIMBURSABLE EXPENSE
$0.00
$321.04
MCNICHOLS,MICHELE
REIMBURSABLE EXPENSE
$0.00
$418.56
MCWHORTER,PATTI C
REIMBURSABLE EXPENSE
$0.00
$241.86
MEADOWS,LINDA W
REIMBURSABLE EXPENSE
$0.00
$226.64
MEDIA CONSULTANTS
CONSULTANT
$0.00
$0.00
MEDIA CONSULTANTS
CONSULTANT
$21865.00
$0.00
MERCER,SHARON
REIMBURSABLE EXPENSE
$0.00
$84.00
MERCER,WILLIAM M
CONSULTANT
$855.00
$0.00
MERCHANT,RICHARD G
REIMBURSABLE EXPENSE
$0.00
$34.04
MILLS,JIMMY
REIMBURSABLE EXPENSE
$0.00
$571.28
MISTRY MERA
CONSULTANT
$3125.00
$0.00
MITCHELL,EDWARD E
REIMBURSABLE EXPENSE
$0.00
$114.80
MITCHELL,KELSIE
REIMBURSABLE EXPENSE
$0.00
$687.54
MONTGOMERY,MARGO
REIMBURSABLE EXPENSE
$0.00
$81.20
MOONEY,PAULA
CONSULTANT
$82834.68
$0.00
MOONEY,PAULA
REIMBURSABLE EXPENSE
$0.00
$0.00
MOORE,ELLEN MARIE
CONSULTANT
$2010.00
$0.00
MOORE,ELLEN MARIE
REIMBURSABLE EXPENSE
$0.00
$120.96
MORRISON-SHETLAR,ALLISON
REIMBURSABLE EXPENSE
$0.00
MOYER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$209.77
MOYER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$0.00
MRN/GA 1ST
INFORMATION TECH.
$0.00
$106221.54
MULLINS,DAYTON W
REIMBURSABLE EXPENSE
$0.00
$28.56
MURRAU,VINCENT
REIMBURSABLE EXPENSE
$0.00
$51.52
MURRAY-KETTLE,EDA E
REIMBURSABLE EXPENSE
$0.00
$219.68
NETTLES,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$23.52
NIIT USA INC
CONSULTANT
$48000.00
$0.00
NORTH HIGHLAND
CONSULTANT
$3970.00
$0.00
NOTTINGHAM,BROOK ETAL
CONSULTANT
$212.50
$0.00
OCMULGEE REGIONAL
CONSULTANT
$62182.74
$0.00
OCONEE REGIONAL LIBRARY
CONSULTANT
$3600.26
$0.00
OFFICE TEAM
OTHER PER DIEMS
$1952.23
$0.00
OKAFOR,MARTIN
CONSULTANT
$500.00
$0.00
OKAFOR,MARTIN
REIMBURSABLE EXPENSE
$0.00
$11.40
ONEILL,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$122.96
ONEWEB SYSTEMS INC
CONSULTANT
$134089.00
$0.00
OPTION ONE
OTHER PER DIEMS
$3216.00
$0.00
ORACLE
CONSULTANT
$0.00
$0.00
ORACLE
REIMBURSABLE EXPENSE
$0.00
$0.00
ENTITY NAME
PAYEE NAME
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA $7149.14 BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ORACLE CORP
CONSULTANT
$343160.00
$0.00
ORACLE CORP
REIMBURSABLE EXPENSE
$0.00
$9267.00
PAPPAS CONSULTING GROUP
REIMBURSABLE EXPENSE
$0.00
PATERSON,PATRICIA
CONSULTANT
$300.00
$0.00
PATERSON,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$37.52
PEACE,JULIA H
CONSULTANT
$31200.00
$0.00
PENDERGRAFT,BETH M
REIMBURSABLE EXPENSE
$0.00
$147.14
PEOPLESOFT USA INC
REIMBURSABLE EXPENSE
$0.00
$893.67
PHILLIPS,KURTIS A
REIMBURSABLE EXPENSE
$0.00
$156.20
PLANNING & BUDGET,OFFICE
CONSULTANT
$299999.96
$0.00
PLOEGER,CAROLE P
REIMBURSABLE EXPENSE
$0.00
$124.65
POWELL,BOB
REIMBURSABLE EXPENSE
$0.00
$314.35
PYBURN,JACK
CONSULTANT
$5120.00
$0.00
QUARTERMAN,VALENTINA
REIMBURSABLE EXPENSE
$0.00
$479.65
RABITSCH,WILLIAM
CONSULTANT
$112.50
$0.00
RAINES,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$355.27
RAJU,NAMBURY S
CONSULTANT
$1500.00
$0.00
RAJU,NAMBURY S
REIMBURSABLE EXPENSE
$0.00
$751.66
RALEY,PAULA
REIMBURSABLE EXPENSE
$0.00
$77.28
RANDSTAD
OTHER PER DIEMS
$11135.81
$0.00
REED,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1000.00
REINHEIMER,PAT
REIMBURSABLE EXPENSE
$0.00
$150.52
REYNOLDS,AUDREY
REIMBURSABLE EXPENSE
$0.00
$177.76
RHODES,JOHN W
REIMBURSABLE EXPENSE
$0.00
$109.22
RICHARDSON,HELEN W
CONSULTANT
$3450.00
$0.00
RICHARDSON,HELEN W
REIMBURSABLE EXPENSE
$0.00
$238.26
ROBIDER,DENISE
REIMBURSABLE EXPENSE
$0.00
$672.06
RODGERS,ANN M
REIMBURSABLE EXPENSE
$0.00
$92.28
ROGERS,MICHAEL S
CONSULTANT
$0.00
$0.00
ROGERS,MICHAEL S
REIMBURSABLE EXPENSE
$0.00
$0.00
ROSSER INTERNATIONAL INC
CONSULTANT
$43500.00
$0.00
RUSSELL,RALPH
CONSULTANT
$3075.00
$0.00
RYANS,DYNN
REIMBURSABLE EXPENSE
$0.00
$72.24
SAKETHA,SARTER
REIMBURSABLE EXPENSE
$0.00
$81.76
SANCHEZ,WENDY B
CONSULTANT
$625.00
$0.00
SCHWARTZ,JOAN
REIMBURSABLE EXPENSE
$0.00
$79.65
SCT SOFTWARE&RESOURCES
CONSULTANT
$39168.00
$0.00
SEABOLT,BETTY
CONSULTANT
$500.00
$0.00
SEABOLT,BETTY
REIMBURSABLE EXPENSE
$0.00
$15.88
SHEPERD,JACK K
REIMBURSABLE EXPENSE
$0.00
$50.40
SHOOK,MARGUERITE
REIMBURSABLE EXPENSE
$0.00
$284.72
ENTITY NAME
PAYEE NAME
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SHOOP,ROBERT J
CONSULTANT
$2000.00
$0.00
SHOOP,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$559.50
SIMMONS,BERTHA D
REIMBURSABLE EXPENSE
$0.00
$195.96
SIMMONS,GWENDOLYN
REIMBURSABLE EXPENSE
$0.00
$84.48
SIMMONS,JOHN R
REIMBURSABLE EXPENSE
$0.00
$478.82
SIMMONS,LYNN
REIMBURSABLE EXPENSE
$0.00
$47.60
SMITH,BEVERLY A
REIMBURSABLE EXPENSE
$0.00
$55.12
SMITH,DENNIS
REIMBURSABLE EXPENSE
$0.00
$317.41
SMITH,KRISTI F
REIMBURSABLE EXPENSE
$0.00
$209.16
SMITH,MARTHA M
CONSULTANT
$1057.02
$0.00
SMITH,RONALD G
REIMBURSABLE EXPENSE
$0.00
$104.40
SMITH,SUSAN C
REIMBURSABLE EXPENSE
$0.00
$297.96
SOLINET
CONSULTANT
$149200.00
$0.00
SOLINET
REIMBURSABLE EXPENSE
$0.00
$1174.67
SOUTHERN POLYTECHNIC
REIMBURSABLE EXPENSE
$0.00
$357.37
STATE UNIV OF WEST GA
CONSULTANT
$2400.00
$0.00
STEIN,DAVID
CONSULTANT
$250.00
$0.00
STERN,TINA
REIMBURSABLE EXPENSE
$0.00
$1049.13
STIEN,LINDA
REIMBURSABLE EXPENSE
$0.00
$173.95
STRATEGIC LEADERSHIP
CONSULTANT
$1519.86
$0.00
STRUBY,HAZEL
REIMBURSABLE EXPENSE
$0.00
$427.43
SW GA REGIONAL LIBRARY
CONSULTANT
$0.00
$0.00
SWINFORD,THOMAS
REIMBURSABLE EXPENSE
$0.00
$98.00
TAYLOR,E LYNN
REIMBURSABLE EXPENSE
$0.00
$246.08
TAYLOR,MICHELE
REIMBURSABLE EXPENSE
$0.00
$45.00
TEK SYSTEMS
OTHER PER DIEMS
$15790.48
$0.00
TEMPWORLD
OTHER PER DIEMS
$40364.09
$0.00
THEIS CONSULTING INTL
CONSULTANT
$22800.00
$0.00
THOMPSON,RUTHIE M
REIMBURSABLE EXPENSE
$0.00
$767.80
TRURAN,DAVID
CONSULTANT
$500.00
$0.00
TUCKER,MONA G
REIMBURSABLE EXPENSE
$0.00
$257.98
U S BROADCASTING
CONSULTANT
$6800.00
$0.00
UKAH,SANDRA M
REIMBURSABLE EXPENSE
$0.00
$33.60
UNDERWOOD,JEREMY
CONSULTANT
$1500.00
$0.00
UNICARE
OTHER PER DIEMS
$1186963.93
$0.00
UNIV OF GA
CONSULTANT
$383000.00
$0.00
UNIV OF GA
REIMBURSABLE EXPENSE
$0.00
$821.27
VERDI,VICTOR G
REIMBURSABLE EXPENSE
$0.00
$61.60
VISION 2000 TEMP-PERM
OTHER PER DIEMS
$12532.00
$0.00
WARNER,MARK L
REIMBURSABLE EXPENSE
$0.00
$143.90
WASHINGTON ADVISORY GP
CONSULTANT
$65000.00
$0.00
WATKINS,JANET
REIMBURSABLE EXPENSE
$0.00
$39.20
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WEAVER,BRENT
CONSULTANT
$6000.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WEAVER,BRENT
REIMBURSABLE EXPENSE
$0.00
$222.57
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WEBCT INC
CONSULTANT
$28800.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WEBCT INC
REIMBURSABLE EXPENSE
$0.00
$1593.51
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WEBGAIN INC
CONSULTANT
$1125.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WHITE,PATRICIA
CONSULTANT
$500.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WHITE,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$54.52
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WHITLOCK,GREG
CONSULTANT
$0.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WHITTEN,MARY
REIMBURSABLE EXPENSE
$0.00
$296.94
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WICKER,MARTHA
REIMBURSABLE EXPENSE
$0.00
$1115.87
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WIDEMAN,KAY
REIMBURSABLE EXPENSE
$0.00
$858.80
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WILKIE,REBECCA A
REIMBURSABLE EXPENSE
$0.00
$348.38
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WILLIAMS,BRIAN
CONSULTANT
$1500.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WILLIAMS,BRIAN
REIMBURSABLE EXPENSE
$0.00
$30.80
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WILLIAMS,JANNIE
REIMBURSABLE EXPENSE
$0.00
$390.92
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WILLIAMS,JEAN C
REIMBURSABLE EXPENSE
$0.00
$65.52
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WILLIAMS,LINDA S
CONSULTANT
$500.00
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WILLIAMS,LINDA S
REIMBURSABLE EXPENSE
$0.00
$28.70
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WOOD,LINDA
REIMBURSABLE EXPENSE
$0.00
$367.04
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
WSB-TV ATLANTA
CONSULTANT
$50766.34
$0.00
BOARD OF REGENTS OF THE UNIV SYSTEM OF GA
YIELDING&WAKEFORD
CONSULTANT
$3395.00
$0.00
DEPT OF REVENUE
ACS INC
CONSULTANT
$1085709.17
$0.00
DEPT OF REVENUE
AUDIT SERVICES US
CONSULTANT
$28085.45
$0.00
DEPT OF REVENUE
BABCOCK,DIANE
CONSULTANT
$16002.68
$0.00
DEPT OF REVENUE
BAUGH,HERBERT S
CONSULTANT
$300.00
$0.00
DEPT OF REVENUE
BURNETTE,STEPHEN R
CONSULTANT
$11000.00
$0.00
DEPT OF REVENUE
CACI MARKETING SYSTEMS
CONSULTANT
$311477.00
$0.00
DEPT OF REVENUE
DAVIS,JAMES R
CONSULTANT
$7000.00
$0.00
DEPT OF REVENUE
DELTA STAFFING SERVICES
TEMPORARY SERVICES
$76500.00
$0.00
DEPT OF REVENUE
DUNHAM,JAMES DAVID
ATTORNEY
$518.94
$0.00
DEPT OF REVENUE
ELITE STAFFING SERVICES
TEMPORARY SERVICES
$51909.60
$0.00
DEPT OF REVENUE
FAISON,EUGENE S
CONSULTANT
$39976.96
$0.00
DEPT OF REVENUE
GA ASSN OF REHAB
ARCHITECT
$116.05
$0.00
DEPT OF REVENUE
GA ASSN OF REHAB
INTERPRETER
$1648.47
$0.00
DEPT OF REVENUE
HAZELRIGS,JAMES L
CONSULTANT
$522.63
$0.00
DEPT OF REVENUE
JEFFERSONWELLS INTERNTL
CONSULTANT
$105000.00
$0.00
DEPT OF REVENUE
KOPP,FRED R
CONSULTANT
$111.48
$0.00
DEPT OF REVENUE
LACOUNT,THOMAS E
CONSULTANT
$37373.98
$0.00
DEPT OF REVENUE
MANNING,BURTON JR
CONSULTANT
$4000.00
$0.00
DEPT OF REVENUE
MENDOLA AND ASSOCIATES
CONSULTANT
$28000.00
$0.00
DEPT OF REVENUE
NATL ABONDONED PROPERTY
CONSULTANT
$197258.78
$0.00
DEPT OF REVENUE
NAZERIAN,CHARLES
CONSULTANT
$6570.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEPT OF REVENUE
PRISM GROUP INC
CONSULTANT
$540.00
$0.00
DEPT OF REVENUE
PROSTAFF PERSONNEL SVCS
TEMPORARY SERVICES
$17519.13
$0.00
DEPT OF REVENUE
RANDSTAD
CONSULTANT
$109895.71
$0.00
DEPT OF REVENUE
RANDSTAD
TEMPORARY SERVICES
$61324.47
$0.00
DEPT OF REVENUE
SAVANNAH MARRIOTT
BOARD MEMBER
$10623.83
$0.00
DEPT OF REVENUE
SIGN LANG INTERPRETING
INTERPRETER
$241.20
$0.00
GA STUDENT FINANCE COMM
ALBEE,VICTORIA
CONSULTANT
$200.00
$0.00
GA STUDENT FINANCE COMM
ALEXANDER,LEVON
CONSULTANT
$205.00
$0.00
GA STUDENT FINANCE COMM
ANACOMP
CONSULTANT
$1250.97
$0.00
GA STUDENT FINANCE COMM
ARTHUR,WILLIAM
CONSULTANT
$200.00
$0.00
GA STUDENT FINANCE COMM
ASHE,MAUREEN
CONSULTANT
$200.00
$0.00
GA STUDENT FINANCE COMM
BARNABEL,FRED
REIMBURSABLE EXPENSE
$0.00
$425.48
GA STUDENT FINANCE COMM
BASCUAS,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$649.96
GA STUDENT FINANCE COMM
BEST WESTERN INN
CONSULTANT
$18.27
$0.00
GA STUDENT FINANCE COMM
BLAN,LORI
CONSULTANT
$39.37
$0.00
GA STUDENT FINANCE COMM
BORTHICK,FAYE
CONSULTANT
$616.52
$0.00
GA STUDENT FINANCE COMM
BOWEN,ALMA
CONSULTANT
$1657.00
$0.00
GA STUDENT FINANCE COMM
CADDELL,ELIZABETH
CONSULTANT
$171.07
$0.00
GA STUDENT FINANCE COMM
CAHILL,JEANNE
REIMBURSABLE EXPENSE
$0.00
$121.44
GA STUDENT FINANCE COMM
CAREER BLAZERS
CONSULTANT
$2200.00
$0.00
GA STUDENT FINANCE COMM
CLARK,DEBORAH
CONSULTANT
$6.25
$0.00
GA STUDENT FINANCE COMM
CLELAND,BONNIE
REIMBURSABLE EXPENSE
$0.00
$422.12
GA STUDENT FINANCE COMM
COHEN,GREGORY
CONSULTANT
$1552.69
$0.00
GA STUDENT FINANCE COMM
COLE,MARVIN
CONSULTANT
$595.52
$0.00
GA STUDENT FINANCE COMM
COLES,LARRY R
CONSULTANT
$42107.83
$0.00
GA STUDENT FINANCE COMM
COLSON,ALLISON
CONSULTANT
$2038.72
$0.00
GA STUDENT FINANCE COMM
COMPREHENSIVE COMPUTER
CONSULTANT
$2082.08
$0.00
GA STUDENT FINANCE COMM
CREWS,NORMA E
CONSULTANT
$711.40
$0.00
GA STUDENT FINANCE COMM
CREWS,WILLIAM R
CONSULTANT
$420.16
$0.00
GA STUDENT FINANCE COMM
DANGLE,RICHARD
REIMBURSABLE EXPENSE
$0.00
$550.28
GA STUDENT FINANCE COMM
DAVIS,SYLVIA
CONSULTANT
$450.00
$0.00
GA STUDENT FINANCE COMM
DAVIS,SYLVIA
REIMBURSABLE EXPENSE
$0.00
$450.00
GA STUDENT FINANCE COMM
ELLIOTT,LEIGH
CONSULTANT
$221.25
$0.00
GA STUDENT FINANCE COMM
FARMER,ELLEN
CONSULTANT
$28.56
$0.00
GA STUDENT FINANCE COMM
FAUST,TERRY
CONSULTANT
$5.90
$0.00
GA STUDENT FINANCE COMM
FAUST,TERRY
REIMBURSABLE EXPENSE
$0.00
$6.38
GA STUDENT FINANCE COMM
FIELDEN,ANNE
CONSULTANT
$130.00
$0.00
GA STUDENT FINANCE COMM
FLOOK,LAUREN
CONSULTANT
$236.60
$0.00
GA STUDENT FINANCE COMM
FLUEHR,KATHY
CONSULTANT
$2200.00
$0.00
GA STUDENT FINANCE COMM
GA STATE UNIV
CONSULTANT
$39640.41
$0.00
GA STUDENT FINANCE COMM
HANNAH,ELBERT
CONSULTANT
$977.44
$0.00
GA STUDENT FINANCE COMM
HARPER,ROBERT
CONSULTANT
$6666.24
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM GA STUDENT FINANCE COMM
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARRIS,JIM
CONSULTANT
$1589.68
$0.00
HAWKINS,HAROLD
CONSULTANT
$541.83
$0.00
HERRING,WADE
REIMBURSABLE EXPENSE
$0.00
$975.76
HICKS,MATTIE
REIMBURSABLE EXPENSE
$0.00
$418.87
HOBBS,CLINTON
CONSULTANT
$150.00
$0.00
HOBBS,CLINTON
REIMBURSABLE EXPENSE
$0.00
$675.20
HOGAN,KIM
CONSULTANT
$198.46
$0.00
HOLLEY,HARRY
CONSULTANT
$21220.68
$0.00
HOSEA,DAVID G
CONSULTANT
$32625.28
$0.00
HUGHES,PAMELA
CONSULTANT
$1204.00
$0.00
HYATT REGENCY HOTEL
CONSULTANT
$1780.17
$0.00
ITSON,MARCUS
CONSULTANT
$315.00
$0.00
JANUSEK,JOANN
CONSULTANT
$843.48
$0.00
JASON'S DELI
CONSULTANT
$89.37
$0.00
JAY,NANCY
CONSULTANT
$616.80
$0.00
JEKYLL ISLAND
CONSULTANT
$553.45
$0.00
JOHNSON,TYRONE
CONSULTANT
$219.00
$0.00
KELLER,JIM E
CONSULTANT
$1144.85
$0.00
KELLY,WILLIAM
CONSULTANT
$71.14
$0.00
KING & PRINCE HOTEL
CONSULTANT
$151.20
$0.00
LANGSTON,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$23.16
LANIER,SCARLETT
CONSULTANT
$25.50
$0.00
LANIER,SCARLETT
REIMBURSABLE EXPENSE
$0.00
$76.50
MADDUX,RICHARD
REIMBURSABLE EXPENSE
$0.00
$172.84
MANKER,MYRON
CONSULTANT
$2835.82
$0.00
MANKER,MYRON
REIMBURSABLE EXPENSE
$0.00
$85.56
MASTERS,CHRIS
CONSULTANT
$400.00
$0.00
MCCANTS,ROBERT
CONSULTANT
$37350.76
$0.00
MCCURLEY,ELLEN
CONSULTANT
$1934.10
$0.00
MCKNIGHT,XAVIER
CONSULTANT
$195.00
$0.00
MEGGINSON,RALPH
CONSULTANT
$4063.31
$0.00
MILLER CONSULTANT
CONSULTANT
$3430.86
$0.00
MILLER,MARK
REIMBURSABLE EXPENSE
$0.00
$25.50
MILLER,MILTON
CONSULTANT
$400.00
$0.00
MIXON,EUNICE
REIMBURSABLE EXPENSE
$0.00
$469.64
MOORE,CHARMAINE
CONSULTANT
$24252.80
$0.00
MOORE,TOMMY
REIMBURSABLE EXPENSE
$0.00
$110.41
MURPHEY,CONNIE
CONSULTANT
$39.98
$0.00
MY FRIENDS PLACE
CONSULTANT
$107.62
$0.00
NEILL,GRETCHEN
CONSULTANT
$612.32
$0.00
NEWSOME,BENJAMIN
CONSULTANT
$144.00
$0.00
NEWSOME,GLENN
CONSULTANT
$253.60
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA STUDENT FINANCE COMM
NEWSOME,JONATHAN
CONSULTANT
$243.75
$0.00
GA STUDENT FINANCE COMM
PARKER,ROBERT JEFF
CONSULTANT
$34151.60
$0.00
GA STUDENT FINANCE COMM
PERRY,SUSAN W
REIMBURSABLE EXPENSE
$31.22
$93.66
GA STUDENT FINANCE COMM
POLITO,MICHELLE
CONSULTANT
$255.88
$0.00
GA STUDENT FINANCE COMM
PREFERRED CAREER RESCS
CONSULTANT
$4200.00
$0.00
GA STUDENT FINANCE COMM
PROSTAFF
CONSULTANT
$3416.31
$0.00
GA STUDENT FINANCE COMM
PUTNAM,JOANNE
REIMBURSABLE EXPENSE
$0.00
$19.04
GA STUDENT FINANCE COMM
REYNOLD,PHILIP
CONSULTANT
$205.25
$0.00
GA STUDENT FINANCE COMM
RHODES,KATHY
CONSULTANT
$206.38
$0.00
GA STUDENT FINANCE COMM
ROTECH CORP
CONSULTANT
$2650.00
$0.00
GA STUDENT FINANCE COMM
RUCKS,ROY
REIMBURSABLE EXPENSE
$0.00
$950.00
GA STUDENT FINANCE COMM
SISEMORE,TIMOTHY
CONSULTANT
$497.74
$0.00
GA STUDENT FINANCE COMM
SMITH,REBECCA
CONSULTANT
$470.00
$0.00
GA STUDENT FINANCE COMM
SMITH,SANDRA
CONSULTANT
$979.19
$0.00
GA STUDENT FINANCE COMM
STEINMETZ,THOMAS
CONSULTANT
$49438.58
$0.00
GA STUDENT FINANCE COMM
STIEBER,GREGORY
CONSULTANT
$1267.69
$0.00
GA STUDENT FINANCE COMM
STUDENT LOAN SERVICE
CONSULTANT
$31.92
$0.00
GA STUDENT FINANCE COMM
SUMNER,FLORENCE
CONSULTANT
$1020.00
$0.00
GA STUDENT FINANCE COMM
SUMNER,FLORENCE
REIMBURSABLE EXPENSE
$0.00
$0.00
GA STUDENT FINANCE COMM
SUMNER,FLORENCE
REIMBURSABLE EXPENSE
$0.00
$87.16
GA STUDENT FINANCE COMM
TOMAJKO,RONALD
REIMBURSABLE EXPENSE
$0.00
$939.36
GA STUDENT FINANCE COMM
TOMLIN,WILLIAM A
REIMBURSABLE EXPENSE
$0.00
$1035.12
GA STUDENT FINANCE COMM
TOTAL SOLUTIONS
CONSULTANT
$15184.40
$0.00
GA STUDENT FINANCE COMM
TRIPP,LILLIE R
REIMBURSABLE EXPENSE
$0.00
$577.48
GA STUDENT FINANCE COMM
TRIPP,RAY
CONSULTANT
$12.38
$0.00
GA STUDENT FINANCE COMM
WAITE,POWELL
CONSULTANT
$448.50
$0.00
GA STUDENT FINANCE COMM
WILLIAMS,SUSAN
CONSULTANT
$1918.00
$0.00
GA STUDENT FINANCE COMM
WILLIAMSBURG TRAVEL
CONSULTANT
$1127.04
$0.00
GA STUDENT FINANCE COMM
WISHNIA,HOWARD
CONSULTANT
$7384.66
$0.00
GA STUDENT FINANCE COMM
WOOTEN,MICHAEL
CONSULTANT
$348.16
$0.00
GA STUDENT FINANCE COMM
YOW,THOMAS
REIMBURSABLE EXPENSE
$0.00
$222.76
SECRETARY OF STATE
ABEL SOLUTIONS INC
CONSULTANT
$0.00
$0.00
SECRETARY OF STATE
ABEL SOLUTIONS INC
BOARD MEMBER
$0.00
$0.00
SECRETARY OF STATE
ABEL SOLUTIONS INC
OTHER FEES
$0.00
$0.00
SECRETARY OF STATE
ACCOUNTANTS ON CALL
TEMPORARY SERVICES
$17088.00
$0.00
SECRETARY OF STATE
ADMIN SVCS,DEPT OF
ATTORNEY
$27415.11
$0.00
SECRETARY OF STATE
ADMIN SVCS,DEPT OF
3RD PARTY ATTORNEY
$5699.30
$0.00
SECRETARY OF STATE
ADMIN SVCS,DEPT OF
COURT RPTNG HEARING
$1554.50
$0.00
SECRETARY OF STATE
ADMIN SVCS,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$234.00
SECRETARY OF STATE
ADMIN SVCS,DEPT OF
HEARING TRANSCRIPTS
$0.00
$6977.93
SECRETARY OF STATE
ALEX,GLENN D
CONSULTANT
$50.00
$0.00
SECRETARY OF STATE
ALL,SHELLY
STUDENT INTERNS
$1500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ALLMOND,REAMER JR
CONSULTANT
$300.00
$0.00
ANDERSON,MARJORIE
CONSULTANT
$0.00
$0.00
ANDERSON,MARJORIE
OTHER FEES
$210.00
$0.00
ANDERSON,MARJORIE
REIMBURSABLE EXPENSE
$0.00
$172.20
BAILES,SUE
REIMBURSABLE EXPENSE
$0.00
$131.04
BANK OF AMERICA
OTHER FEES
$2018.50
$0.00
BANK OF AMERICA
COURT RPTNG HEARING
$676.50
$0.00
BANKS,ALAN S
CONSULTANT
$75.00
$0.00
BANKS,CAROL
CONSULTANT
$140.00
$0.00
BANKS,CAROL
OTHER FEES
$0.00
$0.00
BANKS,CAROL
REIMBURSABLE EXPENSE
$0.00
$142.24
BARTLETT,ANDRIA
OTHER FEES
$50.00
$0.00
BARTLEY,JAMES J
OTHER FEES
$70.00
$0.00
BARTLEY,JAMES J
REIMBURSABLE EXPENSE
$0.00
$97.16
BEHAVIORAL MEDICINE INST
CONSULTANT
$800.00
$0.00
BENCHMARK TROPHY CENTER
OTHER FEES
$100.95
$0.00
BERG,NAOMI L
ATTORNEY
$75.00
$0.00
BERNARD,MICHAEL
STUDENT INTERNS
$750.00
$0.00
BOUNDS,ANITA
CONSULTANT
$20.78
$0.00
BOWERS,A EUGENE
REIMBURSABLE EXPENSE
$0.00
$95.00
BOWMAN,JOHN NORMAN
CONSULTANT
$200.00
$0.00
BRERETON,BERLE
OTHER FEES
$50.00
$0.00
BRITT,LYNDA W
REIMBURSABLE EXPENSE
$0.00
$575.57
BRYANT,HOWARD M
OTHER FEES
$0.00
$0.00
BRYANT,HOWARD M
REIMBURSABLE EXPENSE
$0.00
$0.00
BRYSON,JUDY
OTHER FEES
$107.00
$0.00
BYNUM,J BRAD
CONSULTANT
$150.00
$0.00
CALLAHAN,WILLIAM M
CONSULTANT
$75.00
$0.00
CAPLES,SUZANNE
CONSULTANT
$140.00
$0.00
CAPLES,SUZANNE
OTHER FEES
$0.00
$0.00
CAPLES,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$210.56
CAPPS,W JERRY
CONSULTANT
$100.00
$0.00
CAPPS,W JERRY
REIMBURSABLE EXPENSE
$0.00
$7.11
CARAWAY,MARGARET E
CONSULTANT
$140.00
$0.00
CARAWAY,MARGARET E
OTHER FEES
$0.00
$0.00
CARAWAY,MARGARET E
REIMBURSABLE EXPENSE
$0.00
$169.12
CAREER STAFFING SERVICES
TEMPORARY SERVICES
$76058.39
$0.00
CARMICHAEL,DAVID W
CONSULTANT
$1293.90
$0.00
CARRILLO,DOROTHY F
OTHER FEES
$75.00
$0.00
CARRUTH,JOHN
REIMBURSABLE EXPENSE
$0.00
$100.00
CARTER,GREGORY
WITNESS FEES
$29.20
$0.00
CHARTIER,MICHELE R
CONSULTANT
$175.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CHERRY,BEKAERT & HOLLAND
CONSULTANT
$104614.00
$0.00
CHERRY,BEKAERT & HOLLAND
REIMBURSABLE EXPENSE
$0.00
$650.32
CHILDS,MICHAEL
OTHER FEES
$0.00
$0.00
CHILDS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$0.00
CLARK,BRADLEY J
REIMBURSABLE EXPENSE
$0.00
$747.23
CLARK,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$118.16
CLARK,WILLIAM S
REIMBURSABLE EXPENSE
$0.00
$138.45
CLAUDE JOINER REPORTING
HEARING TRANSCRIPTS
$0.00
$571.50
COKER,KAYE
CONSULTANT
$75.00
$0.00
COLE,CARLTON G
REIMBURSABLE EXPENSE
$0.00
$90.34
COOLEY,CHARLES L
CONSULTANT
$200.00
$0.00
COOPER,JOHN R
OTHER FEES
$0.00
$0.00
COOPER,JOHN R
REIMBURSABLE EXPENSE
$0.00
$0.00
CORPORATE TEMPS 2000
TEMPORARY SERVICES
$4485.04
$0.00
CORRELL,DONALD R
PHYSICIANS
$87.00
$0.00
COUNTS,MARY GRACE
REIMBURSABLE EXPENSE
$0.00
$270.36
CULLINAN,PETER
OTHER FEES
$100.00
$0.00
CUMBERBATCH,CARLEEN
REIMBURSABLE EXPENSE
$0.00
$90.64
DARITY REPORTING & VIDEO
COURT RPTNG HEARING
$454.14
$0.00
DENMARK,CHARLES H
REIMBURSABLE EXPENSE
$0.00
$915.15
DENMARK,FRANCES
CONSULTANT
$4900.00
$0.00
DENMARK,FRANCES
REIMBURSABLE EXPENSE
$0.00
$1428.65
DEVANT CRISSEY STUDIO
OTHER FEES
$33340.00
$0.00
DORSEY,LINDA
OTHER FEES
$0.00
$0.00
DORSEY,LINDA
REIMBURSABLE EXPENSE
$0.00
$0.00
DOUGLAS,TAMA
WITNESS FEES
$34.80
$0.00
DRANE,NANCY
REIMBURSABLE EXPENSE
$0.00
$165.50
DUREN,INEZ T
CONSULTANT
$140.00
$0.00
DUREN,INEZ T
OTHER FEES
$0.00
$0.00
DUREN,INEZ T
REIMBURSABLE EXPENSE
$0.00
$151.20
ECTOR,MOSES
REIMBURSABLE EXPENSE
$0.00
$636.49
EDWARDS,WANDA
REIMBURSABLE EXPENSE
$0.00
$258.18
EKONOMOU,ATKINSON & LAMB
ATTORNEY
$10800.00
$0.00
ELIJAH,NANCY
CONSULTANT
$6381.00
$0.00
ELLIOTT,WILLIAM K
CONSULTANT
$75.00
$0.00
ELLIS,VIVIAN
REIMBURSABLE EXPENSE
$0.00
$26.52
EVELAND,PETER
OTHER FEES
$75.00
$0.00
FABER,JOHN
REIMBURSABLE EXPENSE
$0.00
$72.80
FORD,TRACEY D
OTHER FEES
$600.00
$0.00
FREEMAN,PAMELA D
OTHER FEES
$0.00
$0.00
FREEMAN,PAMELA D
REIMBURSABLE EXPENSE
$0.00
$0.00
FULLER,GEORGIE
OTHER FEES
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FYNE,LATANYA P
REIMBURSABLE EXPENSE
$0.00
$0.00
GA BAPTIST CONFERENCE
REIMBURSABLE EXPENSE
$0.00
$5362.44
GA PUBLIC BROADCASTING
OTHER FEES
$35000.00
$0.00
GENE STAULCUP & ASSOC
OTHER FEES
$55.00
$0.00
GA BUILDING AUTH
OTHER FEES
$4050.00
$0.00
GA REPORTERS INC
COURT RPTNG HEARING
$447.00
$0.00
GA REPORTERS INC
HEARING TRANSCRIPTS
$0.00
$260.75
GIPSON,LINDA
OTHER FEES
$0.00
$0.00
GIPSON,LINDA
REIMBURSABLE EXPENSE
$0.00
$0.00
GLASCOCK,CHRIS
OTHER FEES
$50.00
$0.00
GOLSEN,LAWRENCE F
CONSULTANT
$275.00
$0.00
HADLEY,ISAAC S
CONSULTANT
$150.00
$0.00
HALE,TRACI Y
STUDENT INTERNS
$750.00
$0.00
HANNON,MEEKS & BAGWELL
CONSULTANT
$300.00
$0.00
HAWKINS,LEE
CONSULTANT
$50.00
$0.00
HAWTHORNE & WEBB
COURT RPTNG HEARING
$753.10
$0.00
HITE,JOYCE K
REIMBURSABLE EXPENSE
$0.00
$104.16
HIXSON,LARRY T
OTHER FEES
$70.00
$0.00
HIXSON,LARRY T
REIMBURSABLE EXPENSE
$0.00
$179.20
HOGSED,WHITNEE
OTHER FEES
$100.00
$0.00
HOLDEN,J WILLIAM
ATTORNEY
$570.00
$0.00
HOLDEN,J WILLIAM
CONSULTANT
$9738.35
$0.00
HOLDEN,J WILLIAM
OTHER FEES
$88.65
$0.00
HOLDEN,J WILLIAM
REIMBURSABLE EXPENSE
$0.00
$532.37
HOLT,CHARLES
REIMBURSABLE EXPENSE
$0.00
$123.57
HORNSTEIN,JULIUS
ATTORNEY
$75.00
$0.00
JAMES,GWENIVEAR
OTHER FEES
$210.00
$0.00
JAMES,GWENIVEAR
REIMBURSABLE EXPENSE
$0.00
$50.40
JEWELL,NATASHA
STUDENT INTERNS
$750.00
$0.00
JOHNSON,MELVIN E
REIMBURSABLE EXPENSE
$0.00
$94.30
JOHNSON,MELVIN E
REIMBURSABLE EXPENSE
$0.00
$0.00
JOHNSON,RUSSELL
REIMBURSABLE EXPENSE
$0.00
$150.36
JOLLEY,JACK
REIMBURSABLE EXPENSE
$0.00
$129.95
JONES,PATRICIA DONALDSON
WITNESS FEES
$75.00
$0.00
JONES,WARREN L
REIMBURSABLE EXPENSE
$0.00
$159.90
JOPLING,JOHN P
CONSULTANT
$72.00
$0.00
KASSENOFF,MIRIAM
REIMBURSABLE EXPENSE
$0.00
$719.66
KEENE,MICHAEL
STUDENT INTERNS
$750.00
$0.00
KENNESAW STATE UNIV
CONSULTANT
$50000.00
$0.00
KERR,ROBY M
CONSULTANT
$115.30
$0.00
KILPATRICK,ALLIE C
OTHER FEES
$75.00
$0.00
KINGDOM CORPORATE SVC
CONSULTANT
$2500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KLEIN,LOIS M
REIMBURSABLE EXPENSE
$0.00
$57.68
KNOX,WINSTON
OTHER FEES
$50.00
$0.00
KORB,JAMES JR
OTHER FEES
$250.00
$0.00
KREIGER,MARTIN P
PHYSICIANS
$100.00
$0.00
LAMBROS,MICHAEL G
ATTORNEY
$84943.76
$0.00
LANCASTER,J J
REIMBURSABLE EXPENSE
$0.00
$145.60
LATTIMORE,BARBARA
CONSULTANT
$150.00
$0.00
LAW,DEPT OF
ATTORNEY
$140831.21
$0.00
LAW,DEPT OF
3RD PARTY ATTORNEY
$1977.91
$0.00
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$75.95
LEGGETT,LOWELL E
REIMBURSABLE EXPENSE
$0.00
$688.23
LINDSEY,LORENE
REIMBURSABLE EXPENSE
$0.00
$223.39
LIVINGSTON,JIM
STUDENT INTERNS
$750.00
$0.00
LIVINGSTONE,STEVE
CONSULTANT
$150.00
$0.00
LYLE,LAURETTE SMITH
OTHER FEES
$225.00
$0.00
M L KING JR CENTER
OTHER FEES
$2000.00
$0.00
MACEY,WILENSKY,COHEN
ARCHITECT
$200.00
$0.00
MACKERT,J RODWAY
CONSULTANT
$300.00
$0.00
MALOY,THOMAS D
OTHER FEES
$150.00
$0.00
MALSON,JONI
CONSULTANT
$699.00
$0.00
MARISTAFF INC
TEMPORARY SERVICES
$82113.37
$0.00
MATHEWS,TATIANNA
STUDENT INTERNS
$750.00
$0.00
MAYFIELD,PETER N
CONSULTANT
$150.00
$0.00
MCCASLIN,ALSTON J
CONSULTANT
$100.00
$0.00
MCCRAY,CHERYL
OTHER FEES
$0.00
$0.00
MCCRAY,CHERYL
REIMBURSABLE EXPENSE
$0.00
$0.00
MCVICKER,MAURICE F
REIMBURSABLE EXPENSE
$0.00
$99.68
MEDICAL RECORDS PROCESS
CONSULTANT
$85.01
$0.00
MERCER HEALTH SYSTEM
CONSULTANT
$0.00
$0.00
MESSENGER,MARK
OTHER FEES
$0.00
$0.00
MESSENGER,MARK
REIMBURSABLE EXPENSE
$0.00
$0.00
MESSMAN,DALE
OTHER FEES
$200.00
$0.00
MIDDLETON,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$86.30
MILBY,ALVIN L
REIMBURSABLE EXPENSE
$0.00
$111.30
MILLER,ANNIE
CONSULTANT
$135.00
$0.00
MILLER,ANNIE
OTHER FEES
$0.00
$0.00
MILLER,ANNIE
REIMBURSABLE EXPENSE
$0.00
$7.40
MILLER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$140.20
MOORE,DAVID LEE
OTHER FEES
$71.88
$0.00
MORANG,JAMES E
CONSULTANT
$150.00
$0.00
MORITZ,JEFFREY
CONSULTANT
$1230.54
$0.00
MORRIS,GILMER
REIMBURSABLE EXPENSE
$0.00
$72.80
EXPENSE AMOUNT
ENTITY NAME
SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NACHAMKIN,ELI
OTHER FEES
$100.00
$0.00
NEAL,JOAN B
REIMBURSABLE EXPENSE
$0.00
$39.76
OBLAS,DAVID
CONSULTANT
$50.00
$0.00
OBLAS,DAVID
OTHER FEES
$300.00
$0.00
OBLAS,DAVID
REIMBURSABLE EXPENSE
$0.00
$100.00
OLSEN,JORY W
CONSULTANT
$75.00
$0.00
PARIS VENTURES INC
COURT RPTNG HEARING
$205.10
$0.00
PARKER,MARY
CONSULTANT
$140.00
$0.00
PARKER,MARY
OTHER FEES
$0.00
$0.00
PARKER,MARY
REIMBURSABLE EXPENSE
$0.00
$100.80
PARKER,THOMAS
CONSULTANT
$525.00
$0.00
PAUSA,JOSEPH S
CONSULTANT
$100.00
$0.00
PERKINS,L LARRY
PHYSICIANS
$100.00
$0.00
PERSONNEL FACTORY,THE
TEMPORARY SERVICES
$23519.22
$0.00
PICKELL,N B
REIMBURSABLE EXPENSE
$0.00
$140.00
POE,LISA TARPLEY
CONSULTANT
$140.00
$0.00
POE,LISA TARPLEY
OTHER FEES
$140.00
$0.00
POE,LISA TARPLEY
REIMBURSABLE EXPENSE
$0.00
$265.84
POLLARD,WILMA G
WITNESS FEES
$87.52
$0.00
PRICE,JOEL
OTHER FEES
$489.90
$0.00
QUERO-MUNOZ,LILA
CONSULTANT
$722.10
$0.00
RAKER,DORIS B
OTHER FEES
$0.00
$0.00
RAKER,DORIS B
REIMBURSABLE EXPENSE
$0.00
$0.00
RAWLS,DEBORAH
CONSULTANT
$47.50
$0.00
RAWLS,DONALD W
CONSULTANT
$10.00
$0.00
RAY,WILLIAM S
CONSULTANT
$150.00
$0.00
REDDING,LEE C
CONSULTANT
$400.00
$0.00
REED,SUZANNE
CONSULTANT
$140.00
$0.00
REED,SUZANNE
OTHER FEES
$0.00
$0.00
REED,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$151.20
RIVERS,PHILAMENIA
OTHER FEES
$0.00
$0.00
RIVERS,PHILAMENIA
TEMPORARY SERVICES
$0.00
$0.00
RIVERS,PHILAMENIA
REIMBURSABLE EXPENSE
$0.00
$17.92
ROYAL STAFFING INC
3RD PARTY OTHER FEES
$249.60
$0.00
ROYAL STAFFING INC
TEMPORARY SERVICES
$4239.09
$0.00
RUSKELL,DOUGLASS
REIMBURSABLE EXPENSE
$0.00
$114.24
SCALISE,JOSEPH J
CONSULTANT
$150.00
$0.00
SCHLEISSINGER,RICHARD J
OTHER FEES
$0.00
$0.00
SCHLEISSINGER,RICHARD J
REIMBURSABLE EXPENSE
$0.00
$0.00
SCHULTZ,JEFFREY D
CONSULTANT
$100.00
$0.00
SEARS,CASEY
OTHER FEES
$200.00
$0.00
SHAPIRO,RICHARD B
CONSULTANT
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE SECRETARY OF STATE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHATZ,PETER C
CONSULTANT
$100.00
$0.00
SHERATON-ATLANTA
OTHER FEES
$465.00
$0.00
SHERRER,JOHN T
REIMBURSABLE EXPENSE
$0.00
$1037.67
SHULER,KIRK
CONSULTANT
$75.00
$0.00
SHUTE,PRESTON
OTHER FEES
$50.00
$0.00
SILVERMAN,HARVEY D
CONSULTANT
$150.00
$0.00
SIMS,BRENDA
CONSULTANT
$140.00
$0.00
SIMS,BRENDA
OTHER FEES
$0.00
$0.00
SIMS,BRENDA
REIMBURSABLE EXPENSE
$0.00
$140.00
SINGLETON,JAMES E
REIMBURSABLE EXPENSE
$0.00
$194.20
SMITH,LINDA S
OTHER FEES
$70.00
$0.00
SMITH,LINDA S
REIMBURSABLE EXPENSE
$0.00
$66.08
SMITH,OTIS A
REIMBURSABLE EXPENSE
$0.00
$184.02
SMITH,ROBERT
CONSULTANT
$300.00
$0.00
SMITH,ROBERT
PHYSICIANS
$150.00
$0.00
SMITH,THOMAS F
OTHER FEES
$0.00
$0.00
SMITH,THOMAS F
REIMBURSABLE EXPENSE
$0.00
$0.00
SOMERVILLE,BLAKE
OTHER FEES
$300.00
$0.00
SOMERVILLE,BLAKE
REIMBURSABLE EXPENSE
$0.00
$100.00
SOUND INVESTMENT CO INC
OTHER FEES
$161.70
$0.00
SOUTHERN CRESCENT
3RD PARTY OTHER FEES
$1448.07
$0.00
SOUTHERN CRESCENT
TEMPORARY SERVICES
$13071.03
$0.00
SPELLMAN,ROBERT
STUDENT INTERNS
$750.00
$0.00
STATE UNIV OF WEST GA
TEMPORARY SERVICES
$105.00
$0.00
STEGALL,JO H
CONSULTANT
$175.00
$0.00
STEPHENS,DAPHNE
OTHER FEES
$150.00
$0.00
STEWART,MICHAEL B
CONSULTANT
$300.00
$0.00
STILLION,JUDITH A
REIMBURSABLE EXPENSE
$0.00
$76.83
STORPER,DAVID J
CONSULTANT
$24.25
$0.00
TECHNICAL&ADULT,DEPT OF
CONSULTANT
$0.00
$0.00
TEXTILE PRESERVATION
CONSULTANT
$80687.72
$0.00
THOMAS,CAROLYN T
REIMBURSABLE EXPENSE
$0.00
$90.53
THOMAS,GEORGE W
CONSULTANT
$514.04
$0.00
THOMPSON,ELIZABETH F
ATTORNEY
$1035.00
$0.00
THORBURN,LYDIA
CONSULTANT
$15.00
$0.00
TOWNSEND,JACK R
OTHER FEES
$70.00
$0.00
TOWNSEND,JACK R
REIMBURSABLE EXPENSE
$0.00
$44.80
TRAGER,PETER S
CONSULTANT
$100.00
$0.00
TURFLER,DAVID L
CONSULTANT
$25.00
$0.00
TURNER,ROBERT J
CONSULTANT
$192.00
$0.00
TURNER,ROBERT J
TEMPORARY SERVICES
$84.00
$0.00
UNIV ORAL & MAX SURGERY
3RD PARTY CONSULTANT
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SECRETARY OF STATE
UNIV OF GA
CONSULTANT
$10000.00
$0.00
SECRETARY OF STATE
UNIV OF GA
OTHER FEES
$10000.00
$0.00
SECRETARY OF STATE
VANBUREN & ASSOCIATES
COURT RPTNG HEARING
$1024.65
$0.00
SECRETARY OF STATE
VANDERGRINTEN,ERIC
OTHER FEES
$50.00
$0.00
SECRETARY OF STATE
WADE,JOHN S
REIMBURSABLE EXPENSE
$0.00
$122.64
SECRETARY OF STATE
WAGNER,MATT
OTHER FEES
$50.00
$0.00
SECRETARY OF STATE
WALCH,VICTORIA
CONSULTANT
$1005.23
$0.00
SECRETARY OF STATE
WALLACE,ELAINE
CONSULTANT
$140.00
$0.00
SECRETARY OF STATE
WALLACE,ELAINE
OTHER FEES
$0.00
$0.00
SECRETARY OF STATE
WALLACE,ELAINE
REIMBURSABLE EXPENSE
$0.00
$180.80
SECRETARY OF STATE
WATERS,JOANN W
REIMBURSABLE EXPENSE
$0.00
$234.64
SECRETARY OF STATE
WEGREN,LAURIE A
OTHER FEES
$100.00
$0.00
SECRETARY OF STATE
WELDON,PAT
CONSULTANT
$1137.50
$0.00
SECRETARY OF STATE
WELLS,KENNETH L
OTHER FEES
$70.00
$0.00
SECRETARY OF STATE
WEST COURT REPORTING
COURT RPTNG HEARING
$1772.40
$0.00
SECRETARY OF STATE
WESTON,T J
OTHER FEES
$50.00
$0.00
SECRETARY OF STATE
WHITE,ANDREW R
CONSULTANT
$540.00
$0.00
SECRETARY OF STATE
WHITLEY,GEORGE S
CONSULTANT
$1075.00
$0.00
SECRETARY OF STATE
WILDER,ANITA P
CONSULTANT
$47.25
$0.00
SECRETARY OF STATE
WILLIAMSON,HELEN ANNE
REIMBURSABLE EXPENSE
$0.00
$181.76
SECRETARY OF STATE
WILLIS,MACKIE M
REIMBURSABLE EXPENSE
$0.00
$50.00
SECRETARY OF STATE
WILLIS,PATRICIA H
REIMBURSABLE EXPENSE
$0.00
$1062.65
SECRETARY OF STATE
WITTEN,MARGARET M
WITNESS FEES
$6.50
$0.00
SECRETARY OF STATE
WRIGHT,JOHN
OTHER FEES
$75.00
$0.00
SECRETARY OF STATE
WRIGHT,JOHN
REIMBURSABLE EXPENSE
$0.00
$78.40
SECRETARY OF STATE
WURST,W HARRY
CONSULTANT
$20.00
$0.00
SECRETARY OF STATE
WYNN,SARAH
OTHER FEES
$70.00
$0.00
SECRETARY OF STATE
WYNN,SARAH
REIMBURSABLE EXPENSE
$0.00
$51.24
SECRETARY OF STATE
YAD,VASHEM,MARTYRS
ARCHITECT
$2500.00
$0.00
SECRETARY OF STATE
YARBROUGH,GEORGE E
OTHER FEES
$50.00
$0.00
SECRETARY OF STATE
ZEPEDA,JUAN
CONSULTANT
$0.00
$0.00
SECRETARY OF STATE
ZEPEDA,JUAN
OTHER FEES
$0.00
$0.00
SECRETARY OF STATE
ZEPEDA,JUAN
REIMBURSABLE EXPENSE
$0.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
ABERCROMBIE,MAC C JR
BOARD MEMBER
$390.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
ADAMS,ORSON
BOARD MEMBER
$360.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
AIKEN,THOMAS H
BOARD MEMBER
$540.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
ALEXANDER,EDWARD T
BOARD MEMBER
$0.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
ALEXANDER,EDWARD T
BOARD MEMBER
$510.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
ALLEN,WILLIS I
BOARD MEMBER
$420.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
ALMAND,JAMES D
BOARD MEMBER
$390.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
ANDERSON,EUVIE L
BOARD MEMBER
$30.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
ANDERSON,MARK F
BOARD MEMBER
$360.00
$0.00
ENTITY NAME
PAYEE NAME
STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARNSDORFF,WENDELL
BOARD MEMBER
$360.00
$0.00
ARRENDALE,JOE R
BOARD MEMBER
$360.00
$0.00
AUDITS,DEPT OF
OTHER FEES
$608.43
$0.00
AYCOCK,BOYD M
BOARD MEMBER
$390.00
$0.00
AYRES,DONALD
BOARD MEMBER
$390.00
$0.00
BAKER,JAMES F
BOARD MEMBER
$360.00
$0.00
BALKCOM,RALPH J
BOARD MEMBER
$420.00
$0.00
BALKCOM,RALPH M JR
BOARD MEMBER
$270.00
$0.00
BANKS,LARRY W
BOARD MEMBER
$360.00
$0.00
BARBER,BOBBY H
BOARD MEMBER
$180.00
$0.00
BEACH,SIDNEY L
BOARD MEMBER
$270.00
$0.00
BEARD,HIRAM B
BOARD MEMBER
$210.00
$0.00
BEGGS,JAMES R
BOARD MEMBER
$360.00
$0.00
BELL,CHARLES T ESTATE
BOARD MEMBER
$120.00
$0.00
BELL,FULTON R
BOARD MEMBER
$390.00
$0.00
BELL,GARY
BOARD MEMBER
$330.00
$0.00
BELL,SIMEON L
BOARD MEMBER
$480.00
$0.00
BENEFIELD,JOHN W JR
BOARD MEMBER
$150.00
$0.00
BENNETT,DANIEL L
BOARD MEMBER
$540.00
$0.00
BENNETT,KENNETH
BOARD MEMBER
$300.00
$0.00
BENTLEY,GEORGE E JR
BOARD MEMBER
$120.00
$0.00
BIGHAM,LEROY
BOARD MEMBER
$330.00
$0.00
BLACKSTOCK,DOUGLAS S
BOARD MEMBER
$540.00
$0.00
BLITCH,FRED G JR
BOARD MEMBER
$270.00
$0.00
BOWEN,MACK J
BOARD MEMBER
$420.00
$0.00
BOWERS,LISLE R
BOARD MEMBER
$390.00
$0.00
BOWMAN,ROGER O SR
BOARD MEMBER
$270.00
$0.00
BRACK,CARL E
BOARD MEMBER
$360.00
$0.00
BRACK,CARL E
OTHER FEES
$30.00
$0.00
BRACK,CARL E
REIMBURSABLE EXPENSE
$0.00
$1082.83
BRAGDON,A T
BOARD MEMBER
$120.00
$0.00
BRANCH,GERALD
BOARD MEMBER
$390.00
$0.00
BRANNEN,MAJOR H
BOARD MEMBER
$150.00
$0.00
BRASELTON,HENRY E
BOARD MEMBER
$270.00
$0.00
BREEDLOVE,MICHAEL W
BOARD MEMBER
$270.00
$0.00
BROCK,HUGH L JR
BOARD MEMBER
$420.00
$0.00
BROWN,BILLY R
BOARD MEMBER
$360.00
$0.00
BROWN,DENNIS T
BOARD MEMBER
$450.00
$0.00
BROWN,DOROTHY M
BOARD MEMBER
$510.00
$0.00
BROWN,H B
BOARD MEMBER
$270.00
$0.00
BROWN,WILLIAM L
BOARD MEMBER
$420.00
$0.00
BRUBAKER,DALE H
BOARD MEMBER
$390.00
$0.00
ENTITY NAME
PAYEE NAME
STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BRUCE,MICHAEL G
BOARD MEMBER
$210.00
$0.00
BRYANT,PASCO
BOARD MEMBER
$390.00
$0.00
BUFFORD,WILLIAM L
BOARD MEMBER
$360.00
$0.00
BURKE,W E
BOARD MEMBER
$270.00
$0.00
BURTON,CARROLL C
BOARD MEMBER
$420.00
$0.00
BURTON,EMMETT
BOARD MEMBER
$270.00
$0.00
BURTON,RALPH E JR
BOARD MEMBER
$210.00
$0.00
CABANISS,EMMET O JR
BOARD MEMBER
$240.00
$0.00
CADLE,ALBERT F
BOARD MEMBER
$360.00
$0.00
CADWELL,SEABORN C
BOARD MEMBER
$180.00
$0.00
CALDWELL,VACAL D
BOARD MEMBER
$600.00
$0.00
CALVERT,GRADY V
BOARD MEMBER
$360.00
$0.00
CATO,ANDREW R JR
BOARD MEMBER
$450.00
$0.00
CAWTHON,DOUGLAS G
BOARD MEMBER
$330.00
$0.00
CHAMPAGNE,ALICE M
BOARD MEMBER
$480.00
$0.00
CHAPPELL,JOHN W
BOARD MEMBER
$360.00
$0.00
CHAPPELL,ROY J
BOARD MEMBER
$720.00
$0.00
CHAPPELL,ROY J
REIMBURSABLE EXPENSE
$0.00
$2883.48
CHASTAIN,WILLIAM M
BOARD MEMBER
$180.00
$0.00
CHATTAHOOCHEE COUNTY
OTHER FEES
$50.00
$0.00
CHILDS,R O JR
BOARD MEMBER
$300.00
$0.00
CHOATE,DONOVAN H
BOARD MEMBER
$240.00
$0.00
CLARK,JAMES W
BOARD MEMBER
$330.00
$0.00
CLARK,MERRILL L SR
BOARD MEMBER
$270.00
$0.00
CLARK,RUDOLPH
BOARD MEMBER
$450.00
$0.00
CLARKE,BRAD
BOARD MEMBER
$120.00
$0.00
CLAXTON,BRAZLE H
BOARD MEMBER
$300.00
$0.00
COBB COUNTY
OTHER FEES
$125.00
$0.00
COFFER,M L
BOARD MEMBER
$270.00
$0.00
COLEMAN,THOMAS R JR
BOARD MEMBER
$420.00
$0.00
COLLIER,CORRIE C JR
BOARD MEMBER
$510.00
$0.00
COLLINS,JOHN F JR
BOARD MEMBER
$270.00
$0.00
COLQUITT COUNTY
OTHER FEES
$50.00
$0.00
COOK,MARK R
BOARD MEMBER
$120.00
$0.00
COOK,TRAVIS P
BOARD MEMBER
$420.00
$0.00
COOPER,DONALD C
BOARD MEMBER
$30.00
$0.00
COPELAND,LARRON
BOARD MEMBER
$60.00
$0.00
CORBETT,LOUIS E
BOARD MEMBER
$270.00
$0.00
CORBETT,WARREN P
BOARD MEMBER
$450.00
$0.00
CRAVEN,WILLIAM H JR
BOARD MEMBER
$300.00
$0.00
CRAWFORD,RICHARD
BOARD MEMBER
$330.00
$0.00
CRUMBLEY,RALPH D
BOARD MEMBER
$360.00
$0.00
ENTITY NAME
PAYEE NAME
STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CRUMPTON,DANIEL N
BOARD MEMBER
$300.00
$0.00
CULPEPPER,EUGENE B
BOARD MEMBER
$360.00
$0.00
DAVIS,JAMES C
BOARD MEMBER
$450.00
$0.00
DAVIS,LAVERNE W
BOARD MEMBER
$270.00
$0.00
DAVIS,TALMADGE
BOARD MEMBER
$450.00
$0.00
DEKALB COUNTY
OTHER FEES
$50.00
$0.00
DENTON,WILLIAM D
BOARD MEMBER
$600.00
$0.00
DILLARD,LARRY F
BOARD MEMBER
$450.00
$0.00
DILLARD,MALCOLM
BOARD MEMBER
$390.00
$0.00
DIXON,HAROLD M
BOARD MEMBER
$120.00
$0.00
DOBSON,JAMES W JR
BOARD MEMBER
$450.00
$0.00
DORMINY,A B C JR
BOARD MEMBER
$360.00
$0.00
DORMINY,A B C JR
REIMBURSABLE EXPENSE
$0.00
$485.79
DUVALL,VINCENT M
BOARD MEMBER
$330.00
$0.00
EARLY COUNTY
OTHER FEES
$50.00
$0.00
EDWARDS,JEROLD K
BOARD MEMBER
$240.00
$0.00
EICHELBERGER,VIVIAN W
BOARD MEMBER
$210.00
$0.00
ELEY,LARRY J
BOARD MEMBER
$960.00
$0.00
ENGLAND,TERRY L
BOARD MEMBER
$180.00
$0.00
ENGLISH,PAUL F
BOARD MEMBER
$210.00
$0.00
FAGLER,JERRY H
BOARD MEMBER
$180.00
$0.00
FALLIN,HAROLD D
BOARD MEMBER
$60.00
$0.00
FAULK,JOHNNY E
BOARD MEMBER
$180.00
$0.00
FIELDS,WILLIAM H
BOARD MEMBER
$30.00
$0.00
FLEMING,DAVID M
BOARD MEMBER
$240.00
$0.00
FLEMING,FRANK C
BOARD MEMBER
$360.00
$0.00
FLOYD COUNTY
OTHER FEES
$50.00
$0.00
FLOYD,SAM JR
BOARD MEMBER
$90.00
$0.00
FORT,CARROL S
BOARD MEMBER
$360.00
$0.00
FOSHEE,EDWIN D JR
BOARD MEMBER
$390.00
$0.00
FRADY,MORRIS C
BOARD MEMBER
$330.00
$0.00
FULCHER,HUGH
BOARD MEMBER
$390.00
$0.00
FULTON COUNTY
OTHER FEES
$50.00
$0.00
FUTRAL,WALTER C JR
BOARD MEMBER
$120.00
$0.00
GARRETT,BERNARD A
BOARD MEMBER
$300.00
$0.00
GASKINS,J L JR
BOARD MEMBER
$330.00
$0.00
GASKINS,JOHN C
BOARD MEMBER
$120.00
$0.00
GASTON,JAMES M JR
BOARD MEMBER
$300.00
$0.00
GAULDING-RUSSELL,B
BOARD MEMBER
$510.00
$0.00
GEIGER,WALTER B JR
BOARD MEMBER
$510.00
$0.00
GEOTECH & ENVIRO CNSLTS
OTHER FEES
$2000.00
$0.00
GIDDENS,MARVIN H JR
BOARD MEMBER
$240.00
$0.00
ENTITY NAME
PAYEE NAME
STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GILLIS,JIM L JR
BOARD MEMBER
$180.00
$0.00
GILLIS,WALTER E
BOARD MEMBER
$240.00
$0.00
GLYNN COUNTY
OTHER FEES
$175.00
$0.00
GORDON,FULLER C
BOARD MEMBER
$450.00
$0.00
GORDON,LISA P
BOARD MEMBER
$300.00
$0.00
GREEN,JAMES T
BOARD MEMBER
$390.00
$0.00
GRIFFITH,FLOYD H JR
BOARD MEMBER
$120.00
$0.00
GRIMES,JOHN R
BOARD MEMBER
$210.00
$0.00
GRIZZLE,TRACY L
BOARD MEMBER
$390.00
$0.00
GUESS,TALMADGE
BOARD MEMBER
$360.00
$0.00
GWINNETT COUNTY
OTHER FEES
$125.00
$0.00
HADAWAY,THOMAS E
BOARD MEMBER
$390.00
$0.00
HALL,HARRY E
BOARD MEMBER
$510.00
$0.00
HAM,JAMES V
BOARD MEMBER
$390.00
$0.00
HAMILTON,SHELLEY K
BOARD MEMBER
$180.00
$0.00
HANCOCK,GEORGE W
BOARD MEMBER
$450.00
$0.00
HARDY,TRAVIS R
BOARD MEMBER
$330.00
$0.00
HARMAN,CHARLES A
BOARD MEMBER
$420.00
$0.00
HARPER,CHARLES L
BOARD MEMBER
$360.00
$0.00
HARRELL,JOHN C
BOARD MEMBER
$60.00
$0.00
HARRINGTON,RALPH A
BOARD MEMBER
$450.00
$0.00
HARRIS,CHARLIE F
BOARD MEMBER
$420.00
$0.00
HARRISON,CLIFTON R
BOARD MEMBER
$330.00
$0.00
HARTLEY,RUFUS H JR
BOARD MEMBER
$300.00
$0.00
HATCH,ROGER C
BOARD MEMBER
$510.00
$0.00
HAWTHORNE,DANIEL R
BOARD MEMBER
$510.00
$0.00
HAYNES,MICHAEL R
BOARD MEMBER
$390.00
$0.00
HAYS,DAVID T
BOARD MEMBER
$180.00
$0.00
HEATHERINGTON,NORMAN
BOARD MEMBER
$450.00
$0.00
HEMMER,JANE R
BOARD MEMBER
$420.00
$0.00
HENDERSON,JAMES L
BOARD MEMBER
$300.00
$0.00
HENRY,JAMES P
BOARD MEMBER
$420.00
$0.00
HERRINGTON,JOHN T
BOARD MEMBER
$360.00
$0.00
HILL,ANNA J
BOARD MEMBER
$330.00
$0.00
HILL,ROBERT B
BOARD MEMBER
$270.00
$0.00
HILLSMAN,GEORGE A
BOARD MEMBER
$510.00
$0.00
HODGES,LARRY M
BOARD MEMBER
$390.00
$0.00
HODGKINS,CAROL H
BOARD MEMBER
$360.00
$0.00
HOGAN,INMAN C JR
BOARD MEMBER
$360.00
$0.00
HOUSTON COUNTY
OTHER FEES
$50.00
$0.00
HOWELL,ROY L
BOARD MEMBER
$240.00
$0.00
HUFSTETLER,JACK H
BOARD MEMBER
$450.00
$0.00
ENTITY NAME
PAYEE NAME
STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
HUNNICUTT,P B
BOARD MEMBER
$300.00
$0.00
HUNTEMANN,J W
BOARD MEMBER
$630.00
$0.00
HUNTER,J R ESTATE
BOARD MEMBER
$90.00
$0.00
JACKSON,DAVID H
BOARD MEMBER
$270.00
$0.00
JACKSON,JAMES L
BOARD MEMBER
$450.00
$0.00
JACOBS,HERBERT G
BOARD MEMBER
$300.00
$0.00
JAMIESON,MARY J
BOARD MEMBER
$240.00
$0.00
JANKOWSKI,DAVID
BOARD MEMBER
$30.00
$0.00
JASPER COUNTY
OTHER FEES
$50.00
$0.00
JOHNSON,JAMES M
BOARD MEMBER
$330.00
$0.00
JOHNSON,JAMES S
BOARD MEMBER
$480.00
$0.00
JOHNSON,JAMES S
REIMBURSABLE EXPENSE
$0.00
$519.81
JOHNSON,RICHARD A
BOARD MEMBER
$480.00
$0.00
JONES,EUGENE
BOARD MEMBER
$210.00
$0.00
JONES,HENRY R
BOARD MEMBER
$330.00
$0.00
JONES,JULIAN M III
BOARD MEMBER
$360.00
$0.00
JORDAN,FRANK J JR
BOARD MEMBER
$150.00
$0.00
JORDAN,JOSEPH J
BOARD MEMBER
$360.00
$0.00
KAISER,LAWRENCE K
BOARD MEMBER
$270.00
$0.00
KAY,JOHN W
BOARD MEMBER
$300.00
$0.00
KEENE,ANN T
BOARD MEMBER
$300.00
$0.00
KEENE,HOLLIS M ESTATE
BOARD MEMBER
$90.00
$0.00
KEITH,JOEL D
BOARD MEMBER
$390.00
$0.00
KIMBRELL,ROBERT O
BOARD MEMBER
$390.00
$0.00
KIMSEY,WILLARD
BOARD MEMBER
$300.00
$0.00
KING,SIMMIE
BOARD MEMBER
$270.00
$0.00
KINNETT,DANIEL
BOARD MEMBER
$270.00
$0.00
KIRKSEY,GEORGE J
BOARD MEMBER
$240.00
$0.00
KLEEDEHN,RICHARD C
BOARD MEMBER
$420.00
$0.00
LAHL,ROBERT
BOARD MEMBER
$420.00
$0.00
LAMME,ELLIS R
BOARD MEMBER
$90.00
$0.00
LANCASTER,ROBERT A
BOARD MEMBER
$300.00
$0.00
LAND,ALFRED T JR
BOARD MEMBER
$180.00
$0.00
LANGFORD & ASSOC INC
OTHER FEES
$3000.00
$0.00
LANIER,HOMER L
BOARD MEMBER
$360.00
$0.00
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$9481.45
LEACH,JOHN L III
BOARD MEMBER
$150.00
$0.00
LEVERETT,WILLIAM C
BOARD MEMBER
$90.00
$0.00
LEWIS,CRAIG L
BOARD MEMBER
$210.00
$0.00
LINCOLN COUNTY
OTHER FEES
$50.00
$0.00
LONG,CHARLES E
BOARD MEMBER
$150.00
$0.00
LOUGHRIDGE,LARRY A
BOARD MEMBER
$300.00
$0.00
ENTITY NAME
PAYEE NAME
STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LOWERY,RUSSELL H
BOARD MEMBER
$390.00
$0.00
LOWTHER,JIMMY O
BOARD MEMBER
$390.00
$0.00
LYNN,LAVANDA
BOARD MEMBER
$300.00
$0.00
MACGREGOR,MARGARET D
BOARD MEMBER
$660.00
$0.00
MALCOM,GEORGE N
BOARD MEMBER
$390.00
$0.00
MARETT,JAMES H
BOARD MEMBER
$210.00
$0.00
MARTIN,GEORGE C
BOARD MEMBER
$330.00
$0.00
MARTIN,HOWARD M III
BOARD MEMBER
$180.00
$0.00
MASON,PRESTON D
BOARD MEMBER
$450.00
$0.00
MAXWELL,DEWEY L
BOARD MEMBER
$390.00
$0.00
MCAVOY,MARVIN
BOARD MEMBER
$450.00
$0.00
MCCANTS,RICHIE
BOARD MEMBER
$150.00
$0.00
MCCARTHY,FOX
BOARD MEMBER
$480.00
$0.00
MCCLOUD,BRENDA E
OTHER FEES
$75.00
$0.00
MCCRANIE,JAMES
BOARD MEMBER
$240.00
$0.00
MCCRARY,SANDY R
BOARD MEMBER
$240.00
$0.00
MCDUFFIE COUNTY
OTHER FEES
$50.00
$0.00
MCGOWAN,GEORGE W
BOARD MEMBER
$390.00
$0.00
MCLENDON,MARTIN L
BOARD MEMBER
$330.00
$0.00
MCMICHAEL,JAMES H
BOARD MEMBER
$330.00
$0.00
MCWHORTER,WILLIAM D
BOARD MEMBER
$450.00
$0.00
MERIWETHER COUNTY
OTHER FEES
$50.00
$0.00
MILES,FRANK E
BOARD MEMBER
$390.00
$0.00
MILLER,BENJAMIN M
BOARD MEMBER
$120.00
$0.00
MILLER,ERNEST L
BOARD MEMBER
$210.00
$0.00
MITCHELL,FRANK G III
BOARD MEMBER
$300.00
$0.00
MOBLEY,HERBERT W
BOARD MEMBER
$450.00
$0.00
MONROE COUNTY
OTHER FEES
$50.00
$0.00
MOORE,FORREST E
BOARD MEMBER
$120.00
$0.00
MORRIS,LARRY D
BOARD MEMBER
$120.00
$0.00
MURRAH,J F ESTATE
BOARD MEMBER
$90.00
$0.00
MUSE,DAVID P
BOARD MEMBER
$360.00
$0.00
NEALEY,CHARLES P
BOARD MEMBER
$210.00
$0.00
NELSON,DAVIS R
BOARD MEMBER
$150.00
$0.00
NEWBY,OLIN C
BOARD MEMBER
$300.00
$0.00
NEWTON,BENJAMIN M
BOARD MEMBER
$60.00
$0.00
NICHOLS,H J
BOARD MEMBER
$420.00
$0.00
NIX,EDSEL R
BOARD MEMBER
$480.00
$0.00
NIX,T L
BOARD MEMBER
$960.00
$0.00
NORRIS,GEORGE C
BOARD MEMBER
$420.00
$0.00
ODER,RANDY
BOARD MEMBER
$30.00
$0.00
ODONALD,DEAN L
BOARD MEMBER
$390.00
$0.00
ENTITY NAME
PAYEE NAME
STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
OVERSTREET,BENJAMIN B
BOARD MEMBER
$450.00
$0.00
OWINGS,HENRY H
BOARD MEMBER
$210.00
$0.00
PALMER,DONALD F SR
BOARD MEMBER
$510.00
$0.00
PALMER,VIRGINIA D
BOARD MEMBER
$420.00
$0.00
PARKER,JAMES E
BOARD MEMBER
$150.00
$0.00
PATTON,CULLEN R JR
BOARD MEMBER
$390.00
$0.00
PAYNE,JEFFREY W
BOARD MEMBER
$240.00
$0.00
PEACH COUNTY
OTHER FEES
$50.00
$0.00
PETERS,BARRY S
BOARD MEMBER
$270.00
$0.00
PETERSON,JOHN S
BOARD MEMBER
$30.00
$0.00
PETTY,CARLTON A
BOARD MEMBER
$270.00
$0.00
PHILLIPS,EARL
BOARD MEMBER
$270.00
$0.00
PHILLIPS,JOHN R
BOARD MEMBER
$180.00
$0.00
PHILPOT,LONNIE R
BOARD MEMBER
$360.00
$0.00
PITTS,DAVID M
BOARD MEMBER
$330.00
$0.00
PONDER,H M
BOARD MEMBER
$390.00
$0.00
POU,FRED J
BOARD MEMBER
$360.00
$0.00
POWELL,ROBERT W
BOARD MEMBER
$420.00
$0.00
PRESCOTT,KENNETH E
BOARD MEMBER
$390.00
$0.00
PRICE,JOHN P
BOARD MEMBER
$120.00
$0.00
PRINCE,OWEN C
BOARD MEMBER
$570.00
$0.00
PULASKI COUNTY
OTHER FEES
$100.00
$0.00
PULLEN,MARTHA W
BOARD MEMBER
$180.00
$0.00
PULLEN,WILLIAM H
BOARD MEMBER
$180.00
$0.00
REDDING,BILLY F
BOARD MEMBER
$30.00
$0.00
REDDING,JOHN H
BOARD MEMBER
$810.00
$0.00
REED,THOMAS O SR
BOARD MEMBER
$390.00
$0.00
REEVES,GEORGE R
BOARD MEMBER
$300.00
$0.00
REID,EDMOND H
BOARD MEMBER
$630.00
$0.00
REKUC,WALTER S JR
BOARD MEMBER
$150.00
$0.00
REYNOLDS REALTY
OTHER FEES
$800.00
$0.00
RHENEY,P A
BOARD MEMBER
$360.00
$0.00
RHODES,JERRY F
BOARD MEMBER
$210.00
$0.00
RIDINGS,LEONARD W
BOARD MEMBER
$570.00
$0.00
RIGDON,SAM T
BOARD MEMBER
$540.00
$0.00
RIGGINS,NOEL L
BOARD MEMBER
$450.00
$0.00
ROGERS,DENNEY H
BOARD MEMBER
$450.00
$0.00
ROLAND,BILLY W
BOARD MEMBER
$270.00
$0.00
ROWE,JOHNNY R
BOARD MEMBER
$480.00
$0.00
RUARK,JOHN M
BOARD MEMBER
$180.00
$0.00
RUCKS,DOROTHY L
BOARD MEMBER
$330.00
$0.00
RUSH,THAD
BOARD MEMBER
$240.00
$0.00
ENTITY NAME
PAYEE NAME
STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
RUTLAND,CHARLES SR
BOARD MEMBER
$420.00
$0.00
SAMMONS,W C
BOARD MEMBER
$120.00
$0.00
SANDERS,BILLY R
BOARD MEMBER
$240.00
$0.00
SANDERS,ILONA D
BOARD MEMBER
$270.00
$0.00
SANDS,CLYDE
BOARD MEMBER
$180.00
$0.00
SAULS,FRANKIE
BOARD MEMBER
$60.00
$0.00
SCHIAVONE,JOHN F
BOARD MEMBER
$210.00
$0.00
SCHROER,WALTER F
BOARD MEMBER
$330.00
$0.00
SCOTT,ARNEAL
BOARD MEMBER
$420.00
$0.00
SELLARS,JAMES H
BOARD MEMBER
$330.00
$0.00
SHEAROUSE,JOHN C
BOARD MEMBER
$240.00
$0.00
SHELNUTT,JOSEPH C
BOARD MEMBER
$360.00
$0.00
SHEPPARD,ROGER D
BOARD MEMBER
$270.00
$0.00
SHUPTRINE,GEORGE
BOARD MEMBER
$270.00
$0.00
SHURLEY,EDGAR J
BOARD MEMBER
$390.00
$0.00
SIMS,BILLY G
BOARD MEMBER
$390.00
$0.00
SINGLETARY,JAMES S
BOARD MEMBER
$270.00
$0.00
SKIPPER,MARY L
OTHER FEES
$75.00
$0.00
SMITH,ALAN F
BOARD MEMBER
$300.00
$0.00
SMITH,DANIEL G
BOARD MEMBER
$240.00
$0.00
SMITH,DONNIE H
BOARD MEMBER
$210.00
$0.00
SMITH,JAMES S
BOARD MEMBER
$270.00
$0.00
SMITH,JODY G
BOARD MEMBER
$120.00
$0.00
SMITH,RUSSELL
BOARD MEMBER
$360.00
$0.00
SMITH,TONY
BOARD MEMBER
$90.00
$0.00
SMITH,WILLIAM J SR
BOARD MEMBER
$300.00
$0.00
SNELL,FRED W III
BOARD MEMBER
$420.00
$0.00
SOUTHERN APPRAISAL CO
OTHER FEES
$2500.00
$0.00
SPEIR,WILLIAM W
BOARD MEMBER
$270.00
$0.00
SPOONER,MARCUS R JR
BOARD MEMBER
$30.00
$0.00
SPOTTS,JOHN M
BOARD MEMBER
$420.00
$0.00
STAFFORD,HERMAN C JR
BOARD MEMBER
$240.00
$0.00
STANDARD,PHILLIP M
BOARD MEMBER
$300.00
$0.00
STANLEY,DOROTHY A
OTHER FEES
$75.00
$0.00
STANLEY,RICHARD A
BOARD MEMBER
$330.00
$0.00
STEPHENS COUNTY
OTHER FEES
$50.00
$0.00
STOCKARD,DELORES L
BOARD MEMBER
$30.00
$0.00
STRIPLING,C M
BOARD MEMBER
$240.00
$0.00
SWAIN,CURTIS W
BOARD MEMBER
$450.00
$0.00
SWILLEY,JOHNNY O
BOARD MEMBER
$270.00
$0.00
TANKERSLEY,STANTON E SR
BOARD MEMBER
$390.00
$0.00
TANNER,CHARLES P
BOARD MEMBER
$270.00
$0.00
ENTITY NAME
PAYEE NAME
STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM STATE SOIL AND WATER CONSERVATION COMM
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
TATUM,CHARLES A
BOARD MEMBER
$480.00
$0.00
TATUM,HAROLD A
BOARD MEMBER
$300.00
$0.00
TAYLOR,ALBERT F SR
BOARD MEMBER
$330.00
$0.00
TAYLOR,DAVID S
BOARD MEMBER
$30.00
$0.00
TAYLOR,MARSHALL R
BOARD MEMBER
$270.00
$0.00
THOMAS,LYDE T
BOARD MEMBER
$480.00
$0.00
THOMAS,WALTER C
BOARD MEMBER
$30.00
$0.00
THOMAS,WILLIAM W
BOARD MEMBER
$270.00
$0.00
THOMASON,OWEN M
BOARD MEMBER
$240.00
$0.00
THOMPSON,GARLAND
BOARD MEMBER
$270.00
$0.00
THOMPSON,GARLAND
REIMBURSABLE EXPENSE
$0.00
$4587.13
THOMPSON,GRADY M JR
BOARD MEMBER
$270.00
$0.00
THOMPSON,JOEL
BOARD MEMBER
$330.00
$0.00
THOMPSON,R ANDREW
BOARD MEMBER
$120.00
$0.00
TONEY,ALAN O
BOARD MEMBER
$360.00
$0.00
TRAMMELL,JAMES E
BOARD MEMBER
$180.00
$0.00
TRICE,JOHN E
BOARD MEMBER
$90.00
$0.00
TROUP COUNTY
OTHER FEES
$50.00
$0.00
TUCK,JEWELL
BOARD MEMBER
$270.00
$0.00
TUMLIN,CURTIS J
BOARD MEMBER
$210.00
$0.00
TURPIN,RONALD M
BOARD MEMBER
$300.00
$0.00
TYNER,EDRILL
BOARD MEMBER
$330.00
$0.00
VARNER,ROY L
BOARD MEMBER
$270.00
$0.00
VAUGHN,J M
BOARD MEMBER
$210.00
$0.00
VEAL,K A
BOARD MEMBER
$360.00
$0.00
VERGEER,FREDERICK R
BOARD MEMBER
$90.00
$0.00
VINING,JAMES H
BOARD MEMBER
$360.00
$0.00
WALDEN,ARTHUR B
BOARD MEMBER
$180.00
$0.00
WALDING,DEBBIE J
BOARD MEMBER
$390.00
$0.00
WALDROP,TOMMY E
BOARD MEMBER
$360.00
$0.00
WALLER,HORACE B III
BOARD MEMBER
$300.00
$0.00
WALLER,HORACE B JR
BOARD MEMBER
$660.00
$0.00
WALLER,WENDELL G
BOARD MEMBER
$330.00
$0.00
WALTERS,JACK R
BOARD MEMBER
$480.00
$0.00
WALTHALL,DANIEL M
BOARD MEMBER
$60.00
$0.00
WARBINGTON,JAMES D SR
BOARD MEMBER
$150.00
$0.00
WARREN COUNTY
OTHER FEES
$50.00
$0.00
WARTHEN,WILLIAM D
BOARD MEMBER
$270.00
$0.00
WATERS,JUDY
BOARD MEMBER
$210.00
$0.00
WATERS,WILLIAM D
BOARD MEMBER
$210.00
$0.00
WATTS,HARRY E
BOARD MEMBER
$450.00
$0.00
WELCH,EDMOND A JR
BOARD MEMBER
$120.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STATE SOIL AND WATER CONSERVATION COMM
WELLS,JOSEPH S
BOARD MEMBER
$360.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WEST,DELOURIS J
BOARD MEMBER
$360.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WESTMORELAND,HENRY A
BOARD MEMBER
$330.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WHITE,ALTON V III
BOARD MEMBER
$300.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WHITFIELD COUNTY
OTHER FEES
$50.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WHITFIELD,B D
BOARD MEMBER
$210.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WHITTEN,WILLIAM H
BOARD MEMBER
$270.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WIGGINS,CONSTANCE C
BOARD MEMBER
$210.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WILCHER,JAMES L
BOARD MEMBER
$390.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WILLIAMS,FRANCIS B JR
BOARD MEMBER
$510.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WILLIAMS,GERALD
BOARD MEMBER
$360.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WILLIFORD,JACK
BOARD MEMBER
$480.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WILLS,DENNIS
BOARD MEMBER
$300.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WINGATE,ROZIER
BOARD MEMBER
$330.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WISE,JOHN C ESTATE
BOARD MEMBER
$240.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WOODARD,JOHN H
BOARD MEMBER
$510.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WOODRUFF,WILLIS T
BOARD MEMBER
$390.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WOODS,VERNON G
BOARD MEMBER
$240.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
WRIGHT,DONNA M
BOARD MEMBER
$540.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
YERKES,REX J
BOARD MEMBER
$420.00
$0.00
STATE SOIL AND WATER CONSERVATION COMM
ZIPPERER,EDWARD H
BOARD MEMBER
$360.00
$0.00
TEACHERS' RETIREMENT SYSTEM
3D PERFORMANCE INC
CONSULTANT
$137088.00
$0.00
TEACHERS' RETIREMENT SYSTEM
ADMIN SERVICES, DEPT OF
OTHER FEES
$0.00
$0.00
TEACHERS' RETIREMENT SYSTEM
ADMIN SVCS,DEPT OF
OTHER FEES
$5372.00
$0.00
TEACHERS' RETIREMENT SYSTEM
AMERICAN COURT REPORTING
OTHER FEES
$1582.25
$0.00
TEACHERS' RETIREMENT SYSTEM
AMERICAN EXPRESS
REIMBURSABLE EXPENSE
$0.00
$2686.50
TEACHERS' RETIREMENT SYSTEM
AZAR,GORDON J
PHYSICIANS
$28105.00
$0.00
TEACHERS' RETIREMENT SYSTEM
BOOTH,ARTHUR S JR
PHYSICIANS
$29935.00
$0.00
TEACHERS' RETIREMENT SYSTEM
BUCK CONSULTANTS INC
OTHER FEES
$80194.00
$0.00
TEACHERS' RETIREMENT SYSTEM
CARROLLTON ORTHOPAEDIC
PHYSICIANS
$419.00
$0.00
TEACHERS' RETIREMENT SYSTEM
CHOI,USUP
PHYSICIANS
$588.00
$0.00
TEACHERS' RETIREMENT SYSTEM
DELOITTE & TOUCHE
OTHER FEES
$0.00
$0.00
TEACHERS' RETIREMENT SYSTEM
DELOITTE & TOUCHE
OTHER FEES
$93253.00
$0.00
TEACHERS' RETIREMENT SYSTEM
DERISO,H CLARK
PHYSICIANS
$350.00
$0.00
TEACHERS' RETIREMENT SYSTEM
DUBOSE,BOLLING S JR
PHYSICIANS
$220.00
$0.00
TEACHERS' RETIREMENT SYSTEM
EAST WEST MEDICAL CENTER
PHYSICIANS
$83.00
$0.00
TEACHERS' RETIREMENT SYSTEM
EBERSOLE,DANIEL
REIMBURSABLE EXPENSE
$0.00
$1373.41
TEACHERS' RETIREMENT SYSTEM
EICHLER,ED
PHYSICIANS
$1225.00
$0.00
TEACHERS' RETIREMENT SYSTEM
EMPLOYEES RETIREMENT SYS
OTHER FEES
$1104.00
$0.00
TEACHERS' RETIREMENT SYSTEM
FISHMAN,ALAN B
PHYSICIANS
$265.00
$0.00
TEACHERS' RETIREMENT SYSTEM
GARLAND,JOHN W
PHYSICIANS
$300.00
$0.00
TEACHERS' RETIREMENT SYSTEM
GUSTAVSON,SANDRA G
REIMBURSABLE EXPENSE
$0.00
$862.90
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
TEACHERS' RETIREMENT SYSTEM
HARDIMAN,GLORIA J
REIMBURSABLE EXPENSE
$0.00
$2634.08
TEACHERS' RETIREMENT SYSTEM
HULSEY,JOHN A JR
REIMBURSABLE EXPENSE
$0.00
$2150.34
TEACHERS' RETIREMENT SYSTEM
LAW,DEPT OF
ATTORNEY
$45000.00
$0.00
TEACHERS' RETIREMENT SYSTEM
LONG,MARVIN L
PHYSICIANS
$1200.00
$0.00
TEACHERS' RETIREMENT SYSTEM
LRWL
OTHER FEES
$17770.00
$0.00
TEACHERS' RETIREMENT SYSTEM
MAIERHOFER & ASSOCIATES
PHYSICIANS
$1600.00
$0.00
TEACHERS' RETIREMENT SYSTEM
MARTIN,JOHN M
PHYSICIANS
$200.00
$0.00
TEACHERS' RETIREMENT SYSTEM
MID GA COURIER
OTHER FEES
$2099.85
$0.00
TEACHERS' RETIREMENT SYSTEM
MOORE,BOBBY JEAN
REIMBURSABLE EXPENSE
$0.00
$2412.09
TEACHERS' RETIREMENT SYSTEM
MULLER,JOHN S
PHYSICIANS
$2400.00
$0.00
TEACHERS' RETIREMENT SYSTEM
NATL COUNCIL ON TEACHER
REIMBURSABLE EXPENSE
$0.00
$5450.00
TEACHERS' RETIREMENT SYSTEM
PERSONNEL MGMT INC
OTHER FEES
$32202.60
$0.00
TEACHERS' RETIREMENT SYSTEM
PRO STAFF
OTHER FEES
$336315.89
$0.00
TEACHERS' RETIREMENT SYSTEM
PRO STAFF
OTHER FEES
$0.00
$0.00
TEACHERS' RETIREMENT SYSTEM
PROEFROCK,DAVID W
PHYSICIANS
$1200.00
$0.00
TEACHERS' RETIREMENT SYSTEM
PUCKETT,ROBERT J SR
REIMBURSABLE EXPENSE
$0.00
$2635.30
TEACHERS' RETIREMENT SYSTEM
REDMOND NW GA INTRNL MED
PHYSICIANS
$165.00
$0.00
TEACHERS' RETIREMENT SYSTEM
SCARBOROUGH,EUGENE
PHYSICIANS
$450.00
$0.00
TEACHERS' RETIREMENT SYSTEM
STUBBS,JOSEPH W
PHYSICIANS
$29115.00
$0.00
TEACHERS' RETIREMENT SYSTEM
SWARD,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$390.92
TEACHERS' RETIREMENT SYSTEM
TEMPWORLD STAFFING SVC
OTHER FEES
$1442.00
$0.00
TEACHERS' RETIREMENT SYSTEM
WALLACE,STANLEY E
PHYSICIANS
$110.00
$0.00
GA AVIATION HALL OF FAME
STOUGH&WILLIAMS DSGN
ARCHITECT
$12000.00
$0.00
GA AVIATION HALL OF FAME
STOUGH&WILLIAMS DSGN
THIRD PARTY EXPENSE
$0.00
$553.30
DEPT OF TRANSPORTATION
A G LICHTENSTEIN & ASSOC
CONSULTANT
$10863.72
$0.00
DEPT OF TRANSPORTATION
AASHTO
OTHER FEES
$266000.00
$0.00
DEPT OF TRANSPORTATION
AASHTO
OTHER DELIVERY SRVCS
$11000.00
$0.00
DEPT OF TRANSPORTATION
ACCOUNTEMPS
TEMPORARY SERVICES
$22629.00
$0.00
DEPT OF TRANSPORTATION
ACCURA ANALYTICAL LAB
CONSULTANT
$3060.00
$0.00
DEPT OF TRANSPORTATION
ADMIN SVCS,DEPT OF
INSTRUCTORS
$200.00
$0.00
DEPT OF TRANSPORTATION
AIELLO,ANDREW C
INSTRUCTORS
$0.00
$0.00
DEPT OF TRANSPORTATION
ALBANY HERALD INC
CONSULTANT
$6230.70
$0.00
DEPT OF TRANSPORTATION
ALBANY STATE UNIV
INSTRUCTORS
$56864.58
$0.00
DEPT OF TRANSPORTATION
AMERICAN APPRAISAL ASSN
CONSULTANT
$45000.00
$0.00
DEPT OF TRANSPORTATION
AMERICAN COURT REPORTING
3RD PARTY ATTORNEY
$0.00
$0.00
DEPT OF TRANSPORTATION
AMERICAN COURT REPORTING
3RD PARTY ATTORNEY
$2001.05
$0.00
DEPT OF TRANSPORTATION
AMERICAN ENGINEERS INC
CONSULTANT
$18357.68
$0.00
DEPT OF TRANSPORTATION
AMERICAN PUBLIC WORKS
INSTRUCTORS
$2150.00
$0.00
DEPT OF TRANSPORTATION
ANDERSON,HAYDEE
INTERPRETER
$50.00
$0.00
DEPT OF TRANSPORTATION
ARCADIS,GERAGHTY ETAL
CONSULTANT
$4146191.73
$0.00
DEPT OF TRANSPORTATION
ATHENS BANNER HERALD
CONSULTANT
$2715.75
$0.00
DEPT OF TRANSPORTATION
ATL BUSINESS CHRONICAL
CONSULTANT
$4224.50
$0.00
ENTITY NAME
DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ATL JOURNAL/CONSTITUTION
CONSULTANT
$19274.63
$0.00
ATLANTA DAILY WORLD
CONSULTANT
$2650.00
$0.00
ATLANTA VIET BAO
CONSULTANT
$400.00
$0.00
AUGUSTA CHRONICAL
CONSULTANT
$8252.13
$0.00
BANK OF AMERICA
OTHER FEES
$300.00
$0.00
BEACH,DARBY J
INSTRUCTORS
$0.00
$0.00
BENTLEY TURF & LANDSCAPE
MOWING
$835801.60
$0.00
BEST TRANSPORTATION SVC
BOARD MEMBER
$1110.00
$0.00
BIBB COUNTY
CONSULTANT
$315946.40
$0.00
BILL WEBB INC
CONSULTANT
$40871.00
$0.00
BIOHABITATS INC
INSTRUCTORS
$17000.00
$0.00
BOOZ,ALLEN & HAMILTON
CONSULTANT
$43586.56
$0.00
BOSSO,DENTZAU
CONSULTANT
$29387.00
$0.00
BOZARTH,FELICIA
INSTRUCTORS
$0.00
$0.00
BRAUN,DANA
BOARD MEMBER
($421.00)
$0.00
BRAUN,DANA
OTHER FEES
($1016.00)
$0.00
BRAUN,DANA F
BOARD MEMBER
$421.00
$0.00
BRAUN,DANA F
OTHER FEES
$1016.00
$0.00
BROCKINGTON & ASSOC
CONSULTANT
$73518.48
$0.00
BRUNSWICK NEWS
CONSULTANT
$803.88
$0.00
BRW INC
CONSULTANT
$1486739.75
$0.00
BRYANT,BERTHA
INSTRUCTORS
$0.00
$0.00
BUCK ENGINEERING
CONSULTANT
$209229.45
$0.00
C A P MOWING SERVICE INC
MOWING
$273692.11
$0.00
C W MATTHEWS CONTRACTING
OTHER FEES
$354875.00
$0.00
CAMBRIDGE SYSTEMATICS
CONSULTANT
$387168.05
$0.00
CARSON,MAJOR L
INSTRUCTORS
$0.00
$0.00
CARTER,JOHN C
INSTRUCTORS
$0.00
$0.00
CASH,LEE
INSTRUCTORS
$0.00
$0.00
CATAPULT INC
INSTRUCTORS
$1745.00
$0.00
CCS CONSULTING
CONSULTANT
$0.00
$0.00
CED SOLUTIONS
INSTRUCTORS
$10270.00
$0.00
CENTRAL GA TECH COLL
INSTRUCTORS
$600.00
$0.00
CHABRI STAFFING AGENCY
TEMPORARY SERVICES
$9455.67
$0.00
CHASMAN & ASSOCIATES
CONSULTANT
$1263816.00
$0.00
CHAUNCEY TREE PLANTING
MOWING
$289906.75
$0.00
CHILDERS ASSOCIATES
INSTRUCTORS
$43900.00
$0.00
CHINA TRIBUNE
CONSULTANT
$410.00
$0.00
CHOICEPOINT SERVICES INC
CONSULTANT
$644439.00
$0.00
CLARK,PATTERSON ASSOC
CONSULTANT
$37500.00
$0.00
CLEMENTS,LEROY
INSTRUCTORS
$0.00
$0.00
CLEMENTS,WILLIAM
INSTRUCTORS
$0.00
$0.00
ENTITY NAME
DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COASTAL GA CENTER
INSTRUCTORS
$125.00
$0.00
COLUMBUS LEDGER
CONSULTANT
$4207.96
$0.00
COLUMBUS TIMES NEWSPAPER
CONSULTANT
$1305.48
$0.00
CONTROL SPECIALISTS CO
CONSULTANT
$8700.00
$0.00
CORPORATE TEMPS 2000
TEMPORARY SERVICES
$1958.84
$0.00
COX,JONATHAN L
INSTRUCTORS
$0.00
$0.00
CULPEPPER,E H
BOARD MEMBER
$0.00
$0.00
CULPEPPER,E H
OTHER FEES
$0.00
$0.00
DAILY REPORT
BOARD MEMBER
$425.20
$0.00
DAMES & MOORE
CONSULTANT
$0.00
$0.00
DAMES & MOORE GROUP
CONSULTANT
$870754.63
$0.00
DAVINO,GAIL ANNE
INSTRUCTORS
$0.00
$0.00
DAY WILBURN ASSOCIATES
CONSULTANT
$3807547.00
$0.00
DINKINS BIOLOGICAL CNSLT
CONSULTANT
$26145.28
$0.00
DIXON,HARRY
BOARD MEMBER
$0.00
$0.00
DJ MILLER & ASSOC
CONSULTANT
$3212.36
$0.00
DUBLIN COURIER HERALD
CONSULTANT
$1483.50
$0.00
DUGAS,PAUL A
CONSULTANT
$345000.00
$0.00
DUGAS,PAUL A
OTHER FEES
$80000.00
$0.00
E & S SPECIALTIES
CONSULTANT
$46999.77
$0.00
EARNEST BENTLEY INC
MOWING
$1469546.33
$0.00
EARTH TECH
CONSULTANT
$1834220.50
$0.00
EASON,ANNETTE
INSTRUCTORS
$0.00
$0.00
ECO-SOUTH INC
CONSULTANT
$24086.60
$0.00
ECOLOGICAL SOLUTIONS
CONSULTANT
$15000.00
$0.00
EDWARDS-PITMAN ENVIRO
CONSULTANT
$4500.00
$0.00
EMC ENGINEERING SERVICES
CONSULTANT
$5872.40
$0.00
EMCON
CONSULTANT
$35675.00
$0.00
ENERGY TRANSFER TCHNLGY
INSTRUCTORS
$45500.00
$0.00
ENSOFT INC
INSTRUCTORS
$5736.62
$0.00
ERNST & YOUNG
CONSULTANT
$300000.00
$0.00
EVERETT ENVRNMNTL INC
CONSULTANT
$16000.00
$0.00
FEDERAL HIGHWAY ADMIN
INSTRUCTORS
$81215.00
$0.00
FINANCE&INVESTMENT,STATE
CONSULTANT
$5942.66
$0.00
FLIGHT SAFETY INTERNTL
INSTRUCTORS
$73147.60
$0.00
FLORIDA TIMES UNION
CONSULTANT
$1066.83
$0.00
FMV INC
INSTRUCTORS
$58400.00
$0.00
FRANCIS,DEBORAH J
INSTRUCTORS
$0.00
$0.00
GA PUBLIC SFTY TRNG CTR
INSTRUCTORS
$300.00
$0.00
GA BEAT
BOARD MEMBER
$65.00
$0.00
GA BUILDING AUTH
BOARD MEMBER
$1748.96
$0.00
GA STATE UNIV
CONSULTANT
$4096.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GEOSYNTEC CONSULTANTS
CONSULTANT
$9500.00
$0.00
GODDARD,ROSS
BOARD MEMBER
$0.00
$0.00
GODDARD,ROSS
OTHER FEES
$0.00
$0.00
GOLDER ASSOCIATES INC
CONSULTANT
$426107.00
$0.00
GRAY-CALHOUN & ASSOC
CONSULTANT
$66666.00
$0.00
GREEN,RANDY
INSTRUCTORS
$0.00
$0.00
GREENHORNE & OMARA INC
CONSULTANT
$4650985.89
$0.00
GRESHAM,JOHNNY
BOARD MEMBER
$0.00
$0.00
GRESHAM,SMITH
CONSULTANT
$6433989.00
$0.00
GRIFFIN,JANIE B
CONSULTANT
$129000.00
$0.00
GROSS,TANYA R
INSTRUCTORS
$0.00
$0.00
GWINNETT DAILY POST
CONSULTANT
$5452.02
$0.00
HASTY,WILLIAM
BOARD MEMBER
$0.00
$0.00
HDR ENGINEERING INC
CONSULTANT
$1125005.08
$0.00
HEATH & LINEBACK
CONSULTANT
$1492066.30
$0.00
HENDERSON,ANDREA NICOLE
INSTRUCTORS
$0.00
$0.00
HILL,DEBORAH
INSTRUCTORS
$0.00
$0.00
HLB GROSS COLLINS
CONSULTANT
$16615.76
$0.00
HNTB CORP
CONSULTANT
$7964579.17
$0.00
HOMETOWN ASSOCIATES INC
CONSULTANT
$0.00
$0.00
HOOD,GREGORY A
INSTRUCTORS
$0.00
$0.00
HOPE,ANITA C
INSTRUCTORS
$12850.00
$0.00
HUBBERT,BRAD
BOARD MEMBER
$0.00
$0.00
HUDGINS,KIMBERLY
BOARD MEMBER
$0.00
$0.00
HUGHES,GOOD,OLEARY ETAL
CONSULTANT
$3309.08
$0.00
HUSSEY,GAY,BELL ETAL
CONSULTANT
$25816.07
$0.00
I U FOUNDATION
INSTRUCTORS
$85800.00
$0.00
INDIANA-PURDUE UNIV
INSTRUCTORS
$45760.00
$0.00
ITERIS INC
CONSULTANT
$399010.49
$0.00
J B TRIMBLE INC
CONSULTANT
$789415.36
$0.00
JAMES,EDNA
INSTRUCTORS
$0.00
$0.00
JORDAN,JONES ETAL
CONSULTANT
$7064912.30
$0.00
KAISER ENGINEERING GROUP
CONSULTANT
$633520.70
$0.00
KCI TECHNOLOGIES INC
CONSULTANT
$97877.62
$0.00
KECK & WOOD INC
CONSULTANT
$42218.52
$0.00
KEEPLER,HARVEY D
INSTRUCTORS
$0.00
$0.00
KEIGANS,MILDRED E
INSTRUCTORS
$0.00
$0.00
KERMIT B MARSH & ASSOC
ARCHITECT
$750.00
$0.00
KHAFRA ENGINEERING CNSLT
CONSULTANT
$2569568.30
$0.00
KIMLEY-HORN AND ASSOC
CONSULTANT
$795144.04
$0.00
KISINGER,CAMPO & ASSOC
CONSULTANT
$242969.04
$0.00
KOREA TOWN ASSOCIATION
CONSULTANT
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LA VOZ
CONSULTANT
$1120.00
$0.00
LAKE,CHRISTOPHER M
CONSULTANT
$1325.00
$0.00
LANGDALE,W P
BOARD MEMBER
$0.00
$0.00
LANIER ENVIRONMENTAL
CONSULTANT
$500000.00
$0.00
LASHORE,TAJSHA A
INSTRUCTORS
$0.00
$0.00
LAW ENGINEERING & ENVIR
CONSULTANT
$1666665.00
$0.00
LAW,DEPT OF
ARCHITECT
$2235.00
$0.00
LAW,DEPT OF
OTHER FEES
$90.20
$0.00
LAW,DEPT OF
3RD PARTY ATTORNEY
$4383222.68
$0.00
LEISCH,JOEL P
INSTRUCTORS
$12000.00
$0.00
LESTER,JAMES
BOARD MEMBER
$0.00
$0.00
LEWIS & ZIMMERMAN
CONSULTANT
$500000.00
$0.00
LPA GROUP INC,THE
CONSULTANT
$783770.42
$0.00
M R CHASMAN & ASSOCIATES
CONSULTANT
$109134.43
$0.00
MACON TELEGRAPH
CONSULTANT
$6662.85
$0.00
MARKETING WORKSHOP
CONSULTANT
$92000.00
$0.00
MARLOW,DAWN A
INSTRUCTORS
$0.00
$0.00
MARTIN MTTA AGGREGATES
OTHER FEES
$4290.99
$0.00
MARTIN,JOHN R
OTHER FEES
$482.00
$0.00
MAYES,SUDDERTH ETAL
CONSULTANT
$96970.71
$0.00
MCCLINTON,EMORY
BOARD MEMBER
$0.00
$0.00
MCFALLS,TIMOTHY
BOARD MEMBER
$0.00
$0.00
MCKENNA,WILLIAM B SR
BOARD MEMBER
($402.00)
$0.00
MCKENNA,WILLIAM B SR
OTHER FEES
$0.00
$0.00
MCLEOD,MARK C
INSTRUCTORS
$0.00
$0.00
MENTOR MEDIA
INSTRUCTORS
$13.95
$0.00
MERIT SYSTEM,STATE
INSTRUCTORS
$61974.00
$0.00
MERRITT,FREDERICK R
BOARD MEMBER
$0.00
$0.00
MIDDLETON,DEMESTRIS D
INSTRUCTORS
$0.00
$0.00
MORELAND ALTOBELLI ASSN
CONSULTANT
$9627755.26
$0.00
MORRIS,MARLA
INSTRUCTORS
$0.00
$0.00
MORRISON AGENCY,THE
CONSULTANT
$4220418.52
$0.00
MUNDO HISPANICO INC
CONSULTANT
$1452.00
$0.00
MURDOCH,MICHAEL H
INSTRUCTORS
$0.00
$0.00
NATIONAL SAFETY COUNCIL
INSTRUCTORS
$0.00
$0.00
NATIONAL SAFETY COUNCIL
INSTRUCTORS
$3419.50
$0.00
NATURAL RSRCS,DEPT OF
BOARD MEMBER
$1666.29
$0.00
NATURAL RSRCS,DEPT OF
TEMPORARY SERVICES
$500.00
$0.00
NEEL SCHAFFER INC
CONSULTANT
$37870.25
$0.00
NEW SOUTH ASSOC INC
CONSULTANT
$215112.30
$0.00
NEWS PUBLISHING COMPANY
CONSULTANT
$886.13
$0.00
NORTH CAROLINA ST UNIV
INSTRUCTORS
$400.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH HIGHLAND CO
CONSULTANT
$19000.00
$0.00
PADRON,MANUEL & ASSOC
CONSULTANT
$90000.00
$0.00
PARSONS TRANSPORTATION
CONSULTANT
$5132637.72
$0.00
PARSONS,BRINCKERHOFF
CONSULTANT
$776662.11
$0.00
PERDUE,MICHAEL
INSTRUCTORS
$0.00
$0.00
PETTIT,HUGH
BOARD MEMBER
$0.00
$0.00
PIERSON ENVIRONMENTAL CO
CONSULTANT
$6714.00
$0.00
PIRKLE,JACOB BYRON
INSTRUCTORS
$0.00
$0.00
POND & COMPANY
CONSULTANT
$98791.00
$0.00
POST SEARCHLIGHT INC
CONSULTANT
$1411.26
$0.00
POST,BUCKLEY,SCHUH ETAL
CONSULTANT
$2125377.81
$0.00
PRESNELL ASSOCIATES INC
CONSULTANT
$232922.61
$0.00
PROFESSIONAL SERVICE
CONSULTANT
$1666665.00
$0.00
QORE PROPERTY SCIENCES
CONSULTANT
$1666665.00
$0.00
R K SHAH & ASSOCIATES
CONSULTANT
$510343.89
$0.00
RAINWATER,JAMES H
BOARD MEMBER
$0.00
$0.00
RAYMOND,STAN
BOARD MEMBER
$0.00
$0.00
RAYMOND,STAN
OTHER FEES
$0.00
$0.00
RBA GROUP INC,THE
CONSULTANT
$28273.20
$0.00
REEVES,KEVIN B
INSTRUCTORS
$0.00
$0.00
RESOLUTIONS
CONSULTANT
$4000.00
$0.00
REYNOLDS,STEVE
BOARD MEMBER
$0.00
$0.00
RHODENIZER,CARL
BOARD MEMBER
$0.00
$0.00
RILEY,PARK,HAYDEN ETAL
CONSULTANT
$262470.56
$0.00
RLS AND ASSOCIATES INC
INSTRUCTORS
$19996.74
$0.00
ROBERTSON,CHARLES E
INSTRUCTORS
$0.00
$0.00
ROBINSON,DENISE
INSTRUCTORS
$50.00
$0.00
ROBINSON-SNEED,DENISE
INSTRUCTORS
($50.00)
$0.00
ROCHESTER & ASSOCIATES
CONSULTANT
$1047176.00
$0.00
ROSSER INTERNATIONAL INC
ARCHITECT
$121440.00
$0.00
ROSSER INTERNATIONAL INC
CONSULTANT
$31034.62
$0.00
ROSSER INTERNATIONAL INC
3RD PARTY ATTORNEY
$8886.24
$0.00
ROW,PATRICIA M
INSTRUCTORS
$0.00
$0.00
S E ARCHAEOLOGICAL SVC
CONSULTANT
$256625.00
$0.00
SAVANNAH MORNING NEWS
CONSULTANT
$9218.34
$0.00
SELECTIVE STAFFING SVC
TEMPORARY SERVICES
$10062.03
$0.00
SGM
CONSULTANT
$33542.00
$0.00
SHAPIRO,FUSSELL,WEDGE
CONSULTANT
$2760.00
$0.00
SHARP,CORA D
INSTRUCTORS
$0.00
$0.00
SIMPSONWOOD UMC
INSTRUCTORS
$2145.00
$0.00
SMITH,RICK A
INSTRUCTORS
$0.00
$0.00
SODEXHO MARRIOTT SERVICE
INSTRUCTORS
$851.16
$0.00
ENTITY NAME
DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION DEPT OF TRANSPORTATION
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTH GA MEDIA GP
CONSULTANT
$11842.20
$0.00
SOUTHERN TRAFFIC SERVICE
CONSULTANT
$359670.00
$0.00
SOUTHERN TRAVELLER
CONSULTANT
$250000.00
$0.00
SPERRY RUBBER & PLASTICS
CONSULTANT
$11136.00
$0.00
SPINNEY,DAVID M
INSTRUCTORS
$0.00
$0.00
SPRINKLE CONSULTING INC
CONSULTANT
$1397.80
$0.00
STANCIL,AMY JO
INSTRUCTORS
$0.00
$0.00
STANTEC CONSULTING SVC
CONSULTANT
$43778.03
$0.00
STAPLETON,LAWSON P
OTHER FEES
$0.00
$0.00
STAPLETON,W M
BOARD MEMBER
$0.00
$0.00
STAPLETON,W M
OTHER FEES
($482.00)
$0.00
STICH,BETHANY
INSTRUCTORS
$0.00
$0.00
STONE & WEBSTER
CONSULTANT
$94019.99
$0.00
SULBARAN,TULIO A
CONSULTANT
$35000.00
$0.00
THOMASTON TIMES
CONSULTANT
$771.42
$0.00
TIDEWATER ATLANTIC RSRCH
CONSULTANT
$4289.00
$0.00
TIMES,THE
CONSULTANT
$3622.32
$0.00
TOCCOA RECORD
CONSULTANT
$935.25
$0.00
TRANSCORE
CONSULTANT
$4000000.00
$0.00
TRANSPORTATION RESEARCH
OTHER FEES
$159770.00
$0.00
TRANSPORTATION SYSTEMS
CONSULTANT
$81874.52
$0.00
TRIPLETT,TOM
BOARD MEMBER
$0.00
$0.00
TYLIN INTERNATIONAL
CONSULTANT
$1454.86
$0.00
UNCOI STATE PARK & RECRE
BOARD MEMBER
$0.00
$0.00
UNITED STAFFING SERVICE
TEMPORARY SERVICES
$7895.44
$0.00
UNITY STAFFING
TEMPORARY SERVICES
$4240.60
$0.00
UNIV OF GA
INSTRUCTORS
$0.00
$0.00
UNIV OF GA
INSTRUCTORS
$2285.00
$0.00
URBAN ANALYSIS GROUP,THE
INSTRUCTORS
$6160.00
$0.00
URS CORP
CONSULTANT
$3800000.00
$0.00
URS GREINER WOODWARD
CONSULTANT
$35971.00
$0.00
VALLEY CREST LANDSCAPE
MOWING
$504994.53
$0.00
VENTRY ENGINEERING
CONSULTANT
$500000.00
$0.00
W K DICKSON & CO INC
CONSULTANT
$898580.00
$0.00
WALKER,ALAN
INSTRUCTORS
$0.00
$0.00
WARNER ROBINS,CITY OF
INSTRUCTORS
($225.00)
$0.00
WARNER,JOHN DAVID
INSTRUCTORS
$0.00
$0.00
WATT,ESTES,VOLKERT ETAL
CONSULTANT
$19296.18
$0.00
WAYCROSS JOURNAL-HERALD
CONSULTANT
$896.55
$0.00
WELLBORN,SAM
BOARD MEMBER
$0.00
$0.00
WILBUR SMITH ASSOCIATES
CONSULTANT
$4007129.43
$0.00
WILLIAMS,SWEITZER ETAL
CONSULTANT
$127438.68
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEPT OF TRANSPORTATION
WILLS,JOSEPH W
INSTRUCTORS
$0.00
$0.00
DEPT OF TRANSPORTATION
WOLVERTON & ASSOCIATES
CONSULTANT
$3376829.84
$0.00
DEPT OF TRANSPORTATION
WORD ZXPRESSED INC
OTHER FEES
$710.87
$0.00
DEPT OF TRANSPORTATION
WRIGHT,SEAN
CONSULTANT
$146600.00
$0.00
DEPT OF TRANSPORTATION
YURMAN,SARA
CONSULTANT
$39400.00
$0.00
STATE DEPT OF VETERANS SERVICE
2KM ARCHITECTS INC
ARCHITECT
$211968.00
$0.00
STATE DEPT OF VETERANS SERVICE
AARON,BARBARA
REIMBURSABLE EXPENSE
$0.00
$627.28
STATE DEPT OF VETERANS SERVICE
BORDERS,HORACE
REIMBURSABLE EXPENSE
$0.00
$439.12
STATE DEPT OF VETERANS SERVICE
CUNNINGHAM & ASSOCIATES
ARCHITECT
$350.00
$0.00
STATE DEPT OF VETERANS SERVICE
DISMER,CHARLES T
ARCHITECT
$153.00
$0.00
STATE DEPT OF VETERANS SERVICE
DUDLEY,C C
REIMBURSABLE EXPENSE
$0.00
$754.80
STATE DEPT OF VETERANS SERVICE
DYER & FORDHAM INC
ARCHITECT
$2000.00
$0.00
STATE DEPT OF VETERANS SERVICE
FINCHER,FRED T
REIMBURSABLE EXPENSE
$0.00
$810.80
STATE DEPT OF VETERANS SERVICE
HANCOCK,MARY
ARCHITECT
$761.24
$0.00
STATE DEPT OF VETERANS SERVICE
HARRELL,W D
REIMBURSABLE EXPENSE
$0.00
$1338.32
STATE DEPT OF VETERANS SERVICE
JEFFERSONWELLS INTERNATL
CONSULTANT
$12042.50
$0.00
STATE DEPT OF VETERANS SERVICE
LABOR,DEPT OF
OTHER FEES
$942.76
$0.00
STATE DEPT OF VETERANS SERVICE
MITCHELL,HUGH
REIMBURSABLE EXPENSE
$0.00
$800.32
STATE DEPT OF VETERANS SERVICE
PURCELL,BENJAMIN H
REIMBURSABLE EXPENSE
$0.00
$847.72
SUBSEQUENT INJURY TRUST FUND
ADADEMY ORTHOPEDICS
CONSULTANT
$35.00
$0.00
SUBSEQUENT INJURY TRUST FUND
ADECCO EMPLOYMENT
TEMPORARY SERVICES
$0.00
$0.00
SUBSEQUENT INJURY TRUST FUND
ADECCO EMPLOYMENT SVC
TEMPORARY SERVICES
$20888.14
$0.00
SUBSEQUENT INJURY TRUST FUND
ADJUSTMENT SERVICES INC
FRAUD/INVESTIGATIVE
$390.00
$0.00
SUBSEQUENT INJURY TRUST FUND
ADMIN SERVICES,DEPT OF
DOAS DELIVERY SRVCS
$2606.10
$0.00
SUBSEQUENT INJURY TRUST FUND
ALL CLAIMS ATLANTA
FRAUD/INVESTIGATIVE
$1229.45
$0.00
SUBSEQUENT INJURY TRUST FUND
ATL CTR FOR ATHLETIC
CONSULTANT
$60.00
$0.00
SUBSEQUENT INJURY TRUST FUND
AUGUSTA ORTHOPEDIC
CONSULTANT
$50.00
$0.00
SUBSEQUENT INJURY TRUST FUND
BARTLETT,EDWARD J
BOARD MEMBER
$0.00
$0.00
SUBSEQUENT INJURY TRUST FUND
BARTLETT,EDWARD J
REIMBURSABLE EXPENSE
$0.00
$0.00
SUBSEQUENT INJURY TRUST FUND
BROWN REPORTING INC
COURT RPTNG HEARING
$1142.35
$0.00
SUBSEQUENT INJURY TRUST FUND
BULL AND ASSOCIATES
COURT RPTNG HEARING
$104.80
$0.00
SUBSEQUENT INJURY TRUST FUND
CHOICE CARE OCC MEDICINE
CONSULTANT
$75.00
$0.00
SUBSEQUENT INJURY TRUST FUND
CIEPIELA,MICHAEL D
COURT RPTNG HEARING
$0.00
$0.00
SUBSEQUENT INJURY TRUST FUND
CLAUDE JOINER REPORTING
COURT RPTNG HEARING
$260.37
$0.00
SUBSEQUENT INJURY TRUST FUND
COLQUITT REGIONAL PRIM
CONSULTANT
$20.00
$0.00
SUBSEQUENT INJURY TRUST FUND
CTR FOR COGNITIVE REHAB
CONSULTANT
$70.00
$0.00
SUBSEQUENT INJURY TRUST FUND
DAY,DINAH S
COURT RPTNG HEARING
$178.00
$0.00
SUBSEQUENT INJURY TRUST FUND
FEDEREX
FRAUD/INVESTIGATIVE
$245.00
$0.00
SUBSEQUENT INJURY TRUST FUND
HARPER & MORRIS
CONSULTANT
$75.00
$0.00
SUBSEQUENT INJURY TRUST FUND
HOLLIDAY,PETER O III
CONSULTANT
$173.00
$0.00
SUBSEQUENT INJURY TRUST FUND
HUGHSTON CLINIC
CONSULTANT
$120.00
$0.00
SUBSEQUENT INJURY TRUST FUND
INSURANCE OVERLOAD
DOAS DELIVERY SRVCS
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SUBSEQUENT INJURY TRUST FUND
INSURANCE OVERLOAD
TEMPORARY SERVICES
$26505.60
$0.00
SUBSEQUENT INJURY TRUST FUND
KEATING,JOHN G
CONSULTANT
$75.00
$0.00
SUBSEQUENT INJURY TRUST FUND
KING,GEORGE C
CONSULTANT
$75.00
$0.00
SUBSEQUENT INJURY TRUST FUND
KINGLOFF,DANIEL L
CONSULTANT
$75.00
$0.00
SUBSEQUENT INJURY TRUST FUND
LAW,DEPT OF
ATTORNEY
$96680.64
$0.00
SUBSEQUENT INJURY TRUST FUND
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$3203.28
SUBSEQUENT INJURY TRUST FUND
LOWE,LEWIS
BOARD MEMBER
$0.00
$0.00
SUBSEQUENT INJURY TRUST FUND
LOWE,LEWIS
REIMBURSABLE EXPENSE
$0.00
$0.00
SUBSEQUENT INJURY TRUST FUND
LYNN,STEVE
CONSULTANT
$300.00
$0.00
SUBSEQUENT INJURY TRUST FUND
MCCURE,SEAN F
CONSULTANT
$60.00
$0.00
SUBSEQUENT INJURY TRUST FUND
MURRAY,JANIS S
BOARD MEMBER
$0.00
$0.00
SUBSEQUENT INJURY TRUST FUND
NEUROLOGICAL ASSOC
CONSULTANT
$100.00
$0.00
SUBSEQUENT INJURY TRUST FUND
NEUROLOGICAL INST,THE
CONSULTANT
$100.00
$0.00
SUBSEQUENT INJURY TRUST FUND
NORTHSIDE RESPIRATORY
CONSULTANT
$25.00
$0.00
SUBSEQUENT INJURY TRUST FUND
ORTHOPAEDIC & SPINE
CONSULTANT
$100.00
$0.00
SUBSEQUENT INJURY TRUST FUND
PAPPAS,STEPHEN G
CONSULTANT
$75.00
$0.00
SUBSEQUENT INJURY TRUST FUND
RESURGENS,ORTHOPAEDIC
CONSULTANT
$300.00
$0.00
SUBSEQUENT INJURY TRUST FUND
SHROFF & DESAI
CONSULTANT
$45.00
$0.00
SUBSEQUENT INJURY TRUST FUND
STEFANIS,GEORGE S
CONSULTANT
$60.00
$0.00
SUBSEQUENT INJURY TRUST FUND
SUTTON ORTHOPAEDICS
CONSULTANT
$125.00
$0.00
SUBSEQUENT INJURY TRUST FUND
TASHIJAN,LOUISE
CONSULTANT
$1590.00
$0.00
SUBSEQUENT INJURY TRUST FUND
THOMPSON,JAMES C
BOARD MEMBER
$0.00
$0.00
SUBSEQUENT INJURY TRUST FUND
THOMPSON,JAMES C
REIMBURSABLE EXPENSE
$0.00
$0.00
SUBSEQUENT INJURY TRUST FUND
UNIV ORTHO CLINIC
CONSULTANT
$50.00
$0.00
SUBSEQUENT INJURY TRUST FUND
VARNADIREM,J GREG
CONSULTANT
$25.00
$0.00
SUBSEQUENT INJURY TRUST FUND
VONHOLTEN,ERIC S
CONSULTANT
$15.00
$0.00
SUBSEQUENT INJURY TRUST FUND
WHEELER REPORTING CO
COURT RPTNG HEARING
$89.75
$0.00
STATE BOARD OF WORKERS' COMPENSATION
3D PERFORMANCE INC
CONSULTANT
$26786.25
$0.00
STATE BOARD OF WORKERS' COMPENSATION
3D PERFORMANCE INC
TEMPORARY SERVICES
$2528.75
$0.00
STATE BOARD OF WORKERS' COMPENSATION
ACCOUNTEMPS
CONSULTANT
$12271.00
$0.00
STATE BOARD OF WORKERS' COMPENSATION
ACCUSCRIBE CT REPORTING
CONSULTANT
$85.80
$0.00
STATE BOARD OF WORKERS' COMPENSATION
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$6501.60
$0.00
STATE BOARD OF WORKERS' COMPENSATION
ATLANTA PEACH REPORTERS
ARCHITECT
$162.18
$0.00
STATE BOARD OF WORKERS' COMPENSATION
ATLANTA PEACH REPORTERS
CONSULTANT
$23477.37
$0.00
STATE BOARD OF WORKERS' COMPENSATION
BLACKS REPORTING SERVICE
CONSULTANT
$3905.80
$0.00
STATE BOARD OF WORKERS' COMPENSATION
CADY REPORTING SERVICE
CONSULTANT
$3099.50
$0.00
STATE BOARD OF WORKERS' COMPENSATION
CONTEMPORARY CAREER
TEMPORARY SERVICES
$4003.96
$0.00
STATE BOARD OF WORKERS' COMPENSATION
CORNETT,ANGIE
CONSULTANT
$18.00
$0.00
STATE BOARD OF WORKERS' COMPENSATION
COVANSYS
CONSULTANT
$39700.00
$0.00
STATE BOARD OF WORKERS' COMPENSATION
D O A S ACCOUNTS RECEIVA
OTHER DELIVERY SRVCS
$0.00
$0.00
STATE BOARD OF WORKERS' COMPENSATION
EILEEN THOMPSON & ASSOC
CONSULTANT
$1959.66
$0.00
STATE BOARD OF WORKERS' COMPENSATION
FIRST UNION NATL BANK
CONSULTANT
$1353.75
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STATE BOARD OF WORKERS' COMPENSATION
FOR THE RECORD CRT RPTRS
CONSULTANT
$859.80
$0.00
STATE BOARD OF WORKERS' COMPENSATION
GA ASSOCIATED
CONSULTANT
$3744.27
$0.00
STATE BOARD OF WORKERS' COMPENSATION
GREGORY,ANDREA L
CONSULTANT
$1046.63
$0.00
STATE BOARD OF WORKERS' COMPENSATION
KELLY TEMPORARY SERVICES
TEMPORARY SERVICES
$2927.85
$0.00
STATE BOARD OF WORKERS' COMPENSATION
LAW,DEPT OF
CONSULTANT
$15.00
$0.00
STATE BOARD OF WORKERS' COMPENSATION
MID GA COURIER INC
CONSULTANT
$760.78
$0.00
STATE BOARD OF WORKERS' COMPENSATION
MID GA COURIER INC
OTHER DELIVERY SRVCS
$18581.51
$0.00
STATE BOARD OF WORKERS' COMPENSATION
PURTYMUN,LARRY
CONSULTANT
$2152.17
$0.00
STATE BOARD OF WORKERS' COMPENSATION
RANDSTAD
CONSULTANT
$59166.40
$0.00
STATE BOARD OF WORKERS' COMPENSATION
RANDSTAD
TEMPORARY SERVICES
$59007.08
$0.00
STATE BOARD OF WORKERS' COMPENSATION
SOUTH GA CRT RPTG
CONSULTANT
$7496.50
$0.00
STATE BOARD OF WORKERS' COMPENSATION
SUN TRUST BANK
CONSULTANT
$379.75
$0.00
STATE BOARD OF WORKERS' COMPENSATION
SYKES TRANSFER
CONSULTANT
$1177.08
$0.00
STATE BOARD OF WORKERS' COMPENSATION
SYKES TRANSFER
OTHER DELIVERY SRVCS
$959.50
$0.00
STATE BOARD OF WORKERS' COMPENSATION
THOMPSON,EILEEN M
CONSULTANT
$3524.56
$0.00
STATE BOARD OF WORKERS' COMPENSATION
WILCOX,BARBARA A
CONSULTANT
$1083.95
$0.00
GA INDIGENT DEFENSE COUNCIL
ATLANTA-DECATUR CONFER
THIRD PARTY EXPENSE
$0.00
$1508.88
GA INDIGENT DEFENSE COUNCIL
BATSON CONSULTING GROUP
ATTORNEY
$590.55
$0.00
GA INDIGENT DEFENSE COUNCIL
BATSON CONSULTING GROUP
CONSULTANT
$0.00
$0.00
GA INDIGENT DEFENSE COUNCIL
BECK,ELIZABETH
CONSULTANT
$8000.00
$0.00
GA INDIGENT DEFENSE COUNCIL
BLOOM,JEFFREY P
CONSULTANT
$1000.00
$0.00
GA INDIGENT DEFENSE COUNCIL
BLUM,DEBRA
THIRD PARTY EXPENSE
$0.00
$84.75
GA INDIGENT DEFENSE COUNCIL
BOYD,ERICA L
REIMBURSABLE EXPENSE
$0.00
$21.39
GA INDIGENT DEFENSE COUNCIL
BOYD,ERICA L
THIRD PARTY EXPENSE
$0.00
$778.75
GA INDIGENT DEFENSE COUNCIL
BRADY,COLLEEN
THIRD PARTY EXPENSE
$0.00
$78.00
GA INDIGENT DEFENSE COUNCIL
CALLAHAN,RITA
THIRD PARTY EXPENSE
$0.00
$153.00
GA INDIGENT DEFENSE COUNCIL
CHASE,REBECCA
THIRD PARTY EXPENSE
$0.00
$467.00
GA INDIGENT DEFENSE COUNCIL
CLARION RESORT BUCCANEER
THIRD PARTY EXPENSE
$0.00
$9000.00
GA INDIGENT DEFENSE COUNCIL
CLARK,DAVID E
THIRD PARTY EXPENSE
$0.00
$56.00
GA INDIGENT DEFENSE COUNCIL
COLE,SIMON A
CONSULTANT
$212.50
$0.00
GA INDIGENT DEFENSE COUNCIL
CTR FOR CAPITAL ASSIST
THIRD PARTY EXPENSE
$0.00
$155.44
GA INDIGENT DEFENSE COUNCIL
CURRIDEN,MARK
THIRD PARTY EXPENSE
$0.00
$1271.80
GA INDIGENT DEFENSE COUNCIL
DANIEL,PATTY
THIRD PARTY EXPENSE
$0.00
$504.00
GA INDIGENT DEFENSE COUNCIL
EMORY UNIV
CONSULTANT
$2103.95
$0.00
GA INDIGENT DEFENSE COUNCIL
GARNER,ALISON
THIRD PARTY EXPENSE
$0.00
$71.00
GA INDIGENT DEFENSE COUNCIL
GEERDES,HOLLY
THIRD PARTY EXPENSE
$0.00
$403.00
GA INDIGENT DEFENSE COUNCIL
GIRNDT,DONALD C
CONSULTANT
$2450.00
$0.00
GA INDIGENT DEFENSE COUNCIL
GLASSER,JOSH
THIRD PARTY EXPENSE
$0.00
$86.92
GA INDIGENT DEFENSE COUNCIL
GOVERNOR,OFFICE OF THE
CONSULTANT
$4070.00
$0.00
GA INDIGENT DEFENSE COUNCIL
GOVERNORS INTERN PRGRM
THIRD PARTY EXPENSE
$0.00
$2086.50
GA INDIGENT DEFENSE COUNCIL
HARRIS CUSTOM PRGMNG
THIRD PARTY EXPENSE
$0.00
$957.67
GA INDIGENT DEFENSE COUNCIL
HAWTHORNE,GRACE
THIRD PARTY EXPENSE
$0.00
$291.52
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL GA INDIGENT DEFENSE COUNCIL
HUGHES,STAPLES
THIRD PARTY EXPENSE
$0.00
$118.00
KAPOOR,SAMEER
THIRD PARTY EXPENSE
$0.00
$82.20
KNOWLES,KIMBERLY
THIRD PARTY EXPENSE
$0.00
$634.00
KOONTZ,THOMAS J
CONSULTANT
$1842.00
$0.00
KOVAC,JEFFREY
CONSULTANT
$1000.00
$0.00
KOVAC,JEFFREY
THIRD PARTY EXPENSE
$0.00
$809.68
LAKHI,PRIYA
REIMBURSABLE EXPENSE
$0.00
$403.00
LAKHI,PRIYA
THIRD PARTY EXPENSE
$0.00
$298.50
LEFSTEIN,NORMAN
THIRD PARTY EXPENSE
$0.00
$65.60
LEONARD,PAMELA
REIMBURSABLE EXPENSE
$0.00
$20.14
LEONARD,PAMELA
THIRD PARTY EXPENSE
$0.00
$1990.60
LOFTUS GROUP INC,THE
THIRD PARTY EXPENSE
$0.00
$182.05
MACK,DAVID
THIRD PARTY EXPENSE
$0.00
$2613.18
MACK,DAVID
THIRD PARTY EXPENSE
$0.00
$0.00
MARIN,ALI
THIRD PARTY EXPENSE
$0.00
$186.00
MCGILL,CONNIE
THIRD PARTY EXPENSE
$0.00
$1500.00
MEARS,BUDDY
THIRD PARTY EXPENSE
$0.00
$403.00
MILLER,MARILYN T
CONSULTANT
$800.00
$0.00
MORSE,JOHN E
THIRD PARTY EXPENSE
$0.00
$588.50
ODONNELL,KATY
THIRD PARTY EXPENSE
$0.00
$294.00
OMNI HOTEL AT CNN CENTER
THIRD PARTY EXPENSE
$0.00
$558.00
PENNINGTON,ANDREW
THIRD PARTY EXPENSE
$0.00
$306.32
PREJEAN,KELLY
THIRD PARTY EXPENSE
$0.00
$435.25
PROFESSIONAL INVSTGTNG
CONSULTANT
$300.00
$0.00
RUANE,RACHEL
CONSULTANT
$90.00
$0.00
SHAPIRO,MICHAEL B
REIMBURSABLE EXPENSE
$0.00
$134.00
SHAPIRO,MICHAEL B
THIRD PARTY EXPENSE
$0.00
$267.00
SMITH,HELEN
THIRD PARTY EXPENSE
$0.00
$195.26
SMITH,SARAH H
THIRD PARTY EXPENSE
$0.00
$467.00
STERLING LEGAL SEARCH
TEMPORARY SERVICES
$5667.38
$0.00
STEWART,ALICE C
CONSULTANT
$5000.00
$0.00
STONEY,DAVID A
CONSULTANT
$3150.00
$0.00
STONEY,DAVID A
THIRD PARTY EXPENSE
$0.00
$180.00
SULLIVAN,FELICIA
THIRD PARTY EXPENSE
$0.00
$3435.25
TEASTER,SUSAN
THIRD PARTY EXPENSE
$0.00
$860.00
TODD,CURTIS L
THIRD PARTY EXPENSE
$0.00
$3015.40
TOWNE,JESSICA
THIRD PARTY EXPENSE
$0.00
$353.92
TRAVEL WORLD
REIMBURSABLE EXPENSE
$0.00
$87.00
TRAVEL WORLD
THIRD PARTY EXPENSE
$0.00
$1080.58
WAYLAND,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$471.00
WOLF CAMERA AND VIDEO
CONSULTANT
$600.00
$0.00
WORTHINGTON,KAREN
THIRD PARTY EXPENSE
$0.00
$30.13
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA INDIGENT DEFENSE COUNCIL
WYMORE,DAVID
REIMBURSABLE EXPENSE
$0.00
$90.00
GA INDIGENT DEFENSE COUNCIL
WYMORE,DAVID
THIRD PARTY EXPENSE
$0.00
$0.00
GA STATE GAMES COMM
ALTER,AMY
CONSULTANT
$2250.00
$0.00
GA STATE GAMES COMM
BURNETTE,MELISSA
CONSULTANT
$12241.66
$0.00
GA STATE GAMES COMM
BURNETTE,MELISSA
OTHER FEES
$1125.00
$0.00
GA STATE GAMES COMM
COLLEGE PARK,CITY OF
REIMBURSABLE EXPENSE
$0.00
$125.00
GA STATE GAMES COMM
CORPORATE EVENTS
CONSULTANT
$18500.00
$0.00
GA STATE GAMES COMM
EMFINGER,GEORGE
REIMBURSABLE EXPENSE
$0.00
$234.56
GA STATE GAMES COMM
FIT FOR 2 INC
CONSULTANT
$1374.99
$0.00
GA STATE GAMES COMM
GIANAKOS,KRILECIA
CONSULTANT
$10266.00
$0.00
GA STATE GAMES COMM
GRANT,SEGAL
REIMBURSABLE EXPENSE
$0.00
$125.00
GA STATE GAMES COMM
HABGOOD,RICHARD
CONSULTANT
$3833.41
$0.00
GA STATE GAMES COMM
HALL,DAN
TEMPORARY SERVICES
$500.00
$0.00
GA STATE GAMES COMM
HANDLEY,DARREN
CONSULTANT
$1309.65
$0.00
GA STATE GAMES COMM
HOWARD,DWIGHT
REIMBURSABLE EXPENSE
$0.00
$210.00
GA STATE GAMES COMM
HUDSON,RACHAEL
CONSULTANT
$13992.00
$0.00
GA STATE GAMES COMM
JOHNSON,HEINZ
REIMBURSABLE EXPENSE
$0.00
$951.09
GA STATE GAMES COMM
KENT,GARY R
CONSULTANT
$1600.00
$0.00
GA STATE GAMES COMM
LISLE,DAREYL
REIMBURSABLE EXPENSE
$0.00
$300.00
GA STATE GAMES COMM
LONG,SHARON
CONSULTANT
$8929.17
$0.00
GA STATE GAMES COMM
LUSTER,ROBIN
CONSULTANT
$12185.15
$0.00
GA STATE GAMES COMM
NEWSOME,ADELE
CONSULTANT
$26794.86
$0.00
GA STATE GAMES COMM
NEWSOME,ADELE
REIMBURSABLE EXPENSE
$0.00
$1170.00
GA STATE GAMES COMM
NICKSON,JOHN
CONSULTANT
$6249.96
$0.00
GA STATE GAMES COMM
ONEAL,DEAN
REIMBURSABLE EXPENSE
$0.00
$300.00
GA STATE GAMES COMM
REUTER,BENJAMIN H
REIMBURSABLE EXPENSE
$0.00
$315.38
GA STATE GAMES COMM
ROWLO INC
CONSULTANT
$1041.67
$0.00
GA STATE GAMES COMM
RYDINDKY,ROBERT
CONSULTANT
$7930.00
$0.00
GA STATE GAMES COMM
RYDINSKY,ROBERT
CONSULTANT
$2000.00
$0.00
GA STATE GAMES COMM
SCHEVE,JASON
CONSULTANT
$20200.00
$0.00
GA STATE GAMES COMM
SEAGRAVES,JEFF
CONSULTANT
$22141.25
$0.00
GA STATE GAMES COMM
YURK,RUSSELL
CONSULTANT
$5805.54
$0.00
AGENCY FOR REMOVAL OF HAZARDOUS MATERIALS
DAVIDSON ENVIRON SVC
OTHER FEES
$14670.00
$0.00
AGENCY FOR REMOVAL OF HAZARDOUS MATERIALS
NATIONAL LABOR GROUP
TEMPORARY SERVICES
$125255.52
AGENCY FOR REMOVAL OF HAZARDOUS MATERIALS
SOIL&ENVIRON TESTING
OTHER FEES
$48890.00
$0.00
GA INST OF TECHNOLOGY
11TH STREET CMMNCTN
OTHER PER DIEMS
$130.00
$0.00
GA INST OF TECHNOLOGY
A TOW INCORPORATED
OTHER PER DIEMS
$69210.00
$0.00
GA INST OF TECHNOLOGY
ABRAHAM,JULIE E
OTHER PER DIEMS
$222.00
$0.00
GA INST OF TECHNOLOGY
ACCOUNTEMPS
OTHER PER DIEMS
$34171.99
$0.00
GA INST OF TECHNOLOGY
ACCOUNTING ADVISORS INC
OTHER PER DIEMS
$500.00
$0.00
GA INST OF TECHNOLOGY
ACE SERVICES
OTHER PER DIEMS
$6000.00
$0.00
GA INST OF TECHNOLOGY
ADAMS CONSULTING
CONSULTANT
$800.00
$0.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ADAMS CONSULTING
REIMBURSABLE EXPENSE
$0.00
$116.49
ADAMS,GARY
OTHER PER DIEMS
$600.00
$0.00
ADECCO EMPLOYMENT SVC
OTHER PER DIEMS
$423.24
$0.00
ADENIYI,WILLIAM K
OTHER PER DIEMS
$7800.00
$0.00
ADROIT SYSTEMS INC
OTHER PER DIEMS
$4000.00
$0.00
ADT SECURITY SERVICES
CONSULTANT
$92.85
$0.00
ADT SECURITY SERVICES
OTHER PER DIEMS
($1760.00)
$0.00
ADVANCED APPLICATION GP
OTHER PER DIEMS
$8000.00
$0.00
ADVANTAGE LASER PRODUCTS
INFORMATION TECH.
($275.00)
$0.00
ADVANTAGE LASER PRODUCTS
OTHER PER DIEMS
($170.00)
$0.00
AFANASENKO,PETER
CONSULTANT
$2708.50
$0.00
AFC WORLDWIDE EXPRESS
OTHER PER DIEMS
$728.50
$0.00
AFC WORLDWIDE EXPRESS
REIMBURSABLE EXPENSE
$0.00
$1718.71
AFRICAN-AMERICAN DANCE
OTHER PER DIEMS
$6000.00
$0.00
AFSA DATA CORP
OTHER PER DIEMS
$46749.87
$0.00
AL FLEETWOOD PHOTOGRAPHY
OTHER PER DIEMS
$2400.00
$0.00
ALBANESE,ANN MARIE
OTHER PER DIEMS
$300.00
$0.00
ALDERMAN,LEE M
OTHER PER DIEMS
$320.00
$0.00
ALDUCIN,PAUL
OTHER PER DIEMS
$250.00
$0.00
ALISON AGENCY
OTHER PER DIEMS
$750.00
$0.00
ALIVISATOS,PAUL
OTHER PER DIEMS
$450.00
$0.00
ALLEN,ANTONIO
OTHER PER DIEMS
$1600.00
$0.00
ALLEN,DELORES
REIMBURSABLE EXPENSE
$0.00
$317.96
ALLEN,HEATHER
CONSULTANT
$250.00
$0.00
ALLEN,MARTIN W
REIMBURSABLE EXPENSE
$0.00
$367.00
ALLEN,PATRYCE
OTHER PER DIEMS
$50.00
$0.00
ALLEN,VICTOR
REIMBURSABLE EXPENSE
$0.00
$582.00
ALLIED SECURITY
OTHER PER DIEMS
$192003.80
$0.00
ALTURA ENVIRONMENTAL
OTHER PER DIEMS
$800.00
$0.00
ALTURA ENVIRONMENTAL
REIMBURSABLE EXPENSE
$0.00
$159.57
AM ASSOC OF BIOANALYSIS
PHYSICIAN
$845.00
$0.00
AMERICAN APPRAISAL ASSN
CONSULTANT
$12500.00
$0.00
AMERICAN APPRAISAL ASSN
OTHER PER DIEMS
$40425.00
$0.00
AMERICAN INST FOR MGMT
CONSULTANT
$8334.82
$0.00
AMERICAN INST FOR MGMT
REIMBURSABLE EXPENSE
$0.00
$242.67
AMERICAN MEETINGS & CONV
OTHER PER DIEMS
$5500.00
$0.00
AMERICAN MEETINGS & CONV
REIMBURSABLE EXPENSE
$0.00
$2496.34
AMES,ANTHONY
OTHER PER DIEMS
$100.00
$0.00
AMY STONE SCIENTIFIC
OTHER PER DIEMS
$1125.00
$0.00
ANDERSON ENVIRONMENTAL
OTHER PER DIEMS
$2300.00
$0.00
ANDERSON,B J
OTHER PER DIEMS
$200.00
$0.00
ANDERSON,STANLEY
OTHER PER DIEMS
$1000.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ANDREW,JENNIFER
OTHER PER DIEMS
$2000.00
$0.00
ANOTHER MAN DOWN
OTHER PER DIEMS
$600.00
$0.00
APARO,ANGIE
OTHER PER DIEMS
$6000.00
$0.00
APPLIED SOFTWARE
CONSULTANT
$0.00
$0.00
APPLIED SOFTWARE
OTHER PER DIEMS
$1200.00
$0.00
ARCHILA,JUAN C
OTHER PER DIEMS
$289.00
$0.00
ARMIT,DASON A
OTHER PER DIEMS
$200.00
$0.00
ARMSTRONG,FRANK
REIMBURSABLE EXPENSE
$0.00
$1264.88
ARMSTRONG,KENDA
OTHER PER DIEMS
$0.00
$0.00
ARMSTRONG,MATTHEW
OTHER PER DIEMS
$837.79
$0.00
ARTOSKY,TAMMY
REIMBURSABLE EXPENSE
$0.00
$2938.01
ARYA,VISHAL
OTHER PER DIEMS
$149.60
$0.00
ASHBROOK,DANIEL
REIMBURSABLE EXPENSE
$0.00
$500.49
ASHFAQ,SHEHZAD
OTHER PER DIEMS
$40.00
$0.00
ASHLEA DAVIS GRAPHIC DSN
OTHER PER DIEMS
$44450.00
$0.00
ASHOORI,RAYMOND
OTHER PER DIEMS
$1303.01
$0.00
ASSURED TECHNOLOGY SVCS
OTHER PER DIEMS
$50942.50
$0.00
AT&T CAMPUSWIDE ACCESS
CONSULTANT
$949.58
$0.00
ATHLETIC SPECIALTIES
OTHER PER DIEMS
$4080.00
$0.00
ATKINSON,DAN
OTHER PER DIEMS
$350.00
$0.00
ATL MSBL UMPIRES ASSN
OTHER PER DIEMS
$660.00
$0.00
ATLANTA DANCE WORLD
OTHER PER DIEMS
$9390.00
$0.00
ATLANTA DISC JOCKEYS
OTHER PER DIEMS
$400.00
$0.00
ATLANTA LANGUAGE SERVICE
OTHER PER DIEMS
$1865.00
$0.00
ATLANTA MARRIOTT SUITES
DIRECT EXPENSE
$0.00
$258.88
ATLANTA ORTHOPEDIC SPLST
PHYSICIAN
$7954.98
$0.00
ATLANTA PATHOLOGY
OTHER PER DIEMS
$16916.00
$0.00
ATLANTA PUBLIC SCHOOLS
OTHER PER DIEMS
$20346.50
$0.00
ATLANTA PUBLIC SCHOOLS
OTHER PER DIEMS
$0.00
$0.00
ATLANTA RESEARCH AND ED
OTHER PER DIEMS
$12959.62
$0.00
ATLANTA TENT RENTAL
OTHER PER DIEMS
$2066.50
$0.00
ATLANTIC GROUP TOURS
OTHER PER DIEMS
$12600.00
$0.00
ATLANTIC MICROLAB INC
OTHER PER DIEMS
$427.00
$0.00
AUDIO VISUAL HEADQUARTER
OTHER PER DIEMS
$4259.60
$0.00
AVOURIS,PHAEDON
OTHER PER DIEMS
$500.00
$0.00
AYOUB,A H
OTHER PER DIEMS
$4000.00
$0.00
B2B TECHNOLOGIES
OTHER PER DIEMS
$500.00
$0.00
BACONS INFORMATION INC
CONSULTANT
$13268.55
$0.00
BAI,YILONG
CONSULTANT
$400.00
$0.00
BAILEY,LESLIE
OTHER PER DIEMS
$2000.00
$0.00
BAILEY,LESLIE
REIMBURSABLE EXPENSE
$0.00
$31.64
BAKER ENVIRONMENTAL
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BAKER ENVIRONMENTAL
REIMBURSABLE EXPENSE
$0.00
$727.68
BALLET HISPANICO
OTHER PER DIEMS
$9500.00
$0.00
BALSARA,NITASH
OTHER PER DIEMS
$365.75
$0.00
BANICK,SARAH
CONSULTANT
$11200.00
$0.00
BANICK,SARAH
OTHER PER DIEMS
$8120.00
$0.00
BANIN,URI
OTHER PER DIEMS
$1904.00
$0.00
BARBER,NICHOLAS
OTHER PER DIEMS
$2000.00
$0.00
BARBER,NICHOLAS
REIMBURSABLE EXPENSE
$0.00
$326.00
BARKER,DEBORAH
CONSULTANT
$150.00
$0.00
BARKER,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$100.43
BARNES & NOBLE
OTHER PER DIEMS
$33000.00
$0.00
BARNWELL,THOMAS
REIMBURSABLE EXPENSE
$0.00
$15.00
BARQUIN,RAYMON
OTHER PER DIEMS
$500.00
$0.00
BARQUIN,RAYMON
REIMBURSABLE EXPENSE
$0.00
$906.11
BARRATT,LYN
REIMBURSABLE EXPENSE
$0.00
$491.66
BARROW,DOYLE
OTHER PER DIEMS
$25.00
$0.00
BARRY,JOHN
CONSULTANT
$1000.00
$0.00
BARRY,MICHAEL
OTHER PER DIEMS
$300.00
$0.00
BARTHELME,ERIN E
CONSULTANT
$1920.00
$0.00
BARTON,CRAIG
REIMBURSABLE EXPENSE
$0.00
$784.25
BAUGHMAN,FRED H
CONSULTANT
$1200.00
$0.00
BAYLIN ARTIST MANAGEMENT
OTHER PER DIEMS
$24000.00
$0.00
BAYSTATE
CONSULTANT
$53625.00
$0.00
BEAZER,JILLIAN
CONSULTANT
$250.00
$0.00
BECK,KEITH R
REIMBURSABLE EXPENSE
$0.00
$308.50
BECKENHAUER,SARAH E
OTHER PER DIEMS
$534.74
$0.00
BECKER,T J
OTHER PER DIEMS
$2250.00
$0.00
BELEW,JENNIFER
OTHER PER DIEMS
$50.00
$0.00
BELL,JOHN W
OTHER PER DIEMS
$1482.70
$0.00
BENCHMARK TECHNOLOGIES
OTHER PER DIEMS
$13000.00
$0.00
BENCHMARK TECHNOLOGIES
OTHER PER DIEMS
$0.00
$0.00
BENEDEK,DEZSO
OTHER PER DIEMS
$5000.00
$0.00
BENGURIA,RAFAEL
REIMBURSABLE EXPENSE
$0.00
$931.50
BENNER,TONY
OTHER PER DIEMS
$225.00
$0.00
BENNETT,KEITH
OTHER PER DIEMS
$2600.00
$0.00
BERGER,DAVID
OTHER PER DIEMS
$1500.00
$0.00
BERGER,DAVID
REIMBURSABLE EXPENSE
$0.00
$1601.68
BERMAN,HELEN
REIMBURSABLE EXPENSE
$0.00
$438.23
BERNARDI,DANIEL
CONSULTANT
$150.00
$0.00
BERRY,R STEPHEN
OTHER PER DIEMS
$736.00
$0.00
BEST BOOKING AGENCY
INFORMATION TECH.
$3300.00
$0.00
BETH ISRAEL DEACONESS
OTHER PER DIEMS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BHR GROUP LIMITED
OTHER PER DIEMS
$4417.50
$0.00
BHR GROUP LIMITED
REIMBURSABLE EXPENSE
$0.00
$3928.30
BIELENBERG MUSIC
OTHER PER DIEMS
$26000.00
$0.00
BILL GREER ASSOCIATES
OTHER PER DIEMS
$400.00
$0.00
BILL GREER ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$36.40
BILLY HOWARD PHOTOGRAPHY
OTHER PER DIEMS
$8789.00
$0.00
BIOTECHNOLOGY BUSINESS
CONSULTANT
$1000.00
$0.00
BIOTECHNOLOGY BUSINESS
REIMBURSABLE EXPENSE
$0.00
$477.66
BIRD,CAMERON
OTHER PER DIEMS
$289.00
$0.00
BLACK,ROY
CONSULTANT
$1700.00
$0.00
BLACK,TWANDA
OTHER PER DIEMS
$200.00
$0.00
BLACKENEY,MICHAEL D
OTHER PER DIEMS
$250.00
$0.00
BLACKWELL,GREY
OTHER PER DIEMS
$0.00
$0.00
BLACKWELL,GREY
OTHER PER DIEMS
$2071.76
$0.00
BLAIR,ANGELA E
REIMBURSABLE EXPENSE
$0.00
$1104.95
BLUE RIDGE INTERNATIONAL
CONSULTANT
$70200.00
$0.00
BLUE RIDGE INTL LLC
CONSULTANT
$0.00
$0.00
BLYLER,DEREK J
OTHER PER DIEMS
$45.00
$0.00
BMASSEY PHOTOGRAPHERS
OTHER PER DIEMS
$1073.88
$0.00
BODNAR,DONALD G
OTHER PER DIEMS
$3050.00
$0.00
BODNE,LINDA
OTHER PER DIEMS
$90.00
$0.00
BOHEMIAN SKATE SCHOOL
OTHER PER DIEMS
$305.00
$0.00
BONACTE-KOUTECKY,VLASTA
OTHER PER DIEMS
$1165.00
$0.00
BOULOS,JOHN F
OTHER PER DIEMS
$6600.00
$0.00
BOUSMAN,BILL
OTHER PER DIEMS
$675.00
$0.00
BOUSMAN,BILL
REIMBURSABLE EXPENSE
$0.00
$22.40
BOWDEN,EMMA
CONSULTANT
$0.00
$0.00
BOWEN,MCELRATH & CO
CONSULTANT
$819.98
$0.00
BOWEN,MCELRATH & CO
OTHER PER DIEMS
$225.00
$0.00
BOWLING GREEN CHAM COMM
REIMBURSABLE EXPENSE
$0.00
$278.77
BOYAN,BARBARA D
REIMBURSABLE EXPENSE
$0.00
$1523.06
BOYER,JANNEASE
OTHER PER DIEMS
$864.80
$0.00
BRADTMILLER,BRUCE
CONSULTANT
$15900.00
$0.00
BRAKELEY EUROPE
CONSULTANT
$0.00
$0.00
BRAKELEY EUROPE
CONSULTANT
$74486.01
$0.00
BRAND,WILLIAM H
CONSULTANT
$200.00
$0.00
BRANGAN,MICHAEL J
OTHER PER DIEMS
$500.00
$0.00
BRANGAN,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$1714.57
BRAUNSTEIN,JANICE W
OTHER PER DIEMS
$300.00
$0.00
BRAUNTOSOARUS MUSIC INC
OTHER PER DIEMS
$15000.00
$0.00
BRAWLEY & CO
CONSULTANT
$0.00
$0.00
BRAWLEY AND COMPANY
CONSULTANT
$11372.13
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BRAWLEY AND COMPANY
CONSULTANT
$50133.00
$0.00
BRECHIGNAC,CATHERINE
OTHER PER DIEMS
$1407.00
$0.00
BREINER,DANIEL
OTHER PER DIEMS
$1250.00
$0.00
BREMER,BRIAN
OTHER PER DIEMS
$200.00
$0.00
BRIDEWAY ENTERTAINMENT
OTHER PER DIEMS
$20000.00
$0.00
BRINKMAN,WILLIAM T
REIMBURSABLE EXPENSE
$0.00
$184.38
BRITTON,ERNEST
OTHER PER DIEMS
$1670.20
$0.00
BRITTON,SHIRLEY M
OTHER PER DIEMS
$2067.00
$0.00
BROERMAN,FREDERICK
CONSULTANT
$7046.04
$0.00
BROGAN,CYNTHIA L
REIMBURSABLE EXPENSE
$0.00
$58.24
BROOKS JENKINS INC
CONSULTANT
$1915.90
$0.00
BROOKS JENKINS INC
REIMBURSABLE EXPENSE
$0.00
$21.60
BROOKS,BRAD
OTHER PER DIEMS
$200.00
$0.00
BROOKS,JOSHUA
CONSULTANT
$250.00
$0.00
BROSTOW,GABRIEL
OTHER PER DIEMS
$500.00
$0.00
BROUQUEYRE,LAURENT
OTHER PER DIEMS
$90.30
$0.00
BROWN REPORTING INC
OTHER PER DIEMS
$234.90
$0.00
BROWN,CHARLES
OTHER PER DIEMS
$30.00
$0.00
BROWN,COLLIN
OTHER PER DIEMS
$100.00
$0.00
BROWN,NORMAN
CONSULTANT
$7998.00
$0.00
BROWN,RICHARDS & ASSOC
CONSULTANT
$3437.00
$0.00
BROWN,TIM
OTHER PER DIEMS
$500.00
$0.00
BROWNING,GARY
OTHER PER DIEMS
$100.00
$0.00
BROWNING,GARY
REIMBURSABLE EXPENSE
$0.00
$270.54
BROWNLEE,JONATHAN BRENT
OTHER PER DIEMS
$70.00
$0.00
BRUDER,SCOTT
REIMBURSABLE EXPENSE
$0.00
$451.60
BUCCAFUSCO,CHRIS
OTHER PER DIEMS
$500.00
$0.00
BUCKY DILTZ INC
OTHER PER DIEMS
$25000.00
$0.00
BUFFINGTON ELECTRIC
OTHER PER DIEMS
$989.00
$0.00
BUGG,CHARLES
REIMBURSABLE EXPENSE
$0.00
$84.00
BUREAU VERITAS QUALITY
CONSULTANT
$3197.23
$0.00
BURKE,ALANA
REIMBURSABLE EXPENSE
$0.00
$289.19
BURNHAM,BLAINE W
OTHER PER DIEMS
$1806.00
$0.00
BURRELL,OLIVIA
CONSULTANT
$250.00
$0.00
BURTON,BRUCE
OTHER PER DIEMS
$475.00
$0.00
BUSH,DARRIEN R
OTHER PER DIEMS
$172.50
$0.00
BUTLER,MARKHAM H
OTHER PER DIEMS
$100.00
$0.00
BUTTS,JEFFREY
OTHER PER DIEMS
$300.00
$0.00
CAD TEMPS INCORPORATED
OTHER PER DIEMS
$67248.00
$0.00
CADRECHA,MANUEL
OTHER PER DIEMS
$100.00
$0.00
CADUCEUS OCCUPATIONAL
OTHER PER DIEMS
$600.00
$0.00
CALDWELL,JACK D
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CALDWELL,JACK D
REIMBURSABLE EXPENSE
$0.00
$59.92
CALTAGIRONE,CIARA
REIMBURSABLE EXPENSE
$0.00
$75.00
CAMERON AND COMPANY INC
OTHER PER DIEMS
$2370.00
$0.00
CAMP,SUZANNE
OTHER PER DIEMS
$289.00
$0.00
CAMPBELL,JAMES
OTHER PER DIEMS
$400.00
$0.00
CAMPBELL,SUSAN
OTHER PER DIEMS
$160.00
$0.00
CAMPMAN,ROBERT
CONSULTANT
$2467.00
$0.00
CAMPUS CUSTOM PUBLISHING
OTHER PER DIEMS
$2565.86
$0.00
CANTO SOFTWARE INC
OTHER PER DIEMS
$512.00
$0.00
CAPLICE,CHRIS
REIMBURSABLE EXPENSE
$0.00
$983.70
CAREY,RICHARD A
CONSULTANT
$5062.50
$0.00
CARL WALKER INC
CONSULTANT
$19300.00
$0.00
CAROL R JOHNSON ASSOC
REIMBURSABLE EXPENSE
$0.00
$548.39
CAROLYN LUESING & ASSOC
OTHER PER DIEMS
$500.00
$0.00
CARRIER,FRANCESCA
OTHER PER DIEMS
$1000.00
$0.00
CARROLL,AMY
OTHER PER DIEMS
$25.00
$0.00
CARTER GROUP CONSULTANTS
CONSULTANT
$14375.00
$0.00
CARTER,BRUCE
CONSULTANT
$6800.00
$0.00
CASCIO,ANTHONY J
OTHER PER DIEMS
$50.00
$0.00
CASE,NATASHA
REIMBURSABLE EXPENSE
$0.00
$120.00
CASTLEMAN,A WELFORD JR
OTHER PER DIEMS
$1450.00
$0.00
CATALYST NETWORKS
OTHER PER DIEMS
$60543.34
$0.00
CATES,JERRY B
OTHER PER DIEMS
$600.00
$0.00
CATES,JERRY B
REIMBURSABLE EXPENSE
$0.00
$44.27
CAYLOR,EVAN
OTHER PER DIEMS
$100.00
$0.00
CERIDIAN BENEFITS SVC
CONSULTANT
$24857.85
$0.00
CERTIFIED JANITORIAL SVC
OTHER PER DIEMS
$6050.00
$0.00
CHAIKOF,ELLIOTT L
REIMBURSABLE EXPENSE
$0.00
$183.88
CHAIRES,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$738.50
CHAKRABORTY,MADHUSUDAN
OTHER PER DIEMS
$500.00
$0.00
CHAMBERS & ASHER SPEECH
OTHER PER DIEMS
$4500.00
$0.00
CHANDLER MEDIA INC
OTHER PER DIEMS
$6487.50
$0.00
CHANG,CARLOS C
OTHER PER DIEMS
$2000.00
$0.00
CHASE STAFFING SERVICES
OTHER PER DIEMS
$618.75
$0.00
CHEN,CHANGYI
REIMBURSABLE EXPENSE
$0.00
$193.90
CHINESE SHAOLIN CENTER
OTHER PER DIEMS
$6816.00
$0.00
CHINESE SHAOLIN CENTER
OTHER PER DIEMS
$0.00
$0.00
CHOVAN,PHILLIP
OTHER PER DIEMS
$1840.00
$0.00
CHRISTENSEN,MARK
CONSULTANT
$2000.00
$0.00
CHRISTENSEN,MARK
REIMBURSABLE EXPENSE
$0.00
$3808.64
CHRISTIAN,DOUGLAS
CONSULTANT
$2467.00
$0.00
CHU,RICHARD T
OTHER PER DIEMS
$25.48
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CIBER INC
CONSULTANT
$27575.00
$0.00
CIBER INC
OTHER PER DIEMS
$145265.00
$0.00
CIRA,RYAN
OTHER PER DIEMS
$1100.00
$0.00
CIRA,RYAN
REIMBURSABLE EXPENSE
$0.00
$41.98
CLABBY,KELLIE
OTHER PER DIEMS
$610.00
$0.00
CLARITAS INC
CONSULTANT
$40000.00
$0.00
CLARK,DAVID
OTHER PER DIEMS
$40.00
$0.00
CLARK,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$104.82
CLARKE,JOSHUA
OTHER PER DIEMS
$2000.00
$0.00
CLASS FIVE OUTDOORS INC
OTHER PER DIEMS
$500.00
$0.00
CLAWSON,JAMES
OTHER PER DIEMS
$50.00
$0.00
CLAWSON,PHEBE
REIMBURSABLE EXPENSE
$0.00
$80.27
CLAYTON ENVIRONMENTAL CO
OTHER PER DIEMS
$300.00
$0.00
CLEANNET USA INC
OTHER PER DIEMS
$6350.00
$0.00
CLEGHORN,GWEN
CONSULTANT
$200.00
$0.00
CLEMENTS,BEVERLY
OTHER PER DIEMS
$1000.00
$0.00
COCHRAN,JEFF
OTHER PER DIEMS
$75.00
$0.00
CODING TECHNOLOGY SLTN
CONSULTANT
$1200.00
$0.00
CODING TECHNOLOGY SLTN
REIMBURSABLE EXPENSE
$0.00
$692.00
COKKINIDES,GEORGE
OTHER PER DIEMS
$3100.00
$0.00
COLE,JOHNNETTA
OTHER PER DIEMS
$3000.00
$0.00
COLE,K LEE
OTHER PER DIEMS
$475.00
$0.00
COLEY,MEREDITH
OTHER PER DIEMS
($50.00)
$0.00
COLLIEX,CHRISTIAN
OTHER PER DIEMS
$1251.00
$0.00
COLOR GENESIS INC
OTHER PER DIEMS
$26.25
$0.00
COLUMBIA ARTISTS MGMT
OTHER PER DIEMS
$186000.00
$0.00
COMMUNICATION CONNECTION
CONSULTANT
$2781.70
$0.00
COMPASS ENVIRONMENTAL
OTHER PER DIEMS
$1250.00
$0.00
COMPASS ENVIRONMENTAL
REIMBURSABLE EXPENSE
$0.00
$109.32
COMPLETE HEALTH CARE SVC
OTHER PER DIEMS
$551.25
$0.00
COMPOSON,CHARLES
CONSULTANT
$2467.00
$0.00
COMPTON,ROBERT
OTHER PER DIEMS
$350.00
$0.00
COMPUTER ADVISORY SVC
CONSULTANT
$7420.25
$0.00
COMPUTER SECRETARY INC
OTHER PER DIEMS
$8712.40
$0.00
COMPUTER SYSTEMS RESRCS
OTHER PER DIEMS
$25500.00
$0.00
CONCENTRA MEDICAL CENTER
CONSULTANT
$35.00
$0.00
CONCENTRA MEDICAL CENTER
OTHER PER DIEMS
$6902.00
$0.00
CONNELLY,SHANNON
CONSULTANT
$1920.00
$0.00
CONRAD,CHARLOTTE R
REIMBURSABLE EXPENSE
$0.00
$21.43
CONSEL,CHARLES
CONSULTANT
$3000.00
$0.00
CONSTANTINIDIS,IOANNIS
REIMBURSABLE EXPENSE
$0.00
$360.86
COOK,JAMES H
OTHER PER DIEMS
$700.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COOK,MASAKO F
OTHER PER DIEMS
$304.00
$0.00
COOK,TIM
CONSULTANT
$825.00
$0.00
COOK,TIM
OTHER PER DIEMS
$725.00
$0.00
COOPER,KEVIN F
CONSULTANT
$8000.00
$0.00
COOPER,KEVIN F
OTHER PER DIEMS
$3000.00
$0.00
COOPER,KEVIN F
REIMBURSABLE EXPENSE
$0.00
$3261.35
COURTNEY WATKINS INC
OTHER PER DIEMS
$375.00
$0.00
COURTYARD BY MARRIOTT
REIMBURSABLE EXPENSE
$0.00
$101.46
COURTYARD BY MARRIOTT
DIRECT EXPENSE
$0.00
$7383.91
COVINGTON,MANUEL
OTHER PER DIEMS
$675.00
$0.00
COWART,LEITA
OTHER PER DIEMS
$90.00
$0.00
COXE,CURRY & ASSOC
CONSULTANT
$997.50
$0.00
COZZENS,SUSAN E
REIMBURSABLE EXPENSE
$0.00
$671.28
CREATIVE SOUND CONCEPTS
OTHER PER DIEMS
$239.60
$0.00
CREIGHTON,BENNIE M
OTHER PER DIEMS
$864.80
$0.00
CREW ONE PRODUCTS INC
OTHER PER DIEMS
$212.04
$0.00
CRITTENDEN,TOM
REIMBURSABLE EXPENSE
$0.00
$482.00
CROSS BOW RAPID TOOL
CONSULTANT
$10900.00
$0.00
CROSS BOW RAPID TOOL
REIMBURSABLE EXPENSE
$0.00
$4787.36
CROWE,DAVID
OTHER PER DIEMS
$600.00
$0.00
CUH2A INC
CONSULTANT
$53752.66
$0.00
CUH2A INC
DIRECT EXPENSE
$0.00
$1579.83
CUNDY,CHRISTINE
OTHER PER DIEMS
$120.00
$0.00
CURRY,BENJAMIN
CONSULTANT
$250.00
$0.00
CYPRESS MEDIA GROUP
CONSULTANT
$8054.65
$0.00
CYPRESS MEDIA GROUP
REIMBURSABLE EXPENSE
$0.00
$354.82
D&J SYSTEMS
OTHER PER DIEMS
$32800.00
$0.00
D'SOUZA,CHRIS
OTHER PER DIEMS
$1000.00
$0.00
DAD INTERACTIVE
OTHER PER DIEMS
$7500.00
$0.00
DAHL,MARGARET W
OTHER PER DIEMS
$300.00
$0.00
DAHL,MARGARET W
REIMBURSABLE EXPENSE
$0.00
$328.93
DALEY,GEORGE
REIMBURSABLE EXPENSE
$0.00
$866.01
DALLEY HEWITT CO
CONSULTANT
$18299.25
$0.00
DALLEY HEWITT CO
REIMBURSABLE EXPENSE
$0.00
$111.98
DAMIRIS,NIKLAS
CONSULTANT
$1000.00
$0.00
DANCERS WAREHOUSE INC
OTHER PER DIEMS
$250.00
$0.00
DANCING CAT PRODUCTIONS
OTHER PER DIEMS
$12651.00
$0.00
DANIEL,SANDRA
CONSULTANT
$250.00
$0.00
DANIELS,JOE
OTHER PER DIEMS
$70.00
$0.00
DANTLEY,SCOTT
REIMBURSABLE EXPENSE
$0.00
$112.86
DARNELL,BRUCE W
OTHER PER DIEMS
$500.00
$0.00
DARRAH,SHANNON
OTHER PER DIEMS
$360.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DATAPLUS
OTHER PER DIEMS
$921.25
$0.00
DAVID POLK ENTERPRISES
OTHER PER DIEMS
$2928.00
$0.00
DAVIS,CELESTE
CONSULTANT
$2467.00
$0.00
DAVIS,HARLEY
OTHER PER DIEMS
$200.00
$0.00
DAVIS,NED
OTHER PER DIEMS
$7700.00
$0.00
DAVIS,TOM
OTHER PER DIEMS
$100.00
$0.00
DAWE,RYAN R
OTHER PER DIEMS
$500.00
$0.00
DEANDRADEJ,ROBIN
CONSULTANT
$500.00
$0.00
DECKER & HALLMAN
OTHER PER DIEMS
$400.00
$0.00
DEEP BLUE
OTHER PER DIEMS
$1900.00
$0.00
DELBOVO,MICHAEL
OTHER PER DIEMS
$500.00
$0.00
DELBOVO,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$574.50
DELUCA ENTERPRISES INC
OTHER PER DIEMS
$3100.00
$0.00
DELUCAS,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$83.21
DENKINS,GEORGE
OTHER PER DIEMS
$167.90
$0.00
DENMAN,JAMES
OTHER PER DIEMS
$300.00
$0.00
DEPT OF LAW, 50-60
ATTORNEY
$0.00
$0.00
DEPT OF LAW
ATTORNEY
$461770.86
$0.00
DES-FU,LEE
REIMBURSABLE EXPENSE
$0.00
$935.36
DESAI,PRANJAL
CONSULTANT
$250.00
$0.00
DET NORSKE VERITAS CERT
CONSULTANT
$4800.00
$0.00
DET NORSKE VERITAS CERT
CONSULTANT
$0.00
$0.00
DET NORSKE VERITAS CERT
REIMBURSABLE EXPENSE
$0.00
$1373.50
DET NORSKE VERITAS CERT
REIMBURSABLE EXPENSE
$0.00
$0.00
DEVERSE,KIMBER
OTHER PER DIEMS
$308.44
$0.00
DEVEZIN,SHEILA
OTHER PER DIEMS
$795.00
$0.00
DILLION PRODUCTION SVC
OTHER PER DIEMS
$2120.00
$0.00
DINARDO,DANIEL A
OTHER PER DIEMS
$11000.00
$0.00
DIRECT HIT INC
REIMBURSABLE EXPENSE
$0.00
$497.26
DISC JOCKEY'S UNLIMITED
OTHER PER DIEMS
$720.00
$0.00
DIXIE STAFFING SERVICES
CONSULTANT
$2394.00
$0.00
DIXIE STAFFING SERVICES
OTHER PER DIEMS
$1990.76
$0.00
DIXON,STACEY A
REIMBURSABLE EXPENSE
$0.00
$726.38
DNATO,JOSE
CONSULTANT
$5000.00
$0.00
DOBBS,DEBORAH L
CONSULTANT
$24045.72
$0.00
DOBER,LIDSKY,CRAIG ETAL
CONSULTANT
$1827.00
$0.00
DOWDA,F WILLIAM
PHYSICIAN
$476.00
$0.00
DOWLATABADI,AHMAD
REIMBURSABLE EXPENSE
$0.00
$1128.80
DOWNS,WILLIAM M
OTHER PER DIEMS
$2650.00
$0.00
DRACS CONSULTING GROUP
OTHER PER DIEMS
$179649.00
$0.00
DRACS/SSC INC
OTHER PER DIEMS
$0.00
$0.00
DRAPER & ASSOCIATES
CONSULTANT
$574949.84
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DREISSIG,DIRK
REIMBURSABLE EXPENSE
$0.00
$26.00
DRUMMOND,OLIVER
CONSULTANT
$4301.00
$0.00
DTASKA,LEE
REIMBURSABLE EXPENSE
$0.00
$1537.70
DUGAN,SUE
OTHER PER DIEMS
$1000.00
$0.00
DUGAN,SUE
REIMBURSABLE EXPENSE
$0.00
$422.00
DUKE UNIV
REIMBURSABLE EXPENSE
$0.00
$477.88
DUKES TECHNICAL SERVICES
OTHER PER DIEMS
$1800.00
$0.00
DUNCAN TAYLOR INC
CONSULTANT
$26880.00
$0.00
DUNKERLEY,ALAN
OTHER PER DIEMS
$500.00
$0.00
DUNNING,JOHN H
OTHER PER DIEMS
$2500.00
$0.00
DURBIN ENVIRONMENTAL
OTHER PER DIEMS
$250.00
$0.00
DURBIN ENVIRONMENTAL
REIMBURSABLE EXPENSE
$0.00
$16.80
DURHAM,LYNN M
CONSULTANT
$2047.50
$0.00
DUSCLAUD,MICHEL
REIMBURSABLE EXPENSE
$0.00
$2268.10
DUTY,ANGEL
REIMBURSABLE EXPENSE
$0.00
$1048.42
DYMO
OTHER PER DIEMS
$39.92
$0.00
DZIRASA,MAWULI
OTHER PER DIEMS
$100.00
$0.00
E ESCHER INC
OTHER PER DIEMS
$660.00
$0.00
EBER,ERIC J
OTHER PER DIEMS
$100.00
$0.00
EBER,ERIC J
REIMBURSABLE EXPENSE
$0.00
$654.54
ECHAUZ,IVELISSE
OTHER PER DIEMS
$225.00
$0.00
ECONOLITE CONTROL PRDCTN
OTHER PER DIEMS
$200.00
$0.00
EDAW INCORPORATED
CONSULTANT
$18720.26
$0.00
EDISON,J WILL
OTHER PER DIEMS
$100.00
$0.00
EDUCATIONAL TESTING SVC
OTHER PER DIEMS
$74.88
$0.00
EDUCORP TRAINING & CNSLT
OTHER PER DIEMS
$2400.00
$0.00
EDWARDS,ALVIN T
OTHER PER DIEMS
$1032.70
$0.00
EGER,DAVID THOMAS
OTHER PER DIEMS
$30.00
$0.00
EGGERS,JOHN
OTHER PER DIEMS
$5400.00
$0.00
EHS SERVICES
OTHER PER DIEMS
$2000.00
$0.00
EHS SERVICES
REIMBURSABLE EXPENSE
$0.00
$38.31
ELION,JULIE A
REIMBURSABLE EXPENSE
$0.00
$335.47
ELITE STAFFING SERVICES
OTHER PER DIEMS
$17519.85
$0.00
ELLER MEDIA COMPANY
OTHER PER DIEMS
$800.00
$0.00
ELLIOTT,DENI
OTHER PER DIEMS
$2255.00
$0.00
ELLIS,ARTHUR LEE JR
OTHER PER DIEMS
$200.00
$0.00
ELLIS,KRISTI LAMONT
CONSULTANT
$525.00
$0.00
ELLIS,KRISTI LAMONT
OTHER PER DIEMS
$975.00
$0.00
ELLIS,ROCHELLE
CONSULTANT
$5000.00
$0.00
EMERALD DATA SOLUTIONS
CONSULTANT
$7250.99
$0.00
EMORY UNIV DIV OF ANIMAL
CONSULTANT
$14111.07
$0.00
EMORY UNIV SCH MEDICINE
CONSULTANT
$30280.74
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
EMORY UNIV SCH MEDICINE
PHYSICIAN
$28926.52
$0.00
EMORY UNIV SCHL OF PHYC
PHYSICIAN
$9788.10
$0.00
EMORY UNIV SCHOOL OF MED
CONSULTANT
$0.00
$0.00
EMORY UNIV SCHOOL OF MED
PHYSICIAN
$0.00
$0.00
EMPLIFI
OTHER PER DIEMS
$126000.00
$0.00
ENGINEERING ADVSRY CNCL
REIMBURSABLE EXPENSE
$0.00
$112.50
ENGLEBERT,SCOTT
CONSULTANT
$1920.00
$0.00
ENSLOW,PHILIP H JR
CONSULTANT
$7000.00
$0.00
ENTERPRISE COMPUTING SVC
OTHER PER DIEMS
$119612.00
$0.00
ENTERPRISE SUPPORT SYS
CONSULTANT
$24800.00
$0.00
ENTRINSIK INC
OTHER PER DIEMS
$108375.32
$0.00
ENTRINSIK INC
REIMBURSABLE EXPENSE
$0.00
$263.00
EON PRODUCTS INC
OTHER PER DIEMS
$250.00
$0.00
EON PRODUCTS INC
REIMBURSABLE EXPENSE
$0.00
$314.84
ERICKSON,JULIA
CONSULTANT
$5080.00
$0.00
ERICKSON,JULIA
REIMBURSABLE EXPENSE
$0.00
$266.00
ERICSON,BARBARA
CONSULTANT
$10670.00
$0.00
ERICSON,BARBARA
OTHER PER DIEMS
$0.00
$0.00
ERICSON,BARBARA
OTHER PER DIEMS
$51480.00
$0.00
ERNST,RICARDO
OTHER PER DIEMS
$500.00
$0.00
ERNST,RICARDO
REIMBURSABLE EXPENSE
$0.00
$1293.00
ERRUNZA,VINANG
OTHER PER DIEMS
$1200.00
$0.00
ERVINE,DOCK
OTHER PER DIEMS
$950.00
$0.00
ESPY,DAVID
OTHER PER DIEMS
$200.00
$0.00
ESPY,DAVID
REIMBURSABLE EXPENSE
$0.00
$24.50
ETIENNE,SADIKI
CONSULTANT
$250.00
$0.00
EVANS,BRYAN C
OTHER PER DIEMS
$100.00
$0.00
EVANS,MAC
OTHER PER DIEMS
$805.00
$0.00
EVINS,JOSEPH
CONSULTANT
$3067.00
$0.00
EWING,ELLEN
OTHER PER DIEMS
$250.00
$0.00
EXCELLO SECURITY CORP
OTHER PER DIEMS
$83795.16
$0.00
EXECUTRAIN ENTERPRISES
CONSULTANT
$1117.00
$0.00
EXOTIQ
OTHER PER DIEMS
$1188.00
$0.00
EZIKA,JESSICA
CONSULTANT
$0.00
$0.00
FAGEL,MICHAEL
OTHER PER DIEMS
$300.00
$0.00
FAGEL,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$572.25
FAIN & COMPANY
OTHER PER DIEMS
$3752.50
$0.00
FARMER,MARK
OTHER PER DIEMS
$1000.00
$0.00
FARR,JOSEPH N
CONSULTANT
$1000.00
$0.00
FATTBURGER
OTHER PER DIEMS
$6500.00
$0.00
FEINBERG,RICHARD
OTHER PER DIEMS
$1500.00
$0.00
FELLER,IRWIN
REIMBURSABLE EXPENSE
$0.00
$1698.56
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FERRER,MIRTHA
OTHER PER DIEMS
$1575.00
$0.00
FERRER,MIRTHA
REIMBURSABLE EXPENSE
$0.00
$228.00
FGI INC
OTHER PER DIEMS
$550.00
$0.00
FINCHER,HELEN
OTHER PER DIEMS
$50.00
$0.00
FINCHER,HELEN
REIMBURSABLE EXPENSE
$0.00
$161.17
FINLISTIC SOLUTIONS
OTHER PER DIEMS
$47950.00
$0.00
FINLISTIC SOLUTIONS
REIMBURSABLE EXPENSE
$0.00
$539.00
FIRSOW,IRENE
CONSULTANT
$4150.00
$0.00
FIRSOW,IRENE
REIMBURSABLE EXPENSE
$0.00
$1152.00
FISHER RISK SERVICES INC
OTHER PER DIEMS
$600.00
$0.00
FISHER RISK SERVICES INC
REIMBURSABLE EXPENSE
$0.00
$56.00
FISHER,RYAN
OTHER PER DIEMS
$400.00
$0.00
FISHMAN,GEORGE
REIMBURSABLE EXPENSE
$0.00
$314.96
FITZGERALD,PAULA
REIMBURSABLE EXPENSE
$0.00
$343.75
FLESSAS,J DEAN
OTHER PER DIEMS
$200.00
$0.00
FLESSAS,J DEAN
REIMBURSABLE EXPENSE
$0.00
$14.56
FOREHAND,GARLIE A
OTHER PER DIEMS
$1600.00
$0.00
FOREHAND,GARLIE A
REIMBURSABLE EXPENSE
$0.00
$841.73
FORGER,GARY R
OTHER PER DIEMS
$500.00
$0.00
FORGER,GARY R
REIMBURSABLE EXPENSE
$0.00
$680.77
FORTIER,LUCAS
OTHER PER DIEMS
$2000.00
$0.00
FOSTER INFORMATION TECH
CONSULTANT
$109575.00
$0.00
FOSTER,AMY
OTHER PER DIEMS
$1500.00
$0.00
FOSTER,KEITH R
OTHER PER DIEMS
$167.90
$0.00
FOUNTAINHEAD PDP
CONSULTANT
$12000.00
$0.00
FOUNTAINHEAD PDP
CONSULTANT
$0.00
$0.00
FOX,SARAH
OTHER PER DIEMS
$2000.00
$0.00
FOX,SARAH
REIMBURSABLE EXPENSE
$0.00
$225.00
FRANKLIN,KEN
OTHER PER DIEMS
$920.26
$0.00
FRANKLIN,SHANI
CONSULTANT
$250.00
$0.00
FRANKLIN,SHIRLEY
OTHER PER DIEMS
$1000.00
$0.00
FRANZO,COREY
OTHER PER DIEMS
$220.80
$0.00
FRAUNHOFER INSTI IZM
OTHER PER DIEMS
$40000.00
$0.00
FRAZELLE,EDWARD
OTHER PER DIEMS
$332951.58
$0.00
FRAZIER,BRUNO
REIMBURSABLE EXPENSE
$0.00
$256.57
FREEMAN & JEWEL
REIMBURSABLE EXPENSE
$0.00
$553.96
FREEMAN,AARON
OTHER PER DIEMS
$700.00
$0.00
FUCHS,HENRY
REIMBURSABLE EXPENSE
$0.00
$297.68
FUKUDA,TOSHIO
OTHER PER DIEMS
$600.00
$0.00
FUN ENTERPRISES INC
OTHER PER DIEMS
$400.00
$0.00
FUN-TASTIC PROMOTIONS
OTHER PER DIEMS
$2500.00
$0.00
FUNK,BETTY JO
OTHER PER DIEMS
$200.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FVSU FOUNDATION
OTHER PER DIEMS
$250.00
$0.00
GA INST OF TECHNOLOGY
OTHER PER DIEMS
$2889.21
$0.00
GA INST OF TECHNOLOGY
OTHER PER DIEMS
($1697.63)
$0.00
GA INST OF TECHNOLOGY
REIMBURSABLE EXPENSE
$0.00
$140.00
GA SHAKESPEARE FESTIVAL
OTHER PER DIEMS
$600.00
$0.00
GA TECH - CONT ED
OTHER PER DIEMS
($700.00)
$0.00
GA TECH - SCC SPECIAL EV
OTHER PER DIEMS
($1300.00)
$0.00
GA TECH ATHLETIC ASSN
OTHER PER DIEMS
$0.00
$0.00
GA TECH FOUNDATION
OTHER PER DIEMS
$0.00
$0.00
GABLE,RON T
REIMBURSABLE EXPENSE
$0.00
$877.46
GAGNON,EUGENE
OTHER PER DIEMS
$500.00
$0.00
GAGNON,EUGENE
REIMBURSABLE EXPENSE
$0.00
$419.96
GALIS,ZORINA
REIMBURSABLE EXPENSE
$0.00
$733.28
GALSTER,GEORGE
CONSULTANT
$1000.00
$0.00
GANT,ROBERT LEWIS
CONSULTANT
$8206.50
$0.00
GARCIA,RAMON
REIMBURSABLE EXPENSE
$0.00
$353.77
GARMESTANI,HAMID
CONSULTANT
$8364.80
$0.00
GARNER,RICHARD A
OTHER PER DIEMS
$500.00
$0.00
GARY W MEEK PHOTOGRAPHY
OTHER PER DIEMS
$13739.42
$0.00
GAVOOR,MARK
OTHER PER DIEMS
$500.00
$0.00
GAY,JOHN
OTHER PER DIEMS
$200.00
$0.00
GEISLER,ELIEZER
CONSULTANT
$5000.00
$0.00
GEMSOFT CORP
CONSULTANT
$28470.00
$0.00
GENE GAGNON CONSULTING
OTHER PER DIEMS
$500.00
$0.00
GENE GAGNON CONSULTING
REIMBURSABLE EXPENSE
$0.00
$707.05
GA TECH CO-OP CLUB
OTHER PER DIEMS
$0.00
$0.00
GEORGIAN TERRACE
OTHER PER DIEMS
$1162.97
$0.00
GEORGIAN TERRACE
DIRECT EXPENSE
$0.00
$5508.36
GEORGIAN TERRACE
DIRECT EXPENSE
$0.00
$0.00
GERGLE,DARREN
REIMBURSABLE EXPENSE
$0.00
$209.50
GERNAZIAN,DANIEL
CONSULTANT
$250.00
$0.00
GESS,PETE
OTHER PER DIEMS
$100.00
$0.00
GHF
OTHER PER DIEMS
$1100.00
$0.00
GIBSON,WAYNE
OTHER PER DIEMS
$500.00
$0.00
GILLESPIE,CHARLES JR
OTHER PER DIEMS
$2000.00
$0.00
GILLESPIE,EDMOND S
OTHER PER DIEMS
$1500.00
$0.00
GILMORE,JOSH
OTHER PER DIEMS
$60.00
$0.00
GILSON,PAUL
CONSULTANT
$1000.00
$0.00
GIRAFFE PRODUCTIONS
OTHER PER DIEMS
$20000.00
$0.00
GIVHAN,EDGAR
OTHER PER DIEMS
$1280.00
$0.00
GLASER,CONNIE
CONSULTANT
$6178.28
$0.00
GLASER,CONNIE
REIMBURSABLE EXPENSE
$0.00
$36.28
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GLAUM,MARTIN
OTHER PER DIEMS
$1400.00
$0.00
GLEASON,DANIEL
OTHER PER DIEMS
$2700.00
$0.00
GLEASON,MICHAEL
OTHER PER DIEMS
$2700.00
$0.00
GOBBELL,HAYS PARTNERS
OTHER PER DIEMS
$500.00
$0.00
GOBBELL,HAYS PARTNERS
REIMBURSABLE EXPENSE
$0.00
$1152.19
GOECKS,JEREMY
REIMBURSABLE EXPENSE
$0.00
$287.50
GOENTZEL,JARROD
OTHER PER DIEMS
$500.00
$0.00
GOETLING,GARY
OTHER PER DIEMS
$6696.25
$0.00
GOLDEN,TOM
OTHER PER DIEMS
$200.00
$0.00
GOLDSTEIN,STEVEN A
REIMBURSABLE EXPENSE
$0.00
$470.44
GOMBAR,PAUL
CONSULTANT
$12085.00
$0.00
GOMEZ,MIRO
OTHER PER DIEMS
$200.00
$0.00
GOODMAN ENGINEERING
ENGINEER
$1170.00
$0.00
GOODMAN,MCGUFFEY ETAL
OTHER PER DIEMS
$400.00
$0.00
GOODMAN,MCGUFFEY ETAL
REIMBURSABLE EXPENSE
$0.00
$8.04
GOOLRICK,FAYE
OTHER PER DIEMS
$10490.00
$0.00
GORDON,MICHELE
REIMBURSABLE EXPENSE
$0.00
$150.00
GORDON,ROSMOND E
OTHER PER DIEMS
$1495.20
$0.00
GRABIEL,GREG
OTHER PER DIEMS
$70.00
$0.00
GRAEBEL COMPANIES
OTHER PER DIEMS
$8232.51
$0.00
GRAFF,MARGARET
OTHER PER DIEMS
$1350.00
$0.00
GRAHM,THOMAS
REIMBURSABLE EXPENSE
$0.00
$275.00
GRANADA SUITE HOTEL
DIRECT EXPENSE
$0.00
$1442.74
GRANT,LINDA
CONSULTANT
$325.00
$0.00
GREENWOOD PUBLISHING GP
OTHER PER DIEMS
$200.00
$0.00
GREENWOOD PUBLISHING GP
REIMBURSABLE EXPENSE
$0.00
$488.70
GRENIER,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$117.75
GRESHAM,SHENICA
CONSULTANT
$250.00
$0.00
GRIFFIN,LISA
CONSULTANT
$2000.00
$0.00
GRISHAM,VAUGHN L
OTHER PER DIEMS
$100.00
$0.00
GRISHAM,VAUGHN L
REIMBURSABLE EXPENSE
$0.00
$273.35
GRISSOM,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$879.52
GROSS,MARINA
CONSULTANT
$7125.00
$0.00
GTRC
OTHER PER DIEMS
$1702.00
$0.00
GUSTON,DAVID
REIMBURSABLE EXPENSE
$0.00
$1063.01
GUY,JENNYE E
CONSULTANT
$200.00
$0.00
HAAS,MARKUS
REIMBURSABLE EXPENSE
$0.00
$232.72
HALCOMB,J CHRISTOPHER
ATTORNEY
$800.00
$0.00
HALE,JACK K
REIMBURSABLE EXPENSE
$0.00
$2487.30
HALEY,ROBERT G
REIMBURSABLE EXPENSE
$0.00
$587.25
HALL,BENJAMIN
OTHER PER DIEMS
$120.00
$0.00
HALL,LINDA
REIMBURSABLE EXPENSE
$0.00
$132.28
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HAMPTON INN
DIRECT EXPENSE
$0.00
$565.44
HANEY,JENNIFER
OTHER PER DIEMS
$2000.00
$0.00
HANNA,CARL R
CONSULTANT
$2467.00
$0.00
HANSON,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$360.76
HANSON,THOMAS F
CONSULTANT
$600.00
$0.00
HANTULA,DOUGLAS
OTHER PER DIEMS
$2400.00
$0.00
HARBICH,WOLFGANG
OTHER PER DIEMS
$890.00
$0.00
HARDIN,JAMES O
OTHER PER DIEMS
$50.00
$0.00
HARDING,FORD
OTHER PER DIEMS
$1000.00
$0.00
HARDING,FORD
REIMBURSABLE EXPENSE
$0.00
$743.57
HARPOLD,TERRY
OTHER PER DIEMS
$700.00
$0.00
HARRELL,ELISHA
OTHER PER DIEMS
$70.00
$0.00
HARRIS,BILL
OTHER PER DIEMS
$300.00
$0.00
HARUTA,MASATAKE
OTHER PER DIEMS
$1474.00
$0.00
HASKIN,ROGER
REIMBURSABLE EXPENSE
$0.00
$1959.00
HAVE VAUDE VILLE TRAVEL
OTHER PER DIEMS
$100.00
$0.00
HAWKINS,HOLMES
OTHER PER DIEMS
$1200.00
$0.00
HAWKINS,SUSAN
OTHER PER DIEMS
$6368.00
$0.00
HAYES,ROBERT D
OTHER PER DIEMS
$700.00
$0.00
HAYNES,MIRANDA
REIMBURSABLE EXPENSE
$0.00
$500.00
HEARN,LEO C
OTHER PER DIEMS
$700.00
$0.00
HEARN,LEO C
REIMBURSABLE EXPENSE
$0.00
$303.48
HEERY INTL INCORPORATED
CONSULTANT
$114367.43
$0.00
HEERY,LAURA M
CONSULTANT
$3500.00
$0.00
HEIZ,UELI
OTHER PER DIEMS
$1175.00
$0.00
HENCH,LARRY L
REIMBURSABLE EXPENSE
$0.00
$413.06
HENDRICK,LISA
OTHER PER DIEMS
$90.00
$0.00
HENINGER,RICHARD
OTHER PER DIEMS
$462.00
$0.00
HENINGER,RICHARD
REIMBURSABLE EXPENSE
$0.00
$330.40
HENRY,R BRYAN
OTHER PER DIEMS
$280.00
$0.00
HENRY,SHAUNTE
CONSULTANT
$250.00
$0.00
HENSON,DENISE
OTHER PER DIEMS
$277.50
$0.00
HEROD,JIM
OTHER PER DIEMS
$4410.00
$0.00
HEROD,JIM
REIMBURSABLE EXPENSE
$0.00
$41.06
HESS,DOREN W
OTHER PER DIEMS
$1000.00
$0.00
HICKS,JASON
CONSULTANT
$1920.00
$0.00
HICKS,WALTER
CONSULTANT
$800.00
$0.00
HICKS,WALTER
REIMBURSABLE EXPENSE
$0.00
$997.42
HIGHT,RHONDA
CONSULTANT
$1700.00
$0.00
HILBERT,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$228.20
HILICUS,BRUCE T
OTHER PER DIEMS
$33000.00
$0.00
HILL,JOHN M
OTHER PER DIEMS
$12000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HILL,JOHN M
REIMBURSABLE EXPENSE
$0.00
$5270.91
HILLIARD,ASHLEY
OTHER PER DIEMS
$204.23
$0.00
HILLIARD,BREE
OTHER PER DIEMS
$90.00
$0.00
HIRSCH,MARC
OTHER PER DIEMS
$550.00
$0.00
HLM CONSULTANTS
OTHER PER DIEMS
$570.00
$0.00
HLM CONSULTANTS
REIMBURSABLE EXPENSE
$0.00
$154.86
HOBBS,REGINALD
OTHER PER DIEMS
$15200.00
$0.00
HODGSON,MICHAEL J
OTHER PER DIEMS
$360.00
$0.00
HOFFMANN,DIETER H
CONSULTANT
$1000.00
$0.00
HOK GROUP INC
REIMBURSABLE EXPENSE
$0.00
$475.74
HOKE,MIKE
OTHER PER DIEMS
$600.00
$0.00
HOKE,MIKE
REIMBURSABLE EXPENSE
$0.00
$1027.23
HOLDER STRUCTION COMPANY
OTHER PER DIEMS
$300.00
$0.00
HOLEN,KATHY
OTHER PER DIEMS
$150.00
$0.00
HOLIDAY
OTHER PER DIEMS
$3200.00
$0.00
HOLIDAY INN EXPRESS
CONSULTANT
$1263.12
$0.00
HOLIDAY INN EXPRESS
REIMBURSABLE EXPENSE
$0.00
$547.20
HOLLAND,STEPHEN
OTHER PER DIEMS
$400.00
$0.00
HOLLEBONE,AMANDA
OTHER PER DIEMS
$397.00
$0.00
HOLLER,ALBERT G
OTHER PER DIEMS
$3000.00
$0.00
HOLLER,ALBERT G
REIMBURSABLE EXPENSE
$0.00
$66.60
HOLLEY CONSULTANTS
OTHER PER DIEMS
$400.00
$0.00
HOLLEY CONSULTANTS
REIMBURSABLE EXPENSE
$0.00
$58.52
HOLLY SASNETT PHOTOGRAPH
OTHER PER DIEMS
$515.00
$0.00
HOOD,LEROY EDWARD
REIMBURSABLE EXPENSE
$0.00
$961.96
HOOD,PATTERSON & DEWAR
OTHER PER DIEMS
$705.00
$0.00
HOOKS,C JONES
OTHER PER DIEMS
$100.00
$0.00
HOOKS,C JONES
REIMBURSABLE EXPENSE
$0.00
$444.33
HOPE,ANITA
CONSULTANT
$3000.00
$0.00
HOPE,ANITA
CONSULTANT
$0.00
$0.00
HOPE,ANITA
REIMBURSABLE EXPENSE
$0.00
$222.26
HOPE,ANITA
REIMBURSABLE EXPENSE
$0.00
$0.00
HOROWITZ,ROBERTO
OTHER PER DIEMS
$100.00
$0.00
HORSTMAN,NANCY
OTHER PER DIEMS
$2000.00
$0.00
HORSTMAN,NANCY
REIMBURSABLE EXPENSE
$0.00
$77.84
HORTON,GWENDOLYN
CONSULTANT
$250.00
$0.00
HOSKIN,BOB F
REIMBURSABLE EXPENSE
$0.00
$339.33
HOT HOUSE DESIGN STUDIOS
OTHER PER DIEMS
$6850.00
$0.00
HOUSTON,PAUL
OTHER PER DIEMS
$1500.00
$0.00
HOUSWORTH,MARVIN
OTHER PER DIEMS
$100.00
$0.00
HOWARD RICHARD
CONSULTANT
$1500.00
$0.00
HOWIE DAY TOURING
OTHER PER DIEMS
$1200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
HRABOVSKY,DANA
CONSULTANT
$370.00
$0.00
HRABOVSKY,DANA
OTHER PER DIEMS
$25433.15
$0.00
HUANG,WEI
REIMBURSABLE EXPENSE
$0.00
$679.04
HUBER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$645.20
HUDGINS,ANDREW
REIMBURSABLE EXPENSE
$0.00
$243.03
HUEY,JOHN R
REIMBURSABLE EXPENSE
$0.00
$34.00
HUGHES,EDDIE L
OTHER PER DIEMS
$200.00
$0.00
HUGHES,EDDIE L
REIMBURSABLE EXPENSE
$0.00
$17.06
HULLUM,EVERETT
OTHER PER DIEMS
$24195.66
$0.00
HULME,WINIFRED
OTHER PER DIEMS
$8921.51
$0.00
HUMSTON,DOUGLAS E
OTHER PER DIEMS
$81.00
$0.00
HUNT,BRIAN
CONSULTANT
$0.00
$0.00
HUNT,BRIAN A
CONSULTANT
$1450.00
$0.00
HUSEBY & ASSOCIATES
CONSULTANT
$538.00
$0.00
HYETT PALMA INC
REIMBURSABLE EXPENSE
$0.00
$2322.70
HYSON,MALCOLM
OTHER PER DIEMS
$20693.75
$0.00
IC3
OTHER PER DIEMS
$3660.00
$0.00
ICM ARTISTS LIMITED
OTHER PER DIEMS
$107500.00
$0.00
IKON OFFICE SOLUTIONS
CONSULTANT
$154.00
$0.00
IMG ARTISTS TALENT AGNCY
OTHER PER DIEMS
$100400.00
$0.00
IMPERIAL COLLEGE
CONSULTANT
$5000.00
$0.00
IN CONCERT PRODUCTIONS
OTHER PER DIEMS
$1660.00
$0.00
INDUS CONSULTANTS
CONSULTANT
$59502.00
$0.00
INERTIA FILMS
OTHER PER DIEMS
$27036.48
$0.00
INET4BIZNEZ
CONSULTANT
$43140.00
$0.00
INET4BIZNEZ
OTHER PER DIEMS
$360.00
$0.00
INSITU SCIENTIFIC
OTHER PER DIEMS
$350.00
$0.00
INTERNAL REVENUE SERVICE
OTHER PER DIEMS
$4050.00
$0.00
INTERNATIONAL TRADE ADM
OTHER PER DIEMS
$568.00
$0.00
INTERTHINK CONSULT GROUP
CONSULTANT
$497.50
$0.00
INTERTHINK CONSULT GROUP
OTHER PER DIEMS
$146.25
$0.00
INTL CLASSIC ARTISTS
OTHER PER DIEMS
$55000.00
$0.00
INTL COMM FOR AUDITORY
OTHER PER DIEMS
$3420.00
$0.00
INTL CREATIVE MGMT INC
OTHER PER DIEMS
$40000.00
$0.00
INTL TRADE ADMIN
REIMBURSABLE EXPENSE
$0.00
$31.50
IRANIAN STUDENT ASSOC
REIMBURSABLE EXPENSE
$0.00
$446.85
IRBY,MELISSA
OTHER PER DIEMS
$2000.00
$0.00
IRVING PRODUCTIONS INC
OTHER PER DIEMS
$170.00
$0.00
IT AGENT INC
OTHER PER DIEMS
$213262.50
$0.00
J&S ENTERTAINMENT
OTHER PER DIEMS
$250.00
$0.00
JACKSON,TAMARA V
CONSULTANT
$1920.00
$0.00
JACKSON-ALSTON,LANEISE
OTHER PER DIEMS
$200.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
JACOBS FACILITIES INC
CONSULTANT
$82819.57
$0.00
JAIN,DIPIKA
OTHER PER DIEMS
$150.00
$0.00
JAIN,KAMAL
OTHER PER DIEMS
$500.00
$0.00
JAMES,ERIKA H
CONSULTANT
$6400.00
$0.00
JAMES,ERIKA H
REIMBURSABLE EXPENSE
$0.00
$31.03
JCM GROUP,THE
CONSULTANT
$305009.89
$0.00
JCM GROUP,THE
REIMBURSABLE EXPENSE
$0.00
$13592.01
JEFFARES,NANCY
OTHER PER DIEMS
$248.00
$0.00
JENSEN,ALTON PETE
OTHER PER DIEMS
$1000.00
$0.00
JERRYS CLEANING
OTHER PER DIEMS
$720.00
$0.00
JESS MCCURRY ASSOCIATES
OTHER PER DIEMS
$1850.00
$0.00
JJ GLATT & ASSOCIATES
OTHER PER DIEMS
$24159.83
$0.00
JLS TECHNICAL STAFFING
CONSULTANT
$93910.03
$0.00
JLS TECHNICAL STAFFING
OTHER PER DIEMS
$52430.00
$0.00
JOGGIE,DAVID
OTHER PER DIEMS
$40.00
$0.00
JOHN MARCUM DESIGN
OTHER PER DIEMS
$0.00
$0.00
JOHN MARCUM DESIGN INC
OTHER PER DIEMS
$35450.00
$0.00
JOHNS HOPKINS UNIV
REIMBURSABLE EXPENSE
$0.00
$723.00
JOHNSON,ERIC
OTHER PER DIEMS
$500.00
$0.00
JOHNSON,ERIC
REIMBURSABLE EXPENSE
$0.00
$1596.80
JOHNSON,JULIE
OTHER PER DIEMS
$221.50
$0.00
JOHNSON,STEPHANIE
CONSULTANT
$250.00
$0.00
JOHNSON,STEVEN L
OTHER PER DIEMS
$500.00
$0.00
JOHNSON,STEVEN L
REIMBURSABLE EXPENSE
$0.00
$849.26
JOHNSON,TIM
OTHER PER DIEMS
$250.00
$0.00
JOHNSTON,EUNICE
CONSULTANT
$150.00
$0.00
JOHNSTON,EUNICE
REIMBURSABLE EXPENSE
$0.00
$65.50
JOHNSTON,RYAN D
REIMBURSABLE EXPENSE
$0.00
$121.75
JONES,ADAM R
OTHER PER DIEMS
$9.81
$0.00
JONES,CHRIS
REIMBURSABLE EXPENSE
$0.00
$249.00
JONES,GARRETT
CONSULTANT
$2467.00
$0.00
JONES,GEORGE
OTHER PER DIEMS
$2000.00
$0.00
JONES,JOHN R
OTHER PER DIEMS
$500.00
$0.00
JONES,JONES S
OTHER PER DIEMS
$300.00
$0.00
JONES,PHILLIP
OTHER PER DIEMS
$40.00
$0.00
JORDAN,DOBBS
OTHER PER DIEMS
$735.00
$0.00
JORDAN,GRETCHEN
REIMBURSABLE EXPENSE
$0.00
$777.50
JORDAN,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$1466.94
JOSHI,NEEL S
REIMBURSABLE EXPENSE
$0.00
$447.90
JOULE MANAGEMENT TECH
CONSULTANT
$27000.00
$0.00
JOULE MANAGEMENT TECH
REIMBURSABLE EXPENSE
$0.00
$1319.69
JOVA DANIELS BUSBY ARCH
CONSULTANT
$113554.12
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JOVANOVIC,MILAN M
OTHER PER DIEMS
$4000.00
$0.00
JOVANOVIC,MILAN M
REIMBURSABLE EXPENSE
$0.00
$1237.09
JR TRAINING INC
CONSULTANT
$6714.82
$0.00
JR TRAINING INC
REIMBURSABLE EXPENSE
$0.00
$565.77
JULIANO,MARK
OTHER PER DIEMS
$525.00
$0.00
JUMPCUT PRODUCTIONS
OTHER PER DIEMS
$35061.00
$0.00
KAFAI,ED D
REIMBURSABLE EXPENSE
$0.00
$1212.64
KAHSAY,SIMON
CONSULTANT
$250.00
$0.00
KALESNYKAITE,RASA
OTHER PER DIEMS
$200.00
$0.00
KAPUR,KANISHK
OTHER PER DIEMS
$40.00
$0.00
KATHY JONES & COMPANY
OTHER PER DIEMS
$1300.00
$0.00
KATZEN,JOEY
OTHER PER DIEMS
$1969.42
$0.00
KATZEN,JOEY
OTHER PER DIEMS
$0.00
$0.00
KATZEN,JOEY
REIMBURSABLE EXPENSE
$0.00
$61.02
KAVANAUGH,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$607.71
KELLEY,LAURA LEE
OTHER PER DIEMS
$25.00
$0.00
KELLEY,MARYELLEN R
REIMBURSABLE EXPENSE
$0.00
$55.00
KELLING,NICHOLAS
OTHER PER DIEMS
$40.00
$0.00
KELSEY SECURITY MGT INC
OTHER PER DIEMS
$778.75
$0.00
KELTY,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$210.00
KEN HAWKINS PHOTOGRAPHY
OTHER PER DIEMS
$189.00
$0.00
KENNEDY CENTER
OTHER PER DIEMS
$10800.00
$0.00
KENNEDY CENTER,THE
OTHER PER DIEMS
$0.00
$0.00
KENNEDY,THOMAS
REIMBURSABLE EXPENSE
$0.00
$507.79
KENNESAW STATE UNIV
CONSULTANT
$5500.00
$0.00
KENNEY,ROBERT N
OTHER PER DIEMS
$100.00
$0.00
KENNEY,ROBERT N
REIMBURSABLE EXPENSE
$0.00
$11.20
KESLER,MORRIS P
OTHER PER DIEMS
$2000.00
$0.00
KESLER,MORRIS P
REIMBURSABLE EXPENSE
$0.00
$184.16
KEZA,T MICHAEL
OTHER PER DIEMS
$800.00
$0.00
KHALIDI,YOUSEF
REIMBURSABLE EXPENSE
$0.00
$1956.00
KHORANA,AJAY
REIMBURSABLE EXPENSE
$0.00
$97.00
KHOSLA,CHAITAIN
REIMBURSABLE EXPENSE
$0.00
$752.00
KIDD & ASSOCIATES
OTHER PER DIEMS
$2250.00
$0.00
KILBY,JEFF
REIMBURSABLE EXPENSE
$0.00
$739.86
KIM,ANNIE
CONSULTANT
$250.00
$0.00
KIM,DOUG
OTHER PER DIEMS
$350.00
$0.00
KIM,HELEN YOUNG
OTHER PER DIEMS
$60.00
$0.00
KIM,JUNG JA
REIMBURSABLE EXPENSE
$0.00
$431.00
KIM,THEODORE
REIMBURSABLE EXPENSE
$0.00
$918.00
KIMAITE,FEDDRICK
OTHER PER DIEMS
$2260.00
$0.00
KIMBALL,LINDA L
OTHER PER DIEMS
$1899.26
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
KING & SPALDING
ATTORNEY
$14331.56
$0.00
KING,W SCOTT
OTHER PER DIEMS
$2000.00
$0.00
KINGMAN & ASSOCIATES
CONSULTANT
$8515.90
$0.00
KINGMAN & ASSOCIATES
OTHER PER DIEMS
$2400.00
$0.00
KINSEY,BRIAN C
OTHER PER DIEMS
$500.00
$0.00
KINTUI,MIKE DANIEL
OTHER PER DIEMS
$708.00
$0.00
KINTUI,MIKE DANIEL
REIMBURSABLE EXPENSE
$0.00
$195.04
KIRBY,LARRY
CONSULTANT
$2467.00
$0.00
KIRKLAND,ANTHONY
ATTORNEY
$1040.00
$0.00
KLEIN,HANS K
REIMBURSABLE EXPENSE
$0.00
$1621.64
KLEIN,HENRIK DANFORD
OTHER PER DIEMS
$500.00
$0.00
KLEIN,HENRIK DANFORD
REIMBURSABLE EXPENSE
$0.00
$590.50
KLEINSTEUBER,MAX E
OTHER PER DIEMS
$32.17
$0.00
KLINGENBERG,DANIEL
REIMBURSABLE EXPENSE
$0.00
$1231.22
KNIGHT,SARAH
OTHER PER DIEMS
$1150.00
$0.00
KNOWLEDGE BASE INC
CONSULTANT
$11120.00
$0.00
KNOWLEDGE BASE INC
OTHER PER DIEMS
$3500.00
$0.00
KOCH,DONALD L
REIMBURSABLE EXPENSE
$0.00
$503.50
KOGLER,GEZA
CONSULTANT
$3000.00
$0.00
KOGLER,GEZA
REIMBURSABLE EXPENSE
$0.00
$881.06
KOUWENHOVEN,LEONARDUS
OTHER PER DIEMS
$485.00
$0.00
KOVALY,MARK
OTHER PER DIEMS
$2400.00
$0.00
KRISHNAMURTHY,RAJARAM
REIMBURSABLE EXPENSE
$0.00
$15.00
KROGAGER,ERNST
OTHER PER DIEMS
$1700.00
$0.00
KROGAGER,ERNST
REIMBURSABLE EXPENSE
$0.00
$464.86
KROHNE,GREGORY
OTHER PER DIEMS
$40.00
$0.00
KROHNE,LORI
OTHER PER DIEMS
$40.00
$0.00
KRULL COMMUNICATIONS
OTHER PER DIEMS
$1325.00
$0.00
KUMAR,ANIL
OTHER PER DIEMS
$600.00
$0.00
KURTZ,JAMES L
OTHER PER DIEMS
$1400.00
$0.00
KURTZ,JAMES L
REIMBURSABLE EXPENSE
$0.00
$265.20
L & S TRAVEL SHOPPE INC
REIMBURSABLE EXPENSE
$0.00
$4451.99
LABOY,CELESTINA
OTHER PER DIEMS
$2000.00
$0.00
LACEY,DONALD
REIMBURSABLE EXPENSE
$0.00
$1400.78
LACEY,NANCY J
REIMBURSABLE EXPENSE
$0.00
$528.17
LACIVITA,STEPHEN J
OTHER PER DIEMS
$2500.00
$0.00
LACIVITA,STEPHEN J
REIMBURSABLE EXPENSE
$0.00
$400.42
LAKESIDE PUBLISHING
OTHER PER DIEMS
$150.00
$0.00
LAMBERT,KAREN
DIRECT EXPENSE
$0.00
$175.00
LAMBERT,MARY L
OTHER PER DIEMS
$2909.50
$0.00
LAMINACK,BRENT
OTHER PER DIEMS
$16000.00
$0.00
LAMOUR,VONEL
OTHER PER DIEMS
$143.50
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LAMSTEIN,ARI
REIMBURSABLE EXPENSE
$0.00
$177.50
LANDIS,BENJAMIN
OTHER PER DIEMS
$1000.00
$0.00
LANE,CHARLES
OTHER PER DIEMS
$1500.00
$0.00
LANGLEY,JOHN C
OTHER PER DIEMS
$3500.00
$0.00
LANGLEY,JOHN C
REIMBURSABLE EXPENSE
$0.00
$1005.25
LANIUS,NORRIS H
OTHER PER DIEMS
$12191.29
$0.00
LAUFFENBURGER,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$400.00
LAW,DEPT OF
ATTORNEY
($11500.50)
$0.00
LAWSON,KEVIN
OTHER PER DIEMS
$100.00
$0.00
LAYTON ELECTRIC INC
OTHER PER DIEMS
$6375.00
$0.00
LAYTON ELECTRIC INC
REIMBURSABLE EXPENSE
$0.00
$813.18
LEACH,MATTHEW
OTHER PER DIEMS
$500.00
$0.00
LEADER INST INC
CONSULTANT
$2137.50
$0.00
LEADER,EDWARD
CONSULTANT
$4065.00
$0.00
LEADERSHIP CENTER INC
DIRECT EXPENSE
$0.00
$2950.00
LEADERSHIP DEVELOPMENT
CONSULTANT
$7500.00
$0.00
LEAHY,MAUREEN
OTHER PER DIEMS
$14865.92
$0.00
LEARNING EDGE INC
CONSULTANT
$7186.36
$0.00
LEARNING EDGE INC
REIMBURSABLE EXPENSE
$0.00
$565.52
LEATHERWOOD,KRISTI
OTHER PER DIEMS
$590.32
$0.00
LEATHERWOOD,KRISTI
REIMBURSABLE EXPENSE
$0.00
$137.73
LEBBY,MICHAEL
OTHER PER DIEMS
$1000.00
$0.00
LEDBETTER,ANNE
OTHER PER DIEMS
$150.00
$0.00
LEDWELL,PATRICK
OTHER PER DIEMS
$19825.00
$0.00
LEE,GHANG
CONSULTANT
$1480.00
$0.00
LEE,JAE
OTHER PER DIEMS
$40.00
$0.00
LEE,JOHN H
CONSULTANT
$1000.00
$0.00
LEE,KING
OTHER PER DIEMS
$300.00
$0.00
LEE,SAK JOO
OTHER PER DIEMS
$40.00
$0.00
LEE,SCOTT E
OTHER PER DIEMS
$1370.00
$0.00
LEE,SHELLEY
OTHER PER DIEMS
$7305.00
$0.00
LEE,SYLVESTER JEROME II
OTHER PER DIEMS
$300.00
$0.00
LEE,WINNIE
CONSULTANT
$2467.00
$0.00
LEMARCHAND,LIONEL J
REIMBURSABLE EXPENSE
$0.00
$233.24
LENOIR,TIMOTHY
OTHER PER DIEMS
$5000.00
$0.00
LENTZ,TOBY
REIMBURSABLE EXPENSE
$0.00
$311.00
LEVENTAL,ILYA
OTHER PER DIEMS
$1166.66
$0.00
LEVINGE,JEFFREY
OTHER PER DIEMS
$300.00
$0.00
LEVY,NADINE
OTHER PER DIEMS
$100.00
$0.00
LEWIS,BRIAN
OTHER PER DIEMS
$4000.00
$0.00
LEWIS,CHARLES J
OTHER PER DIEMS
$25050.00
$0.00
LEWIS,GARY C
OTHER PER DIEMS
$4150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LI,HAIZHENG
DIRECT EXPENSE
$0.00
$425.00
LIEBERMAN,DAVID
OTHER PER DIEMS
$36000.00
$0.00
LIN,PAM
OTHER PER DIEMS
$100.00
$0.00
LINDHOLM,RAY
OTHER PER DIEMS
$200.00
$0.00
LINEBERGER,W CARL
OTHER PER DIEMS
$1004.00
$0.00
LINKOUS,STEVE
REIMBURSABLE EXPENSE
$0.00
$530.36
LITERACY VOLUNTEERS
OTHER PER DIEMS
$9500.00
$0.00
LITTLE,AMBER
CONSULTANT
$250.00
$0.00
LIVINGSTON,KENNETH
OTHER PER DIEMS
$100.00
$0.00
LLOP,ADELE
CONSULTANT
$5270.00
$0.00
LLOP,ADELE
OTHER PER DIEMS
$14330.00
$0.00
LLOP,ADELE
OTHER PER DIEMS
$0.00
$0.00
LOCH ADA GROUP INC
CONSULTANT
$225.00
$0.00
LOGISTICS EDGE
OTHER PER DIEMS
$500.00
$0.00
LOGISTICS EDGE
REIMBURSABLE EXPENSE
$0.00
$146.06
LOGISTICS RESOURCE INTL
REIMBURSABLE EXPENSE
$0.00
$1632.54
LONGWOOD INTL
CONSULTANT
$35000.00
$0.00
LOONEY,ERNEST W
OTHER PER DIEMS
$338.47
$0.00
LOSURE,ROBERT C
OTHER PER DIEMS
$800.00
$0.00
LOVE,KRISTINA
CONSULTANT
$250.00
$0.00
LOVIC,ROBERT
REIMBURSABLE EXPENSE
$0.00
$3000.00
LOWE,ROBERT
OTHER PER DIEMS
$500.00
$0.00
LU,JIN
OTHER PER DIEMS
$297.71
$0.00
LUK,WAYNE
OTHER PER DIEMS
$1500.00
$0.00
LUTS PRODUCTION
OTHER PER DIEMS
$16337.80
$0.00
LUX,THOMAS
CONSULTANT
$69999.96
$0.00
LUX,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1932.50
LYNDGAARD,TY
OTHER PER DIEMS
$70.00
$0.00
LYNG,ROB
OTHER PER DIEMS
$600.00
$0.00
LYON,ROBERT
CONSULTANT
$205.26
$0.00
LYON,ROBERT
OTHER PER DIEMS
$1677.56
$0.00
LYSAGHT,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$1875.25
MA GENERAL HOSPITAL
REIMBURSABLE EXPENSE
$0.00
$853.00
MA INST OF TECH
REIMBURSABLE EXPENSE
$0.00
$573.00
MACHADO,RODOLFO
OTHER PER DIEMS
$2300.00
$0.00
MAEDER,KARSTEN
OTHER PER DIEMS
$760.00
$0.00
MAIL ADVANTAGE INC
OTHER PER DIEMS
$824.81
$0.00
MAINSTAGE
OTHER PER DIEMS
$8000.00
$0.00
MAKE YOUR PRINT
OTHER PER DIEMS
$249.20
$0.00
MALONEY,JAMES G
OTHER PER DIEMS
$5000.00
$0.00
MALONEY,JAMES G
REIMBURSABLE EXPENSE
$0.00
$1198.87
MAMBER,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$996.72
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MANAGEMENT SOFTWARE INC
OTHER PER DIEMS
$300.00
$0.00
MANGEMATIN,VINCENT
CONSULTANT
$1500.00
$0.00
MANGOLD,ZANDY
OTHER PER DIEMS
$175.00
$0.00
MANHATTAN PRODUCTION
OTHER PER DIEMS
$250.00
$0.00
MANNINEN,MATTI
OTHER PER DIEMS
$1520.00
$0.00
MANUGISTICS INC
OTHER PER DIEMS
$500.00
$0.00
MANUGISTICS INC
REIMBURSABLE EXPENSE
$0.00
$448.90
MARCUS PHOTOGRAPHY
OTHER PER DIEMS
$2120.00
$0.00
MARCUS,HOWARD
OTHER PER DIEMS
$1645.20
$0.00
MARGIL,BOUNCE
OTHER PER DIEMS
$1000.00
$0.00
MARHAVER,KRISTEN
OTHER PER DIEMS
$300.00
$0.00
MARIANA,JOHN
OTHER PER DIEMS
$500.00
$0.00
MARKS,MARILYN B
CONSULTANT
$4594.97
$0.00
MARKS,MARILYN B
OTHER PER DIEMS
$1900.00
$0.00
MARSH,ROBERT T
OTHER PER DIEMS
$1256.00
$0.00
MARSTON,F LEE
OTHER PER DIEMS
$2100.00
$0.00
MARSTON,F LEE
REIMBURSABLE EXPENSE
$0.00
$3507.50
MARTIN,JULIE
OTHER PER DIEMS
$196.00
$0.00
MARTIN,VERNARD
OTHER PER DIEMS
$7400.00
$0.00
MARTS & LUNDY INC
CONSULTANT
$7936.92
$0.00
MATA,GIWAYEN
OTHER PER DIEMS
$600.00
$0.00
MATERIAL HANDLING INST
OTHER PER DIEMS
$10000.00
$0.00
MATHE,HERVE
CONSULTANT
$7500.00
$0.00
MATHESON,WILLIAM J
OTHER PER DIEMS
$500.00
$0.00
MATHEWS AND MAXWELL INC
CONSULTANT
$1250.00
$0.00
MATLOCK,SUSAN
OTHER PER DIEMS
$200.00
$0.00
MATLOCK,SUSAN
REIMBURSABLE EXPENSE
$0.00
$295.32
MATRIX RESOURCES INC
CONSULTANT
$57862.50
$0.00
MATRIX RESOURCES INC
OTHER PER DIEMS
$723104.39
$0.00
MATRIX RESOURCES INC
REIMBURSABLE EXPENSE
$0.00
$37835.00
MATSUI,KEIKO
OTHER PER DIEMS
$15000.00
$0.00
MAUGE-LEWIS,CAROLE
CONSULTANT
$5000.00
$0.00
MAY,RACHEL
OTHER PER DIEMS
$6256.00
$0.00
MAYS,SYLVIA
OTHER PER DIEMS
$200.00
$0.00
MAZZA,LINDSEY
OTHER PER DIEMS
$122.04
$0.00
MCALISTER,ANDREW
OTHER PER DIEMS
$2524.00
$0.00
MCCABE,MARK J
DIRECT EXPENSE
$0.00
$1249.75
MCCALL,PATTI
CONSULTANT
$6323.00
$0.00
MCCARTHY,PAUL J
OTHER PER DIEMS
$491.44
$0.00
MCCARTHY,PAUL J
REIMBURSABLE EXPENSE
$0.00
$811.07
MCCLOUD,SCOTT
OTHER PER DIEMS
$900.00
$0.00
MCCOY,JASON
OTHER PER DIEMS
$520.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MCDANIEL,ARTHUR
OTHER PER DIEMS
$400.00
$0.00
MCDANIEL,ERIC L
OTHER PER DIEMS
$240.00
$0.00
MCDONALD,JOHN
OTHER PER DIEMS
$1500.00
$0.00
MCDONALD,JOHN
REIMBURSABLE EXPENSE
$0.00
$18.00
MCDONALD,LEONARD
OTHER PER DIEMS
$1200.00
$0.00
MCDONNELL,CHUCK
OTHER PER DIEMS
$70.00
$0.00
MCDOWELL,DEBORAH
OTHER PER DIEMS
$88.60
$0.00
MCELVANEY,LEIGH
REIMBURSABLE EXPENSE
$0.00
$2926.00
MCENROE,KATE
OTHER PER DIEMS
$100.00
$0.00
MCFARLANE,SCOTT
OTHER PER DIEMS
$2000.00
$0.00
MCGLADE,MARK
OTHER PER DIEMS
$500.00
$0.00
MCKEE,MICHAEL L
CONSULTANT
$2184.00
$0.00
MCKENZIE,CHARLES
OTHER PER DIEMS
$100.00
$0.00
MCKOSKY,THEODORE S JR
CONSULTANT
$150.00
$0.00
MCMAHAN,BEN
REIMBURSABLE EXPENSE
$0.00
$299.10
MCMICHAEL,D R
OTHER PER DIEMS
$1032.70
$0.00
MCNEIL,DWAYNE
OTHER PER DIEMS
$300.00
$0.00
MCQUILLEN,DANIEL
OTHER PER DIEMS
$437.50
$0.00
MCSORLEY,ANNE M
CONSULTANT
$18970.00
$0.00
MCSORLEY,ANNE M
OTHER PER DIEMS
$2350.00
$0.00
MCSWAIN,JOHN
OTHER PER DIEMS
$200.00
$0.00
MCVAUGH,JULIA A
OTHER PER DIEMS
$1640.00
$0.00
ME ADMIN SERVICES SURVEY
CONSULTANT
$3000.00
$0.00
MEACHAM,JAMES
REIMBURSABLE EXPENSE
$0.00
$893.97
MEDICAL UNIV OF SC
OTHER PER DIEMS
$4000.00
$0.00
MEDICAL UNIV OF SC
REIMBURSABLE EXPENSE
$0.00
$393.04
MEEK,TRACI M
OTHER PER DIEMS
$750.00
$0.00
MEETING THE CHALLENGE
CONSULTANT
$11528.00
$0.00
MEIWES-BROER,K H
OTHER PER DIEMS
$1000.00
$0.00
MENTOR AGVS
REIMBURSABLE EXPENSE
$0.00
$495.06
MERCER MANAGEMENT CNSLT
OTHER PER DIEMS
$500.00
$0.00
MERCER MANAGEMENT CNSLT
REIMBURSABLE EXPENSE
$0.00
$1126.75
MERRIL-HALL NEW MEDIA
CONSULTANT
$1000.00
$0.00
METZ,CHRISTOPHER
CONSULTANT
$1920.00
$0.00
MICALE TRAINING CORP
CONSULTANT
$634.98
$0.00
MICHELLE MUSIC INC
OTHER PER DIEMS
$12000.00
$0.00
MIDWEST RESEARCH INST
CONSULTANT
$27231.39
$0.00
MIKOS,ANTONIOS G
REIMBURSABLE EXPENSE
$0.00
$242.50
MILGRAM,SHARON L
REIMBURSABLE EXPENSE
$0.00
$15.00
MILLER GRAPHIC DESIGN
CONSULTANT
$170.00
$0.00
MILLER,CAROL
REIMBURSABLE EXPENSE
$0.00
$44.80
MILLER,HERBERT
OTHER PER DIEMS
$2000.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MILLER,PAT
CONSULTANT
$4800.00
$0.00
MILLER,PAT
REIMBURSABLE EXPENSE
$0.00
$437.34
MILLER,ROGER
OTHER PER DIEMS
$650.00
$0.00
MILLER,WAYNE
CONSULTANT
$12275.00
$0.00
MILLER,WAYNE
REIMBURSABLE EXPENSE
$0.00
$572.88
MINDRISE COM INC
CONSULTANT
$52000.00
$0.00
MINNEN,DAVID
OTHER PER DIEMS
$53.82
$0.00
MINOR,DIANE
OTHER PER DIEMS
$7624.50
$0.00
MINUCCI,CHIELI
OTHER PER DIEMS
$5000.00
$0.00
MITCHELL,MARK D
OTHER PER DIEMS
$100.00
$0.00
MITTENTHAL,SCOTT
OTHER PER DIEMS
$2000.00
$0.00
MITTENTHAL,SCOTT
REIMBURSABLE EXPENSE
$0.00
$101.00
MNGODO,RAYMOND YULIUS
REIMBURSABLE EXPENSE
$0.00
$440.93
MOBLEY,MICHAEL
OTHER PER DIEMS
$2076.00
$0.00
MODY,SANJIV
OTHER PER DIEMS
$2100.00
$0.00
MODY,SANJIV
REIMBURSABLE EXPENSE
$0.00
$931.75
MOELLER,DAVID
REIMBURSABLE EXPENSE
$0.00
$1897.04
MOON REPORTING SERVICE
OTHER PER DIEMS
$816.00
$0.00
MOONSHOWER COMPANY
CONSULTANT
$9235.00
$0.00
MOORE,CLAY
OTHER PER DIEMS
$90.00
$0.00
MOORE,IACOFANO,GOLTSMAN
OTHER PER DIEMS
$37746.36
$0.00
MOORE,MICHAEL
OTHER PER DIEMS
$1399.92
$0.00
MORE YOU KNOW INC
OTHER PER DIEMS
$80330.00
$0.00
MORGAN,JEFFREY R
REIMBURSABLE EXPENSE
$0.00
$1644.44
MORGODO,RAYMOND
OTHER PER DIEMS
$1348.00
$0.00
MORRIS,CHRIS
OTHER PER DIEMS
$40.00
$0.00
MORRIS,DENISE S
REIMBURSABLE EXPENSE
$0.00
$60.48
MORRIS,GREGORY
OTHER PER DIEMS
$1010.20
$0.00
MORRIS,JOHN MORGAN
OTHER PER DIEMS
$1200.00
$0.00
MORRIS,LAURE A
CONSULTANT
$2250.00
$0.00
MORRISEY,CHELSEA
OTHER PER DIEMS
$110.50
$0.00
MORYC,MICHAEL
OTHER PER DIEMS
$5225.00
$0.00
MOSIER PHOTO GRA[PHICS
OTHER PER DIEMS
$700.00
$0.00
MOSLEY,MICHAEL
OTHER PER DIEMS
$1575.00
$0.00
MOTIVE DESIGN
OTHER PER DIEMS
$3000.00
$0.00
MS VALLEY STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$302.10
MUIGA,CHRISTOPHER NIARA
OTHER PER DIEMS
$1756.00
$0.00
MULLER,RANDY A
OTHER PER DIEMS
$200.00
$0.00
MULLER,RANDY A
REIMBURSABLE EXPENSE
$0.00
$101.92
MUNDY,CHARLES
OTHER PER DIEMS
$40.00
$0.00
MUNTGES,DANIEL
CONSULTANT
$2467.00
$0.00
MURCHISON,GINGER
CONSULTANT
$7500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MURCHISON,GINGER
REIMBURSABLE EXPENSE
$0.00
$3178.41
MUSIC DEPT-GA TECH
OTHER PER DIEMS
($467.90)
$0.00
MUSTERER,RICHARD D
OTHER PER DIEMS
$1800.00
$0.00
MYAGMAR,SUVDA
REIMBURSABLE EXPENSE
$0.00
$300.89
MYKYTYN,JIM
OTHER PER DIEMS
$5280.00
$0.00
NA,YOO JIN
CONSULTANT
$250.00
$0.00
NABISCO INC
REIMBURSABLE EXPENSE
$0.00
$119.70
NACIUS,LORI
REIMBURSABLE EXPENSE
$0.00
$200.00
NADKARNI,VIKAS M
OTHER PER DIEMS
$1500.00
$0.00
NAGAPUDI,KARTHIK
REIMBURSABLE EXPENSE
$0.00
$327.02
NAGEL,SIDNEY
OTHER PER DIEMS
$525.33
$0.00
NAHID,NAZILLA
OTHER PER DIEMS
$100.00
$0.00
NAIK,NIRANJAN K
CONSULTANT
$300.00
$0.00
NASH,DAVID
OTHER PER DIEMS
$2261.87
$0.00
NATIONAL ENVIRONMENTAL
OTHER PER DIEMS
$4225.00
$0.00
NATIONAL INSTITUTE
OTHER PER DIEMS
$1500.00
$0.00
NATIONAL MAILING SERVICE
OTHER PER DIEMS
$91.62
$0.00
NATIONAL SEMINAR GROUP
CONSULTANT
$4400.00
$0.00
NETWORK TECHNOLOGIES INC
OTHER PER DIEMS
$1015.00
$0.00
NEUROTH,STEVE
CONSULTANT
$1500.00
$0.00
NEWELL NEAR-FIELD CNSL
OTHER PER DIEMS
$500.00
$0.00
NEWGARD,CHRISTOPHER B
REIMBURSABLE EXPENSE
$0.00
$2241.73
NEWMAN,NILS
OTHER PER DIEMS
$3800.00
$0.00
NEWNHAM,ROBERT
CONSULTANT
$8164.08
$0.00
NIKIFOROV,MAXIM P
CONSULTANT
$1920.00
$0.00
NIOSH
REIMBURSABLE EXPENSE
$0.00
$381.64
NOE,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$183.88
NOLAN,JULIA
CONSULTANT
$1920.00
$0.00
NORDEN,MARTIN F
CONSULTANT
$150.00
$0.00
NORDEN,MARTIN F
REIMBURSABLE EXPENSE
$0.00
$316.46
NORDIGIAN,JOHN
OTHER PER DIEMS
$8800.00
$0.00
NORDIGIAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$5707.33
NORMAN ENGINEERING
CONSULTANT
$1900.00
$0.00
NORMANTIC MUSIC
OTHER PER DIEMS
$15500.00
$0.00
NORRELL TEMPORARY SVC
OTHER PER DIEMS
$1315.20
$0.00
NORTH HIGHLAND COMPANY
CONSULTANT
$874140.82
$0.00
NORTH HIGHLAND COMPANY
OTHER PER DIEMS
$2300.00
$0.00
NTE INC
OTHER PER DIEMS
$500.00
$0.00
NUTEK BIOMEDICAL
CONSULTANT
$8330.00
$0.00
OAKWOOD WORLDWIDE
DIRECT EXPENSE
$0.00
$13140.00
OBIAGA,CHINWE
CONSULTANT
$250.00
$0.00
OCE USA INC
OTHER PER DIEMS
$4375.34
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
OFFICE INTERIORS INC
OTHER PER DIEMS
$138.00
$0.00
OHARA,BRANDON
CONSULTANT
$250.00
$0.00
OHLINGER,WAYNE L
OTHER PER DIEMS
$3136.89
$0.00
OKS,EUGENE
CONSULTANT
$30000.00
$0.00
OLEWNIK,ANDREW
REIMBURSABLE EXPENSE
$0.00
$959.31
OLIVE,GEORGE
CONSULTANT
$2700.00
$0.00
OLMSTEAD GROUP
REIMBURSABLE EXPENSE
$0.00
$2438.67
OLUTOSIN,CYNTHIA
OTHER PER DIEMS
$508.30
$0.00
OMNI FURNITURE REFINISH
OTHER PER DIEMS
$816.00
$0.00
OMNISOFT INC
CONSULTANT
$109147.00
$0.00
OMNISOFT INC
OTHER PER DIEMS
$199777.00
$0.00
ONG,DHANNY
OTHER PER DIEMS
$40.00
$0.00
ONSAGER,NILS
OTHER PER DIEMS
$1089.00
$0.00
OPAION CORP
CONSULTANT
$54428.26
$0.00
OR STATE UNIV
CONSULTANT
$25000.00
$0.00
OREFICE,JOHN
REIMBURSABLE EXPENSE
$0.00
$431.55
ORR,ROBERTA
OTHER PER DIEMS
$400.00
$0.00
ORTIZ,ALEJANDRA
OTHER PER DIEMS
$368.42
$0.00
OSBORN,JESSE L
CONSULTANT
$3750.00
$0.00
OSBORN,JESSE L
REIMBURSABLE EXPENSE
$0.00
$952.29
OSTROVSKY-BERMAN,TANYA
OTHER PER DIEMS
$1450.00
$0.00
OTERO,TRINIDAD
OTHER PER DIEMS
$1000.00
$0.00
OTOOLE,DAVID L
OTHER PER DIEMS
$500.00
$0.00
OTOOLE,DAVID L
REIMBURSABLE EXPENSE
$0.00
$2492.68
OTTINO,JULIO M
REIMBURSABLE EXPENSE
$0.00
$947.96
OTTS,DANIEL B
OTHER PER DIEMS
$50.00
$0.00
OWEN,JOHN
OTHER PER DIEMS
$500.00
$0.00
OWENS,MICHAEL T
OTHER PER DIEMS
$400.00
$0.00
OWENS,MICHAEL T
REIMBURSABLE EXPENSE
$0.00
$34.95
PADGETT,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$67.59
PAGLIONI,SARAH
CONSULTANT
$250.00
$0.00
PAINTER,PAMELA
OTHER PER DIEMS
$1600.00
$0.00
PAINTER,PAMELA
REIMBURSABLE EXPENSE
$0.00
$139.75
PANTELIS INC
OTHER PER DIEMS
$12000.00
$0.00
PANTHER LIBRARY
OTHER PER DIEMS
$3750.00
$0.00
PAOLA,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$456.00
PAPAUTSKY,IAN
REIMBURSABLE EXPENSE
$0.00
$382.80
PAPDIMITRIOUS,CHRISTOS H
REIMBURSABLE EXPENSE
$0.00
$590.00
PARADIGM ENTERTAINMENT
OTHER PER DIEMS
$2500.00
$0.00
PARADISE,SANDRA
OTHER PER DIEMS
$2105.00
$0.00
PARAMOUNT STAFFING
OTHER PER DIEMS
$2220.00
$0.00
PAREKH,KANNAN
OTHER PER DIEMS
$269.50
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PARKER,LARRY
REIMBURSABLE EXPENSE
$0.00
$646.23
PARROTT,TERRY M
REIMBURSABLE EXPENSE
$0.00
$329.04
PARSONSON & ASSOCIATES
OTHER PER DIEMS
$10751.94
$0.00
PARTY PLUS
OTHER PER DIEMS
$443.62
$0.00
PASSAGE,DAVID
OTHER PER DIEMS
$500.00
$0.00
PAT JENKINS INC
OTHER PER DIEMS
$11187.20
$0.00
PATEL,NAVIN C
REIMBURSABLE EXPENSE
$0.00
$356.64
PATIL,MAYURESH J
REIMBURSABLE EXPENSE
$0.00
$0.00
PATRICK,HUGH ALTON JR
REIMBURSABLE EXPENSE
$0.00
$225.40
PATTI AUSTIN ENTERPRISES
OTHER PER DIEMS
$20000.00
$0.00
PATZ,SAMUEL
OTHER PER DIEMS
$263.50
$0.00
PAUL,SAMEER
REIMBURSABLE EXPENSE
$0.00
$211.25
PEACHTREE CLUB
DIRECT EXPENSE
$0.00
$3132.56
PEACHTREE PSYCHIATRIC
OTHER PER DIEMS
$1200.00
$0.00
PEACHTREE TIMING
OTHER PER DIEMS
$10400.00
$0.00
PEARSON,BRYAN
OTHER PER DIEMS
$30.00
$0.00
PENDERGAST,JENNIFER
CONSULTANT
$5000.00
$0.00
PENDERGAST,JENNIFER
OTHER PER DIEMS
$1800.00
$0.00
PENDLEY,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$1076.09
PENTON LEARNING SYSTEMS
CONSULTANT
$5800.00
$0.00
PEOPLESOFT USA INC
OTHER PER DIEMS
$434556.53
$0.00
PERKINS,PAIGE
OTHER PER DIEMS
$200.00
$0.00
PERKINS,PAIGE
REIMBURSABLE EXPENSE
$0.00
$443.46
PERRY,KEN
REIMBURSABLE EXPENSE
$0.00
$15.00
PESCE,JOHN
INFORMATION TECH.
$1700.00
$0.00
PESCE,JOHN
OTHER PER DIEMS
$1250.00
$0.00
PESCE,JOHN
REIMBURSABLE EXPENSE
$0.00
$1254.37
PETERS,DAVID A
REIMBURSABLE EXPENSE
$0.00
$621.26
PETERSON,DOUG
OTHER PER DIEMS
$200.00
$0.00
PETERSON,KENNETH
REIMBURSABLE EXPENSE
$0.00
$954.16
PETERSON,RONALD
OTHER PER DIEMS
$1000.00
$0.00
PETTY,SCOTT
OTHER PER DIEMS
$1200.00
$0.00
PHILLIPS,DAWN
OTHER PER DIEMS
$500.00
$0.00
PHILOBOS,MAHERA S
REIMBURSABLE EXPENSE
$0.00
$345.89
PHILOBOS,MIMI
REIMBURSABLE EXPENSE
$0.00
$146.53
PHOENIX GRAPHIX & DESIGN
OTHER PER DIEMS
$2400.00
$0.00
PHOENIX PRODUCTIONS
OTHER PER DIEMS
$12250.00
$0.00
PILOBOLUS INC
OTHER PER DIEMS
$13600.00
$0.00
PINKOS,KIMBERLY
CONSULTANT
$2467.00
$0.00
PIPER,JOHN
REIMBURSABLE EXPENSE
$0.00
$920.96
PIPLICA,JOSEPH
CONSULTANT
$73903.98
$0.00
PLANT PEDDLER
OTHER PER DIEMS
$218.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
PLATINUM ART INC
OTHER PER DIEMS
$1200.00
$0.00
PMSI
OTHER PER DIEMS
$265987.23
$0.00
PNUELI,AMIR
REIMBURSABLE EXPENSE
$0.00
$1047.66
POCIASK,PETER
DIRECT EXPENSE
$0.00
$500.00
POE,GENA
REIMBURSABLE EXPENSE
$0.00
$15.00
POLLOCK,RANDIE
REIMBURSABLE EXPENSE
$0.00
$457.16
POOLE,KEITH J
OTHER PER DIEMS
$200.00
$0.00
POOLE,KEITH J
REIMBURSABLE EXPENSE
$0.00
$84.00
PORTER,EMILY
OTHER PER DIEMS
$50.00
$0.00
POSTELL,JAMES JR
OTHER PER DIEMS
$524.40
$0.00
POTTER,SHAWN L
OTHER PER DIEMS
$600.00
$0.00
POWELL,GOLDSTEIN ETAL
ATTORNEY
$8097.40
$0.00
POWER PRODUCTIONS INC
OTHER PER DIEMS
$15000.00
$0.00
POWERS,SCOTT
OTHER PER DIEMS
$300.00
$0.00
POWERS,SCOTT
REIMBURSABLE EXPENSE
$0.00
$479.50
PR NEWSWIRE
OTHER PER DIEMS
$245.00
$0.00
PRESTON,JON A
CONSULTANT
$31764.16
$0.00
PRICE,WATERHOUSE ETAL
CONSULTANT
$635453.51
$0.00
PRICE,WATERHOUSE ETAL
REIMBURSABLE EXPENSE
$0.00
$47100.88
PRIMETIME HEALTH CENTERS
OTHER PER DIEMS
$6002.10
$0.00
PRISTERA,JEFF
CONSULTANT
$2467.00
$0.00
PROEDIT INCORPORATED
OTHER PER DIEMS
$352.00
$0.00
PROFESSIONAL LIABILITY
OTHER PER DIEMS
$250.00
$0.00
PROFESSIONAL LIABILITY
REIMBURSABLE EXPENSE
$0.00
$40.88
PROGRAMMED SOLUTIONS
OTHER PER DIEMS
$2423.80
$0.00
PROGRAMMED SOLUTIONS INC
OTHER PER DIEMS
$0.00
$0.00
PROGRESS GROUP
OTHER PER DIEMS
$500.00
$0.00
PROGRESS GROUP,THE
OTHER PER DIEMS
$19138.49
$0.00
PROGRESS GROUP,THE
REIMBURSABLE EXPENSE
$0.00
$2900.80
PROGRESSIVE IMAGES
OTHER PER DIEMS
$4597.00
$0.00
PROSAFE SOLUTIONS
OTHER PER DIEMS
$53034.31
$0.00
PROSAFE SOLUTIONS
REIMBURSABLE EXPENSE
$0.00
$9514.40
PROVEN METHOD
CONSULTANT
$12930.72
$0.00
PROVEN METHOD
OTHER PER DIEMS
$813514.17
$0.00
PROVEN METHOD
REIMBURSABLE EXPENSE
$0.00
$30386.04
PROVEN METHOD
DIRECT EXPENSE
$0.00
$2544.50
PSI ENVIRO GEOTECH CONST
OTHER PER DIEMS
$1977.00
$0.00
PSYCHICS,ROBERT
OTHER PER DIEMS
$300.00
$0.00
PULLEN,KENNETH
CONSULTANT
$78300.00
$0.00
PULLEN,KENNETH
REIMBURSABLE EXPENSE
$0.00
$20116.83
PULLUM,JAMES
OTHER PER DIEMS
$800.00
$0.00
PURDON,HELEN
OTHER PER DIEMS
$1200.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
PURKS,HELEN P
CONSULTANT
$6575.00
$0.00
PURKS,HELEN P
OTHER PER DIEMS
$2500.00
$0.00
PUSKAS,JOHN
OTHER PER DIEMS
$500.00
$0.00
QUEST DIAGNOSTIC INC
OTHER PER DIEMS
$930.97
$0.00
QUINN,SUZANNE
OTHER PER DIEMS
$350.00
$0.00
QUINTANA,ROSA M
OTHER PER DIEMS
$162.50
$0.00
R THOMAS & ASSOCIATES
OTHER PER DIEMS
$3500.00
$0.00
RADEBAUGH,RAY
OTHER PER DIEMS
$4000.00
$0.00
RADIOACTIVE MATERIALS
OTHER PER DIEMS
$4100.00
$0.00
RADIOACTIVE MATERIALS
REIMBURSABLE EXPENSE
$0.00
$2229.44
RAINEY,HAL
CONSULTANT
$8569.65
$0.00
RAMCO LABORATORIES INC
OTHER PER DIEMS
$188.75
$0.00
RAMKUMAR,SANGEETHA
REIMBURSABLE EXPENSE
$0.00
$0.00
RAMO INCORPORATED
OTHER PER DIEMS
$150.00
$0.00
RAMOS,TAYLOR
OTHER PER DIEMS
$209.50
$0.00
RAPIER,STEVE
OTHER PER DIEMS
$70.00
$0.00
RAY,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$300.00
RAYFORD,MADELINE M
REIMBURSABLE EXPENSE
$0.00
$101.36
RECALDE,MANUEL
OTHER PER DIEMS
$2000.00
$0.00
REDLEE/SCS GA INC
OTHER PER DIEMS
$2955.20
$0.00
REED,JOHN
OTHER PER DIEMS
$1000.00
$0.00
REED,JOHN
REIMBURSABLE EXPENSE
$0.00
$1074.80
REGENCY SUITES HOTEL
REIMBURSABLE EXPENSE
$0.00
$4547.46
REGENCY SUITES HOTEL
DIRECT EXPENSE
$0.00
$405.85
REID,LATAVSHA
CONSULTANT
$250.00
$0.00
RENAISSANCE ATL HOTEL
DIRECT EXPENSE
$0.00
$834.20
RENAISSANCE UNLIMITED
CONSULTANT
$600.00
$0.00
REPERTORY THEATER
OTHER PER DIEMS
$1075.00
$0.00
RESEARCH DESIGN ASSOC
CONSULTANT
$2449.49
$0.00
REVELL,CHRISTOPHER M
OTHER PER DIEMS
$50.00
$0.00
REY,MARIA F
OTHER PER DIEMS
$1500.00
$0.00
REY,MARIA F
REIMBURSABLE EXPENSE
$0.00
$434.83
REYNOLDS,JON
REIMBURSABLE EXPENSE
$0.00
$1393.30
RHEA,RANDALL W
OTHER PER DIEMS
$1500.00
$0.00
RHODES,CANDANCE
CONSULTANT
$250.00
$0.00
RICE,JEFF
OTHER PER DIEMS
$2000.00
$0.00
RICH,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$390.00
RICH,WENDY
CONSULTANT
$1920.00
$0.00
RICHARD MUTHER AND ASSOC
OTHER PER DIEMS
$29152.90
$0.00
RICHARD SIEDLECKI CONSUL
OTHER PER DIEMS
$495.00
$0.00
RICHIE,DAVID
REIMBURSABLE EXPENSE
$0.00
$670.00
RIGELL,NELLA
OTHER PER DIEMS
$300.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
RIGGING SERVICES INC
OTHER PER DIEMS
$356.25
$0.00
RIOS,ANGELYN M
CONSULTANT
$8125.00
$0.00
RIVERSIDE NETWORKING
OTHER PER DIEMS
$350.00
$0.00
RMT INC
OTHER PER DIEMS
$100.00
$0.00
ROB RAINEY VIDEO INC
OTHER PER DIEMS
$850.00
$0.00
ROBBINS,CHARLES L
CONSULTANT
$250.00
$0.00
ROBERSON,LAURA
CONSULTANT
$250.00
$0.00
ROBERT,MICHEL
OTHER PER DIEMS
$375.00
$0.00
ROBERTS,DORIA
OTHER PER DIEMS
$1000.00
$0.00
ROBIN E WILLIAMS INC
OTHER PER DIEMS
$63756.77
$0.00
ROBINSON,JOHN W
OTHER PER DIEMS
$150.00
$0.00
ROBINSON,RODERICK
OTHER PER DIEMS
$3375.00
$0.00
ROCKFORD SYSTEMS INC
OTHER PER DIEMS
$2000.00
$0.00
RODRIGUEZ,LOUIS
OTHER PER DIEMS
$275.00
$0.00
ROGERS,RAVEN N
CONSULTANT
$250.00
$0.00
RONDEAUX,CAMILLE CHAPMAN
REIMBURSABLE EXPENSE
$0.00
$150.00
ROSE,JAMES D
CONSULTANT
$1000.00
$0.00
ROSE,JAMES D
OTHER PER DIEMS
$1000.00
$0.00
ROSEBUD AGENCY,THE
OTHER PER DIEMS
$16000.00
$0.00
ROSELIUS,DAVID A
REIMBURSABLE EXPENSE
$0.00
$432.11
ROSEMEAN DESIGN
OTHER PER DIEMS
$2915.30
$0.00
ROSENZWEIG,HARVEY
OTHER PER DIEMS
$100.00
$0.00
ROSENZWEIG,HARVEY
REIMBURSABLE EXPENSE
$0.00
$42.00
ROSS,STEPHEN
CONSULTANT
$363.02
$0.00
ROSU,MARCEL
REIMBURSABLE EXPENSE
$0.00
$243.00
ROTH,ANNE
OTHER PER DIEMS
$1825.00
$0.00
ROUGHTON,JAMES G
OTHER PER DIEMS
$300.00
$0.00
ROUKOVA,POLI
CONSULTANT
$400.00
$0.00
ROWAN,CODY
OTHER PER DIEMS
$100.00
$0.00
RUBIE,JUAN
OTHER PER DIEMS
$2500.00
$0.00
RUDINSKI,CHRIS
OTHER PER DIEMS
$80.00
$0.00
RUESCH INTERNATIONAL
CONSULTANT
$16015.00
$0.00
RUESCH INTL
OTHER PER DIEMS
$6892.07
$0.00
RUSSELL-MCCLOUD,PATRICIA
OTHER PER DIEMS
$5000.00
$0.00
RUSSIAN ACAD OF SCIENCE
CONSULTANT
$4000.00
$0.00
RUTLEDGE,JOHN
OTHER PER DIEMS
$300.00
$0.00
RYAN,CHARLES E
OTHER PER DIEMS
$700.00
$0.00
S& K ASSEMBLY
OTHER PER DIEMS
$240.00
$0.00
SADIKI,HAMZA
OTHER PER DIEMS
$708.00
$0.00
SADIKI,HAMZA
REIMBURSABLE EXPENSE
$0.00
$401.57
SADRACK,RIDA
CONSULTANT
$2467.00
$0.00
SAFETY DISPOSAL SYS
OTHER PER DIEMS
$871.50
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SAFETY-KLEEN
OTHER PER DIEMS
$307.00
$0.00
SAFTECH CONSULTING INC
OTHER PER DIEMS
$200.00
$0.00
SAFTECH CONSULTING INC
REIMBURSABLE EXPENSE
$0.00
$14.00
SAITTA,THOMAS C
ATTORNEY
$815.00
$0.00
SALAZAR,VICTORIA
CONSULTANT
$2467.00
$0.00
SALES & TECHNOLOGY IDEAL
CONSULTANT
$13500.00
$0.00
SALIBA,KATIE
OTHER PER DIEMS
$2000.00
$0.00
SALINAS,ROBERTO
OTHER PER DIEMS
$1193.00
$0.00
SALLACH,LINDSAY
OTHER PER DIEMS
$2000.00
$0.00
SALOMON,BRIAN
REIMBURSABLE EXPENSE
$0.00
$369.20
SALTZMAN,W MARK
REIMBURSABLE EXPENSE
$0.00
$1029.84
SAMOUR,EDUARDO
OTHER PER DIEMS
$40.00
$0.00
SAMSON TOURS INC
DIRECT EXPENSE
$0.00
$277.50
SANTAMARINA,CARLOS
REIMBURSABLE EXPENSE
$0.00
$626.23
SARGEANT,RYAN R
CONSULTANT
$2040.00
$0.00
SARGENT,SCOTT MICHAEL
CONSULTANT
$1000.00
$0.00
SARVANI INC
OTHER PER DIEMS
$53690.00
$0.00
SATH,HARRY S
OTHER PER DIEMS
$177.10
$0.00
SATTLER,POLLY
CONSULTANT
$2276.62
$0.00
SAVANNAH COURTYARD
DIRECT EXPENSE
$0.00
$508.48
SCAPECARE INC
OTHER PER DIEMS
$845.00
$0.00
SCARLATA,VINCENT R
REIMBURSABLE EXPENSE
$0.00
$219.05
SCHARL,JULIEN
OTHER PER DIEMS
$50.00
$0.00
SCHIFFER,SHELDON
CONSULTANT
$300.00
$0.00
SCHLUP,JOSH
OTHER PER DIEMS
$940.53
$0.00
SCHMIDT,LANNY D
REIMBURSABLE EXPENSE
$0.00
$422.00
SCHMIERE,ANN E
REIMBURSABLE EXPENSE
$0.00
$730.95
SCHNOBRICH,DANIEL J
CONSULTANT
$1920.00
$0.00
SCHOEDL,ARNO
OTHER PER DIEMS
$500.00
$0.00
SCHROEDER,WILLIAM
OTHER PER DIEMS
$50.00
$0.00
SCHUCHARDT,JAMES M
OTHER PER DIEMS
$700.00
$0.00
SCHUENEMAN,AARON
REIMBURSABLE EXPENSE
$0.00
$59.30
SCHULENBURG & ASSOCIATES
CONSULTANT
$25520.00
$0.00
SCHUSTER,GARY B
PHYSICIAN
$280.00
$0.00
SCHWAB,MAGGIE
OTHER PER DIEMS
$2333.33
$0.00
SCOGGIN,CRAIG
OTHER PER DIEMS
$750.00
$0.00
SCOLES,GIACINTO
OTHER PER DIEMS
$828.70
$0.00
SCOTT MARTIN CONSULTING
CONSULTANT
$4000.00
$0.00
SCOTT,KEVIN
OTHER PER DIEMS
$100.00
$0.00
SCT SOFTWARE & RESOURCE
OTHER PER DIEMS
$5688.37
$0.00
SEA PINES
DIRECT EXPENSE
$0.00
$5810.48
SEARS,ANDREW
CONSULTANT
$22650.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SEEPERSAD,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$461.08
SEFTON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$496.00
SELECTIVE STAFFING SVC
OTHER PER DIEMS
$231670.35
$0.00
SENGA,MASAYOSHI
OTHER PER DIEMS
$0.00
$0.00
SERVICEMASTER ENTERPRISE
OTHER PER DIEMS
$929.00
$0.00
SEWELL,JERRY
OTHER PER DIEMS
$4158.00
$0.00
SEYLE,CHARLES
OTHER PER DIEMS
$40.00
$0.00
SHAHHEYDARI,AMIR
OTHER PER DIEMS
$2450.00
$0.00
SHANE,SCOTT
REIMBURSABLE EXPENSE
$0.00
$15.00
SHAPIRO,PAMELIA
REIMBURSABLE EXPENSE
$0.00
$266.17
SHARIFI,HOSSEIN
OTHER PER DIEMS
$40.00
$0.00
SHEFFER ENGINEERING CO
OTHER PER DIEMS
$1500.00
$0.00
SHEFFER ENGINEERING CO
REIMBURSABLE EXPENSE
$0.00
$27.84
SHEFFIELD OFFICE PRODUCT
OTHER PER DIEMS
$352.61
$0.00
SHELTON,D KENT
OTHER PER DIEMS
$575.00
$0.00
SHELTON,D KENT
REIMBURSABLE EXPENSE
$0.00
$49.28
SHEPPARD,DANA
OTHER PER DIEMS
$200.00
$0.00
SHEPPARD,DONALD W
CONSULTANT
$4000.00
$0.00
SHEPPARD,DONALD W
REIMBURSABLE EXPENSE
$0.00
$1034.56
SHERATON COLONY SQUARE
DIRECT EXPENSE
$0.00
$1981.14
SHERROD,WESLEY
REIMBURSABLE EXPENSE
$0.00
$2034.91
SHOWPAY
OTHER PER DIEMS
$9460.38
$0.00
SICHTA,LAUREN
OTHER PER DIEMS
($35.00)
$0.00
SIDDIGI,KHALID M
CONSULTANT
$1500.00
$0.00
SIG CAPITAL
OTHER PER DIEMS
$630.00
$0.00
SIGN LANG INTERPRETING
OTHER PER DIEMS
$1640.29
$0.00
SILVERS,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$24.00
SIMPLICITY & DESIGN INC
OTHER PER DIEMS
$400.00
$0.00
SIMPLICITY & DESIGN INC
REIMBURSABLE EXPENSE
$0.00
$344.98
SIMPSON,ERIC
OTHER PER DIEMS
$70.00
$0.00
SIMS,SHENA D
CONSULTANT
$280.00
$0.00
SIMS,SHENA D
OTHER PER DIEMS
$60.00
$0.00
SINAH,PAUL
OTHER PER DIEMS
$500.00
$0.00
SISTO,GWENDOLYN
OTHER PER DIEMS
$50.00
$0.00
SIZEMORE,FLOYD ARCHITECT
CONSULTANT
$128140.89
$0.00
SLATER,CHARLOTTE
OTHER PER DIEMS
$60.00
$0.00
SLUSSER,JEANNA M
OTHER PER DIEMS
$423.00
$0.00
SMITH,ANDREW
ARCHITECT
($2333.34)
$0.00
SMITH,ANDREW
OTHER PER DIEMS
$4666.67
$0.00
SMITH,BAYNE E JR
OTHER PER DIEMS
$400.00
$0.00
SMITH,CURRIE & HANCOCK
OTHER PER DIEMS
$150.00
$0.00
SMITH,DIANA
CONSULTANT
$402.08
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SMITH,DIANA
OTHER PER DIEMS
$5104.33
$0.00
SMITH,FRANK L
REIMBURSABLE EXPENSE
$0.00
$62.80
SMITH,JENNIFER M
OTHER PER DIEMS
$221.50
$0.00
SMITH,LAURA
OTHER PER DIEMS
$2400.00
$0.00
SMITH,REBECCA
CONSULTANT
$2000.00
$0.00
SNIGLET INC
CONSULTANT
$450.00
$0.00
SODEXHO MARRIOTT SVCS
CONSULTANT
$3487.42
$0.00
SODEXHO MARRIOTT SVCS
OTHER PER DIEMS
$321.20
$0.00
SODEXHO MARRIOTT SVCS
DIRECT EXPENSE
$0.00
$50.00
SOFTWARE ARTISAN
CONSULTANT
$38632.00
$0.00
SOIL AND ENVIR TEST SVC
OTHER PER DIEMS
$585.00
$0.00
SOLOMON,ROBIN
CONSULTANT
$25000.00
$0.00
SONNERT,GERHARD
CONSULTANT
$3360.00
$0.00
SONNERT,GERHARD
REIMBURSABLE EXPENSE
$0.00
$432.43
SORCI,REBECCA
OTHER PER DIEMS
$2000.00
$0.00
SORCI,REBECCA
REIMBURSABLE EXPENSE
$0.00
$225.00
SOUND VIDEO CORP
OTHER PER DIEMS
$105.00
$0.00
SOUTHEAST SCIENTIFIC
OTHER PER DIEMS
$64.00
$0.00
SOUTHEAST STAGING
OTHER PER DIEMS
$748.64
$0.00
SOUTHERN EMS
OTHER PER DIEMS
$360.00
$0.00
SOUTHERN GROWTH POLICIES
OTHER PER DIEMS
$2499.00
$0.00
SOUTHERN IL UNIV E
OTHER PER DIEMS
$0.00
$0.00
SOUTHERN PUMP & TANK CO
OTHER PER DIEMS
$450.00
$0.00
SOUTHERN,BRANDON
REIMBURSABLE EXPENSE
$0.00
$356.58
SPEAKING OF SUCCESS INC
OTHER PER DIEMS
$4000.00
$0.00
SPEAKING OF SUCCESS INC
REIMBURSABLE EXPENSE
$0.00
$33.80
SPEARMAN,MARK L
OTHER PER DIEMS
$2400.00
$0.00
SPEARMAN,MARK L
REIMBURSABLE EXPENSE
$0.00
$754.60
SPEARMAN,NATE
OTHER PER DIEMS
$250.00
$0.00
SPECK,LAWRENCE
OTHER PER DIEMS
$2400.00
$0.00
SPEER,DAVID B
OTHER PER DIEMS
$270.00
$0.00
SPENCE,MAYNARD JR
OTHER PER DIEMS
$300.00
$0.00
SPENCE,MAYNARD JR
REIMBURSABLE EXPENSE
$0.00
$35.97
SPROUSE,WALTER JR
OTHER PER DIEMS
$150.00
$0.00
SQUIER,JEFF
OTHER PER DIEMS
$0.00
$0.00
ST JOSEPH'S PRIMARY CARE
PHYSICIAN
$65.00
$0.00
ST SOMEWHERE
OTHER PER DIEMS
$2000.00
$0.00
STAFFORD,BARBARA
REIMBURSABLE EXPENSE
$0.00
$59.00
STALLWORTH,JOI
CONSULTANT
$250.00
$0.00
STALZER,AMY
REIMBURSABLE EXPENSE
$0.00
$326.48
STANFORD UNIV
CONSULTANT
($1470.74)
$0.00
STANFORD UNIV
OTHER PER DIEMS
$0.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STARK GALLERIES
OTHER PER DIEMS
$5800.00
$0.00
STATE OF CA
DIRECT EXPENSE
$0.00
$1023.59
STATE OF GA
ATTORNEY
($807.52)
$0.00
STATE OF GA
OTHER PER DIEMS
($3054.24)
$0.00
STATE,TIM
REIMBURSABLE EXPENSE
$0.00
$301.00
STDENIS,RICHARD H
CONSULTANT
$10612.59
$0.00
STDENIS,RICHARD H
REIMBURSABLE EXPENSE
$0.00
$247.23
STEC,THOMAS L
CONSULTANT
$500.00
$0.00
STEC,THOMAS L
DIRECT EXPENSE
$0.00
$500.00
STEELE,KATRINA
OTHER PER DIEMS
$2000.00
$0.00
STEELE,KATRINA
REIMBURSABLE EXPENSE
$0.00
$82.75
STELLAR ENVIRONMENTAL
OTHER PER DIEMS
$18100.00
$0.00
STELLAR ENVIRONMENTAL
REIMBURSABLE EXPENSE
$0.00
$8126.30
STEPHANSSON,SEAN
REIMBURSABLE EXPENSE
$0.00
$657.39
STEPHENS,JULIE A
CONSULTANT
$900.00
$0.00
STICE,STEVEN
REIMBURSABLE EXPENSE
$0.00
$1283.20
STICKELS,JEANNE
OTHER PER DIEMS
$300.00
$0.00
STICKELS,JEANNE
REIMBURSABLE EXPENSE
$0.00
$22.80
STILL,KENNETH L
OTHER PER DIEMS
$150.00
$0.00
STJULIEN,TAZAMA
REIMBURSABLE EXPENSE
$0.00
$383.00
STONE & ASSOCIATES
PHYSICIAN
$5120.00
$0.00
STONE,ANTHONY V
PHYSICIAN
$1650.00
$0.00
STONE,ANTHONY V PHD MPH
PHYSICIAN
$0.00
$0.00
STOPP,DAVID
REIMBURSABLE EXPENSE
$0.00
$200.21
STRATEGIC LEADERSHIP
REIMBURSABLE EXPENSE
$0.00
$1266.61
STRATEGIC SUPPORT SYSTEM
CONSULTANT
$50555.00
$0.00
STRAUSS,JUSTIN P
OTHER PER DIEMS
$150.00
$0.00
STRICK DESIGN
CONSULTANT
$5775.00
$0.00
STRICKLAND,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$458.00
STRIPLING,LORENZO A
OTHER PER DIEMS
$1032.70
$0.00
STUBENRAUCH,CARL
OTHER PER DIEMS
$750.00
$0.00
STUDIO GRAFIKA
OTHER PER DIEMS
$3530.00
$0.00
STUJENSKE,CHRISTINA M
CONSULTANT
$1920.00
$0.00
STURTEVANT,WILLIAM
CONSULTANT
$4453.14
$0.00
SUE CLITES PHOTOGRAPHY
OTHER PER DIEMS
$0.00
$0.00
SUE CLITES PHOTOGRAPHY
OTHER PER DIEMS
$16238.82
$0.00
SUHIR,EPHRAIM
DIRECT EXPENSE
$0.00
$500.00
SUMMET,JAY W
REIMBURSABLE EXPENSE
$0.00
$348.00
SUN,LIXIANG
REIMBURSABLE EXPENSE
$0.00
$558.30
SUNSET LABORATORY
OTHER PER DIEMS
$1205.00
$0.00
SURFACE OPTICS CORP
OTHER PER DIEMS
$1500.00
$0.00
SURFACE OPTICS CORP
REIMBURSABLE EXPENSE
$0.00
$1307.31
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SUSAN MAXMAN & PARTNERS
REIMBURSABLE EXPENSE
$0.00
$465.00
SUTHERLAND,BUZZ
OTHER PER DIEMS
$4000.00
$0.00
SWEENEY,ROBERT D
CONSULTANT
$3430.42
$0.00
SYNAPS INCORPORATED
CONSULTANT
$2400.00
$0.00
TAC ENGINEERING RESOURCE
CONSULTANT
$32492.56
$0.00
TAC ENGINEERING RESOURCE
OTHER PER DIEMS
$460859.29
$0.00
TAC ENGINEERING RESOURCE
REIMBURSABLE EXPENSE
$0.00
$8813.87
TAKATORI,YUKI
CONSULTANT
$400.00
$0.00
TALCOTT,DANIEL
OTHER PER DIEMS
$600.00
$0.00
TALENT PAYMASTER INC
OTHER PER DIEMS
$2128.11
$0.00
TALLEY,REGINALD
OTHER PER DIEMS
$335.80
$0.00
TANG,JIN
OTHER PER DIEMS
$40.00
$0.00
TANG,ZHIPING
CONSULTANT
$1600.00
$0.00
TANNER PERSONNEL
OTHER PER DIEMS
$10326.00
$0.00
TANNER,REBECCA
REIMBURSABLE EXPENSE
$0.00
$609.34
TARATUS,ELLEN
REIMBURSABLE EXPENSE
$0.00
$127.50
TARUTZ,ANDREW
CONSULTANT
$3050.00
$0.00
TATE RESEARCH ASSOCIATES
CONSULTANT
$12000.00
$0.00
TAUBE,ANDREW G
CONSULTANT
$0.00
$0.00
TAYLOR,ROBERT
OTHER PER DIEMS
$200.00
$0.00
TECHNICAL TRANSLATION
OTHER PER DIEMS
$4946.00
$0.00
TECHNOLOGY PARTNERS INTL
CONSULTANT
$339685.00
$0.00
TECHNOLOGY PARTNERS INTL
REIMBURSABLE EXPENSE
$0.00
$31025.11
TEFERA,BINYAM
CONSULTANT
$250.00
$0.00
TEMP LABOR SERVICES INC
OTHER PER DIEMS
$8397.90
$0.00
TEMPLES,JOHN
OTHER PER DIEMS
$150.00
$0.00
TENGKUADNAN,TENGKURASVDA
OTHER PER DIEMS
$40.00
$0.00
THAKKAR,ABHAY KUMAR
OTHER PER DIEMS
$450.00
$0.00
THATCHER,JAMES
CONSULTANT
$19865.75
$0.00
THEATRE IV
OTHER PER DIEMS
$2800.00
$0.00
THEATRE WORKS USA
OTHER PER DIEMS
$3000.00
$0.00
THINK RESOURCES INC
OTHER PER DIEMS
$110308.35
$0.00
THOMAS,ASHLEY M
CONSULTANT
$250.00
$0.00
THOMAS,JOE M
OTHER PER DIEMS
$3019.50
$0.00
THOMAS,P A
CONSULTANT
$5235.15
$0.00
THOMAS,SETH
OTHER PER DIEMS
$90.00
$0.00
THOMASTON,SCOTT
OTHER PER DIEMS
$2720.00
$0.00
THOMPSON,DWANE
OTHER PER DIEMS
$22920.00
$0.00
THOMPSON,PATRICK
OTHER PER DIEMS
$1000.00
$0.00
THOMPSON,VIRGINIA
OTHER PER DIEMS
$200.00
$0.00
THOMSON,WILLIAM
OTHER PER DIEMS
$0.00
$0.00
THOMSON,WILLIAM
OTHER PER DIEMS
$1100.00
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TIFFANY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$553.31
TIFTICKJIAN,CHRISTOPHER
CONSULTANT
$1920.00
$0.00
TIMMONS,ASHLEY
CONSULTANT
$250.00
$0.00
TIMMONS,FRED A
OTHER PER DIEMS
$400.00
$0.00
TIPPETT CLEPPER ASSOC
CONSULTANT
$133957.95
$0.00
TMP WORLDWIDE
OTHER PER DIEMS
$1095.20
$0.00
TOBIN,KEN
OTHER PER DIEMS
$650.00
$0.00
TOLMAN,A JEAN
OTHER PER DIEMS
$100.00
$0.00
TOM KNIGHT INC
OTHER PER DIEMS
$2000.00
$0.00
TOM KNIGHT INC
REIMBURSABLE EXPENSE
$0.00
$23.00
TOMASULO,FRANK P
CONSULTANT
$150.00
$0.00
TONY BRENNER PHOTOGRAPHY
OTHER PER DIEMS
$2140.00
$0.00
TRANSOFT INC
OTHER PER DIEMS
$500.00
$0.00
TRANSOFT INC
REIMBURSABLE EXPENSE
$0.00
$821.00
TRANSPORTATION COM
OTHER PER DIEMS
$500.00
$0.00
TRANSPORTATION COM
REIMBURSABLE EXPENSE
$0.00
$1178.19
TRAVEL INC
REIMBURSABLE EXPENSE
$0.00
$545.00
TRAVIS,LINDA W
OTHER PER DIEMS
$500.00
$0.00
TRAVIS,PAUL
REIMBURSABLE EXPENSE
$0.00
$582.87
TREOWHUS INC
OTHER PER DIEMS
$300.00
$0.00
TREOWHUS INC
REIMBURSABLE EXPENSE
$0.00
$37.52
TRIANGLE ENVIRONMENTAL
OTHER PER DIEMS
$100.00
$0.00
TRIANGLE ENVIRONMENTAL
REIMBURSABLE EXPENSE
$0.00
$22.40
TRIPATHI,NAND
OTHER PER DIEMS
$1000.00
$0.00
TRIPATHI,NAND
REIMBURSABLE EXPENSE
$0.00
$383.32
TRIPLE CROWN LIMOUSINE
OTHER PER DIEMS
$190.00
$0.00
TU,RENJIN
OTHER PER DIEMS
$2700.00
$0.00
TUCKER,JAMES R
REIMBURSABLE EXPENSE
$0.00
$500.84
TURBINI,LAURA
CONSULTANT
$5206.40
$0.00
TURNER,CARL
CONSULTANT
$33280.00
$0.00
TURNER,CARL
REIMBURSABLE EXPENSE
$0.00
$6355.82
TWOMBLY,RENEE
OTHER PER DIEMS
$700.00
$0.00
TYSON,JOHN
REIMBURSABLE EXPENSE
$0.00
$15.00
UCPA
OTHER PER DIEMS
($5000.00)
$0.00
UHRIN,ROBERT
OTHER PER DIEMS
$3600.00
$0.00
ULERY,ROBERT
OTHER PER DIEMS
$500.00
$0.00
ULERY,ROBERT
REIMBURSABLE EXPENSE
$0.00
$949.78
UMBEL,DANIEL
OTHER PER DIEMS
$600.00
$0.00
UNITED CONSULTING GROUP
OTHER PER DIEMS
$1000.00
$0.00
UNIV OF GA
CONSULTANT
$168257.85
$0.00
UNIV OF GA
OTHER PER DIEMS
$21560.00
$0.00
UNIV OF GA
REIMBURSABLE EXPENSE
$0.00
$950.00
EXPENSE AMOUNT
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
UNIV OF TENNESSEE
OTHER PER DIEMS
$2900.00
$0.00
UNIV OF TWENTE
DIRECT EXPENSE
$0.00
$360.00
UNLIMITED CLEANING SVC
OTHER PER DIEMS
$1430.00
$0.00
UNTCH,ROLAND H
REIMBURSABLE EXPENSE
$0.00
$1060.00
US FILTER CORP
OTHER PER DIEMS
$204.50
$0.00
USALA,ANTON LEWIS
REIMBURSABLE EXPENSE
$0.00
$72.09
USSELMAN,STEVEN W
REIMBURSABLE EXPENSE
$0.00
$412.16
UT HEALTH SCIENCE CENTER
REIMBURSABLE EXPENSE
$0.00
$901.50
VALENTINI,ROBERT F
REIMBURSABLE EXPENSE
$0.00
$1499.24
VALLEE,FABRICE
OTHER PER DIEMS
$900.00
$0.00
VANDERHYDE,JAMES
REIMBURSABLE EXPENSE
$0.00
$233.73
VANDYKE AUTO DETAILING
OTHER PER DIEMS
$180.00
$0.00
VANHIEL,BRIAN
REIMBURSABLE EXPENSE
$0.00
$200.00
VANHOOSIER-CAREY,GREGORY
REIMBURSABLE EXPENSE
$0.00
$210.00
VANRUITENBEEK,J M
OTHER PER DIEMS
$1054.00
$0.00
VARGAS-HERNANDEZ,NOE
REIMBURSABLE EXPENSE
$0.00
$987.57
VARLAMOFF,PAUL
OTHER PER DIEMS
$150.00
$0.00
VEDAK,SONALI R
OTHER PER DIEMS
$250.90
$0.00
VEGA,MIKE
OTHER PER DIEMS
$837.00
$0.00
VERISIGN SECUR IT SVC
OTHER PER DIEMS
$1610.00
$0.00
VICTORIA CHACON CLEANING
OTHER PER DIEMS
$137562.15
$0.00
VINCENT,MONA
REIMBURSABLE EXPENSE
$0.00
$84.25
VINCENT,WINCHEL III
CONSULTANT
$5435.92
$0.00
VININGS CONSULTANTS
PHYSICIAN
$29145.27
$0.00
VIP SERVICES
OTHER PER DIEMS
$443.00
$0.00
VO,KHAI
OTHER PER DIEMS
$5000.00
$0.00
VROON,DARON
REIMBURSABLE EXPENSE
$0.00
$328.25
VTT MANGEMENT
DIRECT EXPENSE
$0.00
$747.85
WAHBY,DAVID M
OTHER PER DIEMS
$500.00
$0.00
WAHBY,DAVID M
REIMBURSABLE EXPENSE
$0.00
$822.46
WAIS AND ASSOCIATES INC
CONSULTANT
$6500.00
$0.00
WALKER,JUSTIN
OTHER PER DIEMS
$120.00
$0.00
WALLACE,ROBERTS & TODD
CONSULTANT
$63715.10
$0.00
WALLACE,ROBERTS & TODD
OTHER PER DIEMS
$5593.38
$0.00
WALLACE,ROBERTS & TODD
REIMBURSABLE EXPENSE
$0.00
$5278.88
WAMBOLDT,HARRY
OTHER PER DIEMS
$500.00
$0.00
WAMBOLDT,HARRY
REIMBURSABLE EXPENSE
$0.00
$870.02
WANG,FRANK L
CONSULTANT
$1640.00
$0.00
WANG,LAI SENG
OTHER PER DIEMS
$980.00
$0.00
WANG,LEI
OTHER PER DIEMS
$25.00
$0.00
WARD,TERRANCE
REIMBURSABLE EXPENSE
$0.00
$964.47
WAREHAM,DESMOND L
OTHER PER DIEMS
$167.90
$0.00
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
WARNER,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$354.50
WARRICK,CYNTHIA
CONSULTANT
$3500.00
$0.00
WASHINGTON ADVISORY GP
CONSULTANT
$145986.30
$0.00
WASHINGTON GROUP INC
OTHER PER DIEMS
$550.00
$0.00
WASHINGTON,MILLARD
OTHER PER DIEMS
$37.50
$0.00
WASTE MANAGEMENT
OTHER PER DIEMS
($500.00)
$0.00
WATERS,NED
OTHER PER DIEMS
$100.00
$0.00
WATERS,NED
REIMBURSABLE EXPENSE
$0.00
$7.56
WATKINS,ANSON
OTHER PER DIEMS
$70.00
$0.00
WATKINS,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$260.00
WATSON,J R
OTHER PER DIEMS
$200.00
$0.00
WATSON,TONYA
REIMBURSABLE EXPENSE
$0.00
$75.00
WATTS,ALAN R
OTHER PER DIEMS
$12430.00
$0.00
WATTS,ANDRE
OTHER PER DIEMS
$30000.00
$0.00
WAY,DAVID
OTHER PER DIEMS
$4800.00
$0.00
WE RENT ATLANTA
OTHER PER DIEMS
$2114.59
$0.00
WEATHERSPOON,FLOYD DAVID
CONSULTANT
$11000.00
$0.00
WEATHERSPOON,FLOYD DAVID
REIMBURSABLE EXPENSE
$0.00
$544.11
WEB TRANSIT
CONSULTANT
$64208.00
$0.00
WEBB,CARLA D
OTHER PER DIEMS
$200.00
$0.00
WEBB,CARLA D
REIMBURSABLE EXPENSE
$0.00
$239.19
WEBER,NORMAN E
OTHER PER DIEMS
$1000.00
$0.00
WEI,SHA XIN
REIMBURSABLE EXPENSE
$0.00
$299.50
WEINSTEIN COPELAND ARCH
REIMBURSABLE EXPENSE
$0.00
$1347.00
WEISS,SALLY
OTHER PER DIEMS
$5000.00
$0.00
WELBORN,JUSTIN
OTHER PER DIEMS
$0.00
$0.00
WELBORNE,JUSTIN
OTHER PER DIEMS
$200.00
$0.00
WELJI,HALEEMA
CONSULTANT
$250.00
$0.00
WEST,PATRICIA
OTHER PER DIEMS
$3824.75
$0.00
WESTAFF INCORPORATED
OTHER PER DIEMS
$643225.04
$0.00
WHEDON,DANA H
OTHER PER DIEMS
$1000.00
$0.00
WHEELLER,JODI
OTHER PER DIEMS
$40.00
$0.00
WHITE,CHELSEA C
OTHER PER DIEMS
$500.00
$0.00
WHITE,CHELSEA C
REIMBURSABLE EXPENSE
$0.00
$1013.96
WHITENTON,CHRISTINA
CONSULTANT
$926.25
$0.00
WHITFIELD,LENA
REIMBURSABLE EXPENSE
$0.00
$50.00
WIKE,LAUREL
CONSULTANT
$250.00
$0.00
WILDERNESS MEDICAL ASSN
OTHER PER DIEMS
$2955.30
$0.00
WILGENBUSCH,BRIAN
OTHER PER DIEMS
$500.00
$0.00
WILKINS,ANNA
OTHER PER DIEMS
$25.00
$0.00
WILLIAMS,DEBRA A
OTHER PER DIEMS
$860.20
$0.00
WILLIAMS,JASON
REIMBURSABLE EXPENSE
$0.00
$237.50
ENTITY NAME
GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY GA INST OF TECHNOLOGY
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WILLIAMS,KENNETH
OTHER PER DIEMS
$1166.66
$0.00
WILLIAMS,KRISTIN R
OTHER PER DIEMS
$100.00
$0.00
WILLIAMS,KRISTIN R
REIMBURSABLE EXPENSE
$0.00
$377.14
WILLIAMS,TERRENCE
OTHER PER DIEMS
$150.00
$0.00
WILLING,STEPHANIE S
OTHER PER DIEMS
$250.00
$0.00
WILLIS,MALIA D
CONSULTANT
$250.00
$0.00
WILSON,CINDY
OTHER PER DIEMS
$160.00
$0.00
WILSON,LEANNA
CONSULTANT
$250.00
$0.00
WILSON,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$600.52
WIMS,DERRICK D
OTHER PER DIEMS
$2120.20
$0.00
WINDHAM,KEVIN
OTHER PER DIEMS
$70.00
$0.00
WINGRAVE,CHADWICK
REIMBURSABLE EXPENSE
$0.00
$238.00
WINNER,LANGDON
REIMBURSABLE EXPENSE
$0.00
$1305.00
WISE,DEAN H
REIMBURSABLE EXPENSE
$0.00
$1219.00
WOLFE,WILLIAM K
OTHER PER DIEMS
$200.00
$0.00
WOLFE,WILLIAM K
REIMBURSABLE EXPENSE
$0.00
$27.44
WOLFMAN,SCOTT
OTHER PER DIEMS
$4200.00
$0.00
WOLOVICK,GARY
REIMBURSABLE EXPENSE
$0.00
$47.73
WOMBLE,CARLYLE,SANDRIDGE
ATTORNEY
$36376.98
$0.00
WOOD,BETH
OTHER PER DIEMS
$850.00
$0.00
WOODHAM GROUP INC
CONSULTANT
$7745.00
$0.00
WOODHAM GROUP INC
REIMBURSABLE EXPENSE
$0.00
$229.49
WOODMANSEE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$679.77
WOOTEN,CHARLES
OTHER PER DIEMS
$500.00
$0.00
WOOTEN,HASANI OMAR
REIMBURSABLE EXPENSE
$0.00
$419.11
WORBNIECKI,RICHARD
OTHER PER DIEMS
$125.00
$0.00
WORBNIECKI,RICHARD
REIMBURSABLE EXPENSE
$0.00
$18.48
WORKWORLDS HUMAN RSRCS
CONSULTANT
$2908.54
$0.00
WOSTE,LUDGER
OTHER PER DIEMS
$980.50
$0.00
WWBIC
OTHER PER DIEMS
$200.00
$0.00
WWBIC
REIMBURSABLE EXPENSE
$0.00
$791.69
WYNDHAM MIDTOWN ATLANTA
DIRECT EXPENSE
$0.00
$8510.51
XU,GUANPENG
OTHER PER DIEMS
$636.51
$0.00
XUDONG,JIA
CONSULTANT
$7500.00
$0.00
YANEVA,TANIA
OTHER PER DIEMS
$200.00
$0.00
YEH,JOHN
OTHER PER DIEMS
$40.00
$0.00
YILEON,CLAUDIA
OTHER PER DIEMS
$1777.50
$0.00
YIN,FRANK
REIMBURSABLE EXPENSE
$0.00
$1582.08
YOEMAN,KALEN
CONSULTANT
$200.00
$0.00
YOUNG,R A
REIMBURSABLE EXPENSE
$0.00
$1191.87
ZAIDI,SANA
CONSULTANT
$250.00
$0.00
ZAKANYCZ,STEPHEN
CONSULTANT
$12000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA INST OF TECHNOLOGY
ZAROD,YVETTE
OTHER PER DIEMS
$300.00
$0.00
GA INST OF TECHNOLOGY
ZEGLIN,GARTH
CONSULTANT
$5658.75
$0.00
GA INST OF TECHNOLOGY
ZHANG,RITA
CONSULTANT
$250.00
$0.00
GA INST OF TECHNOLOGY
ZIMMERMAN TECHNICAL SVC
OTHER PER DIEMS
$200.00
$0.00
GA INST OF TECHNOLOGY
ZIMMERMAN TECHNICAL SVC
REIMBURSABLE EXPENSE
$0.00
$14.56
GA INST OF TECHNOLOGY
ZUROW,DAVID
OTHER PER DIEMS
$500.00
$0.00
GA INST OF TECHNOLOGY
ZWEBEN,CARL
CONSULTANT
$4800.00
$0.00
GA INST OF TECHNOLOGY
ZWEBEN,CARL
REIMBURSABLE EXPENSE
$0.00
$974.96
GA INST OF TECHNOLOGY
ZWEIG,MARK
REIMBURSABLE EXPENSE
$0.00
$578.00
GA STATE UNIV
AAA AUTO CLUB SOUTH
REIMBURSABLE EXPENSE
$0.00
$1922.00
GA STATE UNIV
AAA TRANSPORT SYSTEM
OTHER PER DIEMS
$0.00
$0.00
GA STATE UNIV
AAA TRAVEL AGENCY
REIMBURSABLE EXPENSE
$0.00
$621.00
GA STATE UNIV
ABAD,MELANIE
CONSULTANT
$100.00
$0.00
GA STATE UNIV
ABAD,MELANIE
OTHER PER DIEMS
$75.00
$0.00
GA STATE UNIV
ABATAN,ADETUTU
OTHER PER DIEMS
$440.00
$0.00
GA STATE UNIV
ABBEY,LINDA
CONSULTANT
$0.00
$0.00
GA STATE UNIV
ABBOTT,EMORY
OTHER PER DIEMS
$660.00
$0.00
GA STATE UNIV
ABBOTT,EMORY
REIMBURSABLE EXPENSE
$0.00
$50.10
GA STATE UNIV
ABBOTT,MARTHA SCHATT
REIMBURSABLE EXPENSE
$0.00
$105.00
GA STATE UNIV
ABBOTT-SHIM,MARTHA
CONSULTANT
$13243.75
$0.00
GA STATE UNIV
ABDULLA,AHEMAD
REIMBURSABLE EXPENSE
$0.00
$250.95
GA STATE UNIV
ABILES,GUILLERMO G
CONSULTANT
$3000.00
$0.00
GA STATE UNIV
ABRAMOVITCH,RUDOLH A
CONSULTANT
$100.00
$0.00
GA STATE UNIV
ABRAMOVITZ,MIRIAM
CONSULTANT
$2500.00
$0.00
GA STATE UNIV
ABRAMOVITZ,MIRIAM
REIMBURSABLE EXPENSE
$0.00
$172.46
GA STATE UNIV
ACCOUNTANTS ON CALL
CONSULTANT
$1451.51
$0.00
GA STATE UNIV
ACCOUNTEMPS
CONSULTANT
$80693.11
$0.00
GA STATE UNIV
ACKERMAN,RICHARD
CONSULTANT
$1000.00
$0.00
GA STATE UNIV
ACKERMAN,RICHARD
OTHER PER DIEMS
$0.00
$0.00
GA STATE UNIV
ACTA
CONSULTANT
$0.00
$0.00
GA STATE UNIV
ACTA
CONSULTANT
$6150.00
$0.00
GA STATE UNIV
ACTA
OTHER PER DIEMS
$0.00
$0.00
GA STATE UNIV
ACTA
OTHER PER DIEMS
$0.00
$0.00
GA STATE UNIV
ACTA
OTHER PER DIEMS
$1920.00
$0.00
GA STATE UNIV
ADAMS,ANNIE
CONSULTANT
$0.00
$0.00
GA STATE UNIV
ADAMS,CORA
CONSULTANT
$100.00
$0.00
GA STATE UNIV
ADAMS,DANA
CONSULTANT
$75.00
$0.00
GA STATE UNIV
ADAMS,JENNIFER
CONSULTANT
$30500.00
$0.00
GA STATE UNIV
ADAMS,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$49.00
GA STATE UNIV
ADAMS,KAREN
DIRECT EXPENSE
$0.00
$62.18
GA STATE UNIV
ADAMS,PRISCILLA
CONSULTANT
$1200.00
$0.00
GA STATE UNIV
ADAMS,PRISCILLA
OTHER PER DIEMS
$1200.00
$0.00
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ADAMS,SANDRA K
OTHER PER DIEMS
$200.00
$0.00
ADAMS,SANDRA K
REIMBURSABLE EXPENSE
$0.00
$42.56
ADAPTIVE LEARNING CENTER
CONSULTANT
$775.00
$0.00
ADDISON,DEBRA
CONSULTANT
$0.00
$0.00
ADDONIZIO,KIM
OTHER PER DIEMS
$100.00
$0.00
ADELMAN,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$1668.95
ADELMAN,JOHN
CONSULTANT
$200.00
$0.00
ADELMAN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$30.00
ADEYEMO,MARY
CONSULTANT
$0.00
$0.00
AEROBIC ATLANTA INC
CONSULTANT
$770.00
$0.00
AFSA DATA CORP
CONSULTANT
$67510.03
$0.00
AGARWAL,VIKAS
REIMBURSABLE EXPENSE
$0.00
$565.09
AGENCY FACT MARKETING
CONSULTANT
$6615.00
$0.00
AGENCY I D
CONSULTANT
$4000.00
$0.00
AGENCY I D
REIMBURSABLE EXPENSE
$0.00
$14.72
AGNEW,ELEANOR
OTHER PER DIEMS
$110.00
$0.00
AGUILERA,ALEJANDRO
OTHER PER DIEMS
$100.00
$0.00
AGURTO,JONO
CONSULTANT
$1130.00
$0.00
AGURTO,JONO
OTHER PER DIEMS
$565.00
$0.00
AHMAD,KUSAR
CONSULTANT
$100.00
$0.00
AIR ANALYSIS OF ATLANTA
CONSULTANT
$5100.00
$0.00
AIR ANALYSIS OF ATLANTA
OTHER PER DIEMS
$11750.00
$0.00
AIR DATA, INC
OTHER PER DIEMS
$0.00
$0.00
AITCHESON,FRANK
OTHER PER DIEMS
$774.50
$0.00
AITCHESON,FRANK
REIMBURSABLE EXPENSE
$0.00
$26.00
AKANBI,LINDA B
REIMBURSABLE EXPENSE
$0.00
$404.70
AKERS,BRIAN P
CONSULTANT
$2000.00
$0.00
AKINS,TIFFANY
CONSULTANT
$100.00
$0.00
AKKALADEVI,SOMASHEKER
CONSULTANT
$0.00
$0.00
AKSELROD,ALISA
CONSULTANT
$5830.00
$0.00
AKSELROD,ALISA
CONSULTANT
$0.00
$0.00
AL-IBRASHY,MAY
CONSULTANT
$866.50
$0.00
ALAIMO,STACY
OTHER PER DIEMS
$700.00
$0.00
ALAO,MARY
REIMBURSABLE EXPENSE
$0.00
$400.00
ALBERTSON,KATHY
OTHER PER DIEMS
$220.00
$0.00
ALBRIGHT,ANGELA K
OTHER PER DIEMS
$110.00
$0.00
ALEX PERI-ENRIAL ENTNMNT
CONSULTANT
$100.00
$0.00
ALEX PERI-ENRIAL ENTNMNT
OTHER PER DIEMS
$800.00
$0.00
ALEXANDER,CHESTER JR
CONSULTANT
$600.00
$0.00
ALEXANDER,CHESTER JR
REIMBURSABLE EXPENSE
$0.00
$174.76
ALEXANDER,SHARON E
OTHER PER DIEMS
$450.00
$0.00
ALKHATEEB,SHARIFA
CONSULTANT
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ALLEMANI,LINDA
CONSULTANT
$0.00
$0.00
ALLEN,ASHLEA
DIRECT EXPENSE
$0.00
$0.00
ALLEN,CINDY
CONSULTANT
$2000.00
$0.00
ALLEN,ORA
CONSULTANT
$0.00
$0.00
ALLEN,SHEILA
OTHER PER DIEMS
$80.00
$0.00
ALLEN,TERRY
OTHER PER DIEMS
$200.00
$0.00
ALLGOOD,MARGARET H
CONSULTANT
$100.00
$0.00
ALLISON,PATRICIA
CONSULTANT
$10800.00
$0.00
ALMAEE-NEGADI,ROSEANNA
OTHER PER DIEMS
$220.00
$0.00
ALMAEE-NEGADI,ROSEANNA
REIMBURSABLE EXPENSE
$0.00
$55.48
ALOMA,ALINA OCHOA
OTHER PER DIEMS
$500.00
$0.00
ALTA LANGUAGE SERVICES
CONSULTANT
$5000.00
$0.00
ALTERNATE ROOTS
OTHER PER DIEMS
$86.89
$0.00
ALTMAN,ANDREW
CONSULTANT
$2499.00
$0.00
ALTSHULER,BRUCE
OTHER PER DIEMS
$1000.00
$0.00
ALTSHULER,BRUCE
REIMBURSABLE EXPENSE
$0.00
$277.20
ALZATE,RAMON
REIMBURSABLE EXPENSE
$0.00
$302.00
AMBROSE,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$74.89
AMERICAN CHAMBER OF COMM
OTHER PER DIEMS
$150.00
$0.00
AMERICAN DIETETIC ASSN
OTHER PER DIEMS
$455.00
$0.00
AMERICAN DIETETIC ASSOCI
OTHER PER DIEMS
$0.00
$0.00
AMERICAN FOUNDATION
CONSULTANT
$5200.00
$0.00
AMERICAN NETWORKS
CONSULTANT
$9225.00
$0.00
AMERSON,MARIE
REIMBURSABLE EXPENSE
$0.00
$116.00
AMIDEO,JOAN
CONSULTANT
$25.00
$0.00
AMON,IDA
CONSULTANT
$0.00
$0.00
AMTECH ELEVATOR SERVICES
ENGINEER
$8170.99
$0.00
ANBAFHAGAN,MARIAPPAN
CONSULTANT
$922.79
$0.00
ANDCO INDUSTRIES INC
ARCHITECT
$9658.00
$0.00
ANDERSON,CYNTHIA
CONSULTANT
$0.00
$0.00
ANDERSON,CYNTHIA
OTHER PER DIEMS
$200.00
$0.00
ANDERSON,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$149.12
ANDERSON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$208.50
ANDERSON,MIKE
CONSULTANT
$0.00
$0.00
ANDERSON,OSJHA
OTHER PER DIEMS
$325.00
$0.00
ANDERSON,ROBERT
CONSULTANT
$1700.00
$0.00
ANDERSON,ROBERT
OTHER PER DIEMS
$975.00
$0.00
ANDERSON,WILLIAM
CONSULTANT
$0.00
$0.00
ANDREWS FINANCIAL ASSN
CONSULTANT
$19999.99
$0.00
ANDREWS,ALICE
REIMBURSABLE EXPENSE
$0.00
$280.00
ANDREWS,MARY
REIMBURSABLE EXPENSE
$0.00
$109.76
ANDREWS,PAMELA
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ANDY WEISKOFF ADVRTSNG
CONSULTANT
$495.00
$0.00
ANGHA,MILAD
OTHER PER DIEMS
$300.00
$0.00
ANSBRO,TERRY
OTHER PER DIEMS
$110.00
$0.00
ANSBRO,TERRY
REIMBURSABLE EXPENSE
$0.00
$48.16
ANTINOZZI,JENNIFER LEE
CONSULTANT
$9296.00
$0.00
ANTIOCH ELEM SCHOOL
CONSULTANT
$5000.00
$0.00
ANTION,MARCIA
REIMBURSABLE EXPENSE
$0.00
$249.97
APPLEGATE,LYNDA M
CONSULTANT
$6000.00
$0.00
APPLEGATE,LYNDA M
OTHER PER DIEMS
$0.00
$0.00
APPLEGATE,LYNDA M
REIMBURSABLE EXPENSE
$0.00
$0.00
APPLEGATE,NANCY
OTHER PER DIEMS
$550.00
$0.00
APPLEGATE,NANCY
REIMBURSABLE EXPENSE
$0.00
$154.00
APPLEONE
CONSULTANT
$1430.40
$0.00
APPLEWHITE,EZELLA
REIMBURSABLE EXPENSE
$0.00
$79.25
ARAB AMERICAN WOMEN
CONSULTANT
$150.00
$0.00
ARAGON,DONNA
CONSULTANT
$0.00
$0.00
ARAI,JUNICHI
OTHER PER DIEMS
$1000.00
$0.00
ARCADO ELEMENTARY SCHOOL
CONSULTANT
$600.00
$0.00
ARCENEAUX,CINDY
CONSULTANT
$250.00
$0.00
ARCHAMBEAULT,CHRISTA
CONSULTANT
$0.00
$0.00
ARCHER,LINDA
CONSULTANT
$75.00
$0.00
ARCHITECT JOSE TRAVEL
OTHER PER DIEMS
$100.00
$0.00
ARIAS,EDWARD
OTHER PER DIEMS
$928.00
$0.00
ARIAS,EDWARD
REIMBURSABLE EXPENSE
$0.00
$26.00
ARMSTEAD,AGERETTE ALWOOD
CONSULTANT
$630.00
$0.00
ARMSTRONG,CATHERINE A
OTHER PER DIEMS
$770.00
$0.00
ARORA,NAVNEET
REIMBURSABLE EXPENSE
$0.00
$141.75
ARRITOLA,MARK
OTHER PER DIEMS
$240.00
$0.00
ARUNDALE,CONNIE
CONSULTANT
$37500.00
$0.00
ASCD
CONSULTANT
$2000.00
$0.00
ASCD
OTHER PER DIEMS
$4935.99
$0.00
ASHFORD,SUSAN
CONSULTANT
$300.00
$0.00
ASHFORD,SUSAN
OTHER PER DIEMS
$250.00
$0.00
ASHKINAZE,CAROLE
REIMBURSABLE EXPENSE
$0.00
$283.50
ASHLEY,VICKIE
CONSULTANT
$0.00
$0.00
ATES,WAYNE
OTHER PER DIEMS
$600.00
$0.00
ATL ANTI-EATING DISORDER
CONSULTANT
$100.00
$0.00
ATL ANTI-EATING DISORDER
OTHER PER DIEMS
$0.00
$0.00
ATL AREA PSYCHOLOGICS
OTHER PER DIEMS
$800.00
$0.00
ATL BASKETBALL OFFICIALS
CONSULTANT
$570.00
$0.00
ATL BASKETBALL OFFICIALS
OTHER PER DIEMS
$0.00
$0.00
ATL BENEFIT COSTS INC
CONSULTANT
$15191.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ATL CHILDREN'S THERAPY
CONSULTANT
$1825.00
$0.00
ATL INTRNTL SCHOOL
REIMBURSABLE EXPENSE
$0.00
$55.00
ATL JRNL & CONST
OTHER PER DIEMS
$200.00
$0.00
ATLANTA CHAMBER PLAYERS
OTHER PER DIEMS
$700.00
$0.00
ATLANTA MEDICAL CENTER
CONSULTANT
$673122.58
$0.00
ATLANTA NETWORK
CONSULTANT
$400.00
$0.00
ATLANTA PUBLIC SCHOOLS
CONSULTANT
$37070.00
$0.00
ATLANTA RECREATIONAL SER
CONSULTANT
$0.00
$0.00
ATLANTA RECREATIONAL SVC
CONSULTANT
$900.00
$0.00
AUBREY,PENNY
CONSULTANT
$150.00
$0.00
AULT,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$722.40
AUSTENFELD,THOMAS
OTHER PER DIEMS
$110.00
$0.00
AUSTENFELD,THOMAS
REIMBURSABLE EXPENSE
$0.00
$33.60
AUTEN,JOSEPH L
CONSULTANT
$450.00
$0.00
AUTEN,JOSEPH L
REIMBURSABLE EXPENSE
$0.00
$547.25
AUTIO,ERKKO
REIMBURSABLE EXPENSE
$0.00
$566.80
AUTREY,GLENDA
CONSULTANT
$0.00
$0.00
AUTREY,GLENDA
OTHER PER DIEMS
$300.00
$0.00
AUTREY,GLENDA
REIMBURSABLE EXPENSE
$0.00
$127.25
AVERITT,SALLIE
REIMBURSABLE EXPENSE
$0.00
$110.36
AVONDALE ELEMENTARY
CONSULTANT
$1000.00
$0.00
AYERS,PATTI
CONSULTANT
$0.00
$0.00
AYLOR,NINA
OTHER PER DIEMS
$200.00
$0.00
AYRES,BRENDA
OTHER PER DIEMS
$110.00
$0.00
AYRES,BRENDA
REIMBURSABLE EXPENSE
$0.00
$568.20
AYYUB,RYKSANA
CONSULTANT
$100.00
$0.00
BABA,MARIETTA L
CONSULTANT
$200.00
$0.00
BADGETT,JAMES
CONSULTANT
$400.00
$0.00
BAGGETT,PEGGY
OTHER PER DIEMS
$200.00
$0.00
BAGHDASARIA,LOUISA
CONSULTANT
$3078.00
$0.00
BAHNER,RICHARD
REIMBURSABLE EXPENSE
$0.00
$822.44
BAHR,AIDA
OTHER PER DIEMS
$550.00
$0.00
BAHR,TOM
CONSULTANT
$0.00
$0.00
BAHR,TOM
CONSULTANT
$9150.00
$0.00
BAHR,TOM
REIMBURSABLE EXPENSE
$0.00
$822.52
BAILE,CLIFFORD
CONSULTANT
$200.00
$0.00
BAILE,CLIFFORD
OTHER PER DIEMS
$0.00
$0.00
BAKER,ASHLEY
OTHER PER DIEMS
$25.00
$0.00
BAKER,DAVID
OTHER PER DIEMS
$300.00
$0.00
BAKER,MINNIE L
CONSULTANT
$200.00
$0.00
BAKER,SHARON
CONSULTANT
$100.00
$0.00
BAKER,SHARON
REIMBURSABLE EXPENSE
$0.00
$245.30
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BALDWIN ELEM SCHOOL
CONSULTANT
$200.00
$0.00
BALL,CARA
CONSULTANT
$2071.42
$0.00
BALL,CAROLINE M
CONSULTANT
$900.00
$0.00
BALL,SUSAN
CONSULTANT
$0.00
$0.00
BALLAGAS,LINDA
CONSULTANT
$162.24
$0.00
BALLAGAS,LINDA
OTHER PER DIEMS
$0.00
$0.00
BALLAGAS,LINDA
REIMBURSABLE EXPENSE
$0.00
$0.00
BALLOU DAVID
DIRECT EXPENSE
$0.00
$298.00
BALLOU,DAVE
OTHER PER DIEMS
$1200.00
$0.00
BANDO CLUB INC
CONSULTANT
$1950.00
$0.00
BANDO CLUB, INC
CONSULTANT
$0.00
$0.00
BANDO CLUB, INC
CONSULTANT
$0.00
$0.00
BANK OF AMERICA
DIRECT EXPENSE
$0.00
$0.00
BANKS,JENNIFER
OTHER PER DIEMS
$450.00
$0.00
BANKSTON,JOEY
CONSULTANT
$1130.00
$0.00
BARDOVI-HARLIG,KATHLEEN
CONSULTANT
$200.00
$0.00
BAREFIELD,EDWARD
REIMBURSABLE EXPENSE
$0.00
$89.38
BARFIELD,JULIE
OTHER PER DIEMS
$330.00
$0.00
BARGERON,CAROL S
OTHER PER DIEMS
$500.00
$0.00
BARKER,BRENDA
OTHER PER DIEMS
$100.00
$0.00
BARKER,BRENDA
REIMBURSABLE EXPENSE
$0.00
$108.36
BARKER,CHRISTOPHER ALLEN
OTHER PER DIEMS
$360.00
$0.00
BARKER,MARK
OTHER PER DIEMS
$240.00
$0.00
BARNES,BRUCE
OTHER PER DIEMS
$250.00
$0.00
BARNES,BRUCE
REIMBURSABLE EXPENSE
$0.00
$146.75
BARNES,BYRON
CONSULTANT
$100.00
$0.00
BARNES,CELESTE
CONSULTANT
$1200.00
$0.00
BARNES,CHRIS
OTHER PER DIEMS
$110.00
$0.00
BARNES,CHRIS
REIMBURSABLE EXPENSE
$0.00
$5.60
BARNES,LETITIA
OTHER PER DIEMS
$500.00
$0.00
BARNES,THOMASINA
OTHER PER DIEMS
$270.00
$0.00
BARNES-BODISON,LENISERA
CONSULTANT
$200.00
$0.00
BARNETTE,RON
CONSULTANT
$400.00
$0.00
BARNETTE,RON
REIMBURSABLE EXPENSE
$0.00
$101.50
BARNHART,JOANNA E
CONSULTANT
$0.00
$0.00
BARO,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$1183.00
BARRETT,REBECCA L
CONSULTANT
$474.00
$0.00
BARRIER,ROBERT G
OTHER PER DIEMS
$1165.00
$0.00
BARRIER,ROBERT G
REIMBURSABLE EXPENSE
$0.00
$178.65
BARRINGHAUS,BRIGID
CONSULTANT
$75.00
$0.00
BARRON,SUSAN L
OTHER PER DIEMS
$220.00
$0.00
BARRON,SUSAN L
REIMBURSABLE EXPENSE
$0.00
$28.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BARRY,JANICE
CONSULTANT
$0.00
$0.00
BARTH,ROLAND S
CONSULTANT
$0.00
$0.00
BARTH,ROLAND S
CONSULTANT
$4200.00
$0.00
BARTH,ROLAND S
OTHER PER DIEMS
$0.00
$0.00
BARTH,ROLAND S
OTHER PER DIEMS
$0.00
$0.00
BARTLETT,KAREN
OTHER PER DIEMS
$110.00
$0.00
BARTOLOTTI-CIARLET,ANDRE
OTHER PER DIEMS
$100.00
$0.00
BASFORD,JOY
CONSULTANT
$0.00
$0.00
BASKIN,JUDITH R
CONSULTANT
$200.00
$0.00
BASS,JALAYNE
CONSULTANT
$0.00
$0.00
BASSELLIER,GENEVIEVE
REIMBURSABLE EXPENSE
$0.00
$647.92
BASU,CHANDREYI
REIMBURSABLE EXPENSE
$0.00
$455.82
BASU,CHANDREYI
DIRECT EXPENSE
$0.00
$508.50
BATH,DAVID M
CONSULTANT
$2600.00
$0.00
BATTE,SENNOGA EDWARD
REIMBURSABLE EXPENSE
$0.00
$181.50
BATTEN SEMINARS
CONSULTANT
$62400.00
$0.00
BATTEN SEMINARS
REIMBURSABLE EXPENSE
$0.00
$258.95
BATTLES,JUDY
REIMBURSABLE EXPENSE
$0.00
$87.02
BAUER,DEBORAH WRIGHT
CONSULTANT
$50000.00
$0.00
BAUMGARTNER,ANDY
OTHER PER DIEMS
$1000.00
$0.00
BAYER,LINDA
CONSULTANT
$600.00
$0.00
BCO MEDIA INC
CONSULTANT
$75.00
$0.00
BEACH,TONYA
CONSULTANT
$5583.00
$0.00
BEACHLER,MIKE
CONSULTANT
$1342.86
$0.00
BEAMAN,CRISTINA
OTHER PER DIEMS
$200.00
$0.00
BEAMAN,VALERIE
OTHER PER DIEMS
$455.00
$0.00
BEANBLOSSOM,JANNA
CONSULTANT
$0.00
$0.00
BEARD,AUDREY W
CONSULTANT
$1700.00
$0.00
BEARD,AUDREY W
REIMBURSABLE EXPENSE
$0.00
$130.01
BEARD,JERE
REIMBURSABLE EXPENSE
$0.00
$17.25
BEASLEY,MARY LOU
OTHER PER DIEMS
$110.00
$0.00
BEASLEY,MORGAN E
CONSULTANT
$0.00
$0.00
BEASLEY,MORGAN E
OTHER PER DIEMS
$500.00
$0.00
BEASLEY,NANCY R
OTHER PER DIEMS
$125.00
$0.00
BEASLEY,NANCY R
REIMBURSABLE EXPENSE
$0.00
$23.52
BEATTY,MEREDITH
OTHER PER DIEMS
$200.00
$0.00
BEATTY,TIM
OTHER PER DIEMS
$100.00
$0.00
BECKER,MELINDA
CONSULTANT
$27.05
$0.00
BECKER,MELINDA
OTHER PER DIEMS
$0.00
$0.00
BECKER,MELINDA
REIMBURSABLE EXPENSE
$0.00
$0.00
BECKER,SAMUEL L
CONSULTANT
$200.00
$0.00
BECKMAN,REBECCA
OTHER PER DIEMS
$180.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BECKY,GASKINS
OTHER PER DIEMS
$110.00
$0.00
BECKY,GASKINS
REIMBURSABLE EXPENSE
$0.00
$29.12
BEDERMAN,SANFORD H
CONSULTANT
$0.00
$0.00
BEEMAN,LATONYA
CONSULTANT
$7400.00
$0.00
BEEMAN,LATONYA
OTHER PER DIEMS
$150.00
$0.00
BEEMAN,LATONYA
REIMBURSABLE EXPENSE
$0.00
$0.00
BEERMAN,BURTON
OTHER PER DIEMS
$1300.00
$0.00
BEGAYE,DAWN SKEENADO
CONSULTANT
$1920.00
$0.00
BEGAYE,DAWN SKEENADO
REIMBURSABLE EXPENSE
$0.00
$67.20
BEHAVIORAL RESEARCH
CONSULTANT
$9000.00
$0.00
BEHLOOL,HISHAM Y
CONSULTANT
$200.00
$0.00
BEINEKE,LOWELL W
CONSULTANT
$200.00
$0.00
BELCHER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$61.00
BELL,BARBARA
OTHER PER DIEMS
$100.00
$0.00
BELL,CARL
CONSULTANT
$100.00
$0.00
BELL,CHARLES
CONSULTANT
$340.00
$0.00
BELL,CHARLES
OTHER PER DIEMS
$2362.50
$0.00
BELL,JACK
DIRECT EXPENSE
$0.00
$894.60
BELL,MADISON
OTHER PER DIEMS
$225.00
$0.00
BELLAMY,CAROLYN
CONSULTANT
$0.00
$0.00
BELLON,TONI
REIMBURSABLE EXPENSE
$0.00
$457.63
BELVISO,MOLLY
CONSULTANT
$500.00
$0.00
BELVISO,MOLLY
OTHER PER DIEMS
$2500.00
$0.00
BEN BLOOM & ASSOCIATES
CONSULTANT
$10000.00
$0.00
BEN BLOOM & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$1622.02
BEN-LEV,DINA
OTHER PER DIEMS
$1000.00
$0.00
BENAVIDES,NATHAN
OTHER PER DIEMS
$84.00
$0.00
BENKESAR,PEGGY
OTHER PER DIEMS
$250.00
$0.00
BENNETT,BILLY
OTHER PER DIEMS
$550.00
$0.00
BENNETT,CANDICE
OTHER PER DIEMS
$100.00
$0.00
BENNETT,KIM
REIMBURSABLE EXPENSE
$0.00
$329.37
BENNETT,LINDA A
CONSULTANT
$200.00
$0.00
BENSON,HUGH H
CONSULTANT
$200.00
$0.00
BENTLEY,JERRY
OTHER PER DIEMS
$400.00
$0.00
BENTON,MONICA LEE
OTHER PER DIEMS
$220.00
$0.00
BENTON,MONICA LEE
REIMBURSABLE EXPENSE
$0.00
$16.80
BERCKMAN,EDWARD
OTHER PER DIEMS
$550.00
$0.00
BERCKMAN,EDWARD
REIMBURSABLE EXPENSE
$0.00
$27.44
BERENSON,SHARON
OTHER PER DIEMS
$210.25
$0.00
BERKE,AMY JOHNSON
OTHER PER DIEMS
$235.00
$0.00
BERNSTEIN,ARLA
OTHER PER DIEMS
$1000.00
$0.00
BERNSTEIN,ARLA
REIMBURSABLE EXPENSE
$0.00
$437.12
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BERRY,JAYNE
CONSULTANT
$634.00
$0.00
BERRY,JAYNE
OTHER PER DIEMS
$0.00
$0.00
BERTHOUD,HANS RUDOLF
CONSULTANT
$250.00
$0.00
BERTHOUD,HANS RUDOLF
REIMBURSABLE EXPENSE
$0.00
$593.72
BERUBE,MICHAEL
CONSULTANT
$200.00
$0.00
BESS,GEORGENE
OTHER PER DIEMS
$220.00
$0.00
BETSCH,ROBERTS LINDA
CONSULTANT
$700.00
$0.00
BETT,STEVE
REIMBURSABLE EXPENSE
$0.00
$17.00
BETTS,KIMBERLY
CONSULTANT
$0.00
$0.00
BHADA,YEZDI K
OTHER PER DIEMS
$3000.00
$0.00
BHADA,YEZDI K
REIMBURSABLE EXPENSE
$0.00
$1344.02
BHADA,YEZDI K
DIRECT EXPENSE
$0.00
$1396.07
BHARDWAJ,GAURAB
REIMBURSABLE EXPENSE
$0.00
$732.15
BIBB CO BD OF ED
CONSULTANT
$1076.78
$0.00
BICKFORD,ALAN K
OTHER PER DIEMS
$110.00
$0.00
BILES,SUSAN R
OTHER PER DIEMS
$110.00
$0.00
BILES,SUSAN R
REIMBURSABLE EXPENSE
$0.00
$139.12
BILLON,WAYNE
CONSULTANT
$2000.00
$0.00
BIOMOLECULAR COMPUTING
CONSULTANT
$38.00
$0.00
BIRON,BETH D
OTHER PER DIEMS
$110.00
$0.00
BIRON,BETH D
REIMBURSABLE EXPENSE
$0.00
$42.56
BISHOP,DIANNE
CONSULTANT
$0.00
$0.00
BITHOSIA,ANASTASIA
OTHER PER DIEMS
$300.00
$0.00
BITNER,MARY JO
OTHER PER DIEMS
$1500.00
$0.00
BITNER,MARY JO
REIMBURSABLE EXPENSE
$0.00
$534.61
BITTEL,CHERYL
OTHER PER DIEMS
$100.00
$0.00
BLACKBURN,CHRIS
CONSULTANT
$1275.00
$0.00
BLACKWELL,LEROY H
OTHER PER DIEMS
$480.00
$0.00
BLADES,DONNA K
REIMBURSABLE EXPENSE
$0.00
$1148.30
BLAESER,DONNA
OTHER PER DIEMS
$400.00
$0.00
BLAIR,KRISTINE
CONSULTANT
$1000.00
$0.00
BLAND,BYRON
OTHER PER DIEMS
$250.00
$0.00
BLAND,BYRON
REIMBURSABLE EXPENSE
$0.00
$450.00
BLAND,ELIZABETH
CONSULTANT
$2100.00
$0.00
BLAND,ELIZABETH
OTHER PER DIEMS
$0.00
$0.00
BLAND,ELIZABETH
OTHER PER DIEMS
$2900.01
$0.00
BLANKENSHIP,ERNIE
CONSULTANT
$220.00
$0.00
BLANKENSHIP,ERNIE
OTHER PER DIEMS
$300.00
$0.00
BLANKENSHIP,KENNETH
OTHER PER DIEMS
$660.00
$0.00
BLANKENSHIP,KENNETH
REIMBURSABLE EXPENSE
$0.00
$21.00
BLANTON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$191.00
BLOBEL,GUNTER
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BLOODWORTH,JAMIE
CONSULTANT
$0.00
$0.00
BLOUNT,DAY & ASSOCIATES
CONSULTANT
$2500.00
$0.00
BLOUNT,H PARKER
CONSULTANT
$300.00
$0.00
BLOUNT,PAUL
CONSULTANT
$200.00
$0.00
BLOUNT,PAUL
OTHER PER DIEMS
$0.00
$0.00
BLOUNT,ROBIN ELAINE
CONSULTANT
$687.04
$0.00
BLOUNT,ROBIN ELAINE
REIMBURSABLE EXPENSE
$0.00
$98.96
BLOUNT,ROBIN ELAINE
DIRECT EXPENSE
$0.00
$62.18
BLUE,RICHARD
CONSULTANT
$1400.00
$0.00
BLUSTEIN,DAVID L
CONSULTANT
$400.00
$0.00
BLUSTEIN,DAVID L
OTHER PER DIEMS
$0.00
$0.00
BLY,ROBERT
OTHER PER DIEMS
$100.00
$0.00
BOESE,CHRIS
CONSULTANT
$1000.00
$0.00
BOESE,CHRIS
REIMBURSABLE EXPENSE
$0.00
$70.00
BOGERT,DAVID P
OTHER PER DIEMS
$675.00
$0.00
BOGGS,BARBARA
CONSULTANT
$0.00
$0.00
BOGGS,FRAN
OTHER PER DIEMS
$200.00
$0.00
BOGGS,FRAN
REIMBURSABLE EXPENSE
$0.00
$100.11
BOGYO,DENNIS
REIMBURSABLE EXPENSE
$0.00
$582.00
BOHNE,GLORY LEE
OTHER PER DIEMS
$91.00
$0.00
BOLIA,LY
OTHER PER DIEMS
$1000.00
$0.00
BOLIA,LY
REIMBURSABLE EXPENSE
$0.00
$185.50
BOND,KINMA
OTHER PER DIEMS
$200.00
$0.00
BOND,KINMA
REIMBURSABLE EXPENSE
$0.00
$18.40
BONEY,ROBERT
OTHER PER DIEMS
$110.00
$0.00
BONHART,KELLEY M
OTHER PER DIEMS
$900.00
$0.00
BONINE,MICHAEL E
CONSULTANT
$200.00
$0.00
BONNER,DENISE
CONSULTANT
$0.00
$0.00
BORDWELL,DAVID
CONSULTANT
$200.00
$0.00
BORG,GUNNAR
OTHER PER DIEMS
$500.00
$0.00
BORG,GUNNAR
DIRECT EXPENSE
$0.00
$402.95
BOST,GLORIA T
OTHER PER DIEMS
$200.00
$0.00
BOST,GLORIA T
REIMBURSABLE EXPENSE
$0.00
$207.08
BOSTIC,EMORY
CONSULTANT
$0.00
$0.00
BOSTIC,JOYCE
CONSULTANT
$500.00
$0.00
BOSTICK,KAVONNA
CONSULTANT
$0.00
$0.00
BOSTWICK,JANA
CONSULTANT
$1140.00
$0.00
BOVE,MARIA
OTHER PER DIEMS
$1000.00
$0.00
BOVE,MARIA
REIMBURSABLE EXPENSE
$0.00
$883.50
BOWDIN,JANET
CONSULTANT
$200.00
$0.00
BOWDOIN COLLEGE
REIMBURSABLE EXPENSE
$0.00
$469.04
BOWENS,JUANITA
CONSULTANT
$2000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BOWIE,LARRY A
CONSULTANT
$2145.00
$0.00
BOWMAN,CAROLINE
CONSULTANT
$250.00
$0.00
BOWMAN,TODD
CONSULTANT
$2450.00
$0.00
BOWSER,GA W
REIMBURSABLE EXPENSE
$0.00
$0.00
BOYD,GA D
CONSULTANT
$100.00
$0.00
BOYKIN,ROBERT
CONSULTANT
$0.00
$0.00
BOYL,BRIAN
REIMBURSABLE EXPENSE
$0.00
$518.03
BRADDY,ARMELIA
OTHER PER DIEMS
$450.00
$0.00
BRADFORD,JOHN
OTHER PER DIEMS
$400.00
$0.00
BRADLEY,ANTHONEY
OTHER PER DIEMS
$700.00
$0.00
BRADLEY,ANTHONEY
REIMBURSABLE EXPENSE
$0.00
$281.00
BRANCH,DALLAS
REIMBURSABLE EXPENSE
$0.00
$143.30
BRANDMAN,LORI
CONSULTANT
$7700.00
$0.00
BRANDON INSTITUTE
CONSULTANT
$100.00
$0.00
BRANDON INSTITUTE
REIMBURSABLE EXPENSE
$0.00
$50.00
BRANDON,BRAD
OTHER PER DIEMS
$500.00
$0.00
BRANDON,CINDY
REIMBURSABLE EXPENSE
$0.00
$28.54
BRANDT & HOCHMAN
OTHER PER DIEMS
$890.00
$0.00
BRANIGAN,EDWARD
CONSULTANT
$200.00
$0.00
BRANNEN,SUZANNE
OTHER PER DIEMS
$110.00
$0.00
BRANTLEY HOUSE
CONSULTANT
$1250.00
$0.00
BRANTLEY,MARY
CONSULTANT
$1250.00
$0.00
BRAUNSCHWEIG,CAROL
CONSULTANT
$500.00
$0.00
BREHE,STEVEN
OTHER PER DIEMS
$550.00
$0.00
BREHE,STEVEN
REIMBURSABLE EXPENSE
$0.00
$106.92
BRENDER,ALLAN
REIMBURSABLE EXPENSE
$0.00
$1374.49
BRENKMAN,JOHN
CONSULTANT
$200.00
$0.00
BREWER,SALLIE B
REIMBURSABLE EXPENSE
$0.00
$561.69
BRIESKE,THOMAS J
CONSULTANT
$1250.00
$0.00
BRIETHAUPT,THOMAS
CONSULTANT
$600.00
$0.00
BRIGGS,DEBORAH
OTHER PER DIEMS
$100.00
$0.00
BRIGGS,LYNN
OTHER PER DIEMS
$795.00
$0.00
BRIGHT,SAMMY
CONSULTANT
$10275.00
$0.00
BRIGHT,TERESA
CONSULTANT
$0.00
$0.00
BRINSON,NAKIA
CONSULTANT
$0.00
$0.00
BRISCOE,TIM
CONSULTANT
$275.00
$0.00
BRISCOE,TIM
OTHER PER DIEMS
$250.00
$0.00
BRITT,MAMYE
OTHER PER DIEMS
$440.00
$0.00
BRITT,MAMYE
REIMBURSABLE EXPENSE
$0.00
$51.34
BRNABIC,APRIL
OTHER PER DIEMS
$25.00
$0.00
BROAD STREET PRODUCTIONS
CONSULTANT
$5400.00
$0.00
BROAD STREET PRODUCTIONS
REIMBURSABLE EXPENSE
$0.00
$1520.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROAD,MARY L
CONSULTANT
$10401.86
$0.00
BROAD,MARY L
REIMBURSABLE EXPENSE
$0.00
$1050.84
BROCK,JENNIFER
CONSULTANT
$575.00
$0.00
BROCK,KATHY
CONSULTANT
$43.00
$0.00
BROCK,KATHY
OTHER PER DIEMS
$0.00
$0.00
BROCK,KATHY
REIMBURSABLE EXPENSE
$0.00
$0.00
BROCK,MARY ANNE B
OTHER PER DIEMS
$125.00
$0.00
BROOKHAVEN BUCKHEAD FLWR
OTHER PER DIEMS
$148.73
$0.00
BROOKS,DAPHNEY E
OTHER PER DIEMS
$600.00
$0.00
BROOKS,MATTHEW
CONSULTANT
$112.50
$0.00
BROOKS,MCGINNIS ETAL
CONSULTANT
$1475.00
$0.00
BROOKWOOD GROUP
CONSULTANT
$5407.50
$0.00
BROOKWOOD GROUP
REIMBURSABLE EXPENSE
$0.00
$35.00
BROOMFIELD,KIMBERLY ANNE
CONSULTANT
$203.52
$0.00
BROTHERTON,JASON
CONSULTANT
$225.00
$0.00
BROUSSARD,AMELIA
CONSULTANT
$75.00
$0.00
BROUSSARD,AMELIA
REIMBURSABLE EXPENSE
$0.00
$84.00
BROWN MILL GOLF COURSE
OTHER PER DIEMS
$425.00
$0.00
BROWN,ANNIE PEARL
OTHER PER DIEMS
$110.00
$0.00
BROWN,DAPHNE
CONSULTANT
$0.00
$0.00
BROWN,HENRY
CONSULTANT
$0.00
$0.00
BROWN,JASON A
OTHER PER DIEMS
$750.00
$0.00
BROWN,JESS
REIMBURSABLE EXPENSE
$0.00
$843.54
BROWN,JOANN
CONSULTANT
$7000.00
$0.00
BROWN,JOANN
REIMBURSABLE EXPENSE
$0.00
$348.46
BROWN,JOHN
CONSULTANT
$17898.00
$0.00
BROWN,JOYCE
CONSULTANT
$0.00
$0.00
BROWN,LEE
CONSULTANT
$15846.82
$0.00
BROWN,LEE
REIMBURSABLE EXPENSE
$0.00
$446.40
BROWN,LIZA NELSON
OTHER PER DIEMS
$250.00
$0.00
BROWN,LORETTA
OTHER PER DIEMS
$100.00
$0.00
BROWN,LUNEADA
CONSULTANT
$650.00
$0.00
BROWN,MARCIA M
CONSULTANT
$25.00
$0.00
BROWN,MARY
CONSULTANT
$0.00
$0.00
BROWN,MARY
CONSULTANT
$0.00
$0.00
BROWN,ORIN
CONSULTANT
$200.00
$0.00
BROWN,ORIN
OTHER PER DIEMS
$150.00
$0.00
BROWN,PAT
CONSULTANT
$500.00
$0.00
BROWN,ROBBY
CONSULTANT
$1000.00
$0.00
BROWN,ROBBY
REIMBURSABLE EXPENSE
$0.00
$240.43
BROWN,ROBERT
CONSULTANT
$1500.00
$0.00
BROWN,THOMAS JOHN
CONSULTANT
$75.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROWN,TIFFANY
OTHER PER DIEMS
$240.00
$0.00
BROWN,TRACY
CONSULTANT
$0.00
$0.00
BROWN,VICKIE
CONSULTANT
$0.00
$0.00
BROWNFIELD,ELEANOR
OTHER PER DIEMS
$400.00
$0.00
BROWNING,JOAN C
OTHER PER DIEMS
$1000.00
$0.00
BROYLES,DAVID M
OTHER PER DIEMS
$470.00
$0.00
BROYLES,VERNADETTE R
CONSULTANT
$200.00
$0.00
BRUNCKWERKS
CONSULTANT
$9357.45
$0.00
BRUNVAND,JAN H
CONSULTANT
$200.00
$0.00
BRYANT,ELIZA
CONSULTANT
$6400.00
$0.00
BRYANT,ELIZA
REIMBURSABLE EXPENSE
$0.00
$0.00
BUBP,ROBERT RALPH
REIMBURSABLE EXPENSE
$0.00
$235.25
BUCHANAN,JAMES
CONSULTANT
$0.00
$0.00
BUCK,MIKE
CONSULTANT
$2000.00
$0.00
BUDDEN,RONALD
CONSULTANT
$0.00
$0.00
BUIGUT,SYLVESTER
REIMBURSABLE EXPENSE
$0.00
$369.50
BULL,KATHY CLEVELAND
CONSULTANT
$3000.00
$0.00
BULL,KATHY CLEVELAND
REIMBURSABLE EXPENSE
$0.00
$253.25
BULLARD,ROBERT
CONSULTANT
$500.00
$0.00
BUMGARDNER,TAMMIE
CONSULTANT
$0.00
$0.00
BUNTING,JOHN DAVID
CONSULTANT
$2000.00
$0.00
BUNTING,JOHN DAVID
OTHER PER DIEMS
$82.50
$0.00
BUNTING,MAYIRA
CONSULTANT
$0.00
$0.00
BUNTING,MAYIRA
OTHER PER DIEMS
$40.00
$0.00
BUNTING,MAYIRA
DIRECT EXPENSE
$0.00
$22.18
BURCH,TAUNYA B
CONSULTANT
$970.40
$0.00
BURGESS,CHERIE M
CONSULTANT
$6512.50
$0.00
BURKE,LELAND
REIMBURSABLE EXPENSE
$0.00
$390.00
BURKE,LISA
CONSULTANT
$25.00
$0.00
BURKHALTER,BECKY ANN
OTHER PER DIEMS
$330.00
$0.00
BURKHALTER,BECKY ANN
REIMBURSABLE EXPENSE
$0.00
$23.52
BURKHART,RYAN
REIMBURSABLE EXPENSE
$0.00
$606.00
BURLESON,ELLEN
OTHER PER DIEMS
$220.00
$0.00
BURLESON,ELLEN
REIMBURSABLE EXPENSE
$0.00
$45.92
BURNE,JEFFREY C
OTHER PER DIEMS
$565.00
$0.00
BURNE,JEFFREY C
REIMBURSABLE EXPENSE
$0.00
$5.60
BURNEY,GARY
CONSULTANT
$500.00
$0.00
BURNS,MARK
OTHER PER DIEMS
$1000.00
$0.00
BURNS,ROBIN
OTHER PER DIEMS
$150.00
$0.00
BURNS,TERETHA
CONSULTANT
$35.00
$0.00
BURROUGHS,BETH ANN
REIMBURSABLE EXPENSE
$0.00
$597.23
BURTIS,SAM
OTHER PER DIEMS
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BURTON,JOHN MARK
OTHER PER DIEMS
$550.00
$0.00
BURTON,JOHN MARK
REIMBURSABLE EXPENSE
$0.00
$11.25
BUSHELL,MICHELLE
CONSULTANT
$50.00
$0.00
BUTLER,GLORIA
CONSULTANT
$0.00
$0.00
BUTLER,VALLORIE D
CONSULTANT
$40.00
$0.00
BUTLER,WILLIAM J
CONSULTANT
$800.00
$0.00
BUTTS,TRACY
OTHER PER DIEMS
$440.00
$0.00
BYERS,JANICE
CONSULTANT
$150.00
$0.00
BYERS,JANICE
OTHER PER DIEMS
$175.00
$0.00
BYMASTER,ERICK
REIMBURSABLE EXPENSE
$0.00
$281.86
BYOUS,STACY R
CONSULTANT
$0.00
$0.00
BYRD,MELANIE S
REIMBURSABLE EXPENSE
$0.00
$593.00
BYRD,VERNITA
CONSULTANT
$3600.00
$0.00
BYRNE,CHRISTOPHER M
CONSULTANT
$50.00
$0.00
BYTHWOOD COMPANY INC
ARCHITECT
$42835.00
$0.00
CAGE,JAMES
OTHER PER DIEMS
$100.00
$0.00
CALABRIA,DEBRA
OTHER PER DIEMS
$2700.00
$0.00
CALDWELL,ANGELA C
CONSULTANT
$2000.00
$0.00
CALIFORNIA INSTITUTE
CONSULTANT
$4200.00
$0.00
CALIFORNIA INSTITUTE
REIMBURSABLE EXPENSE
$0.00
$478.65
CALLAS,CHRIS
OTHER PER DIEMS
$190.00
$0.00
CAMBRIDGE COMMUNICATIONS
CONSULTANT
$1800.00
$0.00
CAMBRIDGE STAFF
CONSULTANT
$11790.39
$0.00
CAMERON,A COLIN
REIMBURSABLE EXPENSE
$0.00
$442.70
CAMERON,DAWN
OTHER PER DIEMS
$100.00
$0.00
CAMERON,REBECCA
REIMBURSABLE EXPENSE
$0.00
$469.94
CAMMISA,KATHRYNE
CONSULTANT
$1050.00
$0.00
CAMPANA,ELVIA
CONSULTANT
$250.00
$0.00
CAMPBELL,CATHERINE LOUIS
CONSULTANT
$225.00
$0.00
CAMPBELL,KAY
OTHER PER DIEMS
$440.00
$0.00
CAMPBELL,KAY
REIMBURSABLE EXPENSE
$0.00
$29.44
CAMPBELL,RONNIE L
OTHER PER DIEMS
$350.00
$0.00
CAMPBELL,SUSAN K
CONSULTANT
$510.00
$0.00
CAMPBELL,WILBURN
REIMBURSABLE EXPENSE
$0.00
$119.60
CAMPUSSPEAK
CONSULTANT
$1000.00
$0.00
CANADY,LISA
CONSULTANT
$1140.00
$0.00
CANNINGTON,H D
CONSULTANT
$1450.00
$0.00
CANNINGTON,H D
REIMBURSABLE EXPENSE
$0.00
$264.60
CANNON,ALICE
CONSULTANT
$77.00
$0.00
CANNON,ALICE
REIMBURSABLE EXPENSE
$0.00
$0.00
CAPE,DIXON,ASSOCIATES
CONSULTANT
$2915.00
$0.00
CAPE,DIXON,ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$12.15
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CAPSTONE GROUP
CONSULTANT
$500.00
$0.00
CARAMIA,TONY
CONSULTANT
$200.00
$0.00
CARENEN,JOHN
OTHER PER DIEMS
$220.00
$0.00
CARENEN,JOHN
REIMBURSABLE EXPENSE
$0.00
$67.20
CARLILE,ROBERT
OTHER PER DIEMS
$110.00
$0.00
CARLILE,ROBERT
REIMBURSABLE EXPENSE
$0.00
$33.60
CARLISLE,STACEY
REIMBURSABLE EXPENSE
$0.00
$171.26
CARLSON WAGONLIT TRAVEL
OTHER PER DIEMS
$453.04
$0.00
CARLSON WAGONLIT TRAVEL
DIRECT EXPENSE
$0.00
$0.00
CARMICAL,DEANNA
CONSULTANT
$0.00
$0.00
CARMICHAEL,BRASHER ETAL
CONSULTANT
$468.75
$0.00
CARMICHAEL,BRASHER ETAL
OTHER PER DIEMS
$0.00
$0.00
CARNEY,MARY A
OTHER PER DIEMS
$110.00
$0.00
CARONE,ANGELA
CONSULTANT
$3050.00
$0.00
CARRERAS,LOUIS
OTHER PER DIEMS
$100.00
$0.00
CARRIERE,JANE
OTHER PER DIEMS
$750.00
$0.00
CARROLL,MARY
CONSULTANT
$0.00
$0.00
CARTER,ANDREA
CONSULTANT
$200.00
$0.00
CARTER,DEBBIE
CONSULTANT
$75.00
$0.00
CARTER,ROBBIE DEON
CONSULTANT
$1850.00
$0.00
CARTER,ROBBIE DEON
OTHER PER DIEMS
$700.00
$0.00
CARTER,STACEY
OTHER PER DIEMS
$110.00
$0.00
CASANEGRA,MILKA
REIMBURSABLE EXPENSE
$0.00
$223.50
CASEY,ANDREA
CONSULTANT
$500.00
$0.00
CASEY,ANDREA
REIMBURSABLE EXPENSE
$0.00
$286.06
CASH,ERIC
OTHER PER DIEMS
$110.00
$0.00
CASLER,JEANINE M
OTHER PER DIEMS
$330.00
$0.00
CASTER,ROBIN
CONSULTANT
$6000.00
$0.00
CEDAR GROVE ELEM SCHOOL
CONSULTANT
$5000.00
$0.00
CERVENAK,CHRIS
OTHER PER DIEMS
$250.00
$0.00
CERVENAK,CHRIS
REIMBURSABLE EXPENSE
$0.00
$301.00
CHAI,NEMIA M
OTHER PER DIEMS
$110.00
$0.00
CHAIRES,JONATHAN B
CONSULTANT
$200.00
$0.00
CHALFANT,DONALD
OTHER PER DIEMS
$550.00
$0.00
CHALFANT,FRAN E
OTHER PER DIEMS
$550.00
$0.00
CHALFANT,FRAN E
REIMBURSABLE EXPENSE
$0.00
$226.80
CHALY,STEVE
CONSULTANT
$0.00
$0.00
CHAMBER MUSIC ATLANTA
CONSULTANT
$4166.84
$0.00
CHANDRASEKARA,RAY
OTHER PER DIEMS
$660.00
$0.00
CHANDRASEKARA,RAY
REIMBURSABLE EXPENSE
$0.00
$334.48
CHANG,GEDO
CONSULTANT
$960.00
$0.00
CHANG,SEAN H
REIMBURSABLE EXPENSE
$0.00
$319.50
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CHANGE PARTNERS
CONSULTANT
$4100.00
$0.00
CHAPMAN,CONSTANCE
OTHER PER DIEMS
$0.00
$0.00
CHAPMAN,HOLLI
OTHER PER DIEMS
$440.00
$0.00
CHAPMAN,HOLLI
REIMBURSABLE EXPENSE
$0.00
$49.28
CHAPMAN,JOAN C
OTHER PER DIEMS
$200.00
$0.00
CHAPMAN,JOAN C
REIMBURSABLE EXPENSE
$0.00
$183.88
CHAPPEL,JAMES
OTHER PER DIEMS
$220.00
$0.00
CHAPPELL,FRED
CONSULTANT
$200.00
$0.00
CHASE,MARION
CONSULTANT
$125.00
$0.00
CHASE,MARION
OTHER PER DIEMS
$0.00
$0.00
CHASTAIN,BARBARA
CONSULTANT
$0.00
$0.00
CHATMAN,FAYE
OTHER PER DIEMS
$330.00
$0.00
CHEAIRS,KATHERINE ANN
OTHER PER DIEMS
$25.00
$0.00
CHEEK,PRISCILLA
CONSULTANT
$250.00
$0.00
CHEN,BEIFANG
REIMBURSABLE EXPENSE
$0.00
$300.00
CHEN,ESTELLA B
REIMBURSABLE EXPENSE
$0.00
$578.00
CHEN,JENNIFER JAIA
OTHER PER DIEMS
$150.00
$0.00
CHESTNUTWOOD,SCOTT
OTHER PER DIEMS
$400.00
$0.00
CHESTNUTWOOD,SCOTT
REIMBURSABLE EXPENSE
$0.00
$295.34
CHEVES,CORA
OTHER PER DIEMS
$500.00
$0.00
CHILDERS,SUSAN
CONSULTANT
$2000.00
$0.00
CHILDS,KENNETH
CONSULTANT
$500.00
$0.00
CHILDS,KENNETH
REIMBURSABLE EXPENSE
$0.00
$3.75
CHOI,YOUNG ROK
REIMBURSABLE EXPENSE
$0.00
$287.00
CHONG,CHRISTINA H
OTHER PER DIEMS
$300.00
$0.00
CHRISTIAN,MELISSA
CONSULTANT
$1386.00
$0.00
CINTERGY
CONSULTANT
$2400.00
$0.00
CIOTTA,JULIAN
CONSULTANT
$534.36
$0.00
CIPULLO,KAREN
CONSULTANT
$1140.00
$0.00
CIRAULO,DARLENE
OTHER PER DIEMS
$220.00
$0.00
CITY ENVIRONMENTAL SVC
OTHER PER DIEMS
$38032.10
$0.00
CLARITY HEALTHCARE
CONSULTANT
$36848.50
$0.00
CLARITY HEALTHCARE
REIMBURSABLE EXPENSE
$0.00
$31.56
CLARK ATLANTA UNIV
CONSULTANT
$7500.00
$0.00
CLARK CO BD OF ED
OTHER PER DIEMS
$1500.00
$0.00
CLARK,DEBORAH
CONSULTANT
$0.00
$0.00
CLARK,DEBORAH J
CONSULTANT
$300.00
$0.00
CLARK,GREGORY
CONSULTANT
$1000.00
$0.00
CLARK,JOSHUA HOWARD
OTHER PER DIEMS
$59.50
$0.00
CLARK,SHIRLEY
CONSULTANT
$0.00
$0.00
CLARY,KATHLEEN A
CONSULTANT
$2300.00
$0.00
CLARY,KATHLEEN A
REIMBURSABLE EXPENSE
$0.00
$37.90
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CLAXTON,CECILIA
CONSULTANT
$0.00
$0.00
CLAY,JONATHON DANIEL
OTHER PER DIEMS
$25.00
$0.00
CLAYTON GROUP SERVICES
CONSULTANT
$8850.00
$0.00
CLEAVER,CAROLINE M
CONSULTANT
$2173.95
$0.00
CLEAVER,MAGAN
REIMBURSABLE EXPENSE
$0.00
$418.20
CLEGG,DEBORAH
OTHER PER DIEMS
$340.00
$0.00
CLELLAND,THOMAS
CONSULTANT
$0.00
$0.00
CLEMENTS,STEPHEN K
REIMBURSABLE EXPENSE
$0.00
$913.50
CLEMONS,ERIC K
CONSULTANT
$0.00
$0.00
CLEMONS,ERIC K
OTHER PER DIEMS
$5000.00
$0.00
CLEMONS,ERIC K
REIMBURSABLE EXPENSE
$0.00
$1209.00
CLERC,JEANNE MARIE
REIMBURSABLE EXPENSE
$0.00
$0.00
CLIENT TECH ONLINE SLTN
CONSULTANT
$89060.00
$0.00
CLINICAL LABORATORY
CONSULTANT
$2300.40
$0.00
CLINICAL NURSE SPCLST
CONSULTANT
$100.00
$0.00
CLOUD,VALERIE
CONSULTANT
$18333.26
$0.00
CLOUD,VALERIE
REIMBURSABLE EXPENSE
$0.00
$894.16
CNOSSEN,SIJBREN
REIMBURSABLE EXPENSE
$0.00
$745.00
COATS,KATRINA
CONSULTANT
$0.00
$0.00
COATS,MILDRED PONDER
OTHER PER DIEMS
$500.00
$0.00
COBB CO BD OF ED
CONSULTANT
$100.00
$0.00
COBB,MARY
CONSULTANT
$0.00
$0.00
COCHRAN,BONNIE
OTHER PER DIEMS
$200.00
$0.00
COCHRAN,BONNIE
REIMBURSABLE EXPENSE
$0.00
$59.36
COCHRAN,SILAS
CONSULTANT
$0.00
$0.00
COCHRANE,MICK
OTHER PER DIEMS
$600.00
$0.00
COCHRANE,MICK
REIMBURSABLE EXPENSE
$0.00
$277.00
COCHRANE,SUSAN
CONSULTANT
$843.57
$0.00
COCHRANE,SUSAN
OTHER PER DIEMS
$0.00
$0.00
COCHRANE,SUSAN
REIMBURSABLE EXPENSE
$0.00
$0.00
COCKRELL,AUTUMN ROSE
DIRECT EXPENSE
$0.00
$0.00
CODY,LEIGH
CONSULTANT
$0.00
$0.00
CODY,REGINA LYNN
OTHER PER DIEMS
$500.00
$0.00
COFFEE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$300.00
COFFEY,SANDRA
OTHER PER DIEMS
$220.00
$0.00
COHEN & COMPANY
CONSULTANT
$27795.00
$0.00
COHEN & COMPANY
REIMBURSABLE EXPENSE
$0.00
$156.00
COHEN,ANDREW
REIMBURSABLE EXPENSE
$0.00
$636.00
COHEN,AVIS H
CONSULTANT
$200.00
$0.00
COHEN,CARLA
REIMBURSABLE EXPENSE
$0.00
$65.76
COHEN,GARY B
CONSULTANT
$600.00
$0.00
COHEN,GARY B
OTHER PER DIEMS
$110.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COHEN,GARY B
REIMBURSABLE EXPENSE
$0.00
$26.20
COHEN,LAWRENCE B
CONSULTANT
$200.00
$0.00
COHN & WOLFE
CONSULTANT
$4995.00
$0.00
COHN & WOLFE
REIMBURSABLE EXPENSE
$0.00
$254.50
COIL,CAROLYN
OTHER PER DIEMS
$200.00
$0.00
COKER,ALISON
REIMBURSABLE EXPENSE
$0.00
$38.88
COLBY,BRENDA
CONSULTANT
$2000.00
$0.00
COLBY,BRENDA
REIMBURSABLE EXPENSE
$0.00
$323.91
COLD,JULIE
CONSULTANT
$450.00
$0.00
COLD,JULIE
OTHER PER DIEMS
$675.00
$0.00
COLE COMMUNICATIONS INC
CONSULTANT
$840.00
$0.00
COLE,HERBERT M
CONSULTANT
$200.00
$0.00
COLLABORATIVE DESIGN GP
CONSULTANT
$5459.00
$0.00
COLLABORATIVE DESIGN GP
ENGINEER
$23380.00
$0.00
COLLER,MARIBETH
CONSULTANT
$5000.00
$0.00
COLLEY,RAE CARLTON
OTHER PER DIEMS
$110.00
$0.00
COLLEY,RAE CARLTON
REIMBURSABLE EXPENSE
$0.00
$30.24
COLLINS,BILLY
OTHER PER DIEMS
$50.00
$0.00
COLLINS,CHARLOTTE
OTHER PER DIEMS
$500.00
$0.00
COLLINS,CHRISTOPHER L
CONSULTANT
$1500.00
$0.00
COLLINS,LEROY
CONSULTANT
$0.00
$0.00
COLLINS,PAULA
CONSULTANT
$25.00
$0.00
COLLINS,RAY EUGENE
REIMBURSABLE EXPENSE
$0.00
$475.95
COLLINS,SUSAN
CONSULTANT
$0.00
$0.00
COLVIN,CRAIG
REIMBURSABLE EXPENSE
$0.00
$195.12
COLWELL,RICHARD
CONSULTANT
$350.00
$0.00
COLWELL,RICHARD
REIMBURSABLE EXPENSE
$0.00
$342.75
COLWELL,RICHARD
DIRECT EXPENSE
$0.00
$0.00
COMBIER,ELIZABETH G
CONSULTANT
$2285.71
$0.00
COMBIER,ELIZABETH G
OTHER PER DIEMS
$1000.00
$0.00
COMEAU,MICHAEL
CONSULTANT
$0.00
$0.00
COMEGYS,CARLA
OTHER PER DIEMS
$100.00
$0.00
COMLEY,EUGENIA C
OTHER PER DIEMS
$110.00
$0.00
COMLEY,EUGENIA C
REIMBURSABLE EXPENSE
$0.00
$22.96
COMMUNITY HEALTH INNOV
CONSULTANT
$28500.00
$0.00
COMMUNITY HEALTH INNOV
REIMBURSABLE EXPENSE
$0.00
$3034.08
COMPREHENSIVE TECHNICAL
ENGINEER
$0.00
$0.00
COMPREHENSIVE TECHNICAL
OTHER PER DIEMS
$1812.99
$0.00
COMPUTER ASSOCIATES
CONSULTANT
$172800.00
$0.00
COMPUTER HORIZONS CORP
CONSULTANT
$37521.50
$0.00
COMPUTER MAINSTREAM CORP
CONSULTANT
$17888.05
$0.00
COMPUTER MAINSTREAM CORP
OTHER PER DIEMS
$592.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CONCERNED BLACK CLERGY
CONSULTANT
$7500.00
$0.00
CONCERT IDEAS
OTHER PER DIEMS
$1400.00
$0.00
CONCORD PROJECT CONSULT
CONSULTANT
$19620.00
$0.00
CONCORD PROJECT CONSULT
ENGINEER
$43540.00
$0.00
CONKEY,VALERIA
REIMBURSABLE EXPENSE
$0.00
$31.17
CONLEY,JAMES KENNETH
CONSULTANT
$30000.00
$0.00
CONLEY,KATHRYN
CONSULTANT
$1000.00
$0.00
CONNELL,MARYLIB
CONSULTANT
$0.00
$0.00
CONSULTING PSYCHOLOGISTS
OTHER PER DIEMS
$0.00
$0.00
CONTI,PETER S
CONSULTANT
$200.00
$0.00
COOK,BETHANY
CONSULTANT
$50.00
$0.00
COOK,DON L
REIMBURSABLE EXPENSE
$0.00
$402.22
COOK,JANET
CONSULTANT
$0.00
$0.00
COOPER,CYNTHIA
OTHER PER DIEMS
$150.00
$0.00
COOPER,LATRELLE
OTHER PER DIEMS
$350.00
$0.00
COPELAND,CINDY
CONSULTANT
$0.00
$0.00
COPPAGE,TONY
CONSULTANT
$350.00
$0.00
CORESTAFF SERVICES
CONSULTANT
$15055.35
$0.00
CORN,HOLLIE
OTHER PER DIEMS
$125.00
$0.00
CORNEILLE,FAITH
CONSULTANT
$1200.00
$0.00
CORNEILLE,FAITH
REIMBURSABLE EXPENSE
$0.00
$25.80
CORNELIUS & ASSOCIATES
OTHER PER DIEMS
$350.00
$0.00
CORNELIUS & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$51140.82
CORNELIUS & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$0.00
CORNELIUS,BRENDA
REIMBURSABLE EXPENSE
$0.00
$521.78
CORNWELL,JOHN WOODY
OTHER PER DIEMS
$100.00
$0.00
CORSON,ED
OTHER PER DIEMS
$455.00
$0.00
COSGROVE,MARYELLEN
CONSULTANT
$3000.00
$0.00
COSGROVE,MARYELLEN
REIMBURSABLE EXPENSE
$0.00
$64.40
COSTANZA,TOMAS
CONSULTANT
$150.00
$0.00
COSTANZA,TOMAS
OTHER PER DIEMS
$0.00
$0.00
COSTLEY,BEN
CONSULTANT
$1342.86
$0.00
COTTINGHAM,SUSAN
CONSULTANT
$0.00
$0.00
COUEY,BRANDI
CONSULTANT
$0.00
$0.00
COUNTRYMAN,LEIGH A
CONSULTANT
$50.00
$0.00
COWAN,PEGGY
REIMBURSABLE EXPENSE
$0.00
$59.80
COWART,PAM
OTHER PER DIEMS
$100.00
$0.00
COWETA CO BD OF ED
OTHER PER DIEMS
$1500.00
$0.00
COX,BETH
CONSULTANT
$0.00
$0.00
COX,VALERIE
OTHER PER DIEMS
$50.00
$0.00
COXE,CURRY & ASSOCIATES
CONSULTANT
$76065.25
$0.00
COXE,CURRY & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$1895.04
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COZART,PEGGY
CONSULTANT
$450.00
$0.00
COZART,PEGGY
OTHER PER DIEMS
$0.00
$0.00
COZART,PEGGY
REIMBURSABLE EXPENSE
$0.00
$246.00
CRABB,KEVIN
REIMBURSABLE EXPENSE
$0.00
$28.70
CRAMOND,BONNIE
OTHER PER DIEMS
$200.00
$0.00
CRAMPTON,JEREMY W
CONSULTANT
$2000.00
$0.00
CRANFORD,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$145.00
CRAWFORD,GEORGE W
CONSULTANT
$1400.00
$0.00
CREATIVE COMMUNICATION
CONSULTANT
$0.00
$0.00
CREATIVE COMMUNICATION
CONSULTANT
$135.00
$0.00
CREATIVE COMMUNICATION
OTHER PER DIEMS
$0.00
$0.00
CREATIVE COMMUNICATION
OTHER PER DIEMS
$0.00
$0.00
CREATIVE EDUCATORS
CONSULTANT
$7070.24
$0.00
CREATIVE EDUCATORS
OTHER PER DIEMS
$0.00
$0.00
CREECH,JEANNE W
CONSULTANT
$26362.00
$0.00
CREECH,JEANNE W
REIMBURSABLE EXPENSE
$0.00
$863.75
CRENSHAW,STEPHANEY
CONSULTANT
$0.00
$0.00
CRESSWELL,ROBERT
CONSULTANT
$7000.00
$0.00
CRESSWELL,ROBERT
REIMBURSABLE EXPENSE
$0.00
$63.28
CREWS,BARBARA
OTHER PER DIEMS
$200.00
$0.00
CREWS,DOTTI
CONSULTANT
$60631.08
$0.00
CREWS,DOTTI
REIMBURSABLE EXPENSE
$0.00
$1015.59
CRIDER,DEBBIE
CONSULTANT
$25.00
$0.00
CRISMAN COMMUNICATIONS
CONSULTANT
$40688.58
$0.00
CRISMAN COMMUNICATIONS
REIMBURSABLE EXPENSE
$0.00
$3309.97
CRL CONSULTING INC
CONSULTANT
$18788.50
$0.00
CRL CONSULTING INC
REIMBURSABLE EXPENSE
$0.00
$2718.12
CRNIC,KEITH A
CONSULTANT
$200.00
$0.00
CROFT,ROBERT
OTHER PER DIEMS
$440.00
$0.00
CROFT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$8.40
CROSS,KATHY
CONSULTANT
$100.00
$0.00
CROSSON,BURCE
CONSULTANT
$705.00
$0.00
CROSSON,BURCE
REIMBURSABLE EXPENSE
$0.00
$123.44
CROW,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$442.00
CROWDER,LINDA S
OTHER PER DIEMS
$110.00
$0.00
CROWDER,LINDA S
REIMBURSABLE EXPENSE
$0.00
$33.60
CROWTHER,ANN
OTHER PER DIEMS
$110.00
$0.00
CROWTHER,JEFFREY
OTHER PER DIEMS
$110.00
$0.00
CRUMP,SHIRLEY
OTHER PER DIEMS
$50.00
$0.00
CRUMPTON,STEPHEN
CONSULTANT
$320.00
$0.00
CRUZ,ROSA M
CONSULTANT
$82.50
$0.00
CSB OF EAST CENTRAL GA
CONSULTANT
$6250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CTG COMPREHENSIVE TECH
ENGINEER
$3075.00
$0.00
CTR EFFECT PHILANTHROPY
CONSULTANT
$2412.45
$0.00
CTR EFFECT PHILANTHROPY
OTHER PER DIEMS
$0.00
$0.00
CTR EFFECT PHILANTHROPY
REIMBURSABLE EXPENSE
$0.00
$87.55
CULTURELINK INC
CONSULTANT
$1000.00
$0.00
CUMMINS,DEBORAH
CONSULTANT
$0.00
$0.00
CUNNINGHAM,CATHY HIX
CONSULTANT
$2000.00
$0.00
CUTHBERTSON,TODD
CONSULTANT
$800.00
$0.00
CUTSHALL,DONNA J
OTHER PER DIEMS
$50.00
$0.00
CYBRIWSKY,ROMAN
CONSULTANT
$200.00
$0.00
CYPRESS MEDIA GROUP
CONSULTANT
$19800.00
$0.00
D & L EXCAVATORS,INC
OTHER PER DIEMS
$0.00
$0.00
DACOSTA,DAVID
OTHER PER DIEMS
$500.00
$0.00
DAGGER,RICHARD K
REIMBURSABLE EXPENSE
$0.00
$373.50
DAKE INSTITUTE,THE
CONSULTANT
$13421.59
$0.00
DAKE INSTITUTE,THE
CONSULTANT
$0.00
$0.00
DAKE INSTITUTE,THE
REIMBURSABLE EXPENSE
$0.00
$16428.70
DAKE INSTITUTE,THE
REIMBURSABLE EXPENSE
$0.00
$0.00
DALE,PHILIP S
CONSULTANT
$1000.00
$0.00
DALE,PHILIP S
REIMBURSABLE EXPENSE
$0.00
$531.79
DALLAS,WILLIAM MARK
OTHER PER DIEMS
$235.00
$0.00
DALMAGE,HEATHER
OTHER PER DIEMS
$300.00
$0.00
DALTON,JENNIFER
OTHER PER DIEMS
$180.00
$0.00
DANIEL,ELAINE N
OTHER PER DIEMS
$400.00
$0.00
DANIEL,ELAINE N
REIMBURSABLE EXPENSE
$0.00
$96.38
DANIEL,JAN
REIMBURSABLE EXPENSE
$0.00
$311.37
DANIELS,WILLIE E
CONSULTANT
$200.00
$0.00
DANKO,ROSALYN
CONSULTANT
$0.00
$0.00
DAOUK,HAZEM
REIMBURSABLE EXPENSE
$0.00
$801.50
DAROCHA,RAMON KLEBER
CONSULTANT
$1450.00
$0.00
DATA RESEARCH SERVICES
CONSULTANT
$724.20
$0.00
DAUBON,SHIRLENE
OTHER PER DIEMS
$100.00
$0.00
DAVE KLATER CONSULTANTS
CONSULTANT
$1000.00
$0.00
DAVE KLATER CONSULTANTS
REIMBURSABLE EXPENSE
$0.00
$279.00
DAVENPORT,PAULA
CONSULTANT
$0.00
$0.00
DAVID RYBACK AND ASSOC
CONSULTANT
$2500.00
$0.00
DAVID RYBACK AND ASSOCIA
CONSULTANT
$0.00
$0.00
DAVID RYBACK AND ASSOCIA
OTHER PER DIEMS
$0.00
$0.00
DAVID RYBACK AND ASSOCIA
OTHER PER DIEMS
$0.00
$0.00
DAVID,ECLAN JR
CONSULTANT
$200.00
$0.00
DAVIDSON,JODY
OTHER PER DIEMS
$100.00
$0.00
DAVIES,STEVEN
CONSULTANT
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAVIES,STEVEN
REIMBURSABLE EXPENSE
$0.00
$291.65
DAVIS III,ARTHUR
CONSULTANT
$0.00
$0.00
DAVIS,ANGELA
CONSULTANT
$0.00
$0.00
DAVIS,ANNE
CONSULTANT
$100.00
$0.00
DAVIS,BRYAN
OTHER PER DIEMS
$110.00
$0.00
DAVIS,BRYAN
REIMBURSABLE EXPENSE
$0.00
$36.40
DAVIS,CYNTHIA
CONSULTANT
$3200.00
$0.00
DAVIS,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$142.07
DAVIS,DERRIC
CONSULTANT
$1695.00
$0.00
DAVIS,DONNA
CONSULTANT
$0.00
$0.00
DAVIS,DOUG
CONSULTANT
$500.00
$0.00
DAVIS,JAMES
OTHER PER DIEMS
$1000.00
$0.00
DAVIS,JAMES
REIMBURSABLE EXPENSE
$0.00
$71.00
DAVIS,JANIE
CONSULTANT
$0.00
$0.00
DAVIS,JUDY
CONSULTANT
$0.00
$0.00
DAVIS,KAREN L
CONSULTANT
$100.00
$0.00
DAVIS,KAREN L
OTHER PER DIEMS
$25.00
$0.00
DAVIS,KATHERYN
CONSULTANT
$200.00
$0.00
DAVIS,MARY KEMP
OTHER PER DIEMS
$700.00
$0.00
DAVIS,MELVYN M
REIMBURSABLE EXPENSE
$0.00
$779.00
DAVIS,MICHAEL
CONSULTANT
$0.00
$0.00
DAVIS,MINDY
CONSULTANT
$210.00
$0.00
DAVIS,RICHARD
OTHER PER DIEMS
$330.00
$0.00
DAVIS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$169.68
DAVIS-HAMILTON,ERICKA
CONSULTANT
$0.00
$0.00
DAVIS-WILLIAMS,CAMILLE
CONSULTANT
$800.00
$0.00
DAVISON,PETER
CONSULTANT
$500.00
$0.00
DAVISON,PETER
OTHER PER DIEMS
$0.00
$0.00
DAWSON,BLONDOLLA F
CONSULTANT
$4200.00
$0.00
DAWSON,BLONDOLLA F
REIMBURSABLE EXPENSE
$0.00
$0.00
DAX,EARL
CONSULTANT
$2071.42
$0.00
DBB MICROIMAGE RECORDS
OTHER PER DIEMS
$970.50
$0.00
DE-SHALIT,AVNER
OTHER PER DIEMS
$500.00
$0.00
DE-SHALIT,AVNER
REIMBURSABLE EXPENSE
$0.00
$1563.71
DEARMAN,CYNTHIA
CONSULTANT
$0.00
$0.00
DEAVER,WILLIAM O JR
OTHER PER DIEMS
$235.00
$0.00
DEBNEY,ANGELA
OTHER PER DIEMS
$50.00
$0.00
DEEB,ALEXANDER
OTHER PER DIEMS
$120.00
$0.00
DEES,NANCY
CONSULTANT
$0.00
$0.00
DEJOIE,JOYCE
CONSULTANT
$0.00
$0.00
DEKALB TECHNICAL INST
CONSULTANT
$51427.40
$0.00
DEKALB TECHNICAL INST
OTHER PER DIEMS
$90.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEKONING,ALICE
REIMBURSABLE EXPENSE
$0.00
$421.42
DELLENBACK,BETSY
OTHER PER DIEMS
$0.00
$0.00
DELLENBACK,BETSY
REIMBURSABLE EXPENSE
$0.00
$88.75
DELOITTE & TOUCHE
CONSULTANT
$11250.00
$0.00
DELOITTE & TOUCHE
REIMBURSABLE EXPENSE
$0.00
$1168.41
DENARDO,GREGORY
CONSULTANT
$1500.00
$0.00
DENARDO,GREGORY
OTHER PER DIEMS
$0.00
$0.00
DENINE,JOHN
CONSULTANT
$10800.00
$0.00
DENZER,DEBRA
CONSULTANT
$1800.00
$0.00
DEPIETRA,CHRISTOPHER J
REIMBURSABLE EXPENSE
$0.00
$297.12
DERAMUS,ALBERT
OTHER PER DIEMS
$225.00
$0.00
DERDERIAN-WOOD,ELIZABETH
OTHER PER DIEMS
$210.25
$0.00
DERIENKO,ALEX
CONSULTANT
$1000.00
$0.00
DESARZENS,CORINNE
OTHER PER DIEMS
$500.00
$0.00
DESIGN ASSOCIATES ARCHIT
ARCHITECT
$0.00
$0.00
DESSER,DAVID M
CONSULTANT
$200.00
$0.00
DETAMORE,MARY
CONSULTANT
$18550.00
$0.00
DETRING,PAM
CONSULTANT
$0.00
$0.00
DETTRA PRODUCTIONS
CONSULTANT
$535.75
$0.00
DEVEAULT,DANIEL
OTHER PER DIEMS
$1000.00
$0.00
DEVEREAUX,BONNIE
CONSULTANT
$0.00
$0.00
DEVRIES,GEERT
CONSULTANT
$200.00
$0.00
DEWEES,AMANDA
OTHER PER DIEMS
$330.00
$0.00
DEY,DIPAK K
CONSULTANT
$200.00
$0.00
DEYOUNKS,CHIQUETTA
OTHER PER DIEMS
$150.00
$0.00
DIAS,MICHAEL JAMES
CONSULTANT
$75.00
$0.00
DIAZ,CARLA
CONSULTANT
$25.00
$0.00
DIAZ,LEONILA
CONSULTANT
$150.00
$0.00
DIAZ-WILLIAMSON,GISSELLA
OTHER PER DIEMS
$50.00
$0.00
DICKSON,CHIDSEY
OTHER PER DIEMS
$110.00
$0.00
DICKSON,DANIEL ALFRED
OTHER PER DIEMS
$150.00
$0.00
DIEM,JEREMY
REIMBURSABLE EXPENSE
$0.00
$618.44
DIGBY,LORI
CONSULTANT
$0.00
$0.00
DIGITAL GLUE INC
CONSULTANT
$33850.00
$0.00
DIGNAM,TIMOTHY A
OTHER PER DIEMS
$170.00
$0.00
DILLARD,GAIL P
OTHER PER DIEMS
$110.00
$0.00
DILLARD,GAIL P
REIMBURSABLE EXPENSE
$0.00
$130.66
DILLARD,GAIL P
REIMBURSABLE EXPENSE
$0.00
$0.00
DILLARD,RAYMOND L
OTHER PER DIEMS
$865.00
$0.00
DILLMAN,DONALD
REIMBURSABLE EXPENSE
$0.00
$213.04
DILLMAN,DONALD
DIRECT EXPENSE
$0.00
$630.00
DINKINS,ELISABETH
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DIRMARK GROUP INC
OTHER PER DIEMS
$961.25
$0.00
DISALVO,MINDY
CONSULTANT
$100.00
$0.00
DISYS
REIMBURSABLE EXPENSE
$0.00
$256.20
DIVERSIFIED FOOTBALL
OTHER PER DIEMS
$3237.50
$0.00
DIXEY,BRENDA P
REIMBURSABLE EXPENSE
$0.00
$149.40
DIXIE CONCRETE CUTTING
ENGINEER
$7400.00
$0.00
DIXIE STAFFING SERVICES
CONSULTANT
$5424.54
$0.00
DIXON,CLINTON H
REIMBURSABLE EXPENSE
$0.00
$511.30
DIXON,LADONNA
CONSULTANT
$1800.00
$0.00
DOBBS,RANDY
CONSULTANT
$3600.00
$0.00
DOEMEL,CAROL
OTHER PER DIEMS
$125.00
$0.00
DOGADIN,ANDREI
OTHER PER DIEMS
$1500.00
$0.00
DOHERTY,NEIL
OTHER PER DIEMS
$5000.00
$0.00
DOHERTY,NEIL
REIMBURSABLE EXPENSE
$0.00
$883.33
DOIG,PAM
REIMBURSABLE EXPENSE
$0.00
$77.69
DOMBROSKY,KIM
CONSULTANT
$25.00
$0.00
DOMINECK,TERRY
CONSULTANT
$25.00
$0.00
DONALDSON,KENNETH A
ARCHITECT
$5000.00
$0.00
DONNELLY,JOAN K
REIMBURSABLE EXPENSE
$0.00
$20.00
DONOVAN,COLLEEN
OTHER PER DIEMS
$660.00
$0.00
DONOVAN,KIRK
CONSULTANT
$600.00
$0.00
DOPSON,CRAIG
OTHER PER DIEMS
$250.00
$0.00
DORMAN,MONICA
CONSULTANT
$1342.86
$0.00
DOROWSKY,BRUCE
OTHER PER DIEMS
$220.00
$0.00
DORSEY,HATTIE B
CONSULTANT
$500.00
$0.00
DOSS,BRIDGET
OTHER PER DIEMS
$220.00
$0.00
DOSS,BRIDGET
REIMBURSABLE EXPENSE
$0.00
$7.28
DOSSEY,BONNIE
CONSULTANT
$100.00
$0.00
DOSSEY,BONNIE
REIMBURSABLE EXPENSE
$0.00
$37.00
DOUGLAS CO BD OF ED
OTHER PER DIEMS
$1500.00
$0.00
DOUGLAS,MICHAEL A
OTHER PER DIEMS
$110.00
$0.00
DOUGLAS,MICHAEL A
REIMBURSABLE EXPENSE
$0.00
$66.08
DOUGLASS,BRANDON
OTHER PER DIEMS
$200.00
$0.00
DOW,KEVIN E
REIMBURSABLE EXPENSE
$0.00
$144.50
DOWIS,DORINDA L
OTHER PER DIEMS
$110.00
$0.00
DOYLE,CHARLES
OTHER PER DIEMS
$110.00
$0.00
DOYLE,MARIA
OTHER PER DIEMS
$220.00
$0.00
DOYLE,MARIA
REIMBURSABLE EXPENSE
$0.00
$32.48
DRAKE,LAURA
REIMBURSABLE EXPENSE
$0.00
$42.00
DRANSFIELD,SCOTT
OTHER PER DIEMS
$345.00
$0.00
DRANSFIELD,SCOTT
REIMBURSABLE EXPENSE
$0.00
$73.36
DRISCOLL,GAYLE
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DRUCKER,JACQUELIN
CONSULTANT
$5450.00
$0.00
DRUMMOND AMERICAN CORP
OTHER PER DIEMS
$250.00
$0.00
DRUMMOND,ANDY
OTHER PER DIEMS
$250.00
$0.00
DUBINSKY,ED
REIMBURSABLE EXPENSE
$0.00
$3686.42
DUBLIN HIGH SCHOOL
CONSULTANT
$100.00
$0.00
DUBNER,STEVEN
CONSULTANT
$600.00
$0.00
DUBOIS,ARLENE
CONSULTANT
$0.00
$0.00
DUBOIS,BETOURNE & ASSOC
ATTORNEY
$1942.50
$0.00
DUBOIS,GRANT E
CONSULTANT
$100.00
$0.00
DUBOSE,MARION
CONSULTANT
$0.00
$0.00
DUGAT-GREENE,ANITA
OTHER PER DIEMS
$220.00
$0.00
DUHLING,SALLIE RUTH
OTHER PER DIEMS
$110.00
$0.00
DUHLING,SALLIE RUTH
REIMBURSABLE EXPENSE
$0.00
$33.60
DUKE,CATHERINE
CONSULTANT
$75.00
$0.00
DUKE,ROBERT A
CONSULTANT
$200.00
$0.00
DUKE,VERTRICE M
OTHER PER DIEMS
$3000.00
$0.00
DUKES,JANETTA
CONSULTANT
$0.00
$0.00
DUKES,LUANNE
CONSULTANT
$250.00
$0.00
DUKES,LUANNE
REIMBURSABLE EXPENSE
$0.00
$160.00
DUKES,MARY JO
OTHER PER DIEMS
$200.00
$0.00
DUKES,MARY JO
REIMBURSABLE EXPENSE
$0.00
$45.60
DUMARS,CHUCK
CONSULTANT
$4500.00
$0.00
DUMAS,JEAN E
CONSULTANT
$200.00
$0.00
DUNAGAN,LORI
OTHER PER DIEMS
$25.00
$0.00
DUNAN,NANCY
REIMBURSABLE EXPENSE
$0.00
$233.80
DUNAWAY,JOHNNY
CONSULTANT
$0.00
$0.00
DUNBAR,BARBARA
CONSULTANT
$2000.00
$0.00
DUNBAR,JEAN
CONSULTANT
$100.00
$0.00
DUNBAR,JEAN
OTHER PER DIEMS
$0.00
$0.00
DUNHAM,WILLIAM
CONSULTANT
$0.00
$0.00
DUNKLEY,PAUL
CONSULTANT
$0.00
$0.00
DUNN,JOHN
REIMBURSABLE EXPENSE
$0.00
$594.20
DUPUREUR,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$12.00
DUPUY,MARK
REIMBURSABLE EXPENSE
$0.00
$252.75
DYE,DOROTHY M
CONSULTANT
$350.00
$0.00
DZIEJOWSKI,JOHN C
OTHER PER DIEMS
$300.00
$0.00
EARLS,THADDIUS
CONSULTANT
$0.00
$0.00
EAST BROAD ST ELEM SCH
CONSULTANT
$10000.00
$0.00
EAST GA COMMUNICATIONS
OTHER PER DIEMS
$225.00
$0.00
EAST,JEANIE
OTHER PER DIEMS
$100.00
$0.00
EATON,CATHY
CONSULTANT
$0.00
$0.00
EATON,JOHN
CONSULTANT
$4000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EATON,JOHN L
OTHER PER DIEMS
$110.00
$0.00
EATON,JOHN L
REIMBURSABLE EXPENSE
$0.00
$11.20
EBBY,CONSTANCE ADRA
OTHER PER DIEMS
$160.00
$0.00
EBERHARDT,TERESA E
OTHER PER DIEMS
$110.00
$0.00
EBERHARDT,TERESA E
REIMBURSABLE EXPENSE
$0.00
$26.32
EBERHART,MATTHEW A
OTHER PER DIEMS
$110.00
$0.00
EBERHART,MATTHEW A
REIMBURSABLE EXPENSE
$0.00
$20.72
EBERHART,THOMAS MILTON
CONSULTANT
$4429.69
$0.00
ECHOLS,LEE
CONSULTANT
$3000.00
$0.00
EDDY,KATIE
CONSULTANT
$0.00
$0.00
EDENFIELD,OLIVIA
OTHER PER DIEMS
$220.00
$0.00
EDENS,JANICE
OTHER PER DIEMS
$110.00
$0.00
EDENS,JANICE
REIMBURSABLE EXPENSE
$0.00
$11.20
EDWARDS,ELIZABETH
CONSULTANT
$0.00
$0.00
EDWARDS,EMORY F
CONSULTANT
$100.00
$0.00
EDWARDS,GEORGE
CONSULTANT
$0.00
$0.00
EDWARDS,TAMMI
CONSULTANT
$0.00
$0.00
EDWARDS,YOLANDA V
REIMBURSABLE EXPENSE
$0.00
$248.92
EGAN,CHRISTINE
OTHER PER DIEMS
$550.00
$0.00
EGBERT,MAXINE
CONSULTANT
$125.00
$0.00
EICKHOLDT,LISA
CONSULTANT
$100.00
$0.00
EICKHOLDT,LISA
OTHER PER DIEMS
$0.00
$0.00
EISENMAN,GORDON
CONSULTANT
$2800.00
$0.00
EISENMAN,GORDON
REIMBURSABLE EXPENSE
$0.00
$432.49
EJLAL,DARIUS
OTHER PER DIEMS
$65.00
$0.00
EKLUND,MATTI
REIMBURSABLE EXPENSE
$0.00
$136.91
EL-KHAWAS,ELAINE
CONSULTANT
$3000.00
$0.00
ELDRIDGE,KAREN
CONSULTANT
$7000.00
$0.00
ELLERBROCK,PAMELA ANN
OTHER PER DIEMS
$100.00
$0.00
ELLIS,KATHY
OTHER PER DIEMS
$110.00
$0.00
ELLIS,KATHY
REIMBURSABLE EXPENSE
$0.00
$8.96
ELLIS,SANDRA F
OTHER PER DIEMS
$110.00
$0.00
ELLIS,SANDRA F
REIMBURSABLE EXPENSE
$0.00
$19.60
ELMORE-BAIN,CLARA B
OTHER PER DIEMS
$110.00
$0.00
ELMORE-BAIN,CLARA B
REIMBURSABLE EXPENSE
$0.00
$36.40
ELROD,ROBERT H
CONSULTANT
$350.00
$0.00
EM2 DESIGN INC
CONSULTANT
$117974.56
$0.00
EM2 DESIGN INC
REIMBURSABLE EXPENSE
$0.00
$19921.08
EMBRECHTS,PAUL
OTHER PER DIEMS
$6000.00
$0.00
EMC ENGINEERS INC
ENGINEER
$84190.39
$0.00
EMC ENGINEERS, INC
ENGINEER
$0.00
$0.00
EMERY,ROBERT
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EMERY,YOLANDA
OTHER PER DIEMS
$110.00
$0.00
EMORY UNIV
CONSULTANT
$22342.80
$0.00
EMORY,EUGENE K
CONSULTANT
$1000.00
$0.00
EMORY,EUGENE K
OTHER PER DIEMS
$0.00
$0.00
EMPOWER SOLUTIONS
CONSULTANT
$531995.00
$0.00
ENDSLEY,MARK
CONSULTANT
$1500.00
$0.00
ENV SERVICES INC
CONSULTANT
$1750.00
$0.00
ENVIRONMENTAL COMPLIANCE
CONSULTANT
$1500.00
$0.00
ENVIRONMENTAL COMPLIANCE
OTHER PER DIEMS
$125.00
$0.00
ENVIRONMENTAL DESIGN INT
CONSULTANT
$7625.00
$0.00
ENVIRONMENTAL DESIGN INT
ENGINEER
$35857.00
$0.00
EPICITY REAL STATE SVC
ENGINEER
$301883.12
$0.00
EPPS,VALERIE
REIMBURSABLE EXPENSE
$0.00
$161.08
EPTING,NITA
OTHER PER DIEMS
$100.00
$0.00
ERCOLINI,PAULA L
OTHER PER DIEMS
$0.00
$0.00
ERCOLINI,PAULA L
REIMBURSABLE EXPENSE
$0.00
$51.38
ERNST,SCOTT
REIMBURSABLE EXPENSE
$0.00
$570.00
ESPY,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$1060.78
ESSIEN,RUBY M
OTHER PER DIEMS
$2250.00
$0.00
ESTENOZ,ALFREDO ALONSO
OTHER PER DIEMS
$500.00
$0.00
ESTES SHIELDS ENGINEERNG
CONSULTANT
$1500.00
$0.00
ESTES,LORI
REIMBURSABLE EXPENSE
$0.00
$550.00
ESTROFF,JUDI
CONSULTANT
$0.00
$0.00
EURE,CHINETA
CONSULTANT
$300.00
$0.00
EURE,CHINETA
OTHER PER DIEMS
$0.00
$0.00
EVANS,LAVERNE
CONSULTANT
$7026.19
$0.00
EVANS,TIM
REIMBURSABLE EXPENSE
$0.00
$2.00
EVANS,TRIS
CONSULTANT
$200.00
$0.00
EVANS,TRIS
OTHER PER DIEMS
$0.00
$0.00
EWER-HART,DELL
CONSULTANT
$0.00
$0.00
EXPERIAN
OTHER PER DIEMS
$0.00
$0.00
EXPERIAN
DIRECT EXPENSE
$0.00
$213.03
FAILS,JUANITA
CONSULTANT
$3600.00
$0.00
FAILS,JUANITA
REIMBURSABLE EXPENSE
$0.00
$714.06
FAIRLAMB,CATHERINE
OTHER PER DIEMS
$100.00
$0.00
FARMER,MARY
CONSULTANT
$954.06
$0.00
FAULKNER,DONNA
CONSULTANT
$125.00
$0.00
FAULKNER,DONNA
OTHER PER DIEMS
$0.00
$0.00
FAY,DONALD
OTHER PER DIEMS
$660.00
$0.00
FAY,DONALD
REIMBURSABLE EXPENSE
$0.00
$28.00
FAYETTE CO BD OF ED
CONSULTANT
$200.00
$0.00
FEASTER,SHARON A
REIMBURSABLE EXPENSE
$0.00
$557.76
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FECHO,ROBERT
CONSULTANT
$600.00
$0.00
FEGLEY,JONATHAN
OTHER PER DIEMS
$345.00
$0.00
FEGLEY,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$83.44
FELDER,CHRYSTALYN G
OTHER PER DIEMS
$110.00
$0.00
FELDHAUS,BEVERLY A
OTHER PER DIEMS
$140.00
$0.00
FENNELLY,LAURENCE W
OTHER PER DIEMS
$480.00
$0.00
FENNELLY,LAURENCE W
REIMBURSABLE EXPENSE
$0.00
$168.45
FENNER,JOEL
REIMBURSABLE EXPENSE
$0.00
$822.08
FERGUSON,VICKY
CONSULTANT
$0.00
$0.00
FERGUSON,VICKY
OTHER PER DIEMS
$0.00
$0.00
FERGUSON-AVERY,BRIAN
OTHER PER DIEMS
$220.00
$0.00
FERGUSON-AVERY,BRIAN
REIMBURSABLE EXPENSE
$0.00
$92.57
FERNANDEZ,ANTONIO
OTHER PER DIEMS
$500.00
$0.00
FERNANDEZ,HECTOR
REIMBURSABLE EXPENSE
$0.00
$301.50
FERNANDEZ-MCKAIN,LAURI
CONSULTANT
$500.00
$0.00
FERRARO,PAUL J
CONSULTANT
$200.00
$0.00
FERRELL,MANSUR
REIMBURSABLE EXPENSE
$0.00
$253.00
FERRER,MARTHA
OTHER PER DIEMS
$100.00
$0.00
FERRILL,LINDA R
CONSULTANT
$500.00
$0.00
FIKE,DARRELL
OTHER PER DIEMS
$110.00
$0.00
FIKE,DARRELL
REIMBURSABLE EXPENSE
$0.00
$25.20
FINCH,ELIZABETH
CONSULTANT
$200.00
$0.00
FINCHAM,FRANCIS D
CONSULTANT
$200.00
$0.00
FINCHER,RUTH-MARIE
REIMBURSABLE EXPENSE
$0.00
$350.00
FINS,JOSEPH J
CONSULTANT
$1500.00
$0.00
FINS,JOSEPH J
REIMBURSABLE EXPENSE
$0.00
$165.97
FIRST PRO INC
CONSULTANT
$5421.00
$0.00
FISCHER,JOAN
CONSULTANT
$2000.00
$0.00
FISHER,GERALD P
OTHER PER DIEMS
$110.00
$0.00
FISHER,GERALD P
REIMBURSABLE EXPENSE
$0.00
$58.80
FITE,KATHERINE V
CONSULTANT
$200.00
$0.00
FITTIPALDI,MIMI
OTHER PER DIEMS
$500.00
$0.00
FIUTAK,TOM
OTHER PER DIEMS
$250.00
$0.00
FIUTAK,TOM
REIMBURSABLE EXPENSE
$0.00
$485.40
FLECKENSTEIN,LOLA
CONSULTANT
$100.00
$0.00
FLETCHER,JACK M
CONSULTANT
$200.00
$0.00
FLETCHER,JASON
CONSULTANT
$1342.86
$0.00
FLETCHER,MARGARET
OTHER PER DIEMS
$400.00
$0.00
FLETCHER,MARGARET
REIMBURSABLE EXPENSE
$0.00
$172.38
FLETCHER,MARTIN ASSOC
CONSULTANT
$140224.75
$0.00
FLETCHER,MARTIN ASSOC
REIMBURSABLE EXPENSE
$0.00
$0.00
FLOWERS,ALETHEA
REIMBURSABLE EXPENSE
$0.00
$37.24
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FLOWERS,CLAUDIA
REIMBURSABLE EXPENSE
$0.00
$147.00
FLOWERS,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$147.00
FLOYD,SHEILA
OTHER PER DIEMS
$900.00
$0.00
FMLY VIOLENCE PREVENTION
CONSULTANT
$100.00
$0.00
FOFANG,VERONICA
CONSULTANT
$1250.00
$0.00
FOFANG,VERONICA
OTHER PER DIEMS
$0.00
$0.00
FOLEY,BARBARA JO
REIMBURSABLE EXPENSE
$0.00
$887.74
FORD,AIMEE
CONSULTANT
$0.00
$0.00
FORD,ERWIN H
OTHER PER DIEMS
$110.00
$0.00
FORD,ERWIN H
REIMBURSABLE EXPENSE
$0.00
$20.92
FORD,LARRY
CONSULTANT
$200.00
$0.00
FORD,MARK
OTHER PER DIEMS
$110.00
$0.00
FORD-WILLIAMSON,ESTELLE
OTHER PER DIEMS
$220.00
$0.00
FORD-WILLIAMSON,ESTELLE
REIMBURSABLE EXPENSE
$0.00
$8.60
FOREMAN,ANITA
CONSULTANT
$0.00
$0.00
FORSYTH,ALAN
CONSULTANT
$3600.00
$0.00
FOSTER,EDWARD MICHAEL
REIMBURSABLE EXPENSE
$0.00
$385.00
FOSTER,KEITH
CONSULTANT
$2754.50
$0.00
FOSTER,SANDRA J
CONSULTANT
$750.00
$0.00
FOWLES,JANIE E
OTHER PER DIEMS
$455.00
$0.00
FOX,STEPHANIE
OTHER PER DIEMS
$150.00
$0.00
FRANCAVILLA,JOSEPH
OTHER PER DIEMS
$330.00
$0.00
FRANCIS,DAVID
CONSULTANT
$200.00
$0.00
FRANK,CONNIE
OTHER PER DIEMS
$110.00
$0.00
FRANK,CONNIE
REIMBURSABLE EXPENSE
$0.00
$30.88
FRANKLIN,CATHERINE
CONSULTANT
$500.00
$0.00
FRANKLIN,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$40.60
FRANKLIN,JACQUELINE W
CONSULTANT
$6000.00
$0.00
FRANKS,JANE
CONSULTANT
$0.00
$0.00
FRANZ,OTTO G
CONSULTANT
$200.00
$0.00
FRASER,MARY
CONSULTANT
$300.00
$0.00
FRASER,MARY
REIMBURSABLE EXPENSE
$0.00
$64.97
FRAZIER,TOBY
CONSULTANT
$25.00
$0.00
FRAZIER,TOBY
OTHER PER DIEMS
$25.00
$0.00
FREED,SUSAN
CONSULTANT
$75.00
$0.00
FRENCH,RONNI L
CONSULTANT
$11025.00
$0.00
FRENCH,RONNI L
REIMBURSABLE EXPENSE
$0.00
$144.41
FRIERSON,TONELLA
CONSULTANT
$1500.00
$0.00
FROLOY,ILYA
OTHER PER DIEMS
$200.00
$0.00
FROLOY,ILYA
REIMBURSABLE EXPENSE
$0.00
$269.08
FRYER,CHERYL
CONSULTANT
$500.00
$0.00
FULLER AND COMPANY INC
CONSULTANT
$2300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FULLER,MIA
CONSULTANT
$200.00
$0.00
FULTON CO BD OF ED
CONSULTANT
$10500.00
$0.00
FULTON CO PUBLIC SAFETY
OTHER PER DIEMS
$800.00
$0.00
FULTON COUNTY PUBLIC SAF
OTHER PER DIEMS
$0.00
$0.00
FULTON,ALICE
OTHER PER DIEMS
$50.00
$0.00
FULTON,DARA
REIMBURSABLE EXPENSE
$0.00
$245.00
FUSSELL,CATHY
OTHER PER DIEMS
$110.00
$0.00
FUTURE STRATEGIES INC
CONSULTANT
$4700.00
$0.00
FUTURE STRATEGIES INC
REIMBURSABLE EXPENSE
$0.00
$2601.00
G O BAILEY ELEM SCHOOL
CONSULTANT
$200.00
$0.00
GA COLLEGE & STATE UNIV
CONSULTANT
$625.00
$0.00
GA PUBLIC TELECOM
CONSULTANT
$20400.00
$0.00
GABRIELSON,THEADORA
CONSULTANT
$5900.00
$0.00
GABRIELSON,THEADORA
OTHER PER DIEMS
$0.00
$0.00
GABRIELSON,THEADORA
REIMBURSABLE EXPENSE
$0.00
$403.53
GAILEY,LAURA
CONSULTANT
$0.00
$0.00
GAINES,CAROL
CONSULTANT
$0.00
$0.00
GAINES,THOMAS R
CONSULTANT
$1000.00
$0.00
GAINES,THOMAS R
REIMBURSABLE EXPENSE
$0.00
$386.30
GALL,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$194.32
GALVIZ,MARLON
CONSULTANT
$565.00
$0.00
GANDY,JODY S
OTHER PER DIEMS
$500.00
$0.00
GANDY,JODY S
REIMBURSABLE EXPENSE
$0.00
$682.94
GANSLER,GILLIAN
CONSULTANT
$450.00
$0.00
GANT,GALE
CONSULTANT
$4643.74
$0.00
GANT,GALE
REIMBURSABLE EXPENSE
$0.00
$56.26
GANTT,ELAINE
CONSULTANT
$0.00
$0.00
GARDENHIRE,DOUGS
REIMBURSABLE EXPENSE
$0.00
$115.76
GARDINER,JUDITH K
CONSULTANT
$200.00
$0.00
GARDNER,KATHERINE
CONSULTANT
$47170.00
$0.00
GARDNER,SPENCER,SMITH
ARCHITECT
$22282.50
$0.00
GARFIELD,GAIL
CONSULTANT
$100.00
$0.00
GARLINGTON,RONALD
CONSULTANT
$3600.00
$0.00
GARNER,JOHN
CONSULTANT
$75.00
$0.00
GARNER,JOHN
OTHER PER DIEMS
$100.00
$0.00
GARRARD,WENDY
REIMBURSABLE EXPENSE
$0.00
$2057.70
GARVER,NEWTON
CONSULTANT
$200.00
$0.00
GASAWAY,MARK
CONSULTANT
$200.00
$0.00
GASAWAY,MARK
OTHER PER DIEMS
$0.00
$0.00
GASPARRINI,DAN
CONSULTANT
$200.00
$0.00
GAVRAS,CRAIG
CONSULTANT
$1000.00
$0.00
GAY,CARLA
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GAY,HEATHER
DIRECT EXPENSE
$0.00
$62.18
GAY,MARY
OTHER PER DIEMS
$200.00
$0.00
GEGAN,KATHLEEN RAFFERTY
OTHER PER DIEMS
$500.00
$0.00
GEHRT,TONY
OTHER PER DIEMS
$700.00
$0.00
GELBERG,ROBIN
OTHER PER DIEMS
$150.00
$0.00
GELIN,STEPHANIE
OTHER PER DIEMS
$150.00
$0.00
GELLMAN,GAIL
OTHER PER DIEMS
$200.00
$0.00
GELLMAN,GAIL
REIMBURSABLE EXPENSE
$0.00
$54.20
GENIRBERG,RICHARD
CONSULTANT
$200.00
$0.00
GEORGE,OLYMPIA
OTHER PER DIEMS
$50.00
$0.00
GEORGE,VALERIE A
CONSULTANT
$2000.00
$0.00
GEORGECINK,SUSAN
OTHER PER DIEMS
$110.00
$0.00
GA ASTA
CONSULTANT
$225.00
$0.00
GA ENTERPRISES
CONSULTANT
$30021.76
$0.00
GA HEALTH DECISIONS
CONSULTANT
$7750.00
$0.00
GA INTERNATIONAL
REIMBURSABLE EXPENSE
$0.00
$1862.50
GA PSYCHOLOGICAL
CONSULTANT
$225.00
$0.00
GA SOUTHERN UNIV
CONSULTANT
$0.00
$0.00
GA SOUTHERN UNIVERS
CONSULTANT
$0.00
$0.00
GA TECH RESEARCH CO
CONSULTANT
$117295.76
$0.00
GA TECH RESEARCH CO
REIMBURSABLE EXPENSE
$0.00
$1091.35
GA TREND
OTHER PER DIEMS
$4300.00
$0.00
GERDES,EDWARD
OTHER PER DIEMS
$345.00
$0.00
GERDES,EDWARD
REIMBURSABLE EXPENSE
$0.00
$3.92
GERMAN,DANIELLE
CONSULTANT
$5000.00
$0.00
GERMANN,MARCUS
REIMBURSABLE EXPENSE
$0.00
$361.50
GERVIN,MARY A
OTHER PER DIEMS
$440.00
$0.00
GERVIN,MARY A
REIMBURSABLE EXPENSE
$0.00
$87.36
GESSELL,DONNA A
OTHER PER DIEMS
$220.00
$0.00
GESSELL,DONNA A
REIMBURSABLE EXPENSE
$0.00
$33.60
GESSER,REBECCA
CONSULTANT
$100.00
$0.00
GETTY,LAURA
OTHER PER DIEMS
$110.00
$0.00
GHA
CONSULTANT
$67828.29
$0.00
GHOSH,MALAY
CONSULTANT
$200.00
$0.00
GIBBONS,ANNE E
CONSULTANT
$864.00
$0.00
GIBBS,LARRY W
OTHER PER DIEMS
$110.00
$0.00
GIBBS,LARRY W
REIMBURSABLE EXPENSE
$0.00
$2.80
GIBBS,MARY ANNE
OTHER PER DIEMS
$400.00
$0.00
GIBBS,MARY ANNE
REIMBURSABLE EXPENSE
$0.00
$62.26
GIBSON,STEPHEN
OTHER PER DIEMS
$126.00
$0.00
GIBSON,TOM
CONSULTANT
$500.00
$0.00
GIBSON,TOM
REIMBURSABLE EXPENSE
$0.00
$89.53
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GIDDENS,LUCRETIA
CONSULTANT
$0.00
$0.00
GIGLIARDO,MICHAEL
CONSULTANT
$300.00
$0.00
GIGLIARDO,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$96.62
GILBERT,ANGELA
CONSULTANT
$0.00
$0.00
GILBERT,ANNETTE
CONSULTANT
$0.00
$0.00
GILBERT,ERIC
CONSULTANT
$2500.00
$0.00
GILBERT,ERIC
DIRECT EXPENSE
$0.00
$0.00
GILBERT,TARESA M
CONSULTANT
$200.00
$0.00
GILES,SANDRA L
OTHER PER DIEMS
$110.00
$0.00
GILL,AARON P
OTHER PER DIEMS
$70.00
$0.00
GILL,ADAM C
OTHER PER DIEMS
$154.00
$0.00
GILLELAND,NICKY
CONSULTANT
$2000.00
$0.00
GILLESPIE,SUSAN
CONSULTANT
$600.00
$0.00
GILLETT,BRYAN
OTHER PER DIEMS
$25.00
$0.00
GILLIAN,RALEY
CONSULTANT
$80.00
$0.00
GILLIS,MARY
CONSULTANT
$0.00
$0.00
GILLUM,ELEANOR
OTHER PER DIEMS
$110.00
$0.00
GILLUM,ELEANOR
REIMBURSABLE EXPENSE
$0.00
$28.00
GILMORE-BASS,ZEPORIA
CONSULTANT
$0.00
$0.00
GILRALDO,RICARDO
OTHER PER DIEMS
$900.00
$0.00
GILREATH,PHYLLIS
CONSULTANT
$0.00
$0.00
GIPSON,CHANDA
CONSULTANT
$0.00
$0.00
GIRARD,LUKE
REIMBURSABLE EXPENSE
$0.00
$550.00
GLASSIE,HENRY
CONSULTANT
$200.00
$0.00
GLE ASSOCIATES INC
CONSULTANT
$1020.00
$0.00
GLEASON-HAYNES,KARA
CONSULTANT
$100.00
$0.00
GLEASON-HAYNES,KARA
OTHER PER DIEMS
$0.00
$0.00
GLENN,MARY H
OTHER PER DIEMS
$76.00
$0.00
GLOBALCOM
CONSULTANT
$2600.00
$0.00
GLOVER,SHARRON D
OTHER PER DIEMS
$450.00
$0.00
GMURZYNSKAM,EWA
REIMBURSABLE EXPENSE
$0.00
$1188.19
GODWIN,HILARY ARNOLD
REIMBURSABLE EXPENSE
$0.00
$158.35
GOECKEL,TRUDY
REIMBURSABLE EXPENSE
$0.00
$22.00
GOETTLING,GARY
CONSULTANT
$4015.64
$0.00
GOETTLING,GARY
OTHER PER DIEMS
$0.00
$0.00
GOETTLING,GARY
REIMBURSABLE EXPENSE
$0.00
$0.00
GOHBERG,ISRAEL
CONSULTANT
$200.00
$0.00
GOLDER,CAROLE
CONSULTANT
$600.00
$0.00
GOLDER,CAROLE
DIRECT EXPENSE
$0.00
$451.41
GOLDSTEIN,IRWIN
CONSULTANT
$25.89
$0.00
GOLDSTEIN,IRWIN
REIMBURSABLE EXPENSE
$0.00
$224.11
GOLOMBEK,MATTHEW
CONSULTANT
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GOLOMBEK,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$31.28
GOMERY,DOUGLAS
CONSULTANT
$200.00
$0.00
GOMEZ,MIRO
OTHER PER DIEMS
$50.00
$0.00
GOMEZ,ROBERTO GONZALEZ
OTHER PER DIEMS
$550.00
$0.00
GOMEZ-BELLENGE,FRANCISC
CONSULTANT
$1000.00
$0.00
GOMEZ-BELLENGE,FRANCISC
REIMBURSABLE EXPENSE
$0.00
$24.00
GONGLEFSKI,AMY
CONSULTANT
$1200.00
$0.00
GONZALEZ,JUAN
CONSULTANT
$800.00
$0.00
GONZALEZ,JUAN
REIMBURSABLE EXPENSE
$0.00
$666.47
GOOCH,SHERRY
OTHER PER DIEMS
$100.00
$0.00
GOODCHILD,TONY
OTHER PER DIEMS
$250.00
$0.00
GOODE,JON
OTHER PER DIEMS
$25.00
$0.00
GOODE,LIONEL
CONSULTANT
$0.00
$0.00
GOODMAN DECORATING CO
OTHER PER DIEMS
$0.00
$0.00
GOODMAN,LISA
CONSULTANT
$1500.00
$0.00
GORDON,WANDA
CONSULTANT
$0.00
$0.00
GORECKI,JOHN E
OTHER PER DIEMS
$110.00
$0.00
GORECKI,JOHN E
REIMBURSABLE EXPENSE
$0.00
$25.76
GORUNOVA,MARINA
CONSULTANT
$1000.00
$0.00
GOSS,LEVENIA
CONSULTANT
$25.00
$0.00
GOSS,LEVENIA
OTHER PER DIEMS
$25.00
$0.00
GOTTLIEB,PAULA
OTHER PER DIEMS
$50.00
$0.00
GOTTLIEB,PAULA
REIMBURSABLE EXPENSE
$0.00
$33.61
GOULDING,SANDI
CONSULTANT
$100.00
$0.00
GOUVAS,PATTI
OTHER PER DIEMS
$421.50
$0.00
GOWEN,CLAIRE
CONSULTANT
$4300.00
$0.00
GRABAR,MARY
OTHER PER DIEMS
$220.00
$0.00
GRACE,DEANINE TONYA
OTHER PER DIEMS
$500.00
$0.00
GRAHAM,SEAN P
OTHER PER DIEMS
$500.00
$0.00
GRAHAM,TYGIER
CONSULTANT
$0.00
$0.00
GRAND VALLEY STATE UNIV
CONSULTANT
$49414.09
$0.00
GRAND VALLEY STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$1800.00
GRANSDEN,JOE
OTHER PER DIEMS
$75.00
$0.00
GRANT,SARA
OTHER PER DIEMS
$1000.00
$0.00
GRANTHAM,SOPHRONIA K
OTHER PER DIEMS
$550.00
$0.00
GRANTHAM,SOPHRONIA K
REIMBURSABLE EXPENSE
$0.00
$123.20
GRAPHICS AND PRINTERS
CONSULTANT
$160.00
$0.00
GRAPHICS WORKS
OTHER PER DIEMS
$315.00
$0.00
GRAVENSTEIN,CHERYL
CONSULTANT
$0.00
$0.00
GRAVES,MICKEY
REIMBURSABLE EXPENSE
$0.00
$79.02
GRAVETT,SHARON
OTHER PER DIEMS
$220.00
$0.00
GRAVETT,SHARON
REIMBURSABLE EXPENSE
$0.00
$757.25
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GREEN,ANNETTE
CONSULTANT
$200.00
$0.00
GREEN,CLARICE
OTHER PER DIEMS
$75.00
$0.00
GREEN,JEANNE
REIMBURSABLE EXPENSE
$0.00
$27.00
GREEN,PETER BLISS
OTHER PER DIEMS
$220.00
$0.00
GREENE,SHARON
OTHER PER DIEMS
$500.00
$0.00
GREENE,TINA
REIMBURSABLE EXPENSE
$0.00
$506.40
GREENWOOD CONSULTING GP
CONSULTANT
$20196.07
$0.00
GREENWOOD CONSULTING GP
REIMBURSABLE EXPENSE
$0.00
$1406.37
GREENWOOD,DAVY
CONSULTANT
$200.00
$0.00
GREER,GA
CONSULTANT
$0.00
$0.00
GREIL,RACHEL H
OTHER PER DIEMS
$110.00
$0.00
GREIL,RACHEL H
REIMBURSABLE EXPENSE
$0.00
$9.52
GREIR,ANTHONY
CONSULTANT
$1130.00
$0.00
GRIFFITH,JENNIFER
OTHER PER DIEMS
$330.00
$0.00
GRIMSLEY,TINA
CONSULTANT
$0.00
$0.00
GROBER,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$0.00
GROBER,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$874.17
GROGAN,DENNIS
DIRECT EXPENSE
$0.00
$0.00
GROGAN,DENNIS
DIRECT EXPENSE
$0.00
$0.00
GROSS,DEBI
OTHER PER DIEMS
$220.00
$0.00
GROSS,DEBI
REIMBURSABLE EXPENSE
$0.00
$58.24
GROSS,MARC
CONSULTANT
$500.00
$0.00
GROSS,MARC
OTHER PER DIEMS
$1235.85
$0.00
GROSS,MARC
REIMBURSABLE EXPENSE
$0.00
$78.28
GROSZKIEWICZ,RICHARD A
CONSULTANT
$9000.00
$0.00
GROVE,JOHN
OTHER PER DIEMS
$450.00
$0.00
GROVER,ASHA R
OTHER PER DIEMS
$220.00
$0.00
GROVER,ASHA R
REIMBURSABLE EXPENSE
$0.00
$33.52
GRYNKEWICH,LINDA C
OTHER PER DIEMS
$125.00
$0.00
GTABS INTERNATIONAL
CONSULTANT
$2375.00
$0.00
GUERRA,ERASAMO
CONSULTANT
$1000.00
$0.00
GUERRERO,ERIKA
OTHER PER DIEMS
$100.00
$0.00
GUFFEY,KAREN
OTHER PER DIEMS
$110.00
$0.00
GUFFEY,KAREN
REIMBURSABLE EXPENSE
$0.00
$22.40
GUNTER,DEBBIE A
OTHER PER DIEMS
$150.00
$0.00
GUNTER,LILA K
CONSULTANT
$400.00
$0.00
GUPTA,ARJUN K
OTHER PER DIEMS
$250.00
$0.00
GUPTA,ARJUN K
DIRECT EXPENSE
$0.00
$0.00
GUSTIE,KARLA K
OTHER PER DIEMS
$350.00
$0.00
GUSTIE,KARLA K
REIMBURSABLE EXPENSE
$0.00
$453.00
GWENDOLYN V HUDSON
CONSULTANT
$0.00
$0.00
GWINNETT CO BD OF ED
CONSULTANT
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GWYNN,R S
OTHER PER DIEMS
$1500.00
$0.00
GWYTHER,MARGARET ANN
CONSULTANT
$491.13
$0.00
GWYTHER,MARGARET ANN
REIMBURSABLE EXPENSE
$0.00
$0.00
GYLYS,BETH
CONSULTANT
$2500.00
$0.00
H & H STAFFING SERVICES
CONSULTANT
$336.00
$0.00
HABERLEN,SABINA ANNETTE
CONSULTANT
$1450.00
$0.00
HABERSHAM CO BD OF ED
CONSULTANT
$10000.00
$0.00
HACKES,BONNIE L
CONSULTANT
$2000.00
$0.00
HADDAD,CHARLES
OTHER PER DIEMS
$1500.00
$0.00
HADDAD,YVONNE
OTHER PER DIEMS
$750.00
$0.00
HADDAD,YVONNE
REIMBURSABLE EXPENSE
$0.00
$86.00
HADLEY,MARY
OTHER PER DIEMS
$345.00
$0.00
HAGAN,MARTHA E
CONSULTANT
$112.50
$0.00
HAGAN,MARTHA E
OTHER PER DIEMS
$66.00
$0.00
HAGIM,STEPHEN
OTHER PER DIEMS
$110.00
$0.00
HAIR,ERNEST
CONSULTANT
$0.00
$0.00
HAJNAL,ALEN
OTHER PER DIEMS
$400.00
$0.00
HALABUDA,HEIDI
CONSULTANT
$700.00
$0.00
HALE,DEVLYNNE
OTHER PER DIEMS
$25.00
$0.00
HALL,BARBARA JEAN
CONSULTANT
$1800.00
$0.00
HALL,BARBARA JEAN
OTHER PER DIEMS
$110.00
$0.00
HALL,BARBARA JEAN
REIMBURSABLE EXPENSE
$0.00
$3.00
HALL,CYNTHIA
OTHER PER DIEMS
$110.00
$0.00
HALL-BURNHAM,TOMILEA
OTHER PER DIEMS
$100.00
$0.00
HALLIN SOLUTIONS INC
CONSULTANT
$6900.00
$0.00
HALSTEAD,GWEN
OTHER PER DIEMS
$1000.00
$0.00
HAMBRIGHT,KAREN
OTHER PER DIEMS
$110.00
$0.00
HAMBRIGHT,KAREN
REIMBURSABLE EXPENSE
$0.00
$65.52
HAMBY,PATSY A
OTHER PER DIEMS
$660.00
$0.00
HAMBY,PATSY A
REIMBURSABLE EXPENSE
$0.00
$59.92
HAMILTON,HARLEY
CONSULTANT
$300.00
$0.00
HAMILTON,KATHRYN M
OTHER PER DIEMS
$110.00
$0.00
HAMILTON,MARIAN
OTHER PER DIEMS
$110.00
$0.00
HAMLER-HOPKINS,AMIE L
OTHER PER DIEMS
$25.00
$0.00
HAMLIN,RUTH
OTHER PER DIEMS
$0.00
$0.00
HAMLIN,RUTH
REIMBURSABLE EXPENSE
$0.00
$100.30
HAMMITTE,DIANE
CONSULTANT
$1425.00
$0.00
HAMMOND,LISA
CONSULTANT
$25.00
$0.00
HAMMOND,VICKIE
CONSULTANT
$0.00
$0.00
HANCOCK,CAROLYN
OTHER PER DIEMS
$210.25
$0.00
HANCOCK,DAVID
OTHER PER DIEMS
$234.25
$0.00
HANDY HUSBAND, THE
OTHER PER DIEMS
$4000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HANES,JASON A
CONSULTANT
$20.00
$0.00
HANGE,SANDRA
CONSULTANT
$0.00
$0.00
HANLEY,MARLA
CONSULTANT
$500.00
$0.00
HANLEY,MARLA
REIMBURSABLE EXPENSE
$0.00
$214.13
HANNAH,BARRY
OTHER PER DIEMS
$3000.00
$0.00
HANNAH,GWEN
OTHER PER DIEMS
$400.00
$0.00
HANNAH,GWEN
REIMBURSABLE EXPENSE
$0.00
$65.80
HANNON,BRENDA
REIMBURSABLE EXPENSE
$0.00
$580.00
HANSEN,JETTE
REIMBURSABLE EXPENSE
$0.00
$606.22
HANSON,BRAD
CONSULTANT
$637.50
$0.00
HARBISON,DANIEL R
CONSULTANT
$1937.00
$0.00
HARCOURT BRACE & COMPANY
OTHER PER DIEMS
$0.00
$0.00
HARCOURT,BRACE & COMPANY
OTHER PER DIEMS
$0.00
$0.00
HARCOURT,BRACE LEGAL
OTHER PER DIEMS
$575.00
$0.00
HARCOURT,BRACE LEGAL
REIMBURSABLE EXPENSE
$0.00
$522.48
HARDEN,PATRICIA
CONSULTANT
$50.00
$0.00
HARDING,VINCENT
DIRECT EXPENSE
$0.00
$112.86
HARDMAN,DOROTHY ELLEN
OTHER PER DIEMS
$220.00
$0.00
HARDMAN,DOROTHY ELLEN
REIMBURSABLE EXPENSE
$0.00
$28.00
HARDNETT,FAITH
CONSULTANT
$200.00
$0.00
HARDNETT,FAITH
OTHER PER DIEMS
$400.00
$0.00
HARDNETT,FAITH
REIMBURSABLE EXPENSE
$0.00
$136.43
HARDNEY-HINDS,FLORENCE
OTHER PER DIEMS
$795.00
$0.00
HARM REDUCTION COALITION
CONSULTANT
$30000.00
$0.00
HARPER,JAMES
CONSULTANT
$0.00
$0.00
HARPER,JAMES
OTHER PER DIEMS
$400.00
$0.00
HARPER,JAMES
REIMBURSABLE EXPENSE
$0.00
$765.00
HARPER,TAMMY
REIMBURSABLE EXPENSE
$0.00
$126.56
HARRELL,ADA
OTHER PER DIEMS
$120.00
$0.00
HARRELL,BETTY LOU
CONSULTANT
$363.30
$0.00
HARRELL,BETTY LOU
REIMBURSABLE EXPENSE
$0.00
$523.21
HARRELL,JULIE
CONSULTANT
$0.00
$0.00
HARRELL,KELLY
CONSULTANT
$52.50
$0.00
HARRELL,SHERYL
CONSULTANT
$0.00
$0.00
HARRIES,KARSTEN
CONSULTANT
$500.00
$0.00
HARRIES,KARSTEN
REIMBURSABLE EXPENSE
$0.00
$300.20
HARRINGTON,SCOTT
REIMBURSABLE EXPENSE
$0.00
$924.23
HARRIS,JOE FRANK
REIMBURSABLE EXPENSE
$0.00
$542.50
HARRIS,LYNN A
OTHER PER DIEMS
$0.00
$0.00
HARRIS,LYNN A
REIMBURSABLE EXPENSE
$0.00
$150.65
HARRIS,MAURICE
CONSULTANT
$2000.00
$0.00
HARRIS,NANCY
CONSULTANT
$2000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARRIS,RODERICK
OTHER PER DIEMS
$200.00
$0.00
HARRIS,RONNIE
CONSULTANT
$200.00
$0.00
HARRIS,TONY
CONSULTANT
$6700.00
$0.00
HARRIS,TONY
OTHER PER DIEMS
$150.00
$0.00
HARRIS,TONY
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRIS,VIOLET
OTHER PER DIEMS
$0.00
$0.00
HARRIS,WILLIAM D
OTHER PER DIEMS
$330.00
$0.00
HARRIS,WILLIAM D
REIMBURSABLE EXPENSE
$0.00
$56.00
HARRISON,AMANDA
CONSULTANT
$0.00
$0.00
HARRISON,CATHY
OTHER PER DIEMS
$1181.29
$0.00
HARRISON,EDDIE
CONSULTANT
$0.00
$0.00
HARRISON,JOHN MICHAEL
REIMBURSABLE EXPENSE
$0.00
$216.16
HARRISON,STEVE
CONSULTANT
$0.00
$0.00
HARRY DAY PIANOS
OTHER PER DIEMS
$925.00
$0.00
HARSTE,JEROME
OTHER PER DIEMS
$500.00
$0.00
HARSTE,JEROME
REIMBURSABLE EXPENSE
$0.00
$297.00
HARTLE,ROBERT
CONSULTANT
$75.00
$0.00
HARTLEY,JUDY
CONSULTANT
$652.90
$0.00
HARTRAMPF INC
CONSULTANT
$2300.00
$0.00
HARTRAMPF INC
ENGINEER
$1750.00
$0.00
HARTWIG,MELINDA
REIMBURSABLE EXPENSE
$0.00
$204.50
HARVEY,KAY S
CONSULTANT
$0.00
$0.00
HARVEY,KAY S
OTHER PER DIEMS
$400.00
$0.00
HARVEY,KAY S
REIMBURSABLE EXPENSE
$0.00
$78.10
HARVEY,TAMMY D
OTHER PER DIEMS
$550.00
$0.00
HARVEY,TAMMY D
REIMBURSABLE EXPENSE
$0.00
$169.40
HASHMI,NILOFER
OTHER PER DIEMS
$110.00
$0.00
HASS,BARBARA
OTHER PER DIEMS
$220.00
$0.00
HASSANIPAK,ALI A
CONSULTANT
$3000.00
$0.00
HASTINGS,TABITHA
CONSULTANT
$350.00
$0.00
HATCH,ANTHONY RYAN
CONSULTANT
$7000.00
$0.00
HAULBROOK,MELINDA
CONSULTANT
$1200.00
$0.00
HAULBROOK,MELINDA
REIMBURSABLE EXPENSE
$0.00
$49.20
HAWKINS,RICHARD
CONSULTANT
$3750.00
$0.00
HAWKINS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$14.30
HAYDEN,MARCIA
CONSULTANT
$0.00
$0.00
HAYDEN,VINCENT PETER
CONSULTANT
$100.00
$0.00
HAYDON,DIANE
REIMBURSABLE EXPENSE
$0.00
$138.96
HAYES,DAVID
CONSULTANT
$300.00
$0.00
HAYES,DAVID JASON
CONSULTANT
$167.00
$0.00
HAYES,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$135.25
HAYES,MELISSA
REIMBURSABLE EXPENSE
$0.00
$210.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HAYES,RICARDO
CONSULTANT
$185.00
$0.00
HAYES,WYLENE
CONSULTANT
$0.00
$0.00
HAYES-MORRISEY,HOLLY
CONSULTANT
$0.00
$0.00
HAYS,PAUL G
CONSULTANT
$750.00
$0.00
HAZEL,DUBOIS
CONSULTANT
$375.00
$0.00
HAZEL,DUBOIS
OTHER PER DIEMS
$100.00
$0.00
HEADRICK,GARY
CONSULTANT
$0.00
$0.00
HEATH,KATHLEEN F
CONSULTANT
$3000.00
$0.00
HEATHERLY,ROGER
CONSULTANT
$0.00
$0.00
HEBEL,UDO
OTHER PER DIEMS
$100.00
$0.00
HECHT,ANTHONY
CONSULTANT
$2000.00
$0.00
HECHT,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$456.50
HECTOR,SHERALYN
CONSULTANT
$2000.00
$0.00
HEEREN,LISA
CONSULTANT
$100.00
$0.00
HEERY INTERNATIONAL INC
ENGINEER
$14940.00
$0.00
HEGYESI,BARBARA Z
CONSULTANT
$480.00
$0.00
HEINIG,GEORGE
CONSULTANT
$200.00
$0.00
HEITLER,WILLIAM
CONSULTANT
$3225.00
$0.00
HELG,ALINE
OTHER PER DIEMS
$500.00
$0.00
HELLERMANN,JOHN
REIMBURSABLE EXPENSE
$0.00
$801.50
HELLMUTH,OBATA & KASSAB
ARCHITECT
$16849.66
$0.00
HELLMUTH,OBATA & KASSAB
CONSULTANT
$10402.82
$0.00
HELTON,PATRICIA
CONSULTANT
$0.00
$0.00
HENDERSON,SUE W
REIMBURSABLE EXPENSE
$0.00
$1098.04
HENDERSON,SUSAN DANIELS
CONSULTANT
$6000.00
$0.00
HENDERSON,WALTER
DIRECT EXPENSE
$0.00
$0.00
HENDRICK,MICHAEL
OTHER PER DIEMS
$110.00
$0.00
HENDRICKS,CHRISTOPHER E
REIMBURSABLE EXPENSE
$0.00
$623.88
HENDRICKS,SUSAN
OTHER PER DIEMS
$330.00
$0.00
HENDRICKS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$22.40
HENDRIX,ELLEN
OTHER PER DIEMS
$455.00
$0.00
HENDRIX,ELLEN
REIMBURSABLE EXPENSE
$0.00
$47.04
HENKELS & MCCOY INC
ENGINEER
$22753.00
$0.00
HENRICH,CHRISTOPHER
CONSULTANT
$750.00
$0.00
HENRICH,CHRISTOPHER
OTHER PER DIEMS
$750.00
$0.00
HENRICH,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$1174.26
HENRY,CRISPIN
CONSULTANT
$1130.00
$0.00
HENSEL,PETER
OTHER PER DIEMS
$120.00
$0.00
HENSLER,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$1555.00
HENSON,DIEDRE
OTHER PER DIEMS
$250.00
$0.00
HERGET,TOM
REIMBURSABLE EXPENSE
$0.00
$347.20
HERMAN,DAVID
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HERZOVICH,GUIDO
CONSULTANT
$500.00
$0.00
HESTER,MICAH D
REIMBURSABLE EXPENSE
$0.00
$42.00
HEWITT,JAMES
REIMBURSABLE EXPENSE
$0.00
$1106.00
HIBBERT,ALLEN
DIRECT EXPENSE
$0.00
$308.00
HIBBS,STAN
OTHER PER DIEMS
$350.00
$0.00
HICKS,JACQUELINE R
CONSULTANT
$2500.00
$0.00
HIGH MUSEUM OF ART
OTHER PER DIEMS
$500.00
$0.00
HIGHTOWER,CHRISTOPHER
OTHER PER DIEMS
$200.00
$0.00
HIGHTOWER,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$73.88
HILDENBRAND,JOAN
CONSULTANT
$3600.00
$0.00
HILDITCH,RONALD W
CONSULTANT
$200.00
$0.00
HILENSKI,FERDINAND A
OTHER PER DIEMS
$330.00
$0.00
HILENSKI,FERDINAND A
REIMBURSABLE EXPENSE
$0.00
$54.88
HILL,CAROLE E
CONSULTANT
$18000.00
$0.00
HILL,CAROLE E
REIMBURSABLE EXPENSE
$0.00
$1396.00
HILL,CHARLOTTE
CONSULTANT
$0.00
$0.00
HILL,DAVID M
CONSULTANT
$200.00
$0.00
HILL,DAVID M
REIMBURSABLE EXPENSE
$0.00
$34.76
HILL,JANE
OTHER PER DIEMS
$100.00
$0.00
HILL,JENNIFER A
CONSULTANT
$12000.00
$0.00
HILL,PATSY
CONSULTANT
$540.00
$0.00
HILL,VICKI
OTHER PER DIEMS
$675.00
$0.00
HIMMELGREEN,DAVID
REIMBURSABLE EXPENSE
$0.00
$242.50
HINSON,KAY S
REIMBURSABLE EXPENSE
$0.00
$173.03
HIOTT,MELISSA
CONSULTANT
$540.00
$0.00
HIRAM HIGH SCHOOL
CONSULTANT
$10000.00
$0.00
HIRSCH,DEBORAH
CONSULTANT
$1000.00
$0.00
HIRSCH,DEBORAH
OTHER PER DIEMS
$0.00
$0.00
HITSON,PATTI
OTHER PER DIEMS
$400.00
$0.00
HITSON,PATTI
REIMBURSABLE EXPENSE
$0.00
$168.20
HIXON,SHARON L
OTHER PER DIEMS
$472.00
$0.00
HIXON,SHARON L
REIMBURSABLE EXPENSE
$0.00
$117.60
HMONG AMERICAN WOMEN
CONSULTANT
$1000.00
$0.00
HOBBS,JOSEPH J
CONSULTANT
$200.00
$0.00
HOBBS,VICTOR
OTHER PER DIEMS
$300.00
$0.00
HOBBY,BETH
CONSULTANT
$0.00
$0.00
HOBBY,RAYMOND
CONSULTANT
$0.00
$0.00
HOCKMAN,KENNETH
OTHER PER DIEMS
$440.00
$0.00
HOCKMAN,KENNETH
REIMBURSABLE EXPENSE
$0.00
$72.80
HODGE,ELISA
OTHER PER DIEMS
$126.00
$0.00
HODGES,DON
OTHER PER DIEMS
$500.00
$0.00
HODGES,DON
REIMBURSABLE EXPENSE
$0.00
$384.56
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HODGES,KAIJA
CONSULTANT
$100.00
$0.00
HOEXTER,RANDY
CONSULTANT
$500.00
$0.00
HOEXTER,RANDY
OTHER PER DIEMS
$75.00
$0.00
HOFFMANN,JANET
OTHER PER DIEMS
$235.00
$0.00
HOKE,BRENDA
CONSULTANT
$1000.00
$0.00
HOKE,KERRY
OTHER PER DIEMS
$440.00
$0.00
HOKE,KERRY
REIMBURSABLE EXPENSE
$0.00
$15.96
HOLCOMBE,KAREN
CONSULTANT
$0.00
$0.00
HOLCOMBE,KAREN
OTHER PER DIEMS
$830.00
$0.00
HOLLADAY,CARY
OTHER PER DIEMS
$250.00
$0.00
HOLLAND,DAVID J
OTHER PER DIEMS
$5050.00
$0.00
HOLLAND,DIANE
CONSULTANT
$0.00
$0.00
HOLLOMAN,WILLIAM A
OTHER PER DIEMS
$200.00
$0.00
HOLLOWAY,ANNA R
OTHER PER DIEMS
$110.00
$0.00
HOLLOWAY,WATSON
OTHER PER DIEMS
$110.00
$0.00
HOLLOWAY,WINONA
CONSULTANT
$0.00
$0.00
HOLLOWAY,WINONA
CONSULTANT
$32916.29
$0.00
HOLLOWAY,WINONA
REIMBURSABLE EXPENSE
$0.00
$0.00
HOLLOWAY,WINONA
REIMBURSABLE EXPENSE
$0.00
$737.43
HOLMES,ANN
CONSULTANT
$75.00
$0.00
HOLT,CHARLES A
CONSULTANT
$18000.00
$0.00
HOMER,KENNETH C
OTHER PER DIEMS
$235.00
$0.00
HOMEYER CONSULTING SVC
CONSULTANT
$3025.00
$0.00
HONEYMAN,CHRIS
REIMBURSABLE EXPENSE
$0.00
$489.02
HOOD,DOUG
CONSULTANT
$227.50
$0.00
HOOD,DOUG
OTHER PER DIEMS
$0.00
$0.00
HOOD,RACINE
CONSULTANT
$100.00
$0.00
HOOD,RACINE
OTHER PER DIEMS
$75.00
$0.00
HOOLEY,DONNA ROSS
OTHER PER DIEMS
$235.00
$0.00
HOPE,ANITA
CONSULTANT
$33750.00
$0.00
HOPE,KATHY
CONSULTANT
$45.00
$0.00
HOPKINS,JUNE
REIMBURSABLE EXPENSE
$0.00
$644.85
HORN,CHRISTINE
OTHER PER DIEMS
$300.00
$0.00
HORN,JASON GARY
OTHER PER DIEMS
$455.00
$0.00
HORN,JASON GARY
REIMBURSABLE EXPENSE
$0.00
$251.77
HORNUNG,CHRIS
OTHER PER DIEMS
$220.00
$0.00
HORTON,DONALD
OTHER PER DIEMS
$110.00
$0.00
HORTON,DONALD
REIMBURSABLE EXPENSE
$0.00
$26.04
HORTON,MATTHEW
OTHER PER DIEMS
$550.00
$0.00
HORTON,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$6.72
HOUFF,KATHY M
OTHER PER DIEMS
$440.00
$0.00
HOUSER,CLAIRE
OTHER PER DIEMS
$235.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOUSER,CLAIRE
REIMBURSABLE EXPENSE
$0.00
$47.04
HOUSLEY,DANNY H
OTHER PER DIEMS
$150.00
$0.00
HOWARD,GINNY
OTHER PER DIEMS
$500.00
$0.00
HOWELL,LORETTA
CONSULTANT
$2000.00
$0.00
HOWELL,LORETTA
REIMBURSABLE EXPENSE
$0.00
$64.40
HOWELL,MARYANN
CONSULTANT
$185.00
$0.00
HOWELL,MARYANN
OTHER PER DIEMS
$0.00
$0.00
HOWELL,STEPHANIE
CONSULTANT
$0.00
$0.00
HOWELL,TRICIA
REIMBURSABLE EXPENSE
$0.00
$18.50
HUANG,CHUN
REIMBURSABLE EXPENSE
$0.00
$982.98
HUBBARD GROUP,THE
CONSULTANT
$4762.50
$0.00
HUBBARD GROUP,THE
REIMBURSABLE EXPENSE
$0.00
$98.92
HUDSON,AMY
CONSULTANT
$75.00
$0.00
HUDSON,ANNE
CONSULTANT
$0.00
$0.00
HUDSON,DAVID
CONSULTANT
$150.00
$0.00
HUFF,MARGARET K
OTHER PER DIEMS
$25.00
$0.00
HUGHES,HOLLY
OTHER PER DIEMS
$1000.00
$0.00
HUGHES,LISA G
CONSULTANT
$50.00
$0.00
HUGHES,MARILYN H
OTHER PER DIEMS
$200.00
$0.00
HUGHES,MARTHA
OTHER PER DIEMS
$110.00
$0.00
HUGHES,SANDRA
OTHER PER DIEMS
$330.00
$0.00
HUGHES,SHELIA
OTHER PER DIEMS
$110.00
$0.00
HUGHIE,LINDA
CONSULTANT
$0.00
$0.00
HULSY,TORI
CONSULTANT
$0.00
$0.00
HUMMEL,JOHN
CONSULTANT
$1400.00
$0.00
HUMMER,T R
OTHER PER DIEMS
$100.00
$0.00
HUMPHREY,MARTIN ROBINSON
CONSULTANT
$100.00
$0.00
HUMPHREY,MARTIN ROBINSON
OTHER PER DIEMS
$0.00
$0.00
HUMPHRIES,LADONNIA
CONSULTANT
$0.00
$0.00
HUNDEWALE,NISAR
CONSULTANT
$2000.00
$0.00
HUNNICUT,KALLIO
OTHER PER DIEMS
$100.00
$0.00
HUNSUCKER,JOHN E
OTHER PER DIEMS
$1000.00
$0.00
HUNT,BARBARA J
OTHER PER DIEMS
$220.00
$0.00
HUNT,NANCY
CONSULTANT
$2000.00
$0.00
HUNT,SHARON
CONSULTANT
$2000.00
$0.00
HUNT,WILLIAM
OTHER PER DIEMS
$110.00
$0.00
HUNTER,JAMES
CONSULTANT
$0.00
$0.00
HUNTLEY,SARA BETH
OTHER PER DIEMS
$200.00
$0.00
HUSSAIN,RAJEEB
CONSULTANT
$440.00
$0.00
HUSTON,BRENDA
CONSULTANT
$0.00
$0.00
HUTCHINGSON,SEAN
CONSULTANT
$4500.00
$0.00
HUTCHINSON,LINDA
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HUTTO,BARBARA
OTHER PER DIEMS
$110.00
$0.00
HUYNH,DANIEL M
OTHER PER DIEMS
$900.00
$0.00
HYDE,TIMOTHY
CONSULTANT
$0.00
$0.00
ICM GA INC
ENGINEER
$2000.00
$0.00
IDLEMAN & ASSOCIATES
CONSULTANT
$2231.00
$0.00
IDLEMAN,LYNDA
CONSULTANT
$0.00
$0.00
IMES,SUZANNE
CONSULTANT
$1500.00
$0.00
IN YOUR BUSINESS
CONSULTANT
$3900.00
$0.00
INDIANA UNIV
ATTORNEY
$3301.57
$0.00
INFALLIBLE ENTERPRISES
CONSULTANT
$23500.00
$0.00
INGLESBY,ELIZABETH
OTHER PER DIEMS
$550.00
$0.00
INGMANSON,ELLEN
REIMBURSABLE EXPENSE
$0.00
$637.05
INGRAHAM,JOHN L
CONSULTANT
$200.00
$0.00
INGRAM,FELICIA
CONSULTANT
$0.00
$0.00
INST OF HLTH POLICY SLNS
CONSULTANT
$3136.20
$0.00
INSTITUTO WELTE DE ESTUD
CONSULTANT
$0.00
$0.00
INSTITUTO WELTE DE ESTUD
CONSULTANT
$92000.00
$0.00
INTERMARK LANGUAGE SVC
OTHER PER DIEMS
$368.16
$0.00
INTERNATIONAL ALERT
OTHER PER DIEMS
$250.00
$0.00
INWOOD,BRAD
CONSULTANT
$200.00
$0.00
IRBY,PHYLLIS S
OTHER PER DIEMS
$100.00
$0.00
IRVIN,DAVE
REIMBURSABLE EXPENSE
$0.00
$604.13
IRWIN & BROWNING
CONSULTANT
$4000.00
$0.00
ISAAK,JO ANNA
OTHER PER DIEMS
$4000.00
$0.00
ISKANDER,JOHN
CONSULTANT
$2000.00
$0.00
ITB DESIGN
CONSULTANT
$2550.00
$0.00
ITB DESIGN
CONSULTANT
$0.00
$0.00
IVERSON,IVER
CONSULTANT
$244.16
$0.00
J M PERRONE CO
CONSULTANT
$33312.39
$0.00
J M ROTHSTEIN INC
OTHER PER DIEMS
$500.00
$0.00
J M ROTHSTEIN INC
REIMBURSABLE EXPENSE
$0.00
$1267.00
J W ROBINSON & ASSOC
ARCHITECT
$3655.00
$0.00
JACK ENGLISH ENTERPRISES
CONSULTANT
$23610.00
$0.00
JACK,JENNIFER
OTHER PER DIEMS
$2000.00
$0.00
JACK,WAYNE
CONSULTANT
$315.00
$0.00
JACK,WAYNE
OTHER PER DIEMS
$0.00
$0.00
JACK,WAYNE
REIMBURSABLE EXPENSE
$0.00
$100.40
JACKSON,ANN MARIE
CONSULTANT
$2250.00
$0.00
JACKSON,FLEDA MASK
OTHER PER DIEMS
$200.00
$0.00
JACKSON,JILL
CONSULTANT
$0.00
$0.00
JACKSON,NANCY
CONSULTANT
$7000.00
$0.00
JACKSON,SHARON
OTHER PER DIEMS
$650.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JACKSON,SLYVIA
CONSULTANT
$459.00
$0.00
JACKSON,WILLIAM
OTHER PER DIEMS
$150.00
$0.00
JACOBS,J H
OTHER PER DIEMS
$1000.00
$0.00
JACOBS,SANDRA
CONSULTANT
$0.00
$0.00
JACOBUS,ALETHEA
OTHER PER DIEMS
$400.00
$0.00
JAEYER,DIETER
CONSULTANT
$150.00
$0.00
JAEYER,DIETER
OTHER PER DIEMS
$0.00
$0.00
JAFFE,LYNN
CONSULTANT
$700.00
$0.00
JAKEMAN,ROBERT J
CONSULTANT
$200.00
$0.00
JAMES,CLIVE
OTHER PER DIEMS
$120.00
$0.00
JAMES,DIANNE
CONSULTANT
$0.00
$0.00
JAMES,KIMBERLY
CONSULTANT
$0.00
$0.00
JAMISON,CAROL
OTHER PER DIEMS
$110.00
$0.00
JAMTAM
CONSULTANT
$400.00
$0.00
JAMTAM
OTHER PER DIEMS
$0.00
$0.00
JANSSEN,DAVID
OTHER PER DIEMS
$220.00
$0.00
JANSSEN,DAVID
REIMBURSABLE EXPENSE
$0.00
$43.68
JARKE,MATTHIAS
REIMBURSABLE EXPENSE
$0.00
$1151.16
JARMAKANI,AMIRA
OTHER PER DIEMS
$50.00
$0.00
JARMAN,MARK
OTHER PER DIEMS
$150.00
$0.00
JEAN-SIGUR,RAYNICE
CONSULTANT
$1000.00
$0.00
JEAN-SIGUR,RAYNICE
REIMBURSABLE EXPENSE
$0.00
$31.82
JEBSEN,LISA
CONSULTANT
$266.00
$0.00
JEBSEN,LISA
OTHER PER DIEMS
$34.00
$0.00
JEFF DAVIS PRIMARY
OTHER PER DIEMS
$1500.00
$0.00
JEFFERSON,SONYA
REIMBURSABLE EXPENSE
$0.00
$97.64
JEFFORDS,TERESA
CONSULTANT
$0.00
$0.00
JENKINS,ESTHER
CONSULTANT
$100.00
$0.00
JENKINS,JOYCE
OTHER PER DIEMS
$110.00
$0.00
JENKINS,JOYCE
REIMBURSABLE EXPENSE
$0.00
$30.80
JENKINS,PATRICIA ANN
REIMBURSABLE EXPENSE
$0.00
$289.19
JENKINS,STEVEN T
CONSULTANT
$125.00
$0.00
JENKS,CLIFFORD R
CONSULTANT
$1342.86
$0.00
JENNER,JOHN R
REIMBURSABLE EXPENSE
$0.00
$426.37
JENNINGS,KEVIN
OTHER PER DIEMS
$500.00
$0.00
JENNINGS,LENICE
OTHER PER DIEMS
$50.00
$0.00
JESSUP,SUSAN
CONSULTANT
$0.00
$0.00
JOE,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$642.32
JOHANSSON,JONNY
REIMBURSABLE EXPENSE
$0.00
$34.29
JOHNSON,ALVINA M
REIMBURSABLE EXPENSE
$0.00
$552.70
JOHNSON,CONNI
CONSULTANT
$0.00
$0.00
JOHNSON,DANIEL M
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JOHNSON,DAVE
OTHER PER DIEMS
$180.00
$0.00
JOHNSON,DELANNA
REIMBURSABLE EXPENSE
$0.00
$743.00
JOHNSON,DENISE
OTHER PER DIEMS
$220.00
$0.00
JOHNSON,DENISE
REIMBURSABLE EXPENSE
$0.00
$14.11
JOHNSON,DONNA
REIMBURSABLE EXPENSE
$0.00
$119.82
JOHNSON,DUSTIN
CONSULTANT
$500.00
$0.00
JOHNSON,DUSTIN
OTHER PER DIEMS
$0.00
$0.00
JOHNSON,EARNESTINE M
OTHER PER DIEMS
$500.00
$0.00
JOHNSON,GLENDA
CONSULTANT
$0.00
$0.00
JOHNSON,HANNAH
CONSULTANT
$1130.00
$0.00
JOHNSON,JACK
CONSULTANT
$1100.00
$0.00
JOHNSON,JAMES
CONSULTANT
$0.00
$0.00
JOHNSON,JANET
OTHER PER DIEMS
$110.00
$0.00
JOHNSON,JANET
REIMBURSABLE EXPENSE
$0.00
$8.92
JOHNSON,JENNIFER
CONSULTANT
$215.00
$0.00
JOHNSON,JENNIFER
DIRECT EXPENSE
$0.00
$0.00
JOHNSON,JOYE G
CONSULTANT
$0.00
$0.00
JOHNSON,JOYE G
REIMBURSABLE EXPENSE
$0.00
$189.50
JOHNSON,LESLIE D
CONSULTANT
$475.00
$0.00
JOHNSON,LESLIE D
OTHER PER DIEMS
$0.00
$0.00
JOHNSON,LORETTA
OTHER PER DIEMS
$200.00
$0.00
JOHNSON,LORETTA
REIMBURSABLE EXPENSE
$0.00
$96.45
JOHNSON,MARIA
CONSULTANT
$0.00
$0.00
JOHNSON,MERRI LISA
OTHER PER DIEMS
$330.00
$0.00
JOHNSON,MERRI LISA
REIMBURSABLE EXPENSE
$0.00
$78.40
JOHNSON,MICHAEL J
CONSULTANT
$16470.00
$0.00
JOHNSON,MILTON
CONSULTANT
$0.00
$0.00
JOHNSON,REGINA
CONSULTANT
$26499.96
$0.00
JOHNSON,SARAH H
OTHER PER DIEMS
$450.00
$0.00
JOHNSON,SHERRY E
CONSULTANT
$1504.00
$0.00
JOHNSON,SPELLMAN & ASSOC
ARCHITECT
$14875.00
$0.00
JOHNSON,SPELLMAN & ASSOC
CONSULTANT
$29430.00
$0.00
JOHNSON,SPELLMAN & ASSOC
ENGINEER
$11649.00
$0.00
JOHNSON,SUSIE
OTHER PER DIEMS
$400.00
$0.00
JOHNSON,SUSIE
REIMBURSABLE EXPENSE
$0.00
$130.88
JOHNSON,TAMMY
CONSULTANT
$250.00
$0.00
JOHNSON,TITA
CONSULTANT
$250.00
$0.00
JONES,ALYSSE
CONSULTANT
$100.00
$0.00
JONES,ANDREW THOMAS
CONSULTANT
$13000.00
$0.00
JONES,BARBARA
OTHER PER DIEMS
$0.00
$0.00
JONES,BARBARA
REIMBURSABLE EXPENSE
$0.00
$197.34
JONES,COLLETTE R
CONSULTANT
$1500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JONES,DAVID
OTHER PER DIEMS
$600.00
$0.00
JONES,DEAN P
OTHER PER DIEMS
$0.00
$0.00
JONES,G EVELYN
OTHER PER DIEMS
$25.00
$0.00
JONES,JANET
CONSULTANT
$0.00
$0.00
JONES,JOSEPH T
CONSULTANT
$100.00
$0.00
JONES,JUNE
CONSULTANT
$200.00
$0.00
JONES,KEVIN
CONSULTANT
$50.00
$0.00
JONES,KEVIN
OTHER PER DIEMS
$150.00
$0.00
JONES,KRISTIN
CONSULTANT
$100.00
$0.00
JONES,LINDA
CONSULTANT
$0.00
$0.00
JONES,NICK
OTHER PER DIEMS
$250.00
$0.00
JONES,SIMEON
CONSULTANT
$1071.16
$0.00
JONES,TINA MARIE
REIMBURSABLE EXPENSE
$0.00
$639.85
JONES,TOMMY
CONSULTANT
$450.00
$0.00
JONES,TOMMY
OTHER PER DIEMS
$0.00
$0.00
JONES,TOWANDA
CONSULTANT
$75.00
$0.00
JONES-AZUBUIKE,TRACEY
OTHER PER DIEMS
$900.01
$0.00
JORDAN,ANDREW B
OTHER PER DIEMS
$150.00
$0.00
JORDAN,DARLENE
CONSULTANT
$0.00
$0.00
JORDAN,JOAN
CONSULTANT
$3600.00
$0.00
JORDAN,TERESA
CONSULTANT
$0.00
$0.00
JOSEPH DICKS ARCHITECT
ARCHITECT
$1147.43
$0.00
JOSEPH DICKS ARCHITECT
REIMBURSABLE EXPENSE
$0.00
$300.00
JOWAISAS,ANNE D
REIMBURSABLE EXPENSE
$0.00
$550.00
JOYNER,JUNE B
OTHER PER DIEMS
$110.00
$0.00
JSEA, INC
CONSULTANT
$0.00
$0.00
JSEA, INC
REIMBURSABLE EXPENSE
$0.00
$0.00
JURKIEWICZ,SARAH
CONSULTANT
$4000.00
$0.00
KAAS,JON H
CONSULTANT
$200.00
$0.00
KAGAN,STEPHEN A
CONSULTANT
$400.00
$0.00
KAHAN,SARA
OTHER PER DIEMS
$110.00
$0.00
KALAKOTA,RAVI S
CONSULTANT
$2500.00
$0.00
KALAKOTA,RAVI S
OTHER PER DIEMS
$0.00
$0.00
KALLIS,KELLY K
CONSULTANT
$50.00
$0.00
KALTKA,MOREL ANN
CONSULTANT
$100.00
$0.00
KALTKA,MOREL ANN
OTHER PER DIEMS
$100.00
$0.00
KARNOUK,L ILIANE
REIMBURSABLE EXPENSE
$0.00
$745.00
KARP,WARREN
OTHER PER DIEMS
$293.00
$0.00
KART,JEREMY S
CONSULTANT
$180.00
$0.00
KASARI,CONNIE
CONSULTANT
$677.00
$0.00
KASARI,CONNIE
OTHER PER DIEMS
$0.00
$0.00
KASARI,CONNIE
REIMBURSABLE EXPENSE
$0.00
$813.33
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KASARI,CONNIE
DIRECT EXPENSE
$0.00
$0.00
KASHIRI,RUDO GRACE
OTHER PER DIEMS
$300.00
$0.00
KASSIM,ASHA
CONSULTANT
$100.00
$0.00
KASTEN,BART
OTHER PER DIEMS
$400.00
$0.00
KASTEN,BART
REIMBURSABLE EXPENSE
$0.00
$144.00
KATZ,DAVID
CONSULTANT
$0.00
$0.00
KATZ,YONA
CONSULTANT
$44052.00
$0.00
KATZ,YONA
REIMBURSABLE EXPENSE
$0.00
$1362.60
KAUFMAN,ROGER
OTHER PER DIEMS
$3000.00
$0.00
KAWALLER & COMPANY
CONSULTANT
$2000.00
$0.00
KAWALLER & COMPANY
REIMBURSABLE EXPENSE
$0.00
$850.50
KAYE,JULIA
CONSULTANT
$0.00
$0.00
KAZAK,ANNE E
CONSULTANT
$200.00
$0.00
KEEN INNOVATIONS
CONSULTANT
$5685.50
$0.00
KEEN INNOVATIONS
OTHER PER DIEMS
$0.00
$0.00
KEEN INNOVATIONS
REIMBURSABLE EXPENSE
$0.00
$0.00
KEEN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$480.00
KEITHLEY,RICHARD ALLEN
OTHER PER DIEMS
$370.00
$0.00
KEITHLEY,RICHARD ALLEN
REIMBURSABLE EXPENSE
$0.00
$258.49
KELLER,MARK
OTHER PER DIEMS
$110.00
$0.00
KELLEY,BRENDA
CONSULTANT
$0.00
$0.00
KELLEY,BRENDA
OTHER PER DIEMS
$200.00
$0.00
KELLEY,BRENDA
REIMBURSABLE EXPENSE
$0.00
$100.24
KELLEY,CAROL J
CONSULTANT
$25.00
$0.00
KELLEY,ROBIN D
CONSULTANT
$200.00
$0.00
KELLISON,STEPHEN G
CONSULTANT
$6300.00
$0.00
KELLISON,STEPHEN G
REIMBURSABLE EXPENSE
$0.00
$519.85
KELLY SERVICES INC
CONSULTANT
$11213.30
$0.00
KELLY,KAREN
CONSULTANT
$1750.00
$0.00
KELSEY,STEPHANIE E
REIMBURSABLE EXPENSE
$0.00
$393.00
KENTY,DIANE
REIMBURSABLE EXPENSE
$0.00
$494.79
KENYON,DAPHNE
CONSULTANT
$3000.00
$0.00
KERN,BARBARA
DIRECT EXPENSE
$0.00
$225.72
KERR L WHITE INSTITUTE
CONSULTANT
$15861.75
$0.00
KERR L WHITE INSTITUTE
REIMBURSABLE EXPENSE
$0.00
$1593.87
KERSHNER,JEFFREY A
CONSULTANT
$150.00
$0.00
KESHEVARZ,FATEMEH
CONSULTANT
$1000.00
$0.00
KESSLER-HARRIS,ALICE
OTHER PER DIEMS
$2500.00
$0.00
KESSLER-HARRIS,ALICE
REIMBURSABLE EXPENSE
$0.00
$254.10
KEY,TANGIE
REIMBURSABLE EXPENSE
$0.00
$86.24
KEYSTONE LEARNING SYSTEM
OTHER PER DIEMS
$504.90
$0.00
KFORCE COM
CONSULTANT
$212860.15
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KFORCE COM
REIMBURSABLE EXPENSE
$0.00
$0.00
KHAN,SHAHIN
CONSULTANT
$195.00
$0.00
KHODORKOVSHY,ALEKSANDRA
CONSULTANT
$100.00
$0.00
KHOURY,HANI
CONSULTANT
$75.00
$0.00
KIDS GYM USA INC
CONSULTANT
$11100.00
$0.00
KIDS GYM USA INC
OTHER PER DIEMS
$3500.00
$0.00
KILLON,DYLON
CONSULTANT
$25.00
$0.00
KILLORAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$392.25
KILPATRICK & STOCKTON
ATTORNEY
$100.00
$0.00
KIMBER,MARCUS
CONSULTANT
$200.00
$0.00
KIMMEL,MICHAEL
CONSULTANT
$400.00
$0.00
KINDFIELD,ANN C
CONSULTANT
$4756.50
$0.00
KING,ALBERTA
REIMBURSABLE EXPENSE
$0.00
$47.50
KING,BELINDA D
REIMBURSABLE EXPENSE
$0.00
$30.00
KING,BRANT
REIMBURSABLE EXPENSE
$0.00
$210.00
KING,DANDREA
CONSULTANT
$0.00
$0.00
KING,DAVID A
OTHER PER DIEMS
$220.00
$0.00
KING,DAVID A
REIMBURSABLE EXPENSE
$0.00
$28.00
KING,HEATHER LEIGH
CONSULTANT
$2450.00
$0.00
KING,J SHAUN
CONSULTANT
$2900.00
$0.00
KING,JOSEPHINE
OTHER PER DIEMS
$110.00
$0.00
KING,MARY HELEN
CONSULTANT
$55.00
$0.00
KING,STEVEN
CONSULTANT
$0.00
$0.00
KING,SUSAN
CONSULTANT
$200.00
$0.00
KINGREA,ANN
CONSULTANT
$2000.00
$0.00
KINNEY,JANE M
REIMBURSABLE EXPENSE
$0.00
$527.20
KIPOV,ASLAN
REIMBURSABLE EXPENSE
$0.00
$373.00
KIRAKOSSIAN,LIA
CONSULTANT
$1937.00
$0.00
KIRBY,DAVID
OTHER PER DIEMS
$100.00
$0.00
KIRBY,KATE
CONSULTANT
$17420.00
$0.00
KIRBY,KATE
REIMBURSABLE EXPENSE
$0.00
$971.46
KIRCHOORFER,ULF
OTHER PER DIEMS
$110.00
$0.00
KIRCHOORFER,ULF
REIMBURSABLE EXPENSE
$0.00
$31.36
KIRK,TAYLOR
CONSULTANT
$200.00
$0.00
KIRK,TAYLOR
OTHER PER DIEMS
$0.00
$0.00
KIRST,MICHAEL W
CONSULTANT
$1000.00
$0.00
KIRST,MICHAEL W
OTHER PER DIEMS
$0.00
$0.00
KITCHENS,KEVIN L
CONSULTANT
$1951.32
$0.00
KLATT,LEWIS S
OTHER PER DIEMS
$440.00
$0.00
KLEIN,LUELLA
OTHER PER DIEMS
$800.00
$0.00
KLEIN,LUELLA
REIMBURSABLE EXPENSE
$0.00
$175.28
KLEIN,SABINA
OTHER PER DIEMS
$110.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KLEINALTENAKAMP,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1000.00
KLUCZYKOWSKI,MONIQUE N
OTHER PER DIEMS
$110.00
$0.00
KLUCZYKOWSKI,MONIQUE N
REIMBURSABLE EXPENSE
$0.00
$15.12
KNAPP,ELISABETH
OTHER PER DIEMS
$1200.00
$0.00
KNOX,DOROTHY
CONSULTANT
$1325.00
$0.00
KNOX,DOROTHY
OTHER PER DIEMS
$800.00
$0.00
KOBLEUR,CINDI
REIMBURSABLE EXPENSE
$0.00
$375.75
KOBOR,JEREMY SIERRA
REIMBURSABLE EXPENSE
$0.00
$40.00
KOCH,LYNN
CONSULTANT
$1000.00
$0.00
KOEFOED,BLAIR
CONSULTANT
$1500.00
$0.00
KOEFOED,BLAIR
DIRECT EXPENSE
$0.00
$408.91
KOERNER,CHERYL
CONSULTANT
$0.00
$0.00
KOHLER,SHEILA
OTHER PER DIEMS
$120.00
$0.00
KOLTRACHT,ISRAEL
CONSULTANT
$200.00
$0.00
KOMANETSKY,JEFFREY R
CONSULTANT
$300.00
$0.00
KONG,LOONG F
CONSULTANT
$10500.00
$0.00
KONG,LOONG F
REIMBURSABLE EXPENSE
$0.00
$546.00
KOTT,CHRYSTYAL K
CONSULTANT
$400.00
$0.00
KOWAL,KRISTOPHER
OTHER PER DIEMS
$440.00
$0.00
KOWAL,KRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$10.08
KPMG
CONSULTANT
$147915.00
$0.00
KPS GROUP INC
ARCHITECT
$43859.60
$0.00
KPS GROUP INC
CONSULTANT
$3803.65
$0.00
KPS GROUP, INC
ARCHITECT
$0.00
$0.00
KPS GROUP, INC
CONSULTANT
$0.00
$0.00
KPS GROUP, INC
REIMBURSABLE EXPENSE
$0.00
$0.00
KRAFT,CAROLIN
CONSULTANT
$600.00
$0.00
KRAFT,CAROLIN
REIMBURSABLE EXPENSE
$0.00
$402.50
KRAINAK,PAUL
CONSULTANT
$100.00
$0.00
KRAMER & ASSOC
ATTORNEY
$3219.65
$0.00
KRAMER & ASSOC
REIMBURSABLE EXPENSE
$0.00
$21.45
KRETSINGER,ROBERT H
CONSULTANT
$200.00
$0.00
KRISTAN,WILLIAM
CONSULTANT
$400.00
$0.00
KRISTAN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$794.50
KRISTAN,WILLIAM B
CONSULTANT
$0.00
$0.00
KUEHN,GINA
REIMBURSABLE EXPENSE
$0.00
$169.20
KUEHN,GINA
DIRECT EXPENSE
$0.00
$62.18
KUEMMERLE,WALTER
OTHER PER DIEMS
$6600.00
$0.00
KUEMMERLE,WALTER
REIMBURSABLE EXPENSE
$0.00
$1852.33
KUENZ,JANE
OTHER PER DIEMS
$200.00
$0.00
KUIPERS,DAVID A
OTHER PER DIEMS
$440.00
$0.00
KUIPERS,DAVID A
REIMBURSABLE EXPENSE
$0.00
$47.04
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KUMAR,VIJAY
REIMBURSABLE EXPENSE
$0.00
$940.75
KURANT,WENDY
OTHER PER DIEMS
$110.00
$0.00
KWAYWA,KOFI
OTHER PER DIEMS
$50.00
$0.00
LABOR-NET SERVICES
CONSULTANT
$5444.37
$0.00
LABRIOLA,ALBERT
CONSULTANT
$200.00
$0.00
LADNIER,KRISTINA
OTHER PER DIEMS
$440.00
$0.00
LADNIER,KRISTINA
REIMBURSABLE EXPENSE
$0.00
$50.40
LAFOLLETTE,HUGH
CONSULTANT
$300.00
$0.00
LAHTINEN,PAT
OTHER PER DIEMS
$35.00
$0.00
LAIRD,MATT G
OTHER PER DIEMS
$150.00
$0.00
LAMB,STEPHAN
CONSULTANT
$2000.00
$0.00
LAMB,STEPHAN
REIMBURSABLE EXPENSE
$0.00
$402.32
LAMB,STEPHAN
DIRECT EXPENSE
$0.00
$346.20
LAMB,SUSAN
CONSULTANT
$0.00
$0.00
LAMBERT,MARIANNE
OTHER PER DIEMS
$100.00
$0.00
LAMBETH,LYNDA J
REIMBURSABLE EXPENSE
$0.00
$483.00
LAMONT,ANTIEAU D
OTHER PER DIEMS
$440.00
$0.00
LAMONTAGNE,MARGARET
CONSULTANT
$1750.00
$0.00
LAMPELA,LAUREL
REIMBURSABLE EXPENSE
$0.00
$556.60
LANDOR GROUP INC,THE
CONSULTANT
$21456.17
$0.00
LANDOR GROUP INC,THE
REIMBURSABLE EXPENSE
$0.00
$1339.16
LANGER,STUART M
CONSULTANT
$1000.00
$0.00
LANGFORD,LISA
CONSULTANT
$13440.00
$0.00
LANGLEY,TERRY
CONSULTANT
$600.00
$0.00
LANGLEY,TERRY
OTHER PER DIEMS
$0.00
$0.00
LANIER,E RAY
REIMBURSABLE EXPENSE
$0.00
$2800.00
LANZ,CARL
REIMBURSABLE EXPENSE
$0.00
$150.00
LANZA,MIGUEL BARNET
OTHER PER DIEMS
$550.00
$0.00
LAPE,NOREEN G
OTHER PER DIEMS
$110.00
$0.00
LARKINS,FRANK D
CONSULTANT
$14000.00
$0.00
LARKINS,WALTER
CONSULTANT
$0.00
$0.00
LARRY THOMAS BOOKING
CONSULTANT
$2760.00
$0.00
LASKER,LINDA
REIMBURSABLE EXPENSE
$0.00
$20.00
LASKER,ROZ D
CONSULTANT
$2500.00
$0.00
LASKER,ROZ D
OTHER PER DIEMS
$0.00
$0.00
LASKO,JUDY
CONSULTANT
$1750.00
$0.00
LASTER,CASSANDRA
CONSULTANT
$0.00
$0.00
LATTIMORE,CARLA
CONSULTANT
$250.00
$0.00
LATTIMORE,CARLA
OTHER PER DIEMS
$0.00
$0.00
LAUNCH PAD VENTURES
CONSULTANT
$400.00
$0.00
LAURES,JACQUELINE
CONSULTANT
$500.00
$0.00
LAURES,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$630.06
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LAVERTY-SOLEM,MARY R
OTHER PER DIEMS
$1000.00
$0.00
LAW,DEPT OF
ATTORNEY
$10442.22
$0.00
LAW,DEPT OF
CONSULTANT
$5614.83
$0.00
LAWLESS,JOHN
OTHER PER DIEMS
$225.00
$0.00
LAWLESS,SHIRLEY C
OTHER PER DIEMS
$220.00
$0.00
LAWLESS,SHIRLEY C
REIMBURSABLE EXPENSE
$0.00
$25.20
LAWS,HERBERT L
OTHER PER DIEMS
$110.00
$0.00
LAWS,HERBERT L
REIMBURSABLE EXPENSE
$0.00
$12.40
LAWSON,BILL
CONSULTANT
$500.00
$0.00
LAWSON,BILL
REIMBURSABLE EXPENSE
$0.00
$263.50
LAWSON,DONNA RENFRO
CONSULTANT
$12800.00
$0.00
LAWSON,DONNA RENFRO
REIMBURSABLE EXPENSE
$0.00
$297.62
LCM ENTERPRISES INC
CONSULTANT
$2000.00
$0.00
LEA,ERIC G
CONSULTANT
$50.00
$0.00
LEADER,EDWARD
CONSULTANT
$1600.00
$0.00
LEADERSHIP EDGE
CONSULTANT
$1925.00
$0.00
LEBLANC,ALBERT H JR
CONSULTANT
$200.00
$0.00
LECLAIRE,KEITH
OTHER PER DIEMS
$100.00
$0.00
LEE SOUND DESIGN INC
CONSULTANT
$13992.00
$0.00
LEE,BESSIE
CONSULTANT
$150.00
$0.00
LEE,BESSIE
OTHER PER DIEMS
$0.00
$0.00
LEE,GILDA
CONSULTANT
$0.00
$0.00
LEE,JOHN K
CONSULTANT
$1000.00
$0.00
LEE,JOYCE
REIMBURSABLE EXPENSE
$0.00
$154.25
LEE,KENDRA
CONSULTANT
$600.00
$0.00
LEE,SUSAN
CONSULTANT
$0.00
$0.00
LEE,VICKIE
CONSULTANT
$490.00
$0.00
LEGARE,MARY PALMER
OTHER PER DIEMS
$50.00
$0.00
LEHMAN,DAVID
OTHER PER DIEMS
$150.00
$0.00
LEHMANN,SALLY S
OTHER PER DIEMS
$180.00
$0.00
LEITCH,ROBERT
CONSULTANT
$1500.00
$0.00
LEMLE,NETTIE
CONSULTANT
$0.00
$0.00
LERNER,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$976.37
LESCH,CHRISTINE
CONSULTANT
$500.00
$0.00
LESCH,CHRISTINE
OTHER PER DIEMS
$0.00
$0.00
LESTER,DENISE
OTHER PER DIEMS
$500.00
$0.00
LESURE,DANIELLE L
CONSULTANT
$2900.00
$0.00
LEVERING,ALI
CONSULTANT
$500.00
$0.00
LEVIEUX INTERNATIONAL
CONSULTANT
$3000.00
$0.00
LEVIN,SCOTT
REIMBURSABLE EXPENSE
$0.00
$954.54
LEVINA,NATALIA
REIMBURSABLE EXPENSE
$0.00
$163.50
LEVINE,BARRY
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEVINE,MARK
OTHER PER DIEMS
$1200.00
$0.00
LEVINE,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$134.11
LEVY-THIEBAUT,AIMEE F
REIMBURSABLE EXPENSE
$0.00
$620.50
LEWIS,ALBERT
CONSULTANT
$600.00
$0.00
LEWIS,ALBERT
REIMBURSABLE EXPENSE
$0.00
$67.20
LEWIS,BRADFORD
REIMBURSABLE EXPENSE
$0.00
$237.25
LEWIS,CHRISTINE D
CONSULTANT
$4261.60
$0.00
LEWIS,CHRISTINE D
REIMBURSABLE EXPENSE
$0.00
$1709.08
LEWIS,DOROTHY
OTHER PER DIEMS
$750.00
$0.00
LEWIS,JAMES
CONSULTANT
$2400.00
$0.00
LEWIS,MINDY
CONSULTANT
$0.00
$0.00
LEWIS,R W
OTHER PER DIEMS
$100.00
$0.00
LEYVA,PAULA
CONSULTANT
$75.00
$0.00
LI,JIE
CONSULTANT
$470.00
$0.00
LIBROS,RUEBN
OTHER PER DIEMS
$500.00
$0.00
LIBURD,AVRIL
CONSULTANT
$572.00
$0.00
LIBURD,AVRIL
REIMBURSABLE EXPENSE
$0.00
$5.00
LICENSED PROFESSIONAL CO
OTHER PER DIEMS
$50.00
$0.00
LIESER,LINDA
REIMBURSABLE EXPENSE
$0.00
$1042.64
LIFE UNIV RUGBY
CONSULTANT
$1000.00
$0.00
LIGHT,ANDREW
REIMBURSABLE EXPENSE
$0.00
$389.48
LIM,KATHYRN
OTHER PER DIEMS
$350.00
$0.00
LIMPANATEVIN,LALITA
CONSULTANT
$4900.00
$0.00
LIN,EDMUND C
CONSULTANT
$200.00
$0.00
LINCOLN,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$1558.48
LINDEMANN,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$209.50
LINDENBERG,CATHY S
CONSULTANT
$2100.00
$0.00
LINDSAY,ARTURO
OTHER PER DIEMS
$500.00
$0.00
LINDSAY,JON
OTHER PER DIEMS
$330.00
$0.00
LINDSAY,JON
REIMBURSABLE EXPENSE
$0.00
$13.44
LINDSAY,JUDITH
REIMBURSABLE EXPENSE
$0.00
$66.59
LINDSEY,SARAH L
CONSULTANT
$2700.00
$0.00
LINDSEY,SARAH L
DIRECT EXPENSE
$0.00
$0.00
LINEBERGER CONSULTING
CONSULTANT
$8750.00
$0.00
LINEBERGER CONSULTING
REIMBURSABLE EXPENSE
$0.00
$184.21
LINSEY,HORTENSE
OTHER PER DIEMS
$50.00
$0.00
LIPMAN HEARNE INC
CONSULTANT
$9300.00
$0.00
LIPMAN HEARNE INC
REIMBURSABLE EXPENSE
$0.00
$501.06
LIPSKI,JANUSZ
CONSULTANT
$200.00
$0.00
LITTLEJOHN,RAVEN
OTHER PER DIEMS
$400.00
$0.00
LITTRELL,KELLY A
CONSULTANT
$12425.00
$0.00
LLOYD,LAURA
CONSULTANT
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LMC ENTERPRISES INC
CONSULTANT
$6000.00
$0.00
LOCEY,KATHRYN
OTHER PER DIEMS
$220.00
$0.00
LOCHBAUM,DEREK
REIMBURSABLE EXPENSE
$0.00
$1150.27
LOCHMAN,JOHN
CONSULTANT
$1000.00
$0.00
LOCHMAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$112.00
LOCKHART,CRAIG D
CONSULTANT
$200.00
$0.00
LOCKHART,KAREN
OTHER PER DIEMS
$200.00
$0.00
LOCKHART,KAREN
REIMBURSABLE EXPENSE
$0.00
$25.59
LODESTAR MANAGEMENT INC
CONSULTANT
$17536.24
$0.00
LOFTON,KEITH
OTHER PER DIEMS
$400.00
$0.00
LOGAN,KAY
CONSULTANT
$350.00
$0.00
LOGAN,KAY
REIMBURSABLE EXPENSE
$0.00
$335.75
LOGAN,KAY
DIRECT EXPENSE
$0.00
$0.00
LOGICAL CHOICE
CONSULTANT
$1625.00
$0.00
LOGICIEL CONSULTING
CONSULTANT
$23775.00
$0.00
LONE PALM INC
OTHER PER DIEMS
$558.00
$0.00
LONIDIER,FRED
CONSULTANT
$200.00
$0.00
LONSTEIN,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$53.56
LOONEY,SARAH
CONSULTANT
$0.00
$0.00
LOPA,MARIA R
CONSULTANT
$760.00
$0.00
LOPEZ,MARIA ELENA
CONSULTANT
$150.00
$0.00
LORD,AECK & SARGENT
ARCHITECT
$133631.80
$0.00
LORD,AECK & SARGENT
CONSULTANT
$14680.75
$0.00
LORD,AECK & SARGENT
OTHER PER DIEMS
$500.00
$0.00
LORD,BRENDA
OTHER PER DIEMS
$1850.00
$0.00
LORD,BRENDA
REIMBURSABLE EXPENSE
$0.00
$235.15
LORD,DENNIS J
CONSULTANT
$200.00
$0.00
LORD,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$388.50
LORNE,SIMON M
OTHER PER DIEMS
$5000.00
$0.00
LORNE,SIMON M
REIMBURSABLE EXPENSE
$0.00
$2347.00
LOTT,JAMES L
OTHER PER DIEMS
$1000.00
$0.00
LOTT,PHYLLIS
CONSULTANT
$0.00
$0.00
LOUIZI,GERDA
CONSULTANT
$175.00
$0.00
LOVANO,JOE
CONSULTANT
$2500.01
$0.00
LOVANO,JOE
OTHER PER DIEMS
$2499.99
$0.00
LOVE,ANGELEENA T
OTHER PER DIEMS
$50.00
$0.00
LOVE,IGNACIO RUIZ
CONSULTANT
$500.00
$0.00
LOVELACE,ALICE
CONSULTANT
$20340.00
$0.00
LOVELACE,ALICE
OTHER PER DIEMS
$2549.00
$0.00
LOVELACE,ALICE
REIMBURSABLE EXPENSE
$0.00
$238.73
LOVELL,CARLENE
CONSULTANT
$0.00
$0.00
LOVELL,LORI P
OTHER PER DIEMS
$220.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LOVELL,LORI P
REIMBURSABLE EXPENSE
$0.00
$28.00
LOVETT,MAUREEN W
CONSULTANT
$200.00
$0.00
LOW,MEAGAN
OTHER PER DIEMS
$48.00
$0.00
LOWE,CHRISTY
CONSULTANT
$0.00
$0.00
LOWE,GARY
CONSULTANT
$200.00
$0.00
LOWE,GARY
OTHER PER DIEMS
$500.00
$0.00
LOWE,KAY
CONSULTANT
$400.00
$0.00
LOWE,KAY
OTHER PER DIEMS
$0.00
$0.00
LOWE,ROBERT
CONSULTANT
$1750.00
$0.00
LOWE,THERESA C
OTHER PER DIEMS
$110.00
$0.00
LOYLESS,MARTHA
CONSULTANT
$0.00
$0.00
LU,SHOU EN
OTHER PER DIEMS
$100.00
$0.00
LU,SHOU EN
REIMBURSABLE EXPENSE
$0.00
$150.00
LUBOVICH,ALEJANDRA
CONSULTANT
$2500.00
$0.00
LUCAS,KIMBERLY
CONSULTANT
$250.00
$0.00
LUCAS,PEARLENE
CONSULTANT
$0.00
$0.00
LUCE,TEENA
CONSULTANT
$0.00
$0.00
LUCKE,GEORGE
CONSULTANT
$165.00
$0.00
LUMPKIN CO BD OF ED
OTHER PER DIEMS
$1675.00
$0.00
LUMPKIN,JOSETTE L
CONSULTANT
$125.00
$0.00
LUMPKIN,JOSETTE L
OTHER PER DIEMS
$0.00
$0.00
LUMUMBA,CHOKWE
CONSULTANT
$550.00
$0.00
LUND,LYNN R
CONSULTANT
$4500.00
$0.00
LUND,LYNN R
REIMBURSABLE EXPENSE
$0.00
$176.96
LUNDY,VERA JOSEPHINE
OTHER PER DIEMS
$110.00
$0.00
LUSTER,LAVERNE
OTHER PER DIEMS
$220.00
$0.00
LUSTER,LAVERNE
REIMBURSABLE EXPENSE
$0.00
$112.00
LUX,THOMAS
OTHER PER DIEMS
$50.00
$0.00
LYKE,JAMES B
CONSULTANT
$1200.00
$0.00
LYKE,JAMES B
OTHER PER DIEMS
$0.00
$0.00
LYKE,JAMES B
REIMBURSABLE EXPENSE
$0.00
$148.91
LYNCH,BRENDAN
CONSULTANT
$150.00
$0.00
LYNCH,BRENDAN
OTHER PER DIEMS
$0.00
$0.00
LYON,CHARLES
OTHER PER DIEMS
$600.00
$0.00
LYON,G REID
CONSULTANT
$200.00
$0.00
LYONS-FAMBRO,FRERRA
OTHER PER DIEMS
$400.00
$0.00
LYONS-FAMBRO,FRERRA
REIMBURSABLE EXPENSE
$0.00
$154.40
MAASS-ROBINSON,SAUNDRA
OTHER PER DIEMS
$800.00
$0.00
MACDONALD,LYNN
REIMBURSABLE EXPENSE
$0.00
$246.00
MACKESEY,TIM FREDERICK
OTHER PER DIEMS
$500.00
$0.00
MACON STATE COLLEGE
CONSULTANT
$100.00
$0.00
MADACSI,DAVID
REIMBURSABLE EXPENSE
$0.00
$26.70
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MADDOX,REBEKAH
OTHER PER DIEMS
$200.00
$0.00
MADDOX,REBEKAH
REIMBURSABLE EXPENSE
$0.00
$73.07
MADHVANI,NIMISHA
REIMBURSABLE EXPENSE
$0.00
$106.02
MADISON,JANE
CONSULTANT
$6500.00
$0.00
MAGICAL MUSIC MACHINE
CONSULTANT
$450.00
$0.00
MAGICAL MUSIC MACHINE
OTHER PER DIEMS
$0.00
$0.00
MAGNUSSON,SHIRLEY J
CONSULTANT
$2000.00
$0.00
MAGNUSSON,SHIRLEY J
REIMBURSABLE EXPENSE
$0.00
$21.00
MAGOULICK,MARY
OTHER PER DIEMS
$110.00
$0.00
MAGRUDER,JEREMY
CONSULTANT
$1937.00
$0.00
MAGRUDER,SHARON Z
OTHER PER DIEMS
$75.00
$0.00
MAGUIRE,JOHN D
CONSULTANT
$766.02
$0.00
MAGURNO,RICHARD P
CONSULTANT
$3000.00
$0.00
MAGURNO,RICHARD P
OTHER PER DIEMS
$0.00
$0.00
MAHER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$472.08
MAKHLOUF,SAMIR
OTHER PER DIEMS
$150.00
$0.00
MAKING TIME FOR JOY INC
CONSULTANT
$1000.00
$0.00
MALECKI,EDWARD J
CONSULTANT
$200.00
$0.00
MALKAWI,HANAN
CONSULTANT
$3825.00
$0.00
MALKAWI,HANAN
CONSULTANT
$0.00
$0.00
MALKAWI,HANAN
OTHER PER DIEMS
$0.00
$0.00
MALKAWI,HANAN
OTHER PER DIEMS
$0.00
$0.00
MALMQUIST,LAURA
CONSULTANT
$0.00
$0.00
MALONE,JOY
OTHER PER DIEMS
$225.00
$0.00
MALONEY,RACHEL
CONSULTANT
$6510.00
$0.00
MALONEY,RACHEL
REIMBURSABLE EXPENSE
$0.00
$325.00
MALOY,MARK
CONSULTANT
$0.00
$0.00
MANAGEMENT ADVISORY SVC
CONSULTANT
$500.00
$0.00
MANAGERIAL EDGE PERFMNC
CONSULTANT
$1980.63
$0.00
MANDUS,GEORGE
OTHER PER DIEMS
$6500.00
$0.00
MANNERS,IAN R
CONSULTANT
$200.00
$0.00
MANNS,EDITH KELLEY
CONSULTANT
$8500.00
$0.00
MAPP,SHARON D
CONSULTANT
$250.00
$0.00
MARCK,FEDOR
CONSULTANT
$41256.00
$0.00
MARCUS GIRARD YOUTH
OTHER PER DIEMS
$300.00
$0.00
MARCUS INST FOR DEV
CONSULTANT
$7140.00
$0.00
MARCUS,GEORGE E
CONSULTANT
$200.00
$0.00
MARDER,EVE
CONSULTANT
$200.00
$0.00
MARGOL,EVE
CONSULTANT
$150.00
$0.00
MARGOL,EVE
OTHER PER DIEMS
$0.00
$0.00
MARGOLIN,GAYLA
CONSULTANT
$200.00
$0.00
MARIANELLA,BELLIARD
REIMBURSABLE EXPENSE
$0.00
$150.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MARILYN,HALL
CONSULTANT
$0.00
$0.00
MARKHAM,THOMAS
OTHER PER DIEMS
$400.00
$0.00
MARQUIT,LAWRENCE J
CONSULTANT
$6000.00
$0.00
MARRIAGE & FMLY HEALTH
CONSULTANT
$3045.00
$0.00
MARSCHER,ALAN
CONSULTANT
$600.00
$0.00
MARSCHER,ALAN
REIMBURSABLE EXPENSE
$0.00
$663.70
MARSHALL,TOD
OTHER PER DIEMS
$250.00
$0.00
MARSHALLA,PAM
OTHER PER DIEMS
$3000.00
$0.00
MARSHALLA,PAM
REIMBURSABLE EXPENSE
$0.00
$357.85
MARTIN,CURTIS E
REIMBURSABLE EXPENSE
$0.00
$665.10
MARTIN,DONNA
CONSULTANT
$0.00
$0.00
MARTIN,MARGARET
OTHER PER DIEMS
$330.00
$0.00
MARTIN,RAYMOND
REIMBURSABLE EXPENSE
$0.00
$311.64
MARTIN,WILLIAM B
OTHER PER DIEMS
$675.00
$0.00
MARTIN,WILLIAM B
REIMBURSABLE EXPENSE
$0.00
$182.56
MARTIN,WINN
CONSULTANT
$600.00
$0.00
MARWITZ,MARY R
OTHER PER DIEMS
$110.00
$0.00
MASCIARELLI,RUTH
DIRECT EXPENSE
$0.00
$62.18
MASON,NANCY
OTHER PER DIEMS
$330.00
$0.00
MASON,ROMONA
OTHER PER DIEMS
$854.00
$0.00
MASON,RONALD
CONSULTANT
$500.00
$0.00
MASON,RONALD
OTHER PER DIEMS
$0.00
$0.00
MASSEY,ELAINE
CONSULTANT
$0.00
$0.00
MASTIN ASSOCIATES INC
ARCHITECT
$0.00
$0.00
MATA,RONICA
CONSULTANT
$17798.40
$0.00
MATHER,JEFF
CONSULTANT
$580.00
$0.00
MATHER,JEFF
OTHER PER DIEMS
$1112.50
$0.00
MATHEW,ANU
REIMBURSABLE EXPENSE
$0.00
$30.00
MATHIS,EVELYN F
CONSULTANT
$0.00
$0.00
MATTA,STEPHEN ANDREW
CONSULTANT
$110.00
$0.00
MATTA,STEPHEN ANDREW
OTHER PER DIEMS
$130.00
$0.00
MATTHEWS,CHARLES
CONSULTANT
$1000.00
$0.00
MATTHEWS,CHARLES
OTHER PER DIEMS
$0.00
$0.00
MATTHEWS,KATHY L
OTHER PER DIEMS
$330.00
$0.00
MATTHEWS,KATHY L
REIMBURSABLE EXPENSE
$0.00
$26.32
MATTICE GARDENS & DSGN
CONSULTANT
$1200.00
$0.00
MATTISON,JANICE
CONSULTANT
$0.00
$0.00
MAUNEY,ELAINE
OTHER PER DIEMS
$150.00
$0.00
MAVOR,CAROL
OTHER PER DIEMS
$1300.00
$0.00
MAXWELL,CHARLES
REIMBURSABLE EXPENSE
$0.00
$211.20
MAXWELL,KELLY
CONSULTANT
$1000.00
$0.00
MAXWELL,KELLY
REIMBURSABLE EXPENSE
$0.00
$115.36
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MAXWELL,MICHAEL A
REIMBURSABLE EXPENSE
$0.00
$132.40
MAYER,BERNARD S
REIMBURSABLE EXPENSE
$0.00
$503.24
MAYES,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$351.50
MAYFIELD,BOBBY
CONSULTANT
$0.00
$0.00
MAYS,NATASHA
CONSULTANT
$0.00
$0.00
MCADOO,BARBARA
REIMBURSABLE EXPENSE
$0.00
$557.00
MCALISTER,SHELIA
CONSULTANT
$500.00
$0.00
MCCABE,M CATHERINE
CONSULTANT
$745.00
$0.00
MCCABE,M CATHERINE
OTHER PER DIEMS
$600.00
$0.00
MCCALLUS,JOSEPH PATRICK
OTHER PER DIEMS
$590.00
$0.00
MCCALLUS,JOSEPH PATRICK
REIMBURSABLE EXPENSE
$0.00
$120.23
MCCARTER,DIANNE NYKAMP
CONSULTANT
$1125.00
$0.00
MCCARTER,DIANNE NYKAMP
OTHER PER DIEMS
$600.00
$0.00
MCCARTY,DIXIE
CONSULTANT
$0.00
$0.00
MCCARTY,FRANCES ANNE
REIMBURSABLE EXPENSE
$0.00
$201.50
MCCARY,SARAH
CONSULTANT
$0.00
$0.00
MCCLENDON,MARIAN
CONSULTANT
$0.00
$0.00
MCCLOSKEY,MARY LOU
CONSULTANT
$3800.00
$0.00
MCCLYMOND,KATHRYN
DIRECT EXPENSE
$0.00
$652.90
MCCOLLUM,SANDRA
CONSULTANT
$0.00
$0.00
MCCOLLUM,SANDRA
OTHER PER DIEMS
$27.81
$0.00
MCCOLLUM,SANDRA
REIMBURSABLE EXPENSE
$0.00
$40.96
MCCORD,PATRICK T
OTHER PER DIEMS
$220.00
$0.00
MCCOY,CELIA
CONSULTANT
$100.00
$0.00
MCCOY,TERRY
OTHER PER DIEMS
$500.00
$0.00
MCCOY,TERRY
REIMBURSABLE EXPENSE
$0.00
$101.50
MCCRUMMEN,CATHY
CONSULTANT
$250.00
$0.00
MCCUEN,LINDA
CONSULTANT
$1500.00
$0.00
MCCULLERS,CHARLOTTE
CONSULTANT
$0.00
$0.00
MCCULLOUGH,GLADYS P
CONSULTANT
$300.00
$0.00
MCCURDY,JUANITA
OTHER PER DIEMS
$450.00
$0.00
MCDANIEL,STACY
REIMBURSABLE EXPENSE
$0.00
$29.00
MCDANIELS,RANDALL
CONSULTANT
$732.50
$0.00
MCDERMOTT,CHRISTOPHER
OTHER PER DIEMS
$110.00
$0.00
MCDERMOTT,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$1.68
MCDONALD,CARL
OTHER PER DIEMS
$110.00
$0.00
MCDONALD,CARL
REIMBURSABLE EXPENSE
$0.00
$25.76
MCDONALD,COURTNEY
OTHER PER DIEMS
$225.00
$0.00
MCDONALD,FRANK E
CONSULTANT
$100.00
$0.00
MCDONALD,JOHN F
REIMBURSABLE EXPENSE
$0.00
$202.66
MCDOUGAL,VERONICA
CONSULTANT
$0.00
$0.00
MCDOWELL,SHERRY
OTHER PER DIEMS
$1080.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCDUFFIE,ANN
OTHER PER DIEMS
$0.00
$0.00
MCDUFFIE,ANN
REIMBURSABLE EXPENSE
$0.00
$68.77
MCEACHERN,KAY
CONSULTANT
$0.00
$0.00
MCELFRESH,ANN ELIZABETH
CONSULTANT
$800.00
$0.00
MCFADDEN,CYNTHIA
CONSULTANT
$0.00
$0.00
MCFARLAND,LYNN
REIMBURSABLE EXPENSE
$0.00
$141.44
MCFARLAND,MITZI Y
OTHER PER DIEMS
$110.00
$0.00
MCGAHEE,DONNA
CONSULTANT
$0.00
$0.00
MCGEE,GAIL
CONSULTANT
$1500.00
$0.00
MCGINNIS,JAMES
CONSULTANT
$4500.00
$0.00
MCGIRE,DANIEL
CONSULTANT
$200.00
$0.00
MCGLAUN,SANDEE
OTHER PER DIEMS
$110.00
$0.00
MCGRATH,LAURA
OTHER PER DIEMS
$110.00
$0.00
MCGUIRE,JO
CONSULTANT
$0.00
$0.00
MCHENRY,JAMES PATRICK
OTHER PER DIEMS
$330.00
$0.00
MCHUGH,SUSAN
OTHER PER DIEMS
$550.00
$0.00
MCHUGH,SUSAN
REIMBURSABLE EXPENSE
$0.00
$19.60
MCHUGH-PARRISH,MAGGIE
CONSULTANT
$2050.00
$0.00
MCHUGH-PARRISH,MAGGIE
REIMBURSABLE EXPENSE
$0.00
$109.25
MCINTOSH,FRANKIE
REIMBURSABLE EXPENSE
$0.00
$142.96
MCKEE,MICHAEL J
CONSULTANT
$10000.00
$0.00
MCKEE,SCOTT RICHARD
OTHER PER DIEMS
$120.00
$0.00
MCKELLAR,SHAWNA
CONSULTANT
$3255.00
$0.00
MCKENZIE,MARIE
CONSULTANT
$1000.00
$0.00
MCKENZIE,MARIE
OTHER PER DIEMS
$0.00
$0.00
MCKENZIE,SUSAN
OTHER PER DIEMS
$400.00
$0.00
MCKEON,ROBERT
CONSULTANT
$200.00
$0.00
MCKILLIPS,GARY W
CONSULTANT
$0.00
$0.00
MCKILLIPS,GARY W
CONSULTANT
$38831.88
$0.00
MCKILLIPS,GARY W
REIMBURSABLE EXPENSE
$0.00
$3403.64
MCKINNEY,DIANNE
CONSULTANT
$924.00
$0.00
MCKINNEY,KAREN
OTHER PER DIEMS
$110.00
$0.00
MCKINNEY,KAREN
REIMBURSABLE EXPENSE
$0.00
$12.28
MCKINNEY,SHERRY
CONSULTANT
$0.00
$0.00
MCKITTRICK,SANDRA
OTHER PER DIEMS
$200.00
$0.00
MCLAUGHLIN,MARGARET ANN
OTHER PER DIEMS
$330.00
$0.00
MCLEAN,BARBARA
CONSULTANT
$2000.00
$0.00
MCLELLAN,MARJORIE L
CONSULTANT
$200.00
$0.00
MCLEOD,GLENDA KAYE
OTHER PER DIEMS
$110.00
$0.00
MCLEOD,GLENDA KAYE
REIMBURSABLE EXPENSE
$0.00
$16.80
MCLOON,CECELIA
REIMBURSABLE EXPENSE
$0.00
$152.91
MCLURE,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$1251.86
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCMICHAEL,KAREN
CONSULTANT
$3400.00
$0.00
MCMILLAN,BOBBY
CONSULTANT
$149.00
$0.00
MCMILLAN,BOBBY
OTHER PER DIEMS
$400.00
$0.00
MCMILLAN,BOBBY
REIMBURSABLE EXPENSE
$0.00
$469.84
MCMILLAN,DEBRA
CONSULTANT
$0.00
$0.00
MCMULLEN,PATRICK R
REIMBURSABLE EXPENSE
$0.00
$1402.36
MCNAMARA,MARISSA
OTHER PER DIEMS
$220.00
$0.00
MCNAUGHTON,DAVID
REIMBURSABLE EXPENSE
$0.00
$433.44
MCNAUGHTON,PATRICK
CONSULTANT
$200.00
$0.00
MCNEARY,CAROL
OTHER PER DIEMS
$110.00
$0.00
MCNEARY,CAROL
REIMBURSABLE EXPENSE
$0.00
$45.92
MCNEESE,RUTH
CONSULTANT
$0.00
$0.00
MCNEILL,STEVEN
CONSULTANT
$0.00
$0.00
MCPHERSON,DUANE R
CONSULTANT
$16000.00
$0.00
MCQUEEN,KIRK
OTHER PER DIEMS
$500.00
$0.00
MCWHORTER,CARRIE B
OTHER PER DIEMS
$110.00
$0.00
MCWHORTER,CARRIE B
REIMBURSABLE EXPENSE
$0.00
$46.48
MEANS,LINDA
CONSULTANT
$12302.50
$0.00
MECHANIC,MINDY
REIMBURSABLE EXPENSE
$0.00
$963.11
MEDEX ASSISTANCE CORP
CONSULTANT
$31.52
$0.00
MEDIA ALCHEMY WEB DESIGN
CONSULTANT
$9300.00
$0.00
MEDIA ARTS DEPT
CONSULTANT
$400.00
$0.00
MEDIA ARTS DEPT
OTHER PER DIEMS
$0.00
$0.00
MEDIA ARTS DEPT
OTHER PER DIEMS
$0.00
$0.00
MEDICAL COLLEGE OF GA
CONSULTANT
$0.00
$0.00
MEDSTAT GROUP INC,THE
CONSULTANT
$5200.00
$0.00
MEFFEN,JAMES DOUGLAS
CONSULTANT
$1150.00
$0.00
MEH CONSULTING
CONSULTANT
$1428.00
$0.00
MEHAFFEY,JULY
OTHER PER DIEMS
$100.00
$0.00
MEISEL,ROBERT L
CONSULTANT
$400.00
$0.00
MEKEL,ARYE
CONSULTANT
$1000.00
$0.00
MELANCON,JILL
OTHER PER DIEMS
$200.00
$0.00
MELIA
CONSULTANT
$62650.00
$0.00
MELLOM,PAULA
OTHER PER DIEMS
$220.00
$0.00
MELLOM,PAULA
REIMBURSABLE EXPENSE
$0.00
$7.84
MELTON,JIM
CONSULTANT
$0.00
$0.00
MELVILLE,MARGARET
CONSULTANT
$25.00
$0.00
MEMBA CONSULTANTS INC
CONSULTANT
$94219.54
$0.00
MENZEL,EMIL W
CONSULTANT
$340.00
$0.00
MERCER,YVETTE
CONSULTANT
$0.00
$0.00
MERCK,NICOLE
CONSULTANT
$0.00
$0.00
MERIK INC
CONSULTANT
$4500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MERLO,ALEX
CONSULTANT
$700.00
$0.00
MERRELL,CLAYTON F
REIMBURSABLE EXPENSE
$0.00
$241.00
MERRILL,CRAIG
REIMBURSABLE EXPENSE
$0.00
$1207.50
MERRIWETHER,KAMAUH
CONSULTANT
$75.00
$0.00
MERRIWETHER,REGINA
CONSULTANT
$7000.00
$0.00
MESARICK,SHARON
CONSULTANT
$200.00
$0.00
META GROUP INC
OTHER PER DIEMS
$5000.00
$0.00
METAL DECOR
CONSULTANT
$5000.00
$0.00
METHVEN,JEANETTE
CONSULTANT
$1500.00
$0.00
METTS,ROSE M
OTHER PER DIEMS
$125.00
$0.00
MEYER,DAVID R
CONSULTANT
$200.00
$0.00
MEYER,DON
CONSULTANT
$3000.00
$0.00
MEYER,DON
REIMBURSABLE EXPENSE
$0.00
$20.00
MICHAEL A HENNING SCH
OTHER PER DIEMS
$200.00
$0.00
MICHAELS,HARRY G
CONSULTANT
$187.00
$0.00
MICHALIK,JACEK
REIMBURSABLE EXPENSE
$0.00
$1044.62
MICHALIK,JACEK
REIMBURSABLE EXPENSE
$0.00
$0.00
MICHALIK,JACEK
DIRECT EXPENSE
$0.00
$0.00
MICHALIK,JACEK
DIRECT EXPENSE
$0.00
$0.00
MICHELFELDER,DIANE
CONSULTANT
$500.00
$0.00
MICHELFELDER,DIANE
REIMBURSABLE EXPENSE
$0.00
$477.66
MICHELICH,VIRGINIA J
REIMBURSABLE EXPENSE
$0.00
$606.60
MICZEK,KLAUS A
CONSULTANT
$400.00
$0.00
MIDDLE GA RESA
CONSULTANT
$1076.78
$0.00
MIKETA,KATHY
REIMBURSABLE EXPENSE
$0.00
$183.79
MILE,SIAN
OTHER PER DIEMS
$440.00
$0.00
MILE,SIAN
REIMBURSABLE EXPENSE
$0.00
$224.00
MILLENNIUM SOLUTIONS GP
CONSULTANT
$3465.00
$0.00
MILLER COUNTY HOSPITAL
CONSULTANT
$5000.00
$0.00
MILLER,AMY
CONSULTANT
$150.00
$0.00
MILLER,ANDREW
OTHER PER DIEMS
$200.00
$0.00
MILLER,AUDREY
CONSULTANT
$100.00
$0.00
MILLER,AUDREY
OTHER PER DIEMS
$0.00
$0.00
MILLER,BEVERLY
CONSULTANT
$200.00
$0.00
MILLER,DEBORAH
OTHER PER DIEMS
$550.00
$0.00
MILLER,DIANE
CONSULTANT
$75.00
$0.00
MILLER,DIVID
OTHER PER DIEMS
$1000.00
$0.00
MILLER,DIVID
REIMBURSABLE EXPENSE
$0.00
$52.00
MILLER,ELAINE
CONSULTANT
$0.00
$0.00
MILLER,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$30.00
MILLER,GRETHA
OTHER PER DIEMS
$220.00
$0.00
MILLER,GRETHA
REIMBURSABLE EXPENSE
$0.00
$42.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MILLER,H NELSON
OTHER PER DIEMS
$185.00
$0.00
MILLER,JAMES A
CONSULTANT
$500.00
$0.00
MILLER,JONATHAN R
REIMBURSABLE EXPENSE
$0.00
$16.00
MILLER,KRISTEN LEAH
CONSULTANT
$1937.00
$0.00
MILLER,LAURA
CONSULTANT
$0.00
$0.00
MILLER,MARTHA
CONSULTANT
$0.00
$0.00
MILLER,MICHAEL
CONSULTANT
$200.00
$0.00
MILLER,PENNEY
CONSULTANT
$110.00
$0.00
MILLER,PENNEY
OTHER PER DIEMS
$110.00
$0.00
MILLER,PENNEY
REIMBURSABLE EXPENSE
$0.00
$10.22
MILLER,PERCY W
OTHER PER DIEMS
$220.00
$0.00
MILLER,PHYLLIS
OTHER PER DIEMS
$300.00
$0.00
MILLER,SHELLEY
OTHER PER DIEMS
$525.00
$0.00
MILLIGAN,DEIRDRA
CONSULTANT
$600.00
$0.00
MILLIGAN,TEENA
CONSULTANT
$0.00
$0.00
MILLIKEN,BETH
OTHER PER DIEMS
$100.00
$0.00
MILLS,DEBORAH A
OTHER PER DIEMS
$1900.01
$0.00
MINDHARBOR INC
CONSULTANT
$980.00
$0.00
MINDHARBOR, INC
CONSULTANT
$0.00
$0.00
MINTZ,ERIC
CONSULTANT
$1000.00
$0.00
MINTZ,ERIC
OTHER PER DIEMS
$0.00
$0.00
MINTZ,ERIC
REIMBURSABLE EXPENSE
$0.00
$343.04
MIRANDA,JASON A
REIMBURSABLE EXPENSE
$0.00
$375.64
MITCHELL,ANGELA
OTHER PER DIEMS
$110.00
$0.00
MITCHELL,DEBORAH
CONSULTANT
$3125.00
$0.00
MITCHELL,DEBORAH
OTHER PER DIEMS
$1900.01
$0.00
MITCHELL,DIANE
CONSULTANT
$300.00
$0.00
MITCHELL,GORDON
CONSULTANT
$200.00
$0.00
MITCHELL,JANE
OTHER PER DIEMS
$400.00
$0.00
MITCHELL,JANE
REIMBURSABLE EXPENSE
$0.00
$100.00
MITCHELL,LESLI
CONSULTANT
$6700.00
$0.00
MITCHELL,RITA
CONSULTANT
$375.00
$0.00
MITCHELL,RITA
OTHER PER DIEMS
$0.00
$0.00
MITCHELL,ROSS
REIMBURSABLE EXPENSE
$0.00
$1388.53
MITCHELLETTE,RON
CONSULTANT
$100.00
$0.00
MITCHUM,BETTY
CONSULTANT
$0.00
$0.00
MITEV,NATHALIE
REIMBURSABLE EXPENSE
$0.00
$709.12
MOBLEY,ALAN BRUCE
CONSULTANT
$200.00
$0.00
MOBLEY,H LETETIA
OTHER PER DIEMS
$300.00
$0.00
MOBLEY,HEATHER M
CONSULTANT
$700.00
$0.00
MOCKRIDGE,LAURA
CONSULTANT
$7500.00
$0.00
MOCKRIDGE,LAURA
REIMBURSABLE EXPENSE
$0.00
$84.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MOELLER,NANCY
CONSULTANT
$750.00
$0.00
MOELLER,STEVE
OTHER PER DIEMS
$0.00
$0.00
MOFFAT,ANTHONY M
REIMBURSABLE EXPENSE
$0.00
$410.00
MOMON,BELINDA
CONSULTANT
$250.00
$0.00
MOMON,BELINDA
OTHER PER DIEMS
$25.00
$0.00
MOMTCHILOVA,DILIANA
OTHER PER DIEMS
$1000.00
$0.00
MOMTCHILOVA,DILIANA
REIMBURSABLE EXPENSE
$0.00
$380.64
MOMTCHILOVA,DILIANA
DIRECT EXPENSE
$0.00
$451.44
MONEY,MARY ALICE
OTHER PER DIEMS
$455.00
$0.00
MONEY,MARY ALICE
REIMBURSABLE EXPENSE
$0.00
$41.44
MONLINA,JASON
CONSULTANT
$650.00
$0.00
MONLINA,JASON
OTHER PER DIEMS
$0.00
$0.00
MONSAAS,JUDITH A
REIMBURSABLE EXPENSE
$0.00
$906.90
MONTANA DEPT OF LABOR
CONSULTANT
$16000.00
$0.00
MONTERO,BARBARA
CONSULTANT
$1500.00
$0.00
MOONEY,IRENE WELCH
OTHER PER DIEMS
$50.00
$0.00
MOORE,BRENDA
OTHER PER DIEMS
$200.00
$0.00
MOORE,DAVID S
CONSULTANT
$200.00
$0.00
MOORE,JOHN F
OTHER PER DIEMS
$1750.00
$0.00
MOORE,JOHN F
REIMBURSABLE EXPENSE
$0.00
$402.01
MOORE,LEIGH
CONSULTANT
$400.00
$0.00
MOORE,LEIGH
REIMBURSABLE EXPENSE
$0.00
$233.30
MOORE,NANCY M
OTHER PER DIEMS
$220.00
$0.00
MOREAU,JESSIE
CONSULTANT
$250.00
$0.00
MOREAU,JESSIE
REIMBURSABLE EXPENSE
$0.00
$12.00
MOREHOUSE SCH MEDICINE
CONSULTANT
$15000.00
$0.00
MORELAND,MARY
OTHER PER DIEMS
$300.00
$0.00
MORETZ,JULIE
CONSULTANT
$75.00
$0.00
MORGAN,ANDREA L
OTHER PER DIEMS
$500.00
$0.00
MORGAN,ELIZABETH SEYDEL
OTHER PER DIEMS
$50.00
$0.00
MORGAN,JASON S
CONSULTANT
$1342.86
$0.00
MORGAN,NADIA
OTHER PER DIEMS
$950.00
$0.00
MORGAN,NINA
OTHER PER DIEMS
$110.00
$0.00
MORGAN,NINA
REIMBURSABLE EXPENSE
$0.00
$39.20
MORGAN,OREATHER J
OTHER PER DIEMS
$2300.00
$0.00
MORGAN,WILLIAM
OTHER PER DIEMS
$220.00
$0.00
MORGAN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$57.68
MORGULIS,LAURA
OTHER PER DIEMS
$275.00
$0.00
MORIN,STEPHANIE
CONSULTANT
$0.00
$0.00
MORKOC,HADIS
CONSULTANT
$200.00
$0.00
MORNINGSIDE ELEM SCHOOL
CONSULTANT
$280.00
$0.00
MORREN,SUE
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MORRIER,MICHAEL J
CONSULTANT
$1200.00
$0.00
MORRIS,ALDON
CONSULTANT
$9500.00
$0.00
MORRIS,CHRISTOPHER W
CONSULTANT
$200.00
$0.00
MORRIS,JUDITH
CONSULTANT
$0.00
$0.00
MORRIS,MITCHELL
CONSULTANT
$0.00
$0.00
MORRISSEY,JULIA
OTHER PER DIEMS
$110.00
$0.00
MORTON,JACK
CONSULTANT
$1250.00
$0.00
MOSKOWITZ,JOSEPH L
CONSULTANT
$2700.00
$0.00
MOSKOWITZ,JOSEPH L
REIMBURSABLE EXPENSE
$0.00
$7.50
MOSS,JAMI
OTHER PER DIEMS
$110.00
$0.00
MOSS,JAMI
REIMBURSABLE EXPENSE
$0.00
$20.72
MOSSER,JASON
OTHER PER DIEMS
$550.00
$0.00
MOUSA,ISSAM
REIMBURSABLE EXPENSE
$0.00
$1384.24
MOVING IN THE SPIRIT
OTHER PER DIEMS
$1087.50
$0.00
MOYER,BRIAN
OTHER PER DIEMS
$200.00
$0.00
MOYLAN,SARA MICHAEL
OTHER PER DIEMS
$1000.00
$0.00
MRT SERVICES INC
OTHER PER DIEMS
$2475.00
$0.00
MT WILSON INSTITUTE
CONSULTANT
$66137.96
$0.00
MULLEN,RHONDA
CONSULTANT
$9000.00
$0.00
MULLINS,DANIEL
CONSULTANT
$3000.00
$0.00
MULLIS,LORNA
CONSULTANT
$450.00
$0.00
MULLIS,REBECCA M
OTHER PER DIEMS
$800.00
$0.00
MULLIS,REBECCA M
REIMBURSABLE EXPENSE
$0.00
$173.28
MULLOY,JUSTIN A
CONSULTANT
$0.00
$0.00
MUNUMER,CAN
OTHER PER DIEMS
$100.00
$0.00
MUNUMER,CAN
REIMBURSABLE EXPENSE
$0.00
$143.08
MURDEN,DESAREE JUVOTTE
OTHER PER DIEMS
$49.50
$0.00
MURPHY,CATHERINE J
CONSULTANT
$200.00
$0.00
MURPHY,ELAINE
CONSULTANT
$0.00
$0.00
MURPHY,JOHN R
OTHER PER DIEMS
$200.00
$0.00
MURPHY,JOHN R
REIMBURSABLE EXPENSE
$0.00
$1333.50
MURRAY CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$100.00
MURRAY,KATHLEEN
CONSULTANT
$0.00
$0.00
MURRAY,LESLIE
REIMBURSABLE EXPENSE
$0.00
$90.85
MURRAY,MATTHEW JAMES
CONSULTANT
$100.00
$0.00
MURRAY,NICOLE
CONSULTANT
$100.00
$0.00
MURRAY,SAMANTHA A
CONSULTANT
$1342.86
$0.00
MURRAY,ZEL
REIMBURSABLE EXPENSE
$0.00
$146.00
MUSCHELL,DAVID
OTHER PER DIEMS
$125.00
$0.00
MUSCHELL,DAVID
REIMBURSABLE EXPENSE
$0.00
$22.96
MUSCOGEE CO BD OF ED
CONSULTANT
$10200.00
$0.00
MUSGRAVE,RICHARD
REIMBURSABLE EXPENSE
$0.00
$1592.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MUSOLF,BARBARA ELLEN
OTHER PER DIEMS
$245.50
$0.00
MWAMBA,PATRICK T
CONSULTANT
$0.00
$0.00
MYERS-JENNINGS,CORRINE
CONSULTANT
$1590.00
$0.00
MYERS-JENNINGS,CORRINE
REIMBURSABLE EXPENSE
$0.00
$86.80
NANISTA,RICHARD
OTHER PER DIEMS
$300.00
$0.00
NASH,CAROLISIA
CONSULTANT
$0.00
$0.00
NATIONAL LABOR COLLEGE
CONSULTANT
$5380.00
$0.00
NATIONAL MAILING SERVICE
CONSULTANT
$573.76
$0.00
NATIONAL WOMEN'S LAW CTR
REIMBURSABLE EXPENSE
$0.00
$2416.78
NATL COUNCIL ON FMLY
CONSULTANT
$4500.00
$0.00
NAVEEN,LALITHA
REIMBURSABLE EXPENSE
$0.00
$419.00
NAY,OLIVER
REIMBURSABLE EXPENSE
$0.00
$1254.09
NAYLOR-HILL,BARBARA
CONSULTANT
$400.00
$0.00
NAYLOR-HILL,BARBARA
OTHER PER DIEMS
$0.00
$0.00
NBS CONSULTING
CONSULTANT
$18657.30
$0.00
NBS CONSULTING
REIMBURSABLE EXPENSE
$0.00
$1708.35
NCBI
CONSULTANT
$9000.00
$0.00
NEDELIN,YURY
OTHER PER DIEMS
$300.00
$0.00
NEEL,ARMON
CONSULTANT
$4000.00
$0.00
NEFF,LINDA
CONSULTANT
$100.00
$0.00
NEGRON,JOSE
REIMBURSABLE EXPENSE
$0.00
$122.42
NEIDLINGER,CHARLES
OTHER PER DIEMS
$125.00
$0.00
NEIDLINGER,CHARLES
REIMBURSABLE EXPENSE
$0.00
$34.16
NELMS,JODI
REIMBURSABLE EXPENSE
$0.00
$785.30
NELSON,BETTY
CONSULTANT
$2275.00
$0.00
NELSON,DEBBIE
CONSULTANT
$250.00
$0.00
NELSON,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$68.00
NELSON,DEBRA
CONSULTANT
$0.00
$0.00
NELSON,ROB
OTHER PER DIEMS
$250.00
$0.00
NELSON,ROB
REIMBURSABLE EXPENSE
$0.00
$610.41
NELSON,TERRY
CONSULTANT
$250.00
$0.00
NESTLER,ERICK
OTHER PER DIEMS
$1000.00
$0.00
NESTLER,ERICK
REIMBURSABLE EXPENSE
$0.00
$239.50
NETWORK PRESS
CONSULTANT
$11070.00
$0.00
NEVILLES-SORELL,JEREMY
CONSULTANT
$100.00
$0.00
NEWBERN,ALAN R
CONSULTANT
$1200.00
$0.00
NEWBERRY,S LLOYD
REIMBURSABLE EXPENSE
$0.00
$216.60
NEWCOMB AND BOYD
ENGINEER
$168475.00
$0.00
NEWCOMB,JAMES
REIMBURSABLE EXPENSE
$0.00
$0.00
NEWMAN,LANCE
OTHER PER DIEMS
$110.00
$0.00
NEWMAN,LANCE
REIMBURSABLE EXPENSE
$0.00
$15.12
NEWMAN,PATTI
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NEWMAN,PATTI
REIMBURSABLE EXPENSE
$0.00
$192.69
NEWTON,KAREN
OTHER PER DIEMS
$150.00
$0.00
NI,HAI-YE
OTHER PER DIEMS
$0.00
$0.00
NICHOLS,COLIN G
CONSULTANT
$200.00
$0.00
NIEDRINGHAUS,KRISTINA
REIMBURSABLE EXPENSE
$0.00
$197.25
NIFONG,D MICHAEL
OTHER PER DIEMS
$110.00
$0.00
NIFONG,D MICHAEL
REIMBURSABLE EXPENSE
$0.00
$28.00
NIGHT FIGHTERS OF AMER
CONSULTANT
$2000.00
$0.00
NIGHT FIGHTERS OF AMER
OTHER PER DIEMS
$1500.00
$0.00
NISSIM,AHUVA
CONSULTANT
$500.00
$0.00
NISSIM,AHUVA
OTHER PER DIEMS
$0.00
$0.00
NISSIM,AHUVA
OTHER PER DIEMS
$0.00
$0.00
NITICA,VIOREL
REIMBURSABLE EXPENSE
$0.00
$678.55
NIX,BRADFORD K
CONSULTANT
$600.00
$0.00
NIX,BRADFORD K
OTHER PER DIEMS
$0.00
$0.00
NIXON,APRIL
OTHER PER DIEMS
$330.00
$0.00
NODVIN,JANICE
CONSULTANT
$600.00
$0.00
NODVIN,JANICE
OTHER PER DIEMS
$0.00
$0.00
NOEL,STUART D
OTHER PER DIEMS
$110.00
$0.00
NOGUERA,NORMA
REIMBURSABLE EXPENSE
$0.00
$524.70
NOLES,SHERRIE
CONSULTANT
$0.00
$0.00
NORMAN,KIANESHA
CONSULTANT
$2000.00
$0.00
NORMAN,KIANESHA
OTHER PER DIEMS
$100.00
$0.00
NORMAN,LEE
CONSULTANT
$600.00
$0.00
NORRIS,JOHN M
CONSULTANT
$1000.00
$0.00
NORRIS,JOHN M
OTHER PER DIEMS
$3416.64
$0.00
NORRIS,TERRY
CONSULTANT
$591.50
$0.00
NORTH GA COLLEGE
CONSULTANT
$4250.00
$0.00
NORTH GA COLLEGE &
CONSULTANT
$0.00
$0.00
NORTH GA COLLEGE &
CONSULTANT
$0.00
$0.00
NORTON,NANCY A
REIMBURSABLE EXPENSE
$0.00
$689.36
NORTON,VIRGIL
CONSULTANT
$34750.00
$0.00
NORTON,VIRGIL
OTHER PER DIEMS
$0.00
$0.00
NORTON,VIRGIL
REIMBURSABLE EXPENSE
$0.00
$3284.50
NORWOOD,RACHEL
CONSULTANT
$450.00
$0.00
NOSEGBE,CLARA
CONSULTANT
$1000.00
$0.00
NOVICK,PETER
OTHER PER DIEMS
$2500.00
$0.00
NUNEZ,ANTONIO
CONSULTANT
$400.00
$0.00
NUSBAUM,MICHAEL P
CONSULTANT
$200.00
$0.00
NUWAVE TECHNOLOGIES INC
CONSULTANT
$315.00
$0.00
NYSTROM,SIGRID L
CONSULTANT
$0.00
$0.00
NYSTROM,SIGRID L
OTHER PER DIEMS
$52.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
O'NEILL,CAROL
CONSULTANT
$0.00
$0.00
OAKLEY,JEANNIE
OTHER PER DIEMS
$300.00
$0.00
OAKLEY,JEANNIE
REIMBURSABLE EXPENSE
$0.00
$69.88
OATTS,DICK
OTHER PER DIEMS
$250.00
$0.00
OBIJIOFOR,LATANYA
OTHER PER DIEMS
$400.00
$0.00
OBRIAN,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$102.00
OBRIEN,MATTHEW
OTHER PER DIEMS
$220.00
$0.00
OBRIEN,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$41.44
OCONEE CO BD OF ED
CONSULTANT
$100.00
$0.00
OFFICE TEAM
CONSULTANT
$660.00
$0.00
OFILI,ELIZABETH
CONSULTANT
$800.00
$0.00
OKEUMABUA,CHIWUZO
CONSULTANT
$200.00
$0.00
OKIN,SUSAN M
CONSULTANT
$200.00
$0.00
OLGETREE,DARYL A
CONSULTANT
$200.00
$0.00
OLIVER,MARY
OTHER PER DIEMS
$100.00
$0.00
OLORODE,SHADE A
CONSULTANT
$90.00
$0.00
OLORODE,SHADE A
OTHER PER DIEMS
$0.00
$0.00
OLSHEVSKY,VADIM
CONSULTANT
$500.00
$0.00
OLSON,DIANE K
OTHER PER DIEMS
$220.00
$0.00
OLSON,DIANE K
REIMBURSABLE EXPENSE
$0.00
$24.64
OMAHONEY,KELLEY
CONSULTANT
$0.00
$0.00
ONEAL INC
CONSULTANT
$8750.00
$0.00
ONEAL,MARY ANNE
OTHER PER DIEMS
$550.00
$0.00
ONEAL,MELLO
CONSULTANT
$0.00
$0.00
ONEIL,CAROL E
CONSULTANT
$2000.00
$0.00
ONEILL,KEITH M
OTHER PER DIEMS
$440.00
$0.00
ONEILL,NORAH KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$383.00
ONYEJEKWE,OBI
CONSULTANT
$200.00
$0.00
ONYEJEKWE,OBI
OTHER PER DIEMS
$0.00
$0.00
OPTIONS AND ALTERNATIVES
CONSULTANT
$1095.20
$0.00
OROK,MICHAEL
CONSULTANT
$7500.00
$0.00
OROK,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$405.89
OROURKE,SHEILA
CONSULTANT
$0.00
$0.00
ORTIZ,JOSEPH D
REIMBURSABLE EXPENSE
$0.00
$39.70
OSBORN,JAQUELINE
CONSULTANT
$50.00
$0.00
OSCHACK,JEROLEE
DIRECT EXPENSE
$0.00
$62.18
OSWALD,LARRY
REIMBURSABLE EXPENSE
$0.00
$409.39
OTAIBA,STEPHANIE AL
REIMBURSABLE EXPENSE
$0.00
$801.00
OTTO,NELSON R
CONSULTANT
$2000.00
$0.00
OTTO,NELSON R
REIMBURSABLE EXPENSE
$0.00
$1176.45
OTUWA,CHRISTIANA
OTHER PER DIEMS
$50.00
$0.00
OVERBY,MARVIN
REIMBURSABLE EXPENSE
$0.00
$994.59
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
OVIATT,BENJAMIN MILTON
OTHER PER DIEMS
$0.00
$0.00
OWALLA,KING ODHIAMBO
REIMBURSABLE EXPENSE
$0.00
$233.74
OWEN,RICHARD GREG
CONSULTANT
$100.00
$0.00
OWEN,WILLIAM
OTHER PER DIEMS
$330.00
$0.00
OWENS,JON
OTHER PER DIEMS
$250.00
$0.00
OWENS,TYLER
OTHER PER DIEMS
$1800.00
$0.00
OWENS,VICKIE
CONSULTANT
$0.00
$0.00
PACE,ROY KENNETH
OTHER PER DIEMS
$246.00
$0.00
PACE,ROY KENNETH
REIMBURSABLE EXPENSE
$0.00
$28.56
PADGETT,CAROLANN
CONSULTANT
$0.00
$0.00
PAGE,ANNE
OTHER PER DIEMS
$210.25
$0.00
PAINTER,SCOTT
OTHER PER DIEMS
$325.00
$0.00
PALEN,JOHN
CONSULTANT
$200.00
$0.00
PALINCSAR,ANNEMARIE
CONSULTANT
$1000.00
$0.00
PALINCSAR,ANNEMARIE
OTHER PER DIEMS
$1000.00
$0.00
PALINCSAR,ANNEMARIE
REIMBURSABLE EXPENSE
$0.00
$442.98
PALMER,CLARE
CONSULTANT
$500.00
$0.00
PALMER,CLARE
REIMBURSABLE EXPENSE
$0.00
$1029.13
PALMER,EUSTACE J
OTHER PER DIEMS
$110.00
$0.00
PALMER,EUSTACE J
REIMBURSABLE EXPENSE
$0.00
$25.76
PALMER,JEFFREY S
CONSULTANT
$8000.00
$0.00
PALUMBO,CARMINE D
OTHER PER DIEMS
$125.00
$0.00
PALUMBO,CARMINE D
REIMBURSABLE EXPENSE
$0.00
$28.00
PAPALEXANDROU,NASSOS
REIMBURSABLE EXPENSE
$0.00
$278.87
PAPAZIAN,GRETCHEN
OTHER PER DIEMS
$330.00
$0.00
PAPAZIAN,GRETCHEN
REIMBURSABLE EXPENSE
$0.00
$53.20
PARADIGM ENTERTAINMENT
CONSULTANT
$2100.00
$0.00
PARAMOUNT SOFTWARE TECH
CONSULTANT
$28000.00
$0.00
PARAMOUNT SOFTWARE, INC
CONSULTANT
$0.00
$0.00
PARAMOUNT SOFTWARE, INC
OTHER PER DIEMS
$6000.00
$0.00
PARENT,MARISE B
CONSULTANT
$1000.00
$0.00
PARENT,MARISE B
REIMBURSABLE EXPENSE
$0.00
$1440.02
PARHAM,TROYANNE
CONSULTANT
$450.00
$0.00
PARK ELEMENTARY SCHOOL
CONSULTANT
$300.00
$0.00
PARKE,ROSS D
CONSULTANT
$200.00
$0.00
PARKER,DIANNE T
OTHER PER DIEMS
$110.00
$0.00
PARKER,DIANNE T
REIMBURSABLE EXPENSE
$0.00
$30.80
PARKER,JESSICA
REIMBURSABLE EXPENSE
$0.00
$424.50
PARKER,JULIE
CONSULTANT
$0.00
$0.00
PARKER,SUZANNE M
OTHER PER DIEMS
$450.00
$0.00
PARKER,VICKI
CONSULTANT
$0.00
$0.00
PARKER,WILMA
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PARKMAN,DEBORAH LOIS
DIRECT EXPENSE
$0.00
$0.00
PARKS,NAKIA
CONSULTANT
$0.00
$0.00
PARMAN,RONALD
CONSULTANT
$0.00
$0.00
PARNAS,JANE
CONSULTANT
$125.00
$0.00
PARRISH,SANDRA
OTHER PER DIEMS
$200.00
$0.00
PARRISH,SANDRA
REIMBURSABLE EXPENSE
$0.00
$26.53
PASCHAL,JIM
CONSULTANT
$0.00
$0.00
PASCHALL,JO ANNE
OTHER PER DIEMS
$200.00
$0.00
PASSARELLA,LEE
OTHER PER DIEMS
$330.00
$0.00
PASSARELLA,LEE
REIMBURSABLE EXPENSE
$0.00
$60.16
PASTAN,LINDA
OTHER PER DIEMS
$144.00
$0.00
PASTO,JOHN D
REIMBURSABLE EXPENSE
$0.00
$593.53
PATE,JAMES L
REIMBURSABLE EXPENSE
$0.00
$352.36
PATE,MILDRED M
OTHER PER DIEMS
$220.00
$0.00
PATEL,PARIMAL
CONSULTANT
$300.00
$0.00
PATEL,USHMA
REIMBURSABLE EXPENSE
$0.00
$30.00
PATTANAIK,PRASANTA
REIMBURSABLE EXPENSE
$0.00
$372.00
PATTERSON,BARBARA
CONSULTANT
$4271.99
$0.00
PATTERSON,VICKIE
CONSULTANT
$2000.00
$0.00
PATTON,APRIL
OTHER PER DIEMS
$1200.00
$0.00
PATTON,OSCAR
OTHER PER DIEMS
$550.00
$0.00
PATTON,OSCAR
REIMBURSABLE EXPENSE
$0.00
$58.24
PAUL B KREBS & ASSOC
CONSULTANT
$53480.00
$0.00
PAWLOSKI,LISA
REIMBURSABLE EXPENSE
$0.00
$183.50
PAYNE,DAVID
OTHER PER DIEMS
$760.00
$0.00
PAYNE,DAVID
REIMBURSABLE EXPENSE
$0.00
$166.93
PAYNE,JAMES
OTHER PER DIEMS
$400.00
$0.00
PAYNE,JAMES
REIMBURSABLE EXPENSE
$0.00
$279.30
PEAK,BETTY
CONSULTANT
$0.00
$0.00
PEARSALL,LORRAINE
OTHER PER DIEMS
$385.00
$0.00
PEARSALL,LORRAINE
REIMBURSABLE EXPENSE
$0.00
$189.34
PEELER,JANET
REIMBURSABLE EXPENSE
$0.00
$54.46
PEGUS RESEARCH INC
CONSULTANT
$54750.00
$0.00
PENA,JENNY
CONSULTANT
$1000.00
$0.00
PENDERGRAFT,BETH
REIMBURSABLE EXPENSE
$0.00
$159.89
PENN,YOLANDE
OTHER PER DIEMS
$110.00
$0.00
PENN,YOLANDE
REIMBURSABLE EXPENSE
$0.00
$22.40
PERCY,HILLARY RATNAKURMA
REIMBURSABLE EXPENSE
$0.00
$442.25
PERDUE,CHARLES L
CONSULTANT
$200.00
$0.00
PEREZ,FRANCISCO L
CONSULTANT
$200.00
$0.00
PERFORMANCE ALLIANCE,THE
CONSULTANT
$14485.79
$0.00
PERFORMANCE ALLIANCE,THE
REIMBURSABLE EXPENSE
$0.00
$2.53
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PERFORMANCE CONSULTING
CONSULTANT
$3471.00
$0.00
PERFORMANCE CONSULTING
REIMBURSABLE EXPENSE
$0.00
$425.00
PERKINS,RAMIEL
CONSULTANT
$600.00
$0.00
PERRET-GENTIL,SIGRID IRA
OTHER PER DIEMS
$400.00
$0.00
PERRUC,VICTORIA
CONSULTANT
$10800.00
$0.00
PERRY,CASSANDRA
CONSULTANT
$6310.23
$0.00
PERRY,LAURA
CONSULTANT
$0.00
$0.00
PESONCH,MARTTI
OTHER PER DIEMS
$300.00
$0.00
PETENBRINK,NANCY
CONSULTANT
$14227.50
$0.00
PETERS,DON
OTHER PER DIEMS
$250.00
$0.00
PETERSON,KEN
REIMBURSABLE EXPENSE
$0.00
$120.98
PETRIRENA,MARIO
OTHER PER DIEMS
$100.00
$0.00
PETTY,LESLIE
OTHER PER DIEMS
$220.00
$0.00
PETTY,SUSAN
CONSULTANT
$25.00
$0.00
PEWEWARDY,CORNEL
OTHER PER DIEMS
$1500.00
$0.00
PFILE,ANGELA
OTHER PER DIEMS
$330.00
$0.00
PFILE,ANGELA
REIMBURSABLE EXPENSE
$0.00
$62.72
PHILBIN,MARGARET
REIMBURSABLE EXPENSE
$0.00
$64.36
PHILIPPOT,PASCHAL
CONSULTANT
$1000.00
$0.00
PHILLIPS,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$92.63
PHILLIPS,GINA
OTHER PER DIEMS
$110.00
$0.00
PHILLIPS,GINA
REIMBURSABLE EXPENSE
$0.00
$6.92
PHILLIPS,ROBERT S
CONSULTANT
$100.00
$0.00
PICARD,EARL
CONSULTANT
$8437.75
$0.00
PICARD,EARL
REIMBURSABLE EXPENSE
$0.00
$31.00
PIEPER,WALTER ALAN
CONSULTANT
$5575.00
$0.00
PIERCE,GEORGE
CONSULTANT
$4700.00
$0.00
PIERCE,GEORGE
DIRECT EXPENSE
$0.00
$0.00
PIERCE,KAREN M
CONSULTANT
$567.00
$0.00
PIERCE,LENTON
CONSULTANT
$0.00
$0.00
PILCHER,ALLENE
OTHER PER DIEMS
$110.00
$0.00
PILCHER,ALLENE
REIMBURSABLE EXPENSE
$0.00
$33.60
PILCHER,LORENE C
CONSULTANT
$34128.00
$0.00
PINDER,KATHELDRA
OTHER PER DIEMS
$162.00
$0.00
PIPKIN,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$92.73
PIPPEN,JIM
CONSULTANT
$600.00
$0.00
PIPPEN,JIM
REIMBURSABLE EXPENSE
$0.00
$202.00
PITTMAN,REGINALD F
CONSULTANT
$1920.00
$0.00
PITTS,ROBIN
CONSULTANT
$100.00
$0.00
POETRY DAILY
OTHER PER DIEMS
$142.50
$0.00
POFFENBERGER,TERRI
OTHER PER DIEMS
$560.00
$0.00
POLOVICH,MARTHA
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PONSELL,JUANDA N
REIMBURSABLE EXPENSE
$0.00
$251.25
POPSON,JOSEPH
OTHER PER DIEMS
$235.00
$0.00
POPSON,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$5.60
PORTER,ALISA M
CONSULTANT
$300.00
$0.00
PORTIER,ELIZABETH
CONSULTANT
$0.00
$0.00
PORTS,ANETIA
OTHER PER DIEMS
$220.00
$0.00
PORTS,ANETIA
REIMBURSABLE EXPENSE
$0.00
$51.52
POSTLE,KATHLEEN
CONSULTANT
$200.00
$0.00
POTKAY,ADAM
CONSULTANT
$200.00
$0.00
POUGET,SEBASTIEN
REIMBURSABLE EXPENSE
$0.00
$343.00
POWELL,BONNIE OLIVER
CONSULTANT
$2576.31
$0.00
POWELL,CHRISTIE
OTHER PER DIEMS
$300.00
$0.00
POWELL,LESLIE
CONSULTANT
$300.00
$0.00
POWELL,YVONNE
REIMBURSABLE EXPENSE
$0.00
$37.50
POWERS,CATHARINE
OTHER PER DIEMS
$522.00
$0.00
POWERS,JUDY
CONSULTANT
$0.00
$0.00
POWERS,KEVIN L
CONSULTANT
$1456.00
$0.00
POWERS,KEVIN L
OTHER PER DIEMS
$400.00
$0.00
POWERS,STEPHANIE G
REIMBURSABLE EXPENSE
$0.00
$174.47
POWERS,YVONNE HAZEL
OTHER PER DIEMS
$250.00
$0.00
PR PRODUCTIONS SERVICES
OTHER PER DIEMS
$150.00
$0.00
PRATHER,WILLIAM
OTHER PER DIEMS
$330.00
$0.00
PRATHER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$56.00
PRATT,SCOTT
CONSULTANT
$500.00
$0.00
PRATT,SCOTT
REIMBURSABLE EXPENSE
$0.00
$761.00
PREE,SHEILA V
OTHER PER DIEMS
$50.00
$0.00
PREETHY,ADIMATHARA
CONSULTANT
$4500.00
$0.00
PREETHY,ADIMATHARA
OTHER PER DIEMS
$0.00
$0.00
PREETHY,ADIMATHARA
DIRECT EXPENSE
$0.00
$0.00
PREETHY,ADIMATHARA
DIRECT EXPENSE
$0.00
$0.00
PRESCOTT,ANNE L
CONSULTANT
$200.00
$0.00
PRESSON,LORRAINE
REIMBURSABLE EXPENSE
$0.00
$313.80
PRESTRIDGE,SAM N
OTHER PER DIEMS
$350.00
$0.00
PRICE,CLIFFTON
OTHER PER DIEMS
$345.00
$0.00
PRICE,HARRY E
CONSULTANT
$200.00
$0.00
PRICE,MICHAEL E
REIMBURSABLE EXPENSE
$0.00
$784.55
PRICE,NORIS
CONSULTANT
$2000.00
$0.00
PRICE,WATERHOUSE ETAL
REIMBURSABLE EXPENSE
$0.00
$563.57
PRIMATIC,STEPHEN
OTHER PER DIEMS
$100.00
$0.00
PRIME DESIGN
CONSULTANT
$1840.00
$0.00
PRINCE,CYNTHIA
CONSULTANT
$0.00
$0.00
PRINCE,STEPHEN
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PRIOLEAU,RACHAEL
CONSULTANT
$2000.00
$0.00
PRIOR,LINDA
OTHER PER DIEMS
$330.00
$0.00
PRIOR,LINDA
REIMBURSABLE EXPENSE
$0.00
$112.00
PRISANT
CONSULTANT
$800.00
$0.00
PRISANT
REIMBURSABLE EXPENSE
$0.00
$173.88
PRO-GREEN LANDSCAPE
ENGINEER
$2680.00
$0.00
PRO-MOZART SOCIETY,THE
OTHER PER DIEMS
$100.00
$0.00
PROCACCI,ANTHONY
CONSULTANT
$2376.00
$0.00
PROGRAM ON CONLICT RSLTN
REIMBURSABLE EXPENSE
$0.00
$719.30
PROJECT PLANNING & MGMT
CONSULTANT
$600.00
$0.00
PROJECT SOUTH
OTHER PER DIEMS
$175.00
$0.00
PROKESCH,HELENE
OTHER PER DIEMS
$200.00
$0.00
PROSSER,SHANNON
OTHER PER DIEMS
$330.00
$0.00
PROSSER,SHANNON
REIMBURSABLE EXPENSE
$0.00
$41.44
PROVOST,WILLIAM
OTHER PER DIEMS
$440.00
$0.00
PRUDEN,GEORGE B
REIMBURSABLE EXPENSE
$0.00
$660.45
PRUETT,DANIEL W
REIMBURSABLE EXPENSE
$0.00
$101.46
PRUETT,EILEEN
REIMBURSABLE EXPENSE
$0.00
$576.04
PRYORITY DEVELOPMENT
OTHER PER DIEMS
$245.00
$0.00
PUCKETT,CRISTINE
CONSULTANT
$2000.00
$0.00
PUCKETT,CRISTINE
REIMBURSABLE EXPENSE
$0.00
$100.57
PUCKETT,GEORGE
OTHER PER DIEMS
$1000.00
$0.00
PULASKI CO BD OF ED
CONSULTANT
$0.00
$0.00
PULLEN,EMILY
REIMBURSABLE EXPENSE
$0.00
$493.00
PURCELL,REBECCA
CONSULTANT
$0.00
$0.00
QIN,GENGSHENG
REIMBURSABLE EXPENSE
$0.00
$688.00
QUALITATIVE RESEARCH
CONSULTANT
$17309.35
$0.00
QUALITATIVE RESEARCH
REIMBURSABLE EXPENSE
$0.00
$478.49
QUARTERMAN,JEROME
REIMBURSABLE EXPENSE
$0.00
$168.49
QUARTERMAN,VENITA
CONSULTANT
$0.00
$0.00
QUINN,KAREN
OTHER PER DIEMS
$550.00
$0.00
QUINN,KAREN
REIMBURSABLE EXPENSE
$0.00
$73.22
R THOMAS & ASSOCIATES
CONSULTANT
$3500.00
$0.00
RABLE,GEORGE C
CONSULTANT
$200.00
$0.00
RACHELS,JAMES W JR
CONSULTANT
$200.00
$0.00
RADDEN,VICKI
CONSULTANT
$1200.00
$0.00
RADDEN,VICKI
REIMBURSABLE EXPENSE
$0.00
$118.86
RAFFAELE,GARY C
CONSULTANT
$2000.00
$0.00
RAFFERTY,PAUL
CONSULTANT
$500.00
$0.00
RAFTEVOLD,JAMES
CONSULTANT
$0.00
$0.00
RAGUSSIS,MICHAEL
CONSULTANT
$200.00
$0.00
RAHEJA,CHARU
REIMBURSABLE EXPENSE
$0.00
$692.50
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RAIKH,MIKHAIL
CONSULTANT
$200.00
$0.00
RAMIREZ,ANTONIO
CONSULTANT
$3000.00
$0.00
RAMSEY,MICHELLE
OTHER PER DIEMS
$50.00
$0.00
RANDSTAD
CONSULTANT
$1166.48
$0.00
RAO,M GOVINDA
REIMBURSABLE EXPENSE
$0.00
$1534.00
RAPP,BETTY
CONSULTANT
$75.00
$0.00
RAST,NANCY
CONSULTANT
$0.00
$0.00
RATAJCZAK,DONALD
CONSULTANT
$1500.00
$0.00
RATCHFORD,ELVA
CONSULTANT
$100.00
$0.00
RATHBURN,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$1.75
RAUSCHENBERGER,JIM
CONSULTANT
$500.00
$0.00
RAVI,KIKILA
OTHER PER DIEMS
$220.00
$0.00
RAVI,KIKILA
REIMBURSABLE EXPENSE
$0.00
$27.60
RAXTER,SUZANNE
CONSULTANT
$600.00
$0.00
RAY,AMANDA
CONSULTANT
$150.00
$0.00
RAY,AMANDA
OTHER PER DIEMS
$0.00
$0.00
RAY,GERRI
OTHER PER DIEMS
$400.00
$0.00
RAY,GERRI
REIMBURSABLE EXPENSE
$0.00
$39.20
RAY,JAMES L
CONSULTANT
$4700.00
$0.00
RAY,JAMES L
REIMBURSABLE EXPENSE
$0.00
$1300.00
RAYBURN,SHANE
CONSULTANT
$3000.00
$0.00
REAGIN,SUSAN
CONSULTANT
$0.00
$0.00
REDMAN,ANDREA
CONSULTANT
$937.50
$0.00
REDMAN,ANDREA
OTHER PER DIEMS
$1062.50
$0.00
REDMORE,NAOMI
CONSULTANT
$150.00
$0.00
REECE,RYAN
CONSULTANT
$0.00
$0.00
REECE,SHERRY
CONSULTANT
$0.00
$0.00
REED,FRANCINE
CONSULTANT
$2500.00
$0.00
REED,MICHEL LATHANE
CONSULTANT
$2800.00
$0.00
REED,VICKIE
OTHER PER DIEMS
$200.00
$0.00
REED,VICKIE
REIMBURSABLE EXPENSE
$0.00
$86.50
REEDER,JAN K
CONSULTANT
$1227.87
$0.00
REEDER,JAN K
OTHER PER DIEMS
$1164.14
$0.00
REEDER,JAN K
REIMBURSABLE EXPENSE
$0.00
$0.00
REES,MARTHA
CONSULTANT
$500.00
$0.00
REESE,ALMA
OTHER PER DIEMS
$110.00
$0.00
REESE,CINDY
REIMBURSABLE EXPENSE
$0.00
$121.80
REESE,DEBORAH
OTHER PER DIEMS
$330.00
$0.00
REESE,MICHAEL
CONSULTANT
$600.00
$0.00
REESE,MICHAEL
OTHER PER DIEMS
$1500.00
$0.00
REEVE,CHARLES D
CONSULTANT
$200.00
$0.00
REEVES,JAMES A
CONSULTANT
$842.84
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
REEVES,JAMES A
REIMBURSABLE EXPENSE
$0.00
$161.27
REEVES,LINDSAY H
CONSULTANT
$400.00
$0.00
REEVES,LINDSAY H
REIMBURSABLE EXPENSE
$0.00
$55.20
REEVES,LISA M
OTHER PER DIEMS
$440.00
$0.00
REEVES,REBECCA
CONSULTANT
$4000.00
$0.00
REEVES,REBECCA
OTHER PER DIEMS
$900.00
$0.00
REGENTS,BOARD OF
ATTORNEY
$900.00
$0.00
REGENTS,BOARD OF
CONSULTANT
$1931.00
$0.00
REGENTS,BOARD OF
OTHER PER DIEMS
$1254.80
$0.00
REGENTS,BOARD OF
REIMBURSABLE EXPENSE
$0.00
$19.65
REGISTER,ANGELA
CONSULTANT
$0.00
$0.00
REICHEL,LOTHAR
CONSULTANT
$200.00
$0.00
REID,THAWANA SHAY
CONSULTANT
$250.00
$0.00
REIMS,CLIFF
OTHER PER DIEMS
$850.00
$0.00
REMOTE TECHNICAL SLTN
CONSULTANT
$93500.00
$0.00
RENTOKIL TROPICAL PLANT
ENGINEER
$4906.45
$0.00
RESOLUTION RESOURCES
CONSULTANT
$15000.00
$0.00
RESOURCES CONNECTION
CONSULTANT
$10097.50
$0.00
REVELL,GRANT
REIMBURSABLE EXPENSE
$0.00
$84.96
REVIS,SILVANA
CONSULTANT
$0.00
$0.00
REY,MARIA
CONSULTANT
$8000.00
$0.00
REYNOLDS,ROSE ANNE
OTHER PER DIEMS
$659.72
$0.00
RHODENHISER,CAROLE
OTHER PER DIEMS
$440.00
$0.00
RHODENHISER,CAROLE
REIMBURSABLE EXPENSE
$0.00
$14.56
RHODES,JOHN L
REIMBURSABLE EXPENSE
$0.00
$621.82
RICHARD BIRD ASSOCIATES
CONSULTANT
$15000.00
$0.00
RICHARD BIRD ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$1354.92
RICHARD CHERRY DESIGNS
CONSULTANT
$305.00
$0.00
RICHARD CHERRY DESIGNS
OTHER PER DIEMS
$0.00
$0.00
RICHARD CHERRY DESIGNS
OTHER PER DIEMS
$0.00
$0.00
RICHARDS AND ASSOCIATES
CONSULTANT
$450.00
$0.00
RICHARDSON,DEREK
CONSULTANT
$1800.00
$0.00
RICHARDSON,JANICE
OTHER PER DIEMS
$200.00
$0.00
RICHARDSON,JANICE
REIMBURSABLE EXPENSE
$0.00
$308.56
RICHARDSON,JOE
CONSULTANT
$7500.00
$0.00
RICHARDSON,LEEANN M
CONSULTANT
$2500.00
$0.00
RICHARDSON,MARTHA K
REIMBURSABLE EXPENSE
$0.00
$89.43
RICHARDSON,MEBETIA
OTHER PER DIEMS
$450.00
$0.00
RICHARDSON,THOMAS
REIMBURSABLE EXPENSE
$0.00
$64.96
RICHMOND,JOHN
CONSULTANT
$500.00
$0.00
RICHMOND,JOHN
REIMBURSABLE EXPENSE
$0.00
$297.24
RICHMOND,JOHN
DIRECT EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RICKER,CURTIS E
OTHER PER DIEMS
$755.00
$0.00
RICKER,CURTIS E
REIMBURSABLE EXPENSE
$0.00
$311.43
RIDDLE,REED LYLE
REIMBURSABLE EXPENSE
$0.00
$0.00
RIDER,MARK WILLIAM
CONSULTANT
$5000.00
$0.00
RIDER,MARK WILLIAM
REIMBURSABLE EXPENSE
$0.00
$1202.17
RIDGEWAY,GLORIA
OTHER PER DIEMS
$110.00
$0.00
RIDLEY,CHRISTY
CONSULTANT
$0.00
$0.00
RIGG,NORMA
OTHER PER DIEMS
$660.00
$0.00
RIGG,NORMA
REIMBURSABLE EXPENSE
$0.00
$19.60
RILLING,JIM
CONSULTANT
$750.00
$0.00
RIOUX,JAMES
OTHER PER DIEMS
$50.00
$0.00
RITCHIE,LISA
CONSULTANT
$2000.00
$0.00
RITCHIE,TIMOTHY
OTHER PER DIEMS
$500.00
$0.00
RITTENHOUSE,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$301.04
RITZ-CARLTON - ATLANTA
CONSULTANT
$0.00
$0.00
RIVERMONT GOLF&CTRY CLUB
CONSULTANT
$300.00
$0.00
RIVERS EDGE GOLF
CONSULTANT
$24070.00
$0.00
RIVERS EDGE GOLF
CONSULTANT
$0.00
$0.00
RIVERS EDGE GOLF
OTHER PER DIEMS
$2500.00
$0.00
RIVERS EDGE GOLF
OTHER PER DIEMS
$0.00
$0.00
ROACHE,CLORINDA
CONSULTANT
$300.00
$0.00
ROARK,TIMOTHY
CONSULTANT
$79998.70
$0.00
ROBBINS,KATHY
REIMBURSABLE EXPENSE
$0.00
$389.29
ROBERSON,MATTHEW
OTHER PER DIEMS
$330.00
$0.00
ROBERSON,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$39.20
ROBERTS,ALLEN F
CONSULTANT
$200.00
$0.00
ROBERTS,BARBARA
OTHER PER DIEMS
$275.00
$0.00
ROBERTS,BEVERLY
CONSULTANT
$0.00
$0.00
ROBERTS,DORIA
CONSULTANT
$750.00
$0.00
ROBERTS,DOUGLASS R
OTHER PER DIEMS
$200.00
$0.00
ROBERTS,DOUGLASS R
REIMBURSABLE EXPENSE
$0.00
$53.88
ROBERTS,ELAINE
REIMBURSABLE EXPENSE
$0.00
$206.10
ROBERTS,LOUISE
CONSULTANT
$0.00
$0.00
ROBERTS,RUTH L
REIMBURSABLE EXPENSE
$0.00
$593.41
ROBERTS,RUTH L
DIRECT EXPENSE
$0.00
$78.66
ROBINOWICH,ELIZABETH B
CONSULTANT
$120.00
$0.00
ROBINSON,BONNIE J
OTHER PER DIEMS
$330.00
$0.00
ROBINSON,DONDRA
CONSULTANT
$0.00
$0.00
ROBINSON,JAYNE
REIMBURSABLE EXPENSE
$0.00
$356.32
ROBINSON,JOHN M
OTHER PER DIEMS
$660.00
$0.00
ROBINSON,LEONARD H
REIMBURSABLE EXPENSE
$0.00
$1200.00
ROBINSON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$373.18
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROBINSON,ROBBIE
OTHER PER DIEMS
$870.00
$0.00
ROBINSON,ROBBIE
REIMBURSABLE EXPENSE
$0.00
$279.65
ROBINSON,ROBERT S
OTHER PER DIEMS
$110.00
$0.00
ROBINSON,ROBERT S
REIMBURSABLE EXPENSE
$0.00
$5.60
ROBINSON,RON
CONSULTANT
$420.00
$0.00
ROBINSON,ROSE
CONSULTANT
$100.00
$0.00
ROBINSON,TOR K
OTHER PER DIEMS
$50.00
$0.00
ROBINSON,WAYNE
CONSULTANT
$2000.00
$0.00
ROBY,FREDRICK L
CONSULTANT
$8700.00
$0.00
ROCHE,TONY
REIMBURSABLE EXPENSE
$0.00
$122.08
ROCHELSON,MERI JANE
CONSULTANT
$200.00
$0.00
ROCKER,CHARLENE
CONSULTANT
$0.00
$0.00
ROD-AIR COURIER INC
OTHER PER DIEMS
$22.85
$0.00
RODMAN,LEIBA
CONSULTANT
$200.00
$0.00
RODON,MAYRA VILASIS
OTHER PER DIEMS
$550.00
$0.00
RODRIGO,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$261.00
ROFFMAN,ANN E
OTHER PER DIEMS
$200.00
$0.00
ROFFMAN,ANN E
REIMBURSABLE EXPENSE
$0.00
$55.60
ROGERS,CATHY
OTHER PER DIEMS
$220.00
$0.00
ROGERS,JUDI
CONSULTANT
$2000.00
$0.00
ROGERS,MICHAEL
CONSULTANT
$7500.00
$0.00
ROGERS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$373.69
ROGERS,WERNER F
CONSULTANT
$2500.00
$0.00
ROHRER,THOMAS P
REIMBURSABLE EXPENSE
$0.00
$40.47
ROOKS,RENEE
CONSULTANT
$50.00
$0.00
ROREM,NED
CONSULTANT
$8000.00
$0.00
ROSCIGNO,VINCENT
OTHER PER DIEMS
$150.00
$0.00
ROSE,JANE
OTHER PER DIEMS
$220.00
$0.00
ROSE,JANE
REIMBURSABLE EXPENSE
$0.00
$56.00
ROSEBERRY-MCKIBBIN,CELES
OTHER PER DIEMS
$2000.00
$0.00
ROSEBERRY-MCKIBBIN,CELES
REIMBURSABLE EXPENSE
$0.00
$895.42
ROSENBAUM,CYNDA
CONSULTANT
$45.00
$0.00
ROSENBLUM,KAY
OTHER PER DIEMS
$500.00
$0.00
ROSENTHAL,JOHN
OTHER PER DIEMS
$210.00
$0.00
ROSHI,FUKUSHIMA KEIDO
OTHER PER DIEMS
$1000.00
$0.00
ROSS,BRIAN
OTHER PER DIEMS
$120.00
$0.00
ROSS,DANIEL W
OTHER PER DIEMS
$370.00
$0.00
ROSS,DANIEL W
REIMBURSABLE EXPENSE
$0.00
$180.97
ROSS,GLENWOOD
CONSULTANT
$11599.78
$0.00
ROSS,GLENWOOD
REIMBURSABLE EXPENSE
$0.00
$1904.61
ROSS,GORNATA L
OTHER PER DIEMS
$50.00
$0.00
ROSS,KAREN
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROSS,KAREN
REIMBURSABLE EXPENSE
$0.00
$479.04
ROSS,LEE D
REIMBURSABLE EXPENSE
$0.00
$390.04
ROSSINI,FREDERICK A
OTHER PER DIEMS
$50.00
$0.00
ROSSVILLE ELEM SCHOOL
CONSULTANT
$10000.00
$0.00
ROVBA,LUDMILA
CONSULTANT
$2500.00
$0.00
ROVIE,ERIC MATTHEW
REIMBURSABLE EXPENSE
$0.00
$464.61
ROWE,ROSALIND D
OTHER PER DIEMS
$480.00
$0.00
ROWLAND,SUE
DIRECT EXPENSE
$0.00
$164.36
ROY,RAJARSHI
CONSULTANT
$200.00
$0.00
RRCNA
OTHER PER DIEMS
$300.00
$0.00
RUBICON STUDIOS
CONSULTANT
$1505.00
$0.00
RUBICON STUDIOS
OTHER PER DIEMS
$0.00
$0.00
RUBIN,DON
CONSULTANT
$200.00
$0.00
RUBIN,VICTOR
CONSULTANT
$1000.00
$0.00
RUBIN,VICTOR
OTHER PER DIEMS
$0.00
$0.00
RUCKER,WALTER C
CONSULTANT
$250.00
$0.00
RUGABER,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$458.64
RUHE,PIERRE
OTHER PER DIEMS
$250.00
$0.00
RUMRICH,JOHN
CONSULTANT
$200.00
$0.00
RURAL HEALTH CONSULTANTS
CONSULTANT
$16375.00
$0.00
RURAL HEALTH CONSULTANTS
REIMBURSABLE EXPENSE
$0.00
$3813.02
RURAL HEALTH FINANCIAL
CONSULTANT
$17725.19
$0.00
RURAL HEALTH FINANCIAL
REIMBURSABLE EXPENSE
$0.00
$6076.21
RUSHING,FRANCIS WILLARD
CONSULTANT
$3500.00
$0.00
RUSSEL,HEATHER
REIMBURSABLE EXPENSE
$0.00
$5.50
RUSSELL,ELIZABETH
OTHER PER DIEMS
$330.00
$0.00
RUSSELL,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$79.52
RUSSELL,RUTH
REIMBURSABLE EXPENSE
$0.00
$192.00
RYAN,GINA
CONSULTANT
$350.00
$0.00
RYAN,GINA
OTHER PER DIEMS
$250.00
$0.00
RYAN,JOE
REIMBURSABLE EXPENSE
$0.00
$99.93
RYAN,MARGARET
REIMBURSABLE EXPENSE
$0.00
$114.00
RYANS,LATIA M
OTHER PER DIEMS
$27.50
$0.00
RYJACEK,ZDENEK
OTHER PER DIEMS
$218.00
$0.00
S G SIDDELL
CONSULTANT
$0.00
$0.00
S G SIDDELL
OTHER PER DIEMS
$0.00
$0.00
S G SIDDELL
OTHER PER DIEMS
$0.00
$0.00
S/L/A/M COLLABORATIVE
ARCHITECT
$0.00
$0.00
S/L/A/M COLLABORATIVE
ARCHITECT
$14154.74
$0.00
SAFEWAY TRAVEL CORP
REIMBURSABLE EXPENSE
$0.00
$2125.00
SAINDON,NICHOLAS G
OTHER PER DIEMS
$25.00
$0.00
SALAM,LUGMAN IBN
CONSULTANT
$2000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SALAS,YOLANDA
OTHER PER DIEMS
$156.00
$0.00
SALAS,YOLANDA
REIMBURSABLE EXPENSE
$0.00
$20.00
SALAS,YOLANDA
DIRECT EXPENSE
$0.00
$0.00
SALEEM,DAA IYAH
CONSULTANT
$500.00
$0.00
SALEEM,DAA IYAH
OTHER PER DIEMS
$1000.01
$0.00
SALINAS,LEO NARDO
CONSULTANT
$1937.00
$0.00
SALLA,SANDRA
REIMBURSABLE EXPENSE
$0.00
$145.50
SALTER,CARL
CONSULTANT
$2200.00
$0.00
SAMBAMURTHY,VALLABH
REIMBURSABLE EXPENSE
$0.00
$353.00
SAMMONS,ASHLEY
CONSULTANT
$30.00
$0.00
SANDBERG,DAVID
REIMBURSABLE EXPENSE
$0.00
$693.45
SANDERS,JANE
OTHER PER DIEMS
$100.00
$0.00
SANDONATO,WILLIAM
CONSULTANT
$500.00
$0.00
SANDONATO,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$230.00
SANDS,DEXTER
CONSULTANT
$0.00
$0.00
SANFORD,SARAH
CONSULTANT
$1100.02
$0.00
SANFORD,SARAH
OTHER PER DIEMS
$200.00
$0.00
SANFORD,SARAH
REIMBURSABLE EXPENSE
$0.00
$48.04
SANSOM-MOOREY,BRENDA
CONSULTANT
$800.00
$0.00
SANSOM-MOOREY,BRENDA
OTHER PER DIEMS
$1600.00
$0.00
SANTAGATA,SCOTT
REIMBURSABLE EXPENSE
$0.00
$383.00
SAPP,CHARIETY J
REIMBURSABLE EXPENSE
$0.00
$376.00
SAS INST INC
CONSULTANT
$5000.00
$0.00
SATTERFIELD,FAYE
CONSULTANT
$0.00
$0.00
SATTERFIELD,PATRICIA
CONSULTANT
$40.00
$0.00
SATTERFIELD,TERESA
CONSULTANT
$0.00
$0.00
SATYA,JONNALAGADDA S
CONSULTANT
$7245.00
$0.00
SAULSBERRY,RHONDA
CONSULTANT
$200.00
$0.00
SAUNDERS,TONYA
CONSULTANT
$3600.00
$0.00
SAVANNAH CHATHAM CO ED
CONSULTANT
$250.00
$0.00
SAVITT,TODD L
CONSULTANT
$250.00
$0.00
SAVITT,TODD L
REIMBURSABLE EXPENSE
$0.00
$317.68
SAWYER,ROBERT
OTHER PER DIEMS
$330.00
$0.00
SAYERS,MARGARET
OTHER PER DIEMS
$235.00
$0.00
SAYERS,MARGARET
REIMBURSABLE EXPENSE
$0.00
$78.40
SCALES-CRICHLOW,VENA
CONSULTANT
$1000.00
$0.00
SCALZITTI,DAVID
OTHER PER DIEMS
$300.00
$0.00
SCARBORO,BETH
CONSULTANT
$540.00
$0.00
SCARBOROUGH,AMY C
CONSULTANT
$4000.00
$0.00
SCARLETT,RUSSELL
REIMBURSABLE EXPENSE
$0.00
$20.00
SCHAAF,BETTY
DIRECT EXPENSE
$0.00
$62.18
SCHAFFER,WILLIAM
CONSULTANT
$10000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SCHANDING,BRIAN
CONSULTANT
$30.00
$0.00
SCHAUER,RHONDA JANE
OTHER PER DIEMS
$300.00
$0.00
SCHECTER,NANCY
CONSULTANT
$500.00
$0.00
SCHEETZ,NANCI
CONSULTANT
$300.00
$0.00
SCHENK,CHERYL
CONSULTANT
$100.00
$0.00
SCHERBIK,SVETLANA
CONSULTANT
$2000.00
$0.00
SCHILD,MARY
OTHER PER DIEMS
$110.00
$0.00
SCHILLING,JUDY
CONSULTANT
$11988.00
$0.00
SCHLIG,CARMEN
OTHER PER DIEMS
$300.00
$0.00
SCHOMER,SCOTT D
CONSULTANT
$50.00
$0.00
SCHROEDER,ILENE
CONSULTANT
$562.50
$0.00
SCHROEDER,ILENE
OTHER PER DIEMS
$1500.00
$0.00
SCHROEDER,MICHAEL
OTHER PER DIEMS
$345.00
$0.00
SCHROEDER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$70.00
SCHROEDER,STEPHEN
CONSULTANT
$200.00
$0.00
SCHULER,NICO
REIMBURSABLE EXPENSE
$0.00
$46.66
SCHULTZ,JULIE
CONSULTANT
$1342.86
$0.00
SCHULZKE,KURT S
OTHER PER DIEMS
$500.00
$0.00
SCHUTZ,CAROLYN T
OTHER PER DIEMS
$50.00
$0.00
SCHWAB,DENISE
CONSULTANT
$75.00
$0.00
SCHWAMBERGER,DONNA
CONSULTANT
$0.00
$0.00
SCHWITZER,DEBRA
CONSULTANT
$0.00
$0.00
SCOTT,DOMINIC
REIMBURSABLE EXPENSE
$0.00
$501.00
SCOTT,KENDALL
CONSULTANT
$192.00
$0.00
SCOTT,KENDALL
OTHER PER DIEMS
$480.00
$0.00
SCOTT,SEDRIC
OTHER PER DIEMS
$50.00
$0.00
SCOTT,STEPHANIE
CONSULTANT
$0.00
$0.00
SCOZZARI,FRANCIS T
OTHER PER DIEMS
$330.00
$0.00
SCOZZARI,FRANCIS T
REIMBURSABLE EXPENSE
$0.00
$29.80
SCROGGIN,KATHY
OTHER PER DIEMS
$200.00
$0.00
SCROGGIN,KATHY
REIMBURSABLE EXPENSE
$0.00
$462.15
SCT SOFTWARE & RESOURCE
CONSULTANT
$903902.00
$0.00
SCT SOFTWARE & RESOURCE
REIMBURSABLE EXPENSE
$0.00
$3828.96
SEATON,JANE B
CONSULTANT
$300.00
$0.00
SEAWRIGHT,JAYNE
CONSULTANT
$0.00
$0.00
SEAY,KIMBERLY
CONSULTANT
$0.00
$0.00
SEAY,TISH
CONSULTANT
$815.00
$0.00
SEBASTIAN,GREG
CONSULTANT
$1500.00
$0.00
SECRIST AND ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$57.00
SEDRAN,SUHEIL
OTHER PER DIEMS
$150.00
$0.00
SEELY,TOM
CONSULTANT
$200.00
$0.00
SEELY,TOM
OTHER PER DIEMS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SEELY,TOM
REIMBURSABLE EXPENSE
$0.00
$882.50
SEGAL,TERRY
CONSULTANT
$100.00
$0.00
SEGAL,TERRY
OTHER PER DIEMS
$200.00
$0.00
SEGARS,DONALD
CONSULTANT
$0.00
$0.00
SEGERS,KATHRYN S
REIMBURSABLE EXPENSE
$0.00
$77.00
SEIFTER,RUSS
OTHER PER DIEMS
$360.00
$0.00
SELDIN,PETER
CONSULTANT
$5000.00
$0.00
SELDIN,PETER
REIMBURSABLE EXPENSE
$0.00
$93.48
SELPH,MAILE
CONSULTANT
$0.00
$0.00
SELTZER,MARSHA M
CONSULTANT
$200.00
$0.00
SEN,PRANAB K
CONSULTANT
$200.00
$0.00
SENAPATI,SUKANYA
OTHER PER DIEMS
$110.00
$0.00
SENF,CAROL A
OTHER PER DIEMS
$550.00
$0.00
SENF,CAROL A
REIMBURSABLE EXPENSE
$0.00
$70.00
SESSOMS,SANDRA
OTHER PER DIEMS
$1450.00
$0.00
SESSOMS,SANDRA
REIMBURSABLE EXPENSE
$0.00
$1000.00
SEVCIK,GALEN R
REIMBURSABLE EXPENSE
$0.00
$150.00
SEVEN ONE ENTERTAINMENT
OTHER PER DIEMS
$150.00
$0.00
SEWELL,DONNA N
OTHER PER DIEMS
$110.00
$0.00
SG SIDDELL
CONSULTANT
$225.00
$0.00
SHADDIX,RHONDA
CONSULTANT
$0.00
$0.00
SHAH,AKEEL
CONSULTANT
$250.00
$0.00
SHAH,MOHNA
CONSULTANT
$2071.42
$0.00
SHAH,NEELY
CONSULTANT
$2900.00
$0.00
SHANHOLTZER,SHERYL
REIMBURSABLE EXPENSE
$0.00
$442.50
SHARIF,AMINA
REIMBURSABLE EXPENSE
$0.00
$559.00
SHARIF,JONAID
REIMBURSABLE EXPENSE
$0.00
$619.69
SHARP,MARK
CONSULTANT
$2400.00
$0.00
SHARP,MARK
REIMBURSABLE EXPENSE
$0.00
$761.00
SHARPE,JANICE
CONSULTANT
$0.00
$0.00
SHAW,MICHAEL
CONSULTANT
$100.00
$0.00
SHAYE,AMY
CONSULTANT
$250.00
$0.00
SHAYE,AMY
OTHER PER DIEMS
$0.00
$0.00
SHEARIN,GLORIA A
OTHER PER DIEMS
$565.00
$0.00
SHEARIN,GLORIA A
REIMBURSABLE EXPENSE
$0.00
$162.40
SHEDD,PETER
CONSULTANT
$700.00
$0.00
SHEFFIELD,CLARA
CONSULTANT
$0.00
$0.00
SHELDON,JANIE G
OTHER PER DIEMS
$110.00
$0.00
SHELDON,JANIE G
REIMBURSABLE EXPENSE
$0.00
$38.08
SHEN,KENDALL
CONSULTANT
$1937.00
$0.00
SHEPARD COMPANY INC
CONSULTANT
$1500.00
$0.00
SHEPARD COMPANY INC
REIMBURSABLE EXPENSE
$0.00
$465.90
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHEPPARD,JAMES
REIMBURSABLE EXPENSE
$0.00
$352.98
SHEPPARD,LEON B
CONSULTANT
$725.00
$0.00
SHEPPARD,LEON B
OTHER PER DIEMS
$400.00
$0.00
SHERLOCK,SMITH & ADAMS
ARCHITECT
$30000.00
$0.00
SHERMAN,GAIL
CONSULTANT
$300.00
$0.00
SHERROD,NANCY
OTHER PER DIEMS
$110.00
$0.00
SHERWOOD,THOMAS
OTHER PER DIEMS
$225.00
$0.00
SHIELDS,DAVID S
CONSULTANT
$1000.00
$0.00
SHIELDS,DAVID S
OTHER PER DIEMS
$0.00
$0.00
SHILNIKOV,ANDREY
CONSULTANT
$2000.00
$0.00
SHINGLETON,REBECCA
OTHER PER DIEMS
$110.00
$0.00
SHIPPEN,MARGARET
REIMBURSABLE EXPENSE
$0.00
$89.60
SHIPPEY,HERBERT P
OTHER PER DIEMS
$550.00
$0.00
SHOEMAKER,PAT
OTHER PER DIEMS
$100.00
$0.00
SHOOTS,DEBORAH
CONSULTANT
$187.00
$0.00
SHORTER,OLESHA L
CONSULTANT
$1000.00
$0.00
SHORTER,OLESHA L
OTHER PER DIEMS
$0.00
$0.00
SHOWCASE INC
CONSULTANT
$15415.00
$0.00
SHOWCASE INC
REIMBURSABLE EXPENSE
$0.00
$930.00
SHREWSBURY,CHARLES
OTHER PER DIEMS
$360.00
$0.00
SHUMATE,RICHARD
CONSULTANT
$300.00
$0.00
SHUTTLEWORTH,STEPHEN
CONSULTANT
$4000.00
$0.00
SIEMENS BLDG TECHNOLOGY
CONSULTANT
$11850.00
$0.00
SIGN LANG INTERPRETATION
CONSULTANT
$4881.57
$0.00
SIGN LANG INTERPRETATION
REIMBURSABLE EXPENSE
$0.00
$1405.72
SILHAVY,THOMAS J
CONSULTANT
$200.00
$0.00
SILVA,ROSE
CONSULTANT
$0.00
$0.00
SILVA,TONY
CONSULTANT
$200.00
$0.00
SILVEIRA,ROSA
CONSULTANT
$0.00
$0.00
SILVER,RAE
CONSULTANT
$400.00
$0.00
SILVERMAN,CAROL
CONSULTANT
$200.00
$0.00
SIMMONS,ALAN J
CONSULTANT
$200.00
$0.00
SIMMONS,CLARENCE
CONSULTANT
$0.00
$0.00
SIMMONS,SAMARITAN
CONSULTANT
$0.00
$0.00
SIMMONS,SARA MAXINE
REIMBURSABLE EXPENSE
$0.00
$84.44
SIMMONS,WALTER
CONSULTANT
$0.00
$0.00
SIMON,CINDY
CONSULTANT
$100.00
$0.00
SIMON,CINDY
OTHER PER DIEMS
$100.00
$0.00
SIMON,NEIL
CONSULTANT
$200.00
$0.00
SIMONSON INC
OTHER PER DIEMS
$0.00
$0.00
SIMONSON INC
OTHER PER DIEMS
$0.00
$0.00
SIMONSON INC
REIMBURSABLE EXPENSE
$0.00
$127.38
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SIMPSON,NATASHA C
CONSULTANT
$880.00
$0.00
SIMPSONWOOD CONFERENCE
OTHER PER DIEMS
$572.50
$0.00
SIMRILL,SPENSER
OTHER PER DIEMS
$110.00
$0.00
SIMS,ANGELA D
CONSULTANT
$250.00
$0.00
SIMS,KIMBERLY
OTHER PER DIEMS
$110.00
$0.00
SIMS,LEVESTER
CONSULTANT
$1130.00
$0.00
SIMS,VENIS L
CONSULTANT
$3750.00
$0.00
SINGLETON,DOROTHY
CONSULTANT
$0.00
$0.00
SINGLETON,GREG
CONSULTANT
$0.00
$0.00
SIPE,JEFF
OTHER PER DIEMS
$50.00
$0.00
SIZEMORE,FLOYD ARCHITECT
ARCHITECT
$45467.70
$0.00
SKINNER,PATRICE
CONSULTANT
$0.00
$0.00
SKLAREW,NEIL
CONSULTANT
$2346.80
$0.00
SKLAREW,NEIL
REIMBURSABLE EXPENSE
$0.00
$16.56
SLAUGHTER,MARY ANN
REIMBURSABLE EXPENSE
$0.00
$98.24
SLAUGHTER,RUTH
CONSULTANT
$100.00
$0.00
SLIWOSKI,LEONARD J
CONSULTANT
$1000.00
$0.00
SLIWOSKI,LEONARD J
REIMBURSABLE EXPENSE
$0.00
$703.26
SLOTTOW,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$78.11
SLYDELL,ALEXCIA
CONSULTANT
$125.00
$0.00
SMALL,EDWARD S
CONSULTANT
$200.00
$0.00
SMALL,LORETTA
CONSULTANT
$0.00
$0.00
SMALLWOOD,REYNOLDS ETAL
ARCHITECT
$4317.44
$0.00
SMALLWOOD,REYNOLDS ETAL
REIMBURSABLE EXPENSE
$0.00
$67.98
SMITH & WESSON
OTHER PER DIEMS
$408.00
$0.00
SMITH,ALEXIS
REIMBURSABLE EXPENSE
$0.00
$70.84
SMITH,ALSYLVIA
OTHER PER DIEMS
$220.00
$0.00
SMITH,ALSYLVIA
REIMBURSABLE EXPENSE
$0.00
$58.24
SMITH,ASHLI O
CONSULTANT
$1657.16
$0.00
SMITH,BECKY
CONSULTANT
$0.00
$0.00
SMITH,BEVERLY A
CONSULTANT
$400.00
$0.00
SMITH,BEVERLY A
OTHER PER DIEMS
$400.00
$0.00
SMITH,BEVERLY A
REIMBURSABLE EXPENSE
$0.00
$140.12
SMITH,CAMILLE
CONSULTANT
$1750.00
$0.00
SMITH,DALE
OTHER PER DIEMS
$400.00
$0.00
SMITH,DALE
REIMBURSABLE EXPENSE
$0.00
$148.18
SMITH,DEANNA
CONSULTANT
$1140.00
$0.00
SMITH,DIANE
CONSULTANT
$1500.00
$0.00
SMITH,JAMES M JR
OTHER PER DIEMS
$110.00
$0.00
SMITH,JAMES M JR
REIMBURSABLE EXPENSE
$0.00
$35.84
SMITH,JOEL
CONSULTANT
$1200.00
$0.00
SMITH,KAREN
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SMITH,LEIGH ANNE
REIMBURSABLE EXPENSE
$0.00
$100.22
SMITH,LINDA
CONSULTANT
$0.00
$0.00
SMITH,MAGGIE
CONSULTANT
$5200.00
$0.00
SMITH,MAUREEN
REIMBURSABLE EXPENSE
$0.00
$80.00
SMITH,MAY
CONSULTANT
$0.00
$0.00
SMITH,MELISSA H
OTHER PER DIEMS
$110.00
$0.00
SMITH,PHILLIP
OTHER PER DIEMS
$225.00
$0.00
SMITH,ROBERT
OTHER PER DIEMS
$1000.00
$0.00
SMITH,ROBERT MARK
OTHER PER DIEMS
$220.00
$0.00
SMITH,ROBERT MARK
REIMBURSABLE EXPENSE
$0.00
$58.80
SMITH,ROLAND B JR
CONSULTANT
$3000.00
$0.00
SMITH,SHARON
CONSULTANT
$0.00
$0.00
SMITH,SHERIL ROSEMARIE
CONSULTANT
$1000.00
$0.00
SMITH,TELERRA
REIMBURSABLE EXPENSE
$0.00
$83.50
SMITH,YVONNE MARION
REIMBURSABLE EXPENSE
$0.00
$105.09
SMITH-MORRIS,JENNIFER L
OTHER PER DIEMS
$110.00
$0.00
SMITH-MORRIS,JENNIFER L
REIMBURSABLE EXPENSE
$0.00
$25.20
SNELL,SETH E
REIMBURSABLE EXPENSE
$0.00
$396.12
SNIPES,VINCENT
REIMBURSABLE EXPENSE
$0.00
$126.20
SNYDER,ELIZABETH
OTHER PER DIEMS
$450.00
$0.00
SOCIAL CIRCLE ELEM SCH
OTHER PER DIEMS
$1500.00
$0.00
SOEKWAN,HOLIP
REIMBURSABLE EXPENSE
$0.00
$79600.00
SOLOMON,NANCY
OTHER PER DIEMS
$100.00
$0.00
SOLOWAY,ELLIOTT
CONSULTANT
$2499.00
$0.00
SOMERVILLE,PETER
CONSULTANT
$242.50
$0.00
SOMERVILLE,PETER
OTHER PER DIEMS
$0.00
$0.00
SOMERVILLE,PETER
REIMBURSABLE EXPENSE
$0.00
$92.50
SOMMER,DOUG
OTHER PER DIEMS
$234.25
$0.00
SONGER,JOANNE
CONSULTANT
$0.00
$0.00
SOO,ROSALYN
CONSULTANT
$500.00
$0.00
SOURCE ONE STAFFING SVC
CONSULTANT
$41112.58
$0.00
SOUTHEASTERN UNIV
OTHER PER DIEMS
$66665.00
$0.00
SOUTHERN BUSINESS
OTHER PER DIEMS
$78.61
$0.00
SOUTHERNERS FOR ECONOMIC
CONSULTANT
$1000.00
$0.00
SOUTHERNERS FOR ECONOMIC
OTHER PER DIEMS
$0.00
$0.00
SOUTHERNERS FOR ECONOMIC
REIMBURSABLE EXPENSE
$0.00
$288.78
SOWEGA-AHEC
CONSULTANT
$3000.00
$0.00
SPARKMON,JANE
CONSULTANT
$0.00
$0.00
SPARKS,TABITHA
OTHER PER DIEMS
$440.00
$0.00
SPARKS,TABITHA
REIMBURSABLE EXPENSE
$0.00
$32.48
SPEARMAN,J TYRON
REIMBURSABLE EXPENSE
$0.00
$95.40
SPEARS,ANN
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SPEARS,ANN
REIMBURSABLE EXPENSE
$0.00
$144.93
SPEARS,MARINA B
OTHER PER DIEMS
$110.00
$0.00
SPEARS,MARINA B
REIMBURSABLE EXPENSE
$0.00
$4.20
SPENCER,JUNE
OTHER PER DIEMS
$675.00
$0.00
SPENCER,VALENA
CONSULTANT
$150.00
$0.00
SPINETTO,LISA
REIMBURSABLE EXPENSE
$0.00
$32.00
SPIVEY,STEVE
CONSULTANT
$75.00
$0.00
SPRINGER,CAROL WAGNER
CONSULTANT
$0.00
$0.00
SPRINGER,CAROL WAGNER
REIMBURSABLE EXPENSE
$0.00
$0.00
SRIDHAR,KAVITA C
CONSULTANT
$1937.00
$0.00
STACKHOUSE,AMY D
OTHER PER DIEMS
$220.00
$0.00
STACKHOUSE,AMY D
REIMBURSABLE EXPENSE
$0.00
$5.60
STACY'S COMPOUNDING PHRM
VETERINARIAN
$593.32
$0.00
STAIGER,JANET K
CONSULTANT
$200.00
$0.00
STAINBROOK,JON
OTHER PER DIEMS
$2495.00
$0.00
STANCIL,BRENDA
REIMBURSABLE EXPENSE
$0.00
$84.00
STANLEY STEAMER OF ATL
OTHER PER DIEMS
$390.64
$0.00
STANLEY,ALICE W
CONSULTANT
$160.00
$0.00
STANLEY,THERESA
REIMBURSABLE EXPENSE
$0.00
$0.00
STANLEY,THERESA
REIMBURSABLE EXPENSE
$0.00
$59.26
STARACE,ANTHONY F
CONSULTANT
$500.00
$0.00
STARACE,ANTHONY F
REIMBURSABLE EXPENSE
$0.00
$726.90
STARKS,DARYLL
CONSULTANT
$250.00
$0.00
STARNES,DAVID
OTHER PER DIEMS
$235.00
$0.00
STAUFFER,SANDRA
CONSULTANT
$1000.00
$0.00
STEELE,BARBARA
CONSULTANT
$0.00
$0.00
STEELE,BRENDA
CONSULTANT
$0.00
$0.00
STEGALL,MARBURY
OTHER PER DIEMS
$100.00
$0.00
STEIN,JAY
CONSULTANT
$5826.50
$0.00
STEIN,JAY
REIMBURSABLE EXPENSE
$0.00
$1190.95
STEINBRENNER,JOMARIE
CONSULTANT
$250.00
$0.00
STEINBRUEGGE,KATHERINE V
OTHER PER DIEMS
$200.00
$0.00
STEINBRUEGGE,KATHERINE V
REIMBURSABLE EXPENSE
$0.00
$105.84
STEINMETZ,MARK
OTHER PER DIEMS
$500.00
$0.00
STEINSTRA,DONNA
REIMBURSABLE EXPENSE
$0.00
$723.79
STEPHANIE ROOM PRDCTN
CONSULTANT
$2700.00
$0.00
STEPHENS,EDWARD
CONSULTANT
$565.00
$0.00
STEPHENSON,JUDY
CONSULTANT
$100.00
$0.00
STEPHENSON,JUDY
OTHER PER DIEMS
$0.00
$0.00
STERN,RICHARD
CONSULTANT
$750.00
$0.00
STEVENSON,DIAN
OTHER PER DIEMS
$300.00
$0.00
STEWART,HOLLY
OTHER PER DIEMS
$15.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STEWART,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$445.50
STEWART,PETER
CONSULTANT
$3030.00
$0.00
STEWART,PETER
OTHER PER DIEMS
$0.00
$0.00
STEWART,PETER
REIMBURSABLE EXPENSE
$0.00
$432.00
STIER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$644.00
STILL,JENNIFER L
CONSULTANT
$0.00
$0.00
STINSON,JESSICA
OTHER PER DIEMS
$22.50
$0.00
STIREWALT,ANNE
CONSULTANT
$0.00
$0.00
STJOHN,DAVID
OTHER PER DIEMS
$200.00
$0.00
STOCKWELL,JEFFREY
OTHER PER DIEMS
$4.25
$0.00
STOFER,LEE A JR
CONSULTANT
$100.00
$0.00
STOFER,LEE A JR
OTHER PER DIEMS
$240.00
$0.00
STOFER,LEE A JR
REIMBURSABLE EXPENSE
$0.00
$20.00
STOKES,PAMELA
CONSULTANT
$0.00
$0.00
STOKES,PAMELA
OTHER PER DIEMS
$200.00
$0.00
STOKES,PAMELA
REIMBURSABLE EXPENSE
$0.00
$122.40
STOLLEY,LISA
CONSULTANT
$1000.00
$0.00
STONE AND ASSOCIATES
OTHER PER DIEMS
$4030.00
$0.00
STONE,KAREN M
CONSULTANT
$3630.00
$0.00
STONE,KAREN M
REIMBURSABLE EXPENSE
$0.00
$158.16
STONE,SUSAN
CONSULTANT
$0.00
$0.00
STONESTREET,RUTH
CONSULTANT
$850.00
$0.00
STONESTREET,RUTH
REIMBURSABLE EXPENSE
$0.00
$84.00
STOPCZYNSKI,VALORY A
OTHER PER DIEMS
$1500.00
$0.00
STORY CONNECTION
CONSULTANT
$300.00
$0.00
STORY CONNECTION
REIMBURSABLE EXPENSE
$0.00
$281.50
STRATTON,MARGARET M
CONSULTANT
$200.00
$0.00
STRICKLAND,BETTY
CONSULTANT
$24500.00
$0.00
STRICKLAND,PEGGY
OTHER PER DIEMS
$110.00
$0.00
STRICKLAND,PEGGY
REIMBURSABLE EXPENSE
$0.00
$21.28
STRICKLAND,ROBERT
OTHER PER DIEMS
$225.00
$0.00
STRICKLAND,WILLIAM B
OTHER PER DIEMS
$110.00
$0.00
STRICKLAND,WILLIAM B
REIMBURSABLE EXPENSE
$0.00
$25.76
STRINGER,JOHN
CONSULTANT
$600.00
$0.00
STROM-GOTTFRIED,KIM
CONSULTANT
$500.00
$0.00
STROM-GOTTFRIED,KIM
REIMBURSABLE EXPENSE
$0.00
$367.10
STRONG,PAMELA T
OTHER PER DIEMS
$220.00
$0.00
STRONG,PAMELA T
REIMBURSABLE EXPENSE
$0.00
$22.40
STROUD,JUDITH
CONSULTANT
$0.00
$0.00
STUART,SPENCER
CONSULTANT
$127981.00
$0.00
STUART,SPENCER
REIMBURSABLE EXPENSE
$0.00
$17149.00
STUBBS,STEPHEN
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STUCKEY,MICHAEL L
CONSULTANT
$6750.00
$0.00
SU,SOU CHUN
OTHER PER DIEMS
$210.25
$0.00
SUAREZ,ERNEST
OTHER PER DIEMS
$989.00
$0.00
SUBRAMANIAN,AJAY
REIMBURSABLE EXPENSE
$0.00
$145.50
SUITE HOTEL,THE
CONSULTANT
$0.00
$0.00
SUITE HOTEL-UNDERGROUND
CONSULTANT
$592.63
$0.00
SUITE HOTEL-UNDERGROUND
OTHER PER DIEMS
$0.00
$0.00
SULLIVAN,CHERYL G
CONSULTANT
$10800.00
$0.00
SULLIVAN,JULIE
REIMBURSABLE EXPENSE
$0.00
$102.81
SULLIVAN,LOUIS W
CONSULTANT
$1000.00
$0.00
SULLIVAN,PATRICIA
CONSULTANT
$200.00
$0.00
SUMMERS,ELAINE
CONSULTANT
$35.00
$0.00
SUMMERVILLE,CHRISTIE
CONSULTANT
$75.00
$0.00
SUMNER,JEAN
CONSULTANT
$800.00
$0.00
SUMNER,JEAN
REIMBURSABLE EXPENSE
$0.00
$200.00
SURMAN,BELINDA
CONSULTANT
$720.00
$0.00
SUROWIEC,JASON T
OTHER PER DIEMS
$100.00
$0.00
SURVEY SAMPLING INC
CONSULTANT
$260.00
$0.00
SURVEY SAMPLING INC
OTHER PER DIEMS
$0.00
$0.00
SUTTON,MARIE
CONSULTANT
$0.00
$0.00
SUTTON,MARIE
CONSULTANT
$0.00
$0.00
SUTTON,MARIE
CONSULTANT
$40381.75
$0.00
SWAFFORD,WILLIAM
OTHER PER DIEMS
$110.00
$0.00
SWAFFORD,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$28.00
SWALES,JOHN
CONSULTANT
$200.00
$0.00
SWANSON,LESLIANNE
REIMBURSABLE EXPENSE
$0.00
$502.50
SWEDAN,NAHLA
OTHER PER DIEMS
$220.00
$0.00
SWENSON,R BRENT
CONSULTANT
$697.50
$0.00
TABER,CHRIS
REIMBURSABLE EXPENSE
$0.00
$416.75
TALKA&CONNER ARCHITECTS
ARCHITECT
$55000.00
$0.00
TALKA&CONNER ARCHITECTS
CONSULTANT
$17500.00
$0.00
TATANGELO,CHERYL LEE
CONSULTANT
$357.00
$0.00
TATE,BENJAMIN B
OTHER PER DIEMS
$110.00
$0.00
TAYLOR,ALEX BROOKE
CONSULTANT
$700.00
$0.00
TAYLOR,DANNY
OTHER PER DIEMS
$200.00
$0.00
TAYLOR,DANNY
REIMBURSABLE EXPENSE
$0.00
$367.48
TAYLOR,DEBRA G
OTHER PER DIEMS
$660.00
$0.00
TAYLOR,GARY
CONSULTANT
$200.00
$0.00
TAYLOR,GIGI
CONSULTANT
$75.00
$0.00
TAYLOR,IAN
CONSULTANT
$0.00
$0.00
TAYLOR,JACK A
CONSULTANT
$200.00
$0.00
TAYLOR,RANDY
CONSULTANT
$675.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TAYLOR,SHARESE
CONSULTANT
$0.00
$0.00
TAYLOR,SUSAN B
CONSULTANT
$1325.30
$0.00
TAYLOR,SUSAN B
OTHER PER DIEMS
$494.85
$0.00
TAYLOR,SUSAN B
REIMBURSABLE EXPENSE
$0.00
$16.10
TAYLOR,TAVIS CASSANDRA
DIRECT EXPENSE
$0.00
$0.00
TAYLOR,VERTA A
CONSULTANT
$200.00
$0.00
TEAGUE,BEN
OTHER PER DIEMS
$300.00
$0.00
TEHUTI HETEP ENTERPRISES
CONSULTANT
$3000.00
$0.00
TEISER,STEPHEN F
CONSULTANT
$200.00
$0.00
TELEMETRICS
OTHER PER DIEMS
$0.00
$0.00
TENENBAUM,HARRIET
REIMBURSABLE EXPENSE
$0.00
$413.25
TERREBONNE,R PETER
CONSULTANT
$4200.00
$0.00
TERRELL,PEGGY
OTHER PER DIEMS
$683.00
$0.00
TERRY A CLOUD INC
CONSULTANT
$500.00
$0.00
TERRY A CLOUD INC
OTHER PER DIEMS
$0.00
$0.00
TERRY,CYNTHIA S
CONSULTANT
$1450.00
$0.00
TETTELBACH,VICKY LYNNE
OTHER PER DIEMS
$500.00
$0.00
THACH,DZUNG
OTHER PER DIEMS
$1200.00
$0.00
THARPE,JESSICA A
REIMBURSABLE EXPENSE
$0.00
$4.00
THEBIDOUX,DIANE
CONSULTANT
$100.00
$0.00
THOMAS,ANGELA
OTHER PER DIEMS
$450.00
$0.00
THOMAS,JOHN W
CONSULTANT
$600.00
$0.00
THOMAS,JOHN W
REIMBURSABLE EXPENSE
$0.00
$255.40
THOMAS,MARTHA
CONSULTANT
$0.00
$0.00
THOMAS,MARY
CONSULTANT
$0.00
$0.00
THOMAS,NAGENE
CONSULTANT
$0.00
$0.00
THOMAS,RANDY
REIMBURSABLE EXPENSE
$0.00
$80.00
THOMPSON,CHRISTOPHER
OTHER PER DIEMS
$1500.00
$0.00
THOMPSON,PUTNEY
CONSULTANT
$2000.00
$0.00
THOMPSON,SANDRA
CONSULTANT
$0.00
$0.00
THOMPSON,T STEPHEN
REIMBURSABLE EXPENSE
$0.00
$593.50
THOMPSON,TERRY W
OTHER PER DIEMS
$565.00
$0.00
THOMSON,MELISSA
CONSULTANT
$25.00
$0.00
THORNHILL,CAROLYN
CONSULTANT
$0.00
$0.00
THORNTON,BETH
REIMBURSABLE EXPENSE
$0.00
$691.64
THORNTON,ELAINE
OTHER PER DIEMS
$110.00
$0.00
THORNTON,ELAINE
REIMBURSABLE EXPENSE
$0.00
$7.28
THORNTON,WELDON
CONSULTANT
$200.00
$0.00
THULEAN,DONALD
CONSULTANT
$710.00
$0.00
THULEAN,DONALD
REIMBURSABLE EXPENSE
$0.00
$102.53
THULEAN,DONALD
DIRECT EXPENSE
$0.00
$0.00
THURMAN,JACKIE W
OTHER PER DIEMS
$120.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TIBBITTS,ELAINE
OTHER PER DIEMS
$200.00
$0.00
TIBERU,SPIRCU
CONSULTANT
$8000.00
$0.00
TIBERU,SPIRCU
REIMBURSABLE EXPENSE
$0.00
$1060.00
TICA,MAYA
CONSULTANT
$500.00
$0.00
TICKETS COM INC
CONSULTANT
$1110.00
$0.00
TIDELANDS COMMUNITY SVC
CONSULTANT
$0.00
$0.00
TIERCE,MIKE
OTHER PER DIEMS
$110.00
$0.00
TIERCE,MIKE
REIMBURSABLE EXPENSE
$0.00
$8.40
TIKISOFT INC
CONSULTANT
$6000.00
$0.00
TILINSKI,DALE
CONSULTANT
$28000.00
$0.00
TILLER,JACK
CONSULTANT
$300.00
$0.00
TILLMAN,ANGELA
CONSULTANT
$0.00
$0.00
TIMMONS,KATHY
CONSULTANT
$2000.00
$0.00
TINO,DALE
OTHER PER DIEMS
$50.00
$0.00
TINSLEY,CLIFTON
CONSULTANT
$0.00
$0.00
TINSLEY,CLIFTON
OTHER PER DIEMS
$400.00
$0.00
TINSLEY,CLIFTON
REIMBURSABLE EXPENSE
$0.00
$159.20
TIPPETT AND ASSOCIATES
ARCHITECT
$81530.00
$0.00
TIPTON,TERRI
OTHER PER DIEMS
$200.00
$0.00
TIPTON,TERRI
REIMBURSABLE EXPENSE
$0.00
$48.04
TOAL,SUSAN
CONSULTANT
$7628.00
$0.00
TOBERG,KACY
REIMBURSABLE EXPENSE
$0.00
$345.88
TODESCA,JAMES
REIMBURSABLE EXPENSE
$0.00
$642.39
TOLBERT,LESLIE P
CONSULTANT
$200.00
$0.00
TOLBERT,LESLIE P
REIMBURSABLE EXPENSE
$0.00
$370.05
TOLLEFSON,KAREN
CONSULTANT
$0.00
$0.00
TORGHELE,KAREN
CONSULTANT
$800.00
$0.00
TOURE,ASKIA
CONSULTANT
$500.00
$0.00
TOWNSEND,BARB
OTHER PER DIEMS
$100.00
$0.00
TRADER,BARBARA
OTHER PER DIEMS
$400.00
$0.00
TRAINING EDGE GROUP
CONSULTANT
$5300.00
$0.00
TRAUNER,STEPHANIE
CONSULTANT
$450.00
$0.00
TRC STAFFING SERVICES
CONSULTANT
$1860.00
$0.00
TREASTER,JOSEPH
OTHER PER DIEMS
$800.00
$0.00
TREIBLE,CAROL
REIMBURSABLE EXPENSE
$0.00
$86.96
TRICE,LOUISE
OTHER PER DIEMS
$800.00
$0.00
TRIMM,KEVIN
REIMBURSABLE EXPENSE
$0.00
$130.44
TROLLINGER,JANICE S
OTHER PER DIEMS
$330.00
$0.00
TROLLINGER,JANICE S
REIMBURSABLE EXPENSE
$0.00
$33.60
TRONSGARD,BARBARA
CONSULTANT
$1090.00
$0.00
TROUTMAN,VIVIAN
OTHER PER DIEMS
$615.00
$0.00
TRUGREEN-CHEMLAWN PLANT
ENGINEER
$254.05
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TSAI,MING DAW
CONSULTANT
$200.00
$0.00
TUCKER,DEE
OTHER PER DIEMS
$100.00
$0.00
TUCKER,JOHN
CONSULTANT
$0.00
$0.00
TUGGLE,THOMAS T
OTHER PER DIEMS
$110.00
$0.00
TURNER,JANET
OTHER PER DIEMS
$200.00
$0.00
TURNER,JANET
REIMBURSABLE EXPENSE
$0.00
$37.09
TURNER,KATHY S
OTHER PER DIEMS
$500.00
$0.00
TURNER,SUSAN H
CONSULTANT
$250.00
$0.00
TUSHBANT,BARBARA CLAIRE
OTHER PER DIEMS
$100.00
$0.00
TUTTEROW,ROGER
CONSULTANT
$944.62
$0.00
TV INTERACTIVE
CONSULTANT
$35500.00
$0.00
TYLER,VICKI
CONSULTANT
$0.00
$0.00
UGA RESEARCH FOUNDATION
CONSULTANT
$0.00
$0.00
UHAS,KIM ARMFIELD
CONSULTANT
$200.00
$0.00
UHAS,KIM ARMFIELD
OTHER PER DIEMS
$600.00
$0.00
ULINSKI,CINDY
CONSULTANT
$1140.00
$0.00
UMANSKY,WARREN
CONSULTANT
$4700.00
$0.00
UMANSKY,WARREN
REIMBURSABLE EXPENSE
$0.00
$64.00
UMBERGER,JEFFERY
CONSULTANT
$2000.00
$0.00
UMBRIET,TERRY
REIMBURSABLE EXPENSE
$0.00
$1301.46
UNDERWOOD,HAMILTON
OTHER PER DIEMS
$150.00
$0.00
UNIV OF ASIA
CONSULTANT
$19250.00
$0.00
UNIV OF ASIA
REIMBURSABLE EXPENSE
$0.00
$57600.00
UNIV OF GA
CONSULTANT
$186729.65
$0.00
UNIV OF GA
REIMBURSABLE EXPENSE
$0.00
$810.00
URBANEK,ANDREW
DIRECT EXPENSE
$0.00
$225.72
USRY,JERRY
CONSULTANT
$136500.00
$0.00
USRY,WILLIAM G
REIMBURSABLE EXPENSE
$0.00
$1714.09
UTILITIES ANALYSES INC
CONSULTANT
$5503.75
$0.00
VAIL,CINDY
CONSULTANT
$775.00
$0.00
VALE,THOMAS R
CONSULTANT
$200.00
$0.00
VALWOOD HIGH SCHOOL
CONSULTANT
$100.00
$0.00
VANDEWIELE,LAURA
REIMBURSABLE EXPENSE
$0.00
$1688.44
VANDUIJNEN,P T
CONSULTANT
$300.00
$0.00
VANHOOSIER-CAREY,KIM
OTHER PER DIEMS
$220.00
$0.00
VANHOOSIER-CAREY,KIM
REIMBURSABLE EXPENSE
$0.00
$35.84
VANHORST,BRANDY
OTHER PER DIEMS
$110.00
$0.00
VANIN,ORLANDO
CONSULTANT
$990.00
$0.00
VANLEER,DAVID
CONSULTANT
$200.00
$0.00
VANNOSTRAND RADIO
ENGINEER
$275.00
$0.00
VANPROOYEN,NANCY
OTHER PER DIEMS
$200.00
$0.00
VANPROOYEN,NANCY
REIMBURSABLE EXPENSE
$0.00
$87.76
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VANWAGENEN,STEPHANIE
CONSULTANT
$300.00
$0.00
VARGAS,ISABEL PEREZ
CONSULTANT
$24000.00
$0.00
VARGIS,SALLI
REIMBURSABLE EXPENSE
$0.00
$361.00
VARNELL ELEM SCHOOL
OTHER PER DIEMS
$1500.00
$0.00
VASQUEZ,FELIX
REIMBURSABLE EXPENSE
$0.00
$75.00
VAUGHAN,TERRI
REIMBURSABLE EXPENSE
$0.00
$1278.52
VAUGHAN-MOSER,PEGGY
OTHER PER DIEMS
$660.00
$0.00
VAUGHAN-MOSER,PEGGY
REIMBURSABLE EXPENSE
$0.00
$28.00
VAUGHN,JUDITH M
OTHER PER DIEMS
$250.00
$0.00
VEGA,NELSON
CONSULTANT
$800.00
$0.00
VEGA-LAHR,NITZA
CONSULTANT
$2007.85
$0.00
VELA-MCCONNELL,JAMES
CONSULTANT
$300.00
$0.00
VERRETT,JONI
REIMBURSABLE EXPENSE
$0.00
$141.00
VERRIER,THOMAS E
REIMBURSABLE EXPENSE
$0.00
$311.89
VERSTEEG,STEVEN
CONSULTANT
$0.00
$0.00
VERSTEEG,STEVEN
CONSULTANT
$3333.33
$0.00
VERSTEEG,STEVEN
REIMBURSABLE EXPENSE
$0.00
$0.00
VERSTEEG,STEVEN
REIMBURSABLE EXPENSE
$0.00
$0.00
VICKERY,CINDY
CONSULTANT
$75.00
$0.00
VINCENT,WINCHEL
CONSULTANT
$1150.00
$0.00
VINCENT,WINCHEL
REIMBURSABLE EXPENSE
$0.00
$3633.36
VISIONS INC
CONSULTANT
$3000.00
$0.00
VITTI,ANN MARTIN
CONSULTANT
$1000.00
$0.00
VIVONA,CAROL
CONSULTANT
$400.00
$0.00
VIVONA,CAROL
OTHER PER DIEMS
$300.00
$0.00
VIVONA,CAROL
REIMBURSABLE EXPENSE
$0.00
$84.82
VLACH,JOHN
CONSULTANT
$200.00
$0.00
VOGEL,TERI
REIMBURSABLE EXPENSE
$0.00
$15.31
VOLLMER,NIKLAS
OTHER PER DIEMS
$1000.00
$0.00
VOLLMER,NIKLAS
REIMBURSABLE EXPENSE
$0.00
$146.53
VONBERGEN,LINDA S
OTHER PER DIEMS
$565.00
$0.00
VONHIPPEH,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$998.32
VONHOFFMAN,CARLA
OTHER PER DIEMS
$100.00
$0.00
VORAMONGKOL,PALAKORN
CONSULTANT
$800.00
$0.00
VP ENDOCRINE ASSOCIATES
CONSULTANT
$1000.00
$0.00
WADSWORTH,ROBERT
CONSULTANT
$0.00
$0.00
WAGNER,KENN
OTHER PER DIEMS
$210.25
$0.00
WAITS,LAUREN
CONSULTANT
$3680.00
$0.00
WAKEFIELD,ALESIA ELAINE
CONSULTANT
$200.00
$0.00
WALDEN,RENORA
CONSULTANT
$1475.00
$0.00
WALIZER,ELAIN M
CONSULTANT
$6700.00
$0.00
WALIZER,ELAIN M
REIMBURSABLE EXPENSE
$0.00
$33.76
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WALKER,BRANDY
OTHER PER DIEMS
$550.00
$0.00
WALKER,BRANDY
REIMBURSABLE EXPENSE
$0.00
$64.40
WALKER,DANA L
CONSULTANT
$2173.29
$0.00
WALKER,GLORIA
OTHER PER DIEMS
$200.00
$0.00
WALKER,GLORIA
REIMBURSABLE EXPENSE
$0.00
$102.00
WALKER,JAMES
CONSULTANT
$500.00
$0.00
WALKER,JAMES
OTHER PER DIEMS
$50.00
$0.00
WALKER,JEROME
REIMBURSABLE EXPENSE
$0.00
$315.66
WALKER,JIM
OTHER PER DIEMS
$100.00
$0.00
WALKER,LARRY MOORE
CONSULTANT
$975.00
$0.00
WALKER,LARRY MOORE
REIMBURSABLE EXPENSE
$0.00
$287.74
WALKER,ROBERT
OTHER PER DIEMS
$550.00
$0.00
WALKER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$20.16
WALKER,RONALD
OTHER PER DIEMS
$1790.00
$0.00
WALKER,RONALD
OTHER PER DIEMS
$0.00
$0.00
WALKER,RONALD
REIMBURSABLE EXPENSE
$0.00
$43.24
WALKER,SILVIA
CONSULTANT
$25.00
$0.00
WALLACE,ALICIA
CONSULTANT
$200.00
$0.00
WALLACE,ALICIA
OTHER PER DIEMS
$0.00
$0.00
WALLACE,JAMIE
REIMBURSABLE EXPENSE
$0.00
$101.92
WALLACE,NANCY
CONSULTANT
$0.00
$0.00
WALLER,ALISHA ADRIAN
CONSULTANT
$2000.00
$0.00
WALLER-HALL,OLIVIA L
OTHER PER DIEMS
$250.00
$0.00
WALTON CO BD OF ED
CONSULTANT
$5000.00
$0.00
WALTON,MATTIE
CONSULTANT
$0.00
$0.00
WANG,KANG L
CONSULTANT
$200.00
$0.00
WANG,WEI
REIMBURSABLE EXPENSE
$0.00
$220.26
WARD,VALERIE
OTHER PER DIEMS
$320.00
$0.00
WARDEN,DELISLE G
CONSULTANT
$2071.42
$0.00
WARDINGER,JOEL
CONSULTANT
$1937.00
$0.00
WARDLOW,JAMES P
CONSULTANT
$1800.00
$0.00
WARDLOW,JAMES P
OTHER PER DIEMS
$0.00
$0.00
WARDLOW,JAMES P
REIMBURSABLE EXPENSE
$0.00
$126.88
WARE CO BD OF ED
CONSULTANT
$1000.00
$0.00
WARE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$500.00
WARF,BARNEY
CONSULTANT
$200.00
$0.00
WARNER CABLE CONSULTANTS
CONSULTANT
$375.00
$0.00
WARNER,FRANCES
CONSULTANT
$0.00
$0.00
WARNKE,GA
CONSULTANT
$200.00
$0.00
WARREN,YVONNE
OTHER PER DIEMS
$220.00
$0.00
WASHINGTON PASSPORT
OTHER PER DIEMS
$125.00
$0.00
WASHINGTON STATE UNIV
CONSULTANT
$3000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WASHINGTON,DENINE
CONSULTANT
$70.00
$0.00
WASHINGTON,DENINE
REIMBURSABLE EXPENSE
$0.00
$0.00
WASHINGTON,JULIE
OTHER PER DIEMS
$1500.00
$0.00
WASHINGTON,JULIE
REIMBURSABLE EXPENSE
$0.00
$240.69
WASHINGTON,KOREY M
OTHER PER DIEMS
$3500.00
$0.00
WASHINGTON,PHILLIPE
OTHER PER DIEMS
$50.00
$0.00
WATERS,DEBBIE
CONSULTANT
$0.00
$0.00
WATERWORTH,CHARLES
OTHER PER DIEMS
$220.00
$0.00
WATERWORTH,CHARLES
REIMBURSABLE EXPENSE
$0.00
$3.36
WATKINS,JOSEPH
CONSULTANT
$150.00
$0.00
WATSON,BRUCE
CONSULTANT
$0.00
$0.00
WATSON,HUGH J
CONSULTANT
$949.50
$0.00
WATSON,HUGH J
REIMBURSABLE EXPENSE
$0.00
$50.50
WATSON,JOE S
OTHER PER DIEMS
$235.00
$0.00
WATSON,JOE S
REIMBURSABLE EXPENSE
$0.00
$24.64
WATSON,ROBERT
CONSULTANT
$200.00
$0.00
WATSON,ROBERT
OTHER PER DIEMS
$110.00
$0.00
WATSON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$7.84
WATSON,WATRINA
CONSULTANT
$130.00
$0.00
WATSON,WATRINA
OTHER PER DIEMS
$0.00
$0.00
WATTS,CYNTHIA
CONSULTANT
$550.00
$0.00
WATTS,HEIDI
OTHER PER DIEMS
$200.00
$0.00
WATTS,RODERICK
CONSULTANT
$2611.45
$0.00
WAY,BETH
OTHER PER DIEMS
$330.00
$0.00
WEARN,MARY
OTHER PER DIEMS
$330.00
$0.00
WEARN,MARY
REIMBURSABLE EXPENSE
$0.00
$84.00
WEARRING,LUCRETIA
OTHER PER DIEMS
$257.22
$0.00
WEATHERFORD,JACK
CONSULTANT
$500.00
$0.00
WEATHERFORD,JACK
REIMBURSABLE EXPENSE
$0.00
$210.00
WEATHERLY,JULIE
OTHER PER DIEMS
$2250.00
$0.00
WEATHERSPOON,FLOYD
CONSULTANT
$7700.00
$0.00
WEAVER,DENNIS C
OTHER PER DIEMS
$100.00
$0.00
WEAVER,RICKY ANN
OTHER PER DIEMS
$235.00
$0.00
WEAVER,RICKY ANN
REIMBURSABLE EXPENSE
$0.00
$94.64
WEAVER,ROBECCA
OTHER PER DIEMS
$225.00
$0.00
WEAVER,VIVI
CONSULTANT
$25.00
$0.00
WEBB-WOODS,ELIZABETH
CONSULTANT
$450.00
$0.00
WEBCT INC
CONSULTANT
$50000.00
$0.00
WEBER,CAROL A
CONSULTANT
$1500.00
$0.00
WEBSTER,CAROL
OTHER PER DIEMS
$500.00
$0.00
WEBSTER,GERALD R
OTHER PER DIEMS
$250.00
$0.00
WEBSTER,PETER R
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WEBSTER,WILLIAM
OTHER PER DIEMS
$440.00
$0.00
WEBSTER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$84.00
WEDEL,PAUL
OTHER PER DIEMS
$500.00
$0.00
WEEMS,DOAR ENGINEERS INC
ENGINEER
$191.60
$0.00
WEEMS,JO ANN
OTHER PER DIEMS
$50.00
$0.00
WEEMS,NANCY
CONSULTANT
$200.00
$0.00
WEINBROT,HOWARD D
CONSULTANT
$200.00
$0.00
WEINROTH,ORNA
REIMBURSABLE EXPENSE
$0.00
$61.94
WEINSTEIN,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$1255.00
WEISBERG,JULIE
CONSULTANT
$2000.00
$0.00
WEISTROP,DONNA
CONSULTANT
$500.00
$0.00
WEISTROP,DONNA
REIMBURSABLE EXPENSE
$0.00
$400.34
WELCH,THERESE RAFALOWSKI
OTHER PER DIEMS
$1000.00
$0.00
WELCH,THERESE RAFALOWSKI
REIMBURSABLE EXPENSE
$0.00
$511.92
WELCH-ROSS,MELISSA
REIMBURSABLE EXPENSE
$0.00
$831.52
WELFORD,THERESA
OTHER PER DIEMS
$455.00
$0.00
WELLNESS INC
CONSULTANT
$800.00
$0.00
WELLS,CONNIE
REIMBURSABLE EXPENSE
$0.00
$239.44
WELLS,KELLIE
OTHER PER DIEMS
$220.00
$0.00
WELLS,KELLIE
REIMBURSABLE EXPENSE
$0.00
$64.96
WELLS,RHONDA
CONSULTANT
$0.00
$0.00
WELLSYS CORP
CONSULTANT
$3700.00
$0.00
WELSH,NANCY
REIMBURSABLE EXPENSE
$0.00
$581.04
WENGER,NANETTE
OTHER PER DIEMS
$1000.00
$0.00
WEST SIDE ELEM SCHOOL
OTHER PER DIEMS
$1500.00
$0.00
WEST,JULIA
CONSULTANT
$75.00
$0.00
WEST,VERNLEY
CONSULTANT
$0.00
$0.00
WESTERVELT,JOHN
CONSULTANT
$150.00
$0.00
WHATLEY,SCOTT
OTHER PER DIEMS
$125.00
$0.00
WHEELER,ANDREA
CONSULTANT
$125.00
$0.00
WHEELER,ANDREA
OTHER PER DIEMS
$0.00
$0.00
WHEELER,ERIN
OTHER PER DIEMS
$100.00
$0.00
WHELAN,TIMOTHY
OTHER PER DIEMS
$565.00
$0.00
WHISNANT,TONY
CONSULTANT
$510.00
$0.00
WHISNANT,TONY
REIMBURSABLE EXPENSE
$0.00
$94.00
WHITBY,PATRICIA S
CONSULTANT
$3298.50
$0.00
WHITBY,PATRICIA S
REIMBURSABLE EXPENSE
$0.00
$310.69
WHITE,JAMES E
CONSULTANT
$10200.00
$0.00
WHITE,JANE
CONSULTANT
$0.00
$0.00
WHITE,JUDITH C
REIMBURSABLE EXPENSE
$0.00
$274.00
WHITE,KIMBERLY
CONSULTANT
$0.00
$0.00
WHITE,NANCY
REIMBURSABLE EXPENSE
$0.00
$35.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WHITE,PATRICIA E
OTHER PER DIEMS
$220.00
$0.00
WHITE,PATRICIA E
REIMBURSABLE EXPENSE
$0.00
$30.16
WHITE,SUSAN
REIMBURSABLE EXPENSE
$0.00
$277.00
WHITELOCK,EDWARD J
OTHER PER DIEMS
$330.00
$0.00
WHITFIELD,DENNIS
OTHER PER DIEMS
$200.00
$0.00
WHITFIELD,DENNIS
REIMBURSABLE EXPENSE
$0.00
$115.00
WHITTEMORE,JOHN
OTHER PER DIEMS
$440.00
$0.00
WHITTEMORE,JOHN
REIMBURSABLE EXPENSE
$0.00
$13.50
WHITTEMORE,KENNETH R
CONSULTANT
$12000.00
$0.00
WICK,JENNIFER JULIANA
CONSULTANT
$300.00
$0.00
WIGGINS,CYNTHIA
CONSULTANT
$500.00
$0.00
WIGGINS,JOHN
CONSULTANT
$2000.00
$0.00
WIKLENDT,JAMIE
CONSULTANT
$100.00
$0.00
WILBURN,SENDY
CONSULTANT
$200.00
$0.00
WILDASIN,DAVID E
REIMBURSABLE EXPENSE
$0.00
$935.50
WILDER,LANCE J
OTHER PER DIEMS
$660.00
$0.00
WILFERTH,JOE
OTHER PER DIEMS
$220.00
$0.00
WILFERTH,JOE
REIMBURSABLE EXPENSE
$0.00
$33.60
WILLIAM CULPEPPER&ASSOC
ENGINEER
$1800.00
$0.00
WILLIAMS & ASSOCIATES
CONSULTANT
$12000.00
$0.00
WILLIAMS,ANGELA C
REIMBURSABLE EXPENSE
$0.00
$129.41
WILLIAMS,BOBBIE
OTHER PER DIEMS
$150.00
$0.00
WILLIAMS,CARILEA
CONSULTANT
$0.00
$0.00
WILLIAMS,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$378.70
WILLIAMS,CHARLES
CONSULTANT
$25.00
$0.00
WILLIAMS,DAVID
CONSULTANT
$150.00
$0.00
WILLIAMS,DEBORAH
ATTORNEY
$0.00
$0.00
WILLIAMS,DEBORAH
CONSULTANT
$415.00
$0.00
WILLIAMS,DEBORAH
CONSULTANT
$0.00
$0.00
WILLIAMS,DONNY
CONSULTANT
$0.00
$0.00
WILLIAMS,ETOILE J
OTHER PER DIEMS
$250.00
$0.00
WILLIAMS,FRANK L
OTHER PER DIEMS
$1000.00
$0.00
WILLIAMS,FRANK L
REIMBURSABLE EXPENSE
$0.00
$661.00
WILLIAMS,GWENDOLYN WARD
CONSULTANT
$1000.00
$0.00
WILLIAMS,GWENDOLYN WARD
OTHER PER DIEMS
$2000.00
$0.00
WILLIAMS,HEATHER
CONSULTANT
$900.00
$0.00
WILLIAMS,LAUREN
REIMBURSABLE EXPENSE
$0.00
$124.06
WILLIAMS,MAE
CONSULTANT
$0.00
$0.00
WILLIAMS,MAURICE D
REIMBURSABLE EXPENSE
$0.00
$240.00
WILLIAMS,OLIVER
CONSULTANT
$6400.00
$0.00
WILLIAMS,RONALD
OTHER PER DIEMS
$136.00
$0.00
WILLIAMS,SERETHA
OTHER PER DIEMS
$220.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WILLIAMS,SERETHA
REIMBURSABLE EXPENSE
$0.00
$131.20
WILLIAMS,STANLEY WAYNE
CONSULTANT
$760.00
$0.00
WILLIAMS,STANLEY WAYNE
OTHER PER DIEMS
$480.00
$0.00
WILLIAMS,TERRANCE
CONSULTANT
$1385.00
$0.00
WILLIAMS,YOHURU R
OTHER PER DIEMS
$500.00
$0.00
WILLIAMSON,SANDRA
CONSULTANT
$0.00
$0.00
WILLIS,BARBARA
OTHER PER DIEMS
$100.00
$0.00
WILLIS,ELISE PRICKETT
OTHER PER DIEMS
$1000.00
$0.00
WILLIS,HILDA
CONSULTANT
$550.00
$0.00
WILLIS,JACQUELINE
OTHER PER DIEMS
$110.00
$0.00
WILLIS,JOE
OTHER PER DIEMS
$200.00
$0.00
WILLIS,JOE
REIMBURSABLE EXPENSE
$0.00
$121.95
WILLIS,PARK
REIMBURSABLE EXPENSE
$0.00
$107.52
WILLMAN,SKIP
OTHER PER DIEMS
$110.00
$0.00
WILLS,KERRIE
CONSULTANT
$0.00
$0.00
WILSON,ALPHONESE
CONSULTANT
$0.00
$0.00
WILSON,BOBBY
OTHER PER DIEMS
$300.00
$0.00
WILSON,BOBBY
REIMBURSABLE EXPENSE
$0.00
$6.00
WILSON,CHRISTA
CONSULTANT
$0.00
$0.00
WILSON,DELVIN
CONSULTANT
$0.00
$0.00
WILSON,HEYWARD
CONSULTANT
$0.00
$0.00
WILSON,JANE H
OTHER PER DIEMS
$0.00
$0.00
WILSON,JANE H
REIMBURSABLE EXPENSE
$0.00
$61.88
WILSON,JOHN
CONSULTANT
$200.00
$0.00
WILSON,JOYCE
CONSULTANT
$100.00
$0.00
WILSON,KEVIN
REIMBURSABLE EXPENSE
$0.00
$373.61
WILSON,KEVIN
DIRECT EXPENSE
$0.00
$225.72
WILSON,RALPH T
OTHER PER DIEMS
$330.00
$0.00
WILSON,RALPH T
REIMBURSABLE EXPENSE
$0.00
$8.96
WILSON,REBECCA
CONSULTANT
$0.00
$0.00
WILSON,ROBERT
CONSULTANT
$1150.00
$0.00
WILSON,ROBERT
CONSULTANT
$0.00
$0.00
WILSON,ROBERT
OTHER PER DIEMS
$1401.25
$0.00
WILTSEE,SCOTT
OTHER PER DIEMS
$110.00
$0.00
WILTSEE,SCOTT
REIMBURSABLE EXPENSE
$0.00
$22.96
WINDHAM,REBECCA
OTHER PER DIEMS
$100.00
$0.00
WINKLER,ELIZABETH
OTHER PER DIEMS
$220.00
$0.00
WINTERS,GLORIA
CONSULTANT
$516.25
$0.00
WIRE ONE TECHNOLOGIES
OTHER PER DIEMS
$1159.00
$0.00
WISSLER,ROSELLE
REIMBURSABLE EXPENSE
$0.00
$682.06
WITHERS,BILL
OTHER PER DIEMS
$100.00
$0.00
WITT,ELISE
CONSULTANT
$675.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WITTENBERG,RACHEL
CONSULTANT
$300.00
$0.00
WITTES,PATTI
CONSULTANT
$125.00
$0.00
WITTREICH,JOSEPH
CONSULTANT
$200.00
$0.00
WITZEL,BRADLEY
REIMBURSABLE EXPENSE
$0.00
$283.37
WIZBANG PRODUCTION
CONSULTANT
$29100.00
$0.00
WM CONSULTANTS INC
CONSULTANT
$2688.39
$0.00
WOLF,MARYANNE
CONSULTANT
$200.00
$0.00
WOLFF,SIDNEY C
REIMBURSABLE EXPENSE
$0.00
$345.72
WOLFF,TOBIAS
CONSULTANT
$200.00
$0.00
WOMACK,MICHAEL
CONSULTANT
$0.00
$0.00
WOMACK,MICHAEL L
OTHER PER DIEMS
$235.00
$0.00
WOMACK,MICHAEL L
REIMBURSABLE EXPENSE
$0.00
$20.72
WOMACK,TIFFANY
OTHER PER DIEMS
$220.00
$0.00
WONG,CHRISTINE P
REIMBURSABLE EXPENSE
$0.00
$717.00
WOOD,OLIVER
OTHER PER DIEMS
$60.00
$0.00
WOODHALL,TRACY A
OTHER PER DIEMS
$849.67
$0.00
WOODLIEF,KAREN
OTHER PER DIEMS
$0.00
$0.00
WOODLIEF,KAREN
REIMBURSABLE EXPENSE
$0.00
$39.00
WOODS,CRYSTAL
OTHER PER DIEMS
$440.00
$0.00
WOODS,CRYSTAL
REIMBURSABLE EXPENSE
$0.00
$164.64
WOODS,DEBRA
CONSULTANT
$0.00
$0.00
WOODY,LINDA R
REIMBURSABLE EXPENSE
$0.00
$75.58
WOODY,REBECCA
CONSULTANT
$0.00
$0.00
WOOLING,LEONARD
CONSULTANT
$7500.00
$0.00
WORD ONE
CONSULTANT
$3730.00
$0.00
WORD ONE
REIMBURSABLE EXPENSE
$0.00
$25.00
WORD PRO INC
CONSULTANT
$618.75
$0.00
WORK,FREDERICK T JR
OTHER PER DIEMS
$300.00
$0.00
WORKMAN,LISA
REIMBURSABLE EXPENSE
$0.00
$190.50
WORLD BANK INSTITUTE,THE
CONSULTANT
$11537.81
$0.00
WORRALL,PATSY
OTHER PER DIEMS
$330.00
$0.00
WORRALL,PATSY
REIMBURSABLE EXPENSE
$0.00
$57.12
WORTHEN,ROBIN
CONSULTANT
$35.00
$0.00
WORTMAN,THOMAS
REIMBURSABLE EXPENSE
$0.00
$997.50
WPPS SOFTWARE STAFFING
CONSULTANT
$12732.95
$0.00
WRIGHT,MARSHA
CONSULTANT
$0.00
$0.00
WRIGHT,PATRICIA
CONSULTANT
$250.00
$0.00
WRIGHT,PAULA
CONSULTANT
$0.00
$0.00
WRIGHT,VICTORIA
CONSULTANT
$50.00
$0.00
WRIGLEY,ROBERT
OTHER PER DIEMS
$50.00
$0.00
WRITER'S SHOP,THE
OTHER PER DIEMS
$210.00
$0.00
WTVIII
CONSULTANT
$67999.98
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV GA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WU,YILIN
REIMBURSABLE EXPENSE
$0.00
$215.50
WYCKOFF,WILLIAM
CONSULTANT
$200.00
$0.00
WYKLE,MAY
DIRECT EXPENSE
$0.00
$493.00
WYSOR,MARYANN THERESE
CONSULTANT
$7600.00
$0.00
XINSHENG,LIU
REIMBURSABLE EXPENSE
$0.00
$290.00
XML TRIANGLE
CONSULTANT
$69000.00
$0.00
XUE,WEI
CONSULTANT
$1500.00
$0.00
YADGAROV,ALEKSEY B
OTHER PER DIEMS
$240.00
$0.00
YAMADA,TERUBISA
REIMBURSABLE EXPENSE
$0.00
$1000.00
YAN,AN
REIMBURSABLE EXPENSE
$0.00
$573.50
YANCEY,CHARLOTTE
CONSULTANT
$0.00
$0.00
YANCEY,KATHLEEN
CONSULTANT
$0.00
$0.00
YAO-KOKORE,JULES T
CONSULTANT
$3180.00
$0.00
YAO-KOKORE,JULES T
OTHER PER DIEMS
$0.00
$0.00
YAPI,NARCISSE Y
REIMBURSABLE EXPENSE
$0.00
$940.00
YARBROUGH,ATIA
REIMBURSABLE EXPENSE
$0.00
$30.00
YASSIN,MAHMOUD
CONSULTANT
$2000.00
$0.00
YATES,BRADFORD
REIMBURSABLE EXPENSE
$0.00
$29.55
YATES,KEN
CONSULTANT
$1000.00
$0.00
YONCE,MARGARET
OTHER PER DIEMS
$110.00
$0.00
YONCE,MARGARET
REIMBURSABLE EXPENSE
$0.00
$56.00
YORK,CONNIE
CONSULTANT
$0.00
$0.00
YOUNG AUDIENCES OF ATL
CONSULTANT
$1200.00
$0.00
YOUNG,ART
CONSULTANT
$1800.00
$0.00
YOUNG,ART
REIMBURSABLE EXPENSE
$0.00
$70.00
YOUNG,BETTY
OTHER PER DIEMS
$110.00
$0.00
YOUNG,BETTY
REIMBURSABLE EXPENSE
$0.00
$12.32
YOUNG,GLORIA
CONSULTANT
$2000.00
$0.00
YOUNG,HARRIET
CONSULTANT
$0.00
$0.00
YOUNGBLOOD,RODNEY
OTHER PER DIEMS
$300.00
$0.00
YOUTH NET INC
CONSULTANT
$15790.00
$0.00
YOUTH PRIDE
CONSULTANT
$0.00
$0.00
YOUTH PRIDE
OTHER PER DIEMS
$0.00
$0.00
YOW,PAULA
OTHER PER DIEMS
$550.00
$0.00
YOW,PAULA
REIMBURSABLE EXPENSE
$0.00
$39.20
YU,XIAOYUN
REIMBURSABLE EXPENSE
$0.00
$233.25
YUEMIN,NING
CONSULTANT
$600.00
$0.00
ZACHARY & SEAGRAVES
CONSULTANT
$4000.00
$0.00
ZAGER,CYNTHIA
CONSULTANT
$0.00
$0.00
ZAGHLOUL,TAHA
CONSULTANT
$200.00
$0.00
ZAGHLOUL,TAHA
REIMBURSABLE EXPENSE
$0.00
$274.00
ZAGLEWSKI,MARY ELLEN
OTHER PER DIEMS
$660.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA STATE UNIV
ZAGLEWSKI,MARY ELLEN
REIMBURSABLE EXPENSE
$0.00
$138.40
GA STATE UNIV
ZANDER,BARBARA
CONSULTANT
$750.00
$0.00
GA STATE UNIV
ZANONE,REBECCA
CONSULTANT
$25.00
$0.00
GA STATE UNIV
ZELCER,RANDI L
CONSULTANT
$6105.00
$0.00
GA STATE UNIV
ZELLARS,MCNEIL
CONSULTANT
$0.00
$0.00
GA STATE UNIV
ZELLER,THOMAS
REIMBURSABLE EXPENSE
$0.00
$203.50
GA STATE UNIV
ZHANG,XIAOLIN ALAN
OTHER PER DIEMS
$110.00
$0.00
GA STATE UNIV
ZIEGLER,DELORES
CONSULTANT
$4000.00
$0.00
GA STATE UNIV
ZIEGLER,GLORIA J
CONSULTANT
$83.64
$0.00
GA STATE UNIV
ZIEGLER,GLORIA J
REIMBURSABLE EXPENSE
$0.00
$0.00
GA STATE UNIV
ZIMMERMAN,DAVID
OTHER PER DIEMS
$345.00
$0.00
GA STATE UNIV
ZIMMERMAN,DAVID
REIMBURSABLE EXPENSE
$0.00
$92.40
GA STATE UNIV
ZINN,JANET
REIMBURSABLE EXPENSE
$0.00
$280.77
GA STATE UNIV
ZIPPERER,FREYA J
REIMBURSABLE EXPENSE
$0.00
$622.72
GA STATE UNIV
ZIYAD,HAKIM M
OTHER PER DIEMS
$25.00
$0.00
GA STATE UNIV
ZOSKI,CYNTHIA G
CONSULTANT
$5000.00
$0.00
GA STATE UNIV
ZOSKI,CYNTHIA G
DIRECT EXPENSE
$0.00
$0.00
GA STATE UNIV
ZOU,TIM
REIMBURSABLE EXPENSE
$0.00
$574.02
GA STATE UNIV
ZOW,ALLEN
CONSULTANT
$400.00
$0.00
GA STATE UNIV
ZOW,ALLEN
REIMBURSABLE EXPENSE
$0.00
$60.00
GA STATE UNIV
ZUG,CHARLES G
CONSULTANT
$200.00
$0.00
GA STATE UNIV
ZULEGER,ANN CAMBELL
OTHER PER DIEMS
$100.00
$0.00
GA STATE UNIV
ZUSPIN,MICHAEL
OTHER PER DIEMS
$150.00
$0.00
GA STATE UNIV
ZVANUT,MARY ELLEN
OTHER PER DIEMS
$75.00
$0.00
MEDICAL COLLEGE OF GA
2KM ARCHITECTS INC
ARCHITECT
$9500.00
$0.00
MEDICAL COLLEGE OF GA
ABBAS,ABDUL
CONSULTANT
$250.00
$0.00
MEDICAL COLLEGE OF GA
ABBAS,ABDUL
REIMBURSABLE EXPENSE
$0.00
$192.71
MEDICAL COLLEGE OF GA
ABDELATIF,OSAMA
REIMBURSABLE EXPENSE
$0.00
$566.50
MEDICAL COLLEGE OF GA
ABOUD,MICHAEL
CONSULTANT
$500.00
$0.00
MEDICAL COLLEGE OF GA
ABOUD,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1163.02
MEDICAL COLLEGE OF GA
ABRAMSON,ROBERT
PHYSICIAN
$600.00
$0.00
MEDICAL COLLEGE OF GA
ACCLAIM LAB ASSN
PHYSICIAN
$398.20
$0.00
MEDICAL COLLEGE OF GA
ACKERSON,LYNN
REIMBURSABLE EXPENSE
$0.00
$847.18
MEDICAL COLLEGE OF GA
ACME PHARMACY
PHYSICIAN
$92.97
$0.00
MEDICAL COLLEGE OF GA
ADAMKIEWICZ,THOMAS
CONSULTANT
$500.00
$0.00
MEDICAL COLLEGE OF GA
ADAMKIEWICZ,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1314.32
MEDICAL COLLEGE OF GA
ADAMS,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$168.32
MEDICAL COLLEGE OF GA
ADAMS,JAN
CONSULTANT
$1900.00
$0.00
MEDICAL COLLEGE OF GA
ADAMS,JANET
DIRECT EXPENSE
$0.00
$290.17
MEDICAL COLLEGE OF GA
ADAMS,LAQUITA
REIMBURSABLE EXPENSE
$0.00
$51.93
MEDICAL COLLEGE OF GA
ADECCO EMPLOYMENT SVCS
CONSULTANT
$100.00
$0.00
MEDICAL COLLEGE OF GA
ADECCO EMPLOYMENT SVCS
OTHER PER DIEMS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ADECCO EMPLOYMENT SVCS
OTHER PER DIEMS
$102891.92
$0.00
AGUILERA,RENATO
CONSULTANT
$250.00
$0.00
AGUILERA,RENATO
REIMBURSABLE EXPENSE
$0.00
$465.50
ALBANY PRIMARY CARE
PHYSICIAN
$48125.00
$0.00
ALBANY PRIMARY CARE
OTHER PER DIEMS
$5000.00
$0.00
ALBRECHT,NETTIE
CONSULTANT
$450.00
$0.00
ALGASE,DONNA
REIMBURSABLE EXPENSE
$0.00
$768.47
ALI,AYMAN
CONSULTANT
$7086.00
$0.00
ALI,AYMAN
REIMBURSABLE EXPENSE
$0.00
$200.00
ALLEN,DAVID
CONSULTANT
$1100.00
$0.00
ALLEN,KATHERINE P
REIMBURSABLE EXPENSE
$0.00
$66.00
ALLEN,KATIE
DIRECT EXPENSE
$0.00
$954.53
ALMASAN,ALEXANDER
CONSULTANT
$250.00
$0.00
AMERICAN PHYSIOLOGICAL
CONSULTANT
$50.00
$0.00
AMERICAN REGISTRY
CONSULTANT
$1250.00
$0.00
AMERICAN REGISTRY
REIMBURSABLE EXPENSE
$0.00
$295.05
ANDERSON,JANICE
CONSULTANT
$1125.00
$0.00
ANDERSON,JOHN
CONSULTANT
$200.00
$0.00
ANDERSON,NICOLE
DIRECT EXPENSE
$0.00
$290.17
ANDO,SUSUMU
CONSULTANT
$250.00
$0.00
ANDO,SUSUMU
REIMBURSABLE EXPENSE
$0.00
$750.00
ANDREW SWIFT ILLUSTRTN
CONSULTANT
$675.00
$0.00
ANDREWS,NORMA
CONSULTANT
$250.00
$0.00
ANDREWS,NORMA
REIMBURSABLE EXPENSE
$0.00
$1207.49
ANTHONY,ARTHUR
CONSULTANT
$600.00
$0.00
ANTHONY,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$488.50
ANTONIA,SCOTT
CONSULTANT
$250.00
$0.00
ARCHBOLD HEALTH
PHYSICIAN
$14.00
$0.00
ARCHIN,NANCY
REIMBURSABLE EXPENSE
$0.00
$303.53
ARCHIN,NANCY
DIRECT EXPENSE
$0.00
$761.60
ARIGA,TOSHIO
CONSULTANT
$500.00
$0.00
ARMSTRONG,MYRNA
REIMBURSABLE EXPENSE
$0.00
$795.12
ARMUCHEE PHARMACY
PHYSICIAN
$475.62
$0.00
ARSLANIAN,SILVA
CONSULTANT
$250.00
$0.00
ASSN ACADEMIC SURGERY
CONSULTANT
$5000.00
$0.00
ATC HEALTHCARE SERVICES
PHYSICIAN
$5070.75
$0.00
ATC HEALTHCARE SERVICES
OTHER PER DIEMS
$725888.83
$0.00
ATHERTON,SALLY
REIMBURSABLE EXPENSE
$0.00
$266.09
ATLANTA DENTAL
PHYSICIAN
$0.00
$0.00
ATLANTA DENTAL CARE
PHYSICIAN
$257.81
$0.00
ATLANTA DENTAL SUPPLY CO
PHYSICIAN
$79.00
$0.00
ATLANTA MEDICAL CENTER
PHYSICIAN
$100870.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ATON,JAMES
PHYSICIAN
$34282.00
$0.00
AUBERT,R E
CONSULTANT
($1082.50)
$0.00
AUBERT,R E
REIMBURSABLE EXPENSE
$0.00
$1082.50
AUGUSTA BRACE
PHYSICIAN
$3750.00
$0.00
AUGUSTA CODING
OTHER PER DIEMS
$8316.59
$0.00
AUGUSTA DERMATOLOGY
PHYSICIAN
$37499.98
$0.00
AUGUSTA DOCTORS HOSPITAL
PHYSICIAN
$78904.29
$0.00
AUGUSTA ORTHOPEDIC CLNC
CONSULTANT
$4166.66
$0.00
AUGUSTA ORTHOPEDIC CLNC
PHYSICIAN
$49999.92
$0.00
AUGUSTA STAFFING
OTHER PER DIEMS
$44325.94
$0.00
B L MEDICAL CTR
PHYSICIAN
$37628.00
$0.00
BAILEY,MICHAEL ALAN
PHYSICIAN
$8000.00
$0.00
BAILEY,SUSAN
REIMBURSABLE EXPENSE
$0.00
$92.01
BAKER,CHARLES H
CONSULTANT
$0.00
$0.00
BALLAS,SAMIR
CONSULTANT
$1000.00
$0.00
BALLAS,SAMIR
REIMBURSABLE EXPENSE
$0.00
$861.72
BARDEN,PAGE
REIMBURSABLE EXPENSE
$0.00
$275.00
BAREFIELD,CONNIE
REIMBURSABLE EXPENSE
$0.00
$188.82
BARKLEY,GREGORY
REIMBURSABLE EXPENSE
$0.00
$682.73
BARKLEY,GREGORY
DIRECT EXPENSE
$0.00
$215.67
BARKSDALE,JOAN
REIMBURSABLE EXPENSE
$0.00
$1815.66
BARNES,HELENE
OTHER PER DIEMS
($8280.00)
$0.00
BARNES,RANDALL
CONSULTANT
$1000.00
$0.00
BARNES,RANDALL
REIMBURSABLE EXPENSE
$0.00
$1487.39
BARNETT,MAXINE
CONSULTANT
$904.20
$0.00
BARRY,KENYA
REIMBURSABLE EXPENSE
$0.00
$1004.86
BARSKY,SANFORD
REIMBURSABLE EXPENSE
$0.00
$2683.93
BASS,CAROL
CONSULTANT
$360.00
$0.00
BASS,PAUL
CONSULTANT
$500.00
$0.00
BASS,PAUL
REIMBURSABLE EXPENSE
$0.00
$112.00
BCAS INC
PHYSICIAN
$6114.00
$0.00
BEAZLEY,DARLENE
REIMBURSABLE EXPENSE
$0.00
$564.39
BECKER,EPSTEIN
CONSULTANT
$1600.00
$0.00
BECKMAN COULTER INC
OTHER PER DIEMS
$610.00
$0.00
BEGLEITER,ALISON
REIMBURSABLE EXPENSE
$0.00
$725.73
BELINFANTE,LOU
CONSULTANT
$225.00
$0.00
BELL,GORDON
DIRECT EXPENSE
$0.00
$916.51
BELTON,AMY
REIMBURSABLE EXPENSE
$0.00
$128.80
BENSON,RYAN
CONSULTANT
$427.84
$0.00
BENTLEY,ARLENE
CONSULTANT
$448.25
$0.00
BENTLEY,ARLENE
REIMBURSABLE EXPENSE
$0.00
$480.67
BERGE,DONAVON
PHYSICIAN
$5901.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BERMAN,MERRILL
PHYSICIAN
$48859.00
$0.00
BERMAN,MERRILL
DIRECT EXPENSE
$0.00
$921.64
BERNALES,WILSON
CONSULTANT
$140.00
$0.00
BERNALES,WILSON
DIRECT EXPENSE
$0.00
$100.00
BERNSTEIN,KENNETH
REIMBURSABLE EXPENSE
$0.00
$101.90
BEVER,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$60.51
BEVER,CHRISTOPHER
DIRECT EXPENSE
$0.00
$991.00
BICKEL,DAVID
REIMBURSABLE EXPENSE
$0.00
$1010.00
BICKEL,DAVID
DIRECT EXPENSE
$0.00
$375.64
BIEGEL,DAVID
CONSULTANT
$500.00
$0.00
BIERMAN,JUDITH
CONSULTANT
$250.00
$0.00
BIRT,JEANETTE
REIMBURSABLE EXPENSE
$0.00
$1747.51
BLAIR,LORIE
REIMBURSABLE EXPENSE
$0.00
$723.73
BLIWISE,DONALD L
CONSULTANT
$1000.00
$0.00
BLIWISE,DONALD L
REIMBURSABLE EXPENSE
$0.00
$890.66
BMA MARIETTA
PHYSICIAN
$142887.02
$0.00
BOB BARKER INC
CONSULTANT
$3405.00
$0.00
BOGGS,MARY
CONSULTANT
$255.00
$0.00
BOGUE,NORMAN
CONSULTANT
$931.17
$0.00
BOHANNON,ROBIN
PHYSICIAN
$12904.16
$0.00
BOHLER,LEWIS
CONSULTANT
$75.00
$0.00
BOLCAM,TRACY
DIRECT EXPENSE
$0.00
$498.00
BOLGLA,LORI
CONSULTANT
$650.00
$0.00
BONODIO,JASON M
CONSULTANT
$375.00
$0.00
BORA,NABA
CONSULTANT
$200.00
$0.00
BORGNER,RICHARD
CONSULTANT
$875.00
$0.00
BORGNER,RICHARD
REIMBURSABLE EXPENSE
$0.00
$609.61
BORISH,LARRY
CONSULTANT
$750.00
$0.00
BOUYER,RANALDO
CONSULTANT
$51.93
$0.00
BOWEN,LAURA M
CONSULTANT
$576.00
$0.00
BRADFORDS
PHYSICIAN
$1555.30
$0.00
BRANTLEY,VERNA
REIMBURSABLE EXPENSE
$0.00
$52.36
BRAY,DARLENE
REIMBURSABLE EXPENSE
$0.00
$1875.36
BRENNAN,DANIEL
CONSULTANT
$1500.00
$0.00
BRENNAN,DANIEL
REIMBURSABLE EXPENSE
$0.00
$492.69
BRENT,JEFF
CONSULTANT
$1050.00
$0.00
BREWER,MICHELE
CONSULTANT
$250.00
$0.00
BRODY,MARC
CONSULTANT
$525.00
$0.00
BROMFIELD,EDWARD
REIMBURSABLE EXPENSE
$0.00
$682.73
BROOKS,STEVEN
DIRECT EXPENSE
$0.00
$135.00
BROWN,BRIAN
CONSULTANT
$1200.00
$0.00
BROWN,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$113.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROWN,CYNTHIA
DIRECT EXPENSE
$0.00
$546.45
BROWN,MARGRET
CONSULTANT
$666.66
$0.00
BROWN,TRICIA
CONSULTANT
$165.40
$0.00
BROWNE,MARY ALICE
DIRECT EXPENSE
$0.00
$650.88
BROWNE,WILLIAM T
REIMBURSABLE EXPENSE
$0.00
$2251.98
BROWNINGS MEDICAL ARTS
PHYSICIAN
$14.61
$0.00
BRUGGE,WILLIAM
CONSULTANT
$1000.00
$0.00
BRUGGE,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$1036.42
BRYAN,SEAN
REIMBURSABLE EXPENSE
$0.00
$513.67
BUCCANEER CLARION RESORT
DIRECT EXPENSE
$0.00
$562.77
BUCHANAN,IRIS
CONSULTANT
$500.00
$0.00
BUCHANAN,IRIS
REIMBURSABLE EXPENSE
$0.00
$102.96
BULTZMAN,LEE
REIMBURSABLE EXPENSE
$0.00
$85.00
BURKI,NAUSHERWAN
CONSULTANT
$400.00
$0.00
BUXTON,THOMAS
CONSULTANT
$800.00
$0.00
BYARS,ANNA
REIMBURSABLE EXPENSE
$0.00
$340.26
BYARS,THOMAS
CONSULTANT
$50.00
$0.00
BYRNES,LEO
CONSULTANT
$15.00
$0.00
C C PHARMACY
PHYSICIAN
$36.65
$0.00
CABOT,MYLES
CONSULTANT
$500.00
$0.00
CABOT,MYLES
REIMBURSABLE EXPENSE
$0.00
$636.91
CADDELL,MARY
CONSULTANT
$525.00
$0.00
CAHABA
PHYSICIAN
$61550.77
$0.00
CAHILL,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$340.26
CAHILL,WILLIAM
DIRECT EXPENSE
$0.00
$215.67
CAMILLA PHARMACY
PHYSICIAN
$192.31
$0.00
CAMILLA PHARMACY
PHYSICIAN
$0.00
$0.00
CAMPO,NELLY
DIRECT EXPENSE
$0.00
$916.50
CAMPO-BUSTILLO,ISZET
DIRECT EXPENSE
$0.00
$290.16
CANNON,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$372.52
CARBONETTI,NICHOLAS
CONSULTANT
$150.00
$0.00
CARBONETTI,NICHOLAS
REIMBURSABLE EXPENSE
$0.00
$1000.00
CARDINAL HEALTH
PHYSICIAN
$1288927.10
$0.00
CARDIODYNAMICS INTNL
CONSULTANT
$795.00
$0.00
CARDIOTHORACIC SURGICAL
PHYSICIAN
$16666.67
$0.00
CARE REHABILITATION
PHYSICIAN
$11153.10
$0.00
CAREER TEMPS
OTHER PER DIEMS
$3770.71
$0.00
CARMICHAEL DRUG CO
PHYSICIAN
$364.98
$0.00
CARMICHAEL,JASON
CONSULTANT
$40.00
$0.00
CAROUSEL PRODUCTIONS
CONSULTANT
$1125.00
$0.00
CARPENTER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$107.35
CARTER,ELDRIDA
REIMBURSABLE EXPENSE
$0.00
$904.72
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CARTER,FRANK
REIMBURSABLE EXPENSE
$0.00
$741.17
CARTER,JERRI WINFREY
REIMBURSABLE EXPENSE
$0.00
$223.47
CARVALHO,RICARDO
CONSULTANT
$1500.00
$0.00
CASTLEBERRY DRUG CO
PHYSICIAN
$169.66
$0.00
CAUDILL,TRAVIS
CONSULTANT
$330.00
$0.00
CAUGHMAN,GRETCHEN B
PHYSICIAN
$0.00
$0.00
CAULEY,JAMES
CONSULTANT
$5000.00
$0.00
CAULEY,JAMES
PHYSICIAN
$800.00
$0.00
CERONE,PAT
REIMBURSABLE EXPENSE
$0.00
$342.47
CHADONNY DIALYSIS INC
PHYSICIAN
$867086.00
$0.00
CHAN,ANTHONY
CONSULTANT
$250.00
$0.00
CHAN,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$1079.00
CHAN,CYNTHIA
DIRECT EXPENSE
$0.00
$1602.10
CHANCEY,JANICE G
CONSULTANT
$610.80
$0.00
CHANCY DISCOUNT DRUGS
PHYSICIAN
$87.92
$0.00
CHATHAM CO HEALTH DEPT
PHYSICIAN
$905.00
$0.00
CHAUDHARY,BASHIR
CONSULTANT
$980.00
$0.00
CHAVIN,KENNETH
CONSULTANT
$1500.00
$0.00
CHAVIN,KENNETH
REIMBURSABLE EXPENSE
$0.00
$525.94
CHEN,DAVID
CONSULTANT
$250.00
$0.00
CHEZ,RONALD
CONSULTANT
$1500.00
$0.00
CHEZ,RONALD
REIMBURSABLE EXPENSE
$0.00
$1345.79
CHRISTIAN,DORCAS
PHYSICIAN
$8.99
$0.00
CITY PHARMACY
PHYSICIAN
$113.95
$0.00
CLARK,BARBARA
CONSULTANT
$250.00
$0.00
CLARK,BARBARA
REIMBURSABLE EXPENSE
$0.00
$875.00
CLARK,C BENSON
CONSULTANT
$875.00
$0.00
CLARK,C BENSON
REIMBURSABLE EXPENSE
$0.00
$558.25
CLARKE CO BD OF HEALTH
PHYSICIAN
$5795.00
$0.00
CLEARVIEW PRINTING CO
REIMBURSABLE EXPENSE
$0.00
$9976.16
CLEPPER,DOUGLAS
CONSULTANT
$800.00
$0.00
CLEPPER,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$838.10
CLINICAL ONE
OTHER PER DIEMS
$10745.78
$0.00
COHEN,ALAN
CONSULTANT
$1500.00
$0.00
COHEN,ALAN
REIMBURSABLE EXPENSE
$0.00
$60.75
COLBERT,MELISSA
REIMBURSABLE EXPENSE
$0.00
$284.45
COLISEUM PARK PHARMACY
PHYSICIAN
$52.10
$0.00
COLLICA,CAROL
CONSULTANT
$1800.00
$0.00
COLLINS DENTAL LAB
PHYSICIAN
$67403.01
$0.00
COLLOP,NANCY
CONSULTANT
$500.00
$0.00
COLLOP,NANCY
REIMBURSABLE EXPENSE
$0.00
$1364.64
COLUMBIA CO BD OF HEALTH
CONSULTANT
$200.00
$0.00
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COLUMBUS DENTAL LAB
PHYSICIAN
$12327.20
$0.00
COMBS,IRENE
CONSULTANT
$322.00
$0.00
CONDEMI,JOHN
CONSULTANT
$1000.00
$0.00
CONSTANTINO,TAWNYA
REIMBURSABLE EXPENSE
$0.00
$721.73
COOK,MADELYN
CONSULTANT
$149.50
$0.00
COOPER CARRY INC
OTHER PER DIEMS
$20000.00
$0.00
COOPER,APRIL
REIMBURSABLE EXPENSE
$0.00
$676.86
CORMIER,RENE
REIMBURSABLE EXPENSE
$0.00
$500.00
CORRECTIONAL IND,DEPT OF
PHYSICIAN
$1780.10
$0.00
CORRECTIONAL IND,DEPT OF
OTHER PER DIEMS
$20.44
$0.00
COSTRINI,ANTHONY
CONSULTANT
$400.00
$0.00
COSTRINI,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$43.40
COVENANT ADMINISTRATORS
PHYSICIAN
$2689328.02
$0.00
CRAFT,KATHRYN S
CONSULTANT
$1006.01
$0.00
CRAWLEY,DEBRA
REIMBURSABLE EXPENSE
$0.00
$630.37
CREW,DWAYNE
DIRECT EXPENSE
$0.00
$84.00
CROSBY,LINDA
DIRECT EXPENSE
$0.00
$320.00
CROSS COUNTRY STAFFING
OTHER PER DIEMS
$6513.48
$0.00
CROWTHER,MISSY SEAGRAVE
CONSULTANT
$1300.00
$0.00
CRUNKELTON,SALLY
CONSULTANT
$221.00
$0.00
CRYSTAL PHARMACY
PHYSICIAN
$2580.84
$0.00
CSRA INTERNAL MEDICINE
PHYSICIAN
$5500.00
$0.00
CUSHMAN,BETH
REIMBURSABLE EXPENSE
$0.00
$94.00
CVS PHARMACY
PHYSICIAN
$299.88
$0.00
CYSTIC FIBROSIS FNDTN
CONSULTANT
$300.00
$0.00
CZOSEK,RICHARD
CONSULTANT
$30.00
$0.00
DANIEL,FRED
DIRECT EXPENSE
$0.00
$929.99
DANIELS,ERICA
CONSULTANT
$774.00
$0.00
DANIELS,STEPHEN
CONSULTANT
$1876.25
$0.00
DANIELS,STEPHEN
DIRECT EXPENSE
$0.00
$144.64
DANTIGNAC,MERLINDA
REIMBURSABLE EXPENSE
$0.00
$94.00
DAVIS,DAVID
REIMBURSABLE EXPENSE
$0.00
$27.40
DAVIS,JIM
CONSULTANT
$175.00
$0.00
DAVIS,JONATHAN
CONSULTANT
$1360.00
$0.00
DAVIS,LESEAN L
CONSULTANT
$100.00
$0.00
DAVIS,MARK
CONSULTANT
$725.00
$0.00
DAVIS,MARK
REIMBURSABLE EXPENSE
$0.00
$284.81
DAVIS,MICHAEL
CONSULTANT
$30.00
$0.00
DAY,SARAH
REIMBURSABLE EXPENSE
$0.00
$855.32
DEAN,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$89.50
DEBARR,MARY
REIMBURSABLE EXPENSE
$0.00
$977.32
DEBARR,MARY
DIRECT EXPENSE
$0.00
$328.18
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEBREZENI,FLORENTINA
CONSULTANT
$415.84
$0.00
DECATUR CO COMMISIONERS
PHYSICIAN
$80.00
$0.00
DEKALB CO BD OF HEALTH
PHYSICIAN
$2295.00
$0.00
DEKALB MEDICAL CENTER
PHYSICIAN
$1058.35
$0.00
DELANEY,SHANNON
CONSULTANT
$42.56
$0.00
DELANEY,SHANNON
REIMBURSABLE EXPENSE
$0.00
$757.69
DELANEY,SHANNON
DIRECT EXPENSE
$0.00
$540.00
DELANGE,MARLIES
REIMBURSABLE EXPENSE
$0.00
$323.90
DELEGGE,MARK
CONSULTANT
$500.00
$0.00
DELEGGE,MARK
REIMBURSABLE EXPENSE
$0.00
$464.93
DELK,PATRICIA
CONSULTANT
$800.00
$0.00
DELK,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$497.07
DENNARD,JULIE
CONSULTANT
$119.60
$0.00
DENNARDS INC
PHYSICIAN
$593.80
$0.00
DENNARDS INC
OTHER PER DIEMS
$5344.20
$0.00
DERRICK,CORLISS
CONSULTANT
$2500.00
$0.00
DEVELOPMENT HUMAN RSRCS
CONSULTANT
$11932.44
$0.00
DEVELOPMENT HUMAN RSRCS
REIMBURSABLE EXPENSE
$0.00
$460.52
DEVENPORT,BRITT
CONSULTANT
$381.00
$0.00
DHALIWAL,RANJIT
PHYSICIAN
$2810.00
$0.00
DIANATI,RITA
CONSULTANT
$30.00
$0.00
DIAS,JAMES
REIMBURSABLE EXPENSE
$0.00
$102.20
DIAZ,IRENE
REIMBURSABLE EXPENSE
$0.00
$434.48
DIGITAL VOICE TRANSCRIP
OTHER PER DIEMS
$0.00
$0.00
DISPUTE RESOLUTION
CONSULTANT
$405.00
$0.00
DOCTORS LAB INC
PHYSICIAN
$323.75
$0.00
DOEHRING,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$374.40
DOEHRING,CHRISTOPHER
DIRECT EXPENSE
$0.00
$429.57
DOETSCH,PAUL
CONSULTANT
$250.00
$0.00
DOETSCH,PAUL
REIMBURSABLE EXPENSE
$0.00
$109.20
DOIG,KATE
DIRECT EXPENSE
$0.00
$546.43
DOIG,KATRINE
REIMBURSABLE EXPENSE
$0.00
$156.00
DOLL,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$1623.88
DONE,SILVIA
REIMBURSABLE EXPENSE
$0.00
$0.00
DONE,SILVIA
REIMBURSABLE EXPENSE
$0.00
$682.73
DOUEK,DANIEL
CONSULTANT
$250.00
$0.00
DRISCOLL,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$63.00
DROGOS,CYNTHIA
CONSULTANT
$1200.00
$0.00
DRUG STORE,THE
PHYSICIAN
$198.71
$0.00
DUNLAP,KATHY
CONSULTANT
$250.00
$0.00
DUNLAP,KATHY
REIMBURSABLE EXPENSE
$0.00
$440.50
DUNSON,BERNEE
CONSULTANT
$775.00
$0.00
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DUNSON,BERNEE
REIMBURSABLE EXPENSE
$0.00
$62.92
DUVALL CONSULTING GROUP
CONSULTANT
$1500.00
$0.00
DUVALL CONSULTING GROUP
REIMBURSABLE EXPENSE
$0.00
$1500.00
DYER,JUDITH
CONSULTANT
$300.00
$0.00
EARLY,SUSAN
CONSULTANT
$562.50
$0.00
EASLEY,LAURA
REIMBURSABLE EXPENSE
$0.00
$58.80
EASLEY,LAURA
DIRECT EXPENSE
$0.00
$144.64
EASTERBROOKS,SUSAN
CONSULTANT
$200.00
$0.00
ECKERD CORP
PHYSICIAN
$0.00
$0.00
ECKERD DRUGS
PHYSICIAN
$1001.68
$0.00
ECONOMY DRUG
PHYSICIAN
$37.66
$0.00
EHRHART,INA
REIMBURSABLE EXPENSE
$0.00
$167.00
EIDSON,JENNIFER
CONSULTANT
$50.00
$0.00
ELAM,JAMES
CONSULTANT
$420.00
$0.00
ELECTRICAL DESIGN
ENGINEER
$30300.00
$0.00
ELLINGTON,ROBERT
OTHER PER DIEMS
$19999.60
$0.00
ELLIOT,SALLY
REIMBURSABLE EXPENSE
$0.00
$725.73
EMERSON,ROY L
CONSULTANT
$504.00
$0.00
ENCORE MED STAFF INC
OTHER PER DIEMS
$5792.78
$0.00
ENGLEBARDT,SHEILA
CONSULTANT
$500.00
$0.00
ENGLISH,CHARLES
CONSULTANT
$875.00
$0.00
ENGLISH,CHARLES
REIMBURSABLE EXPENSE
$0.00
$654.72
ENGLISH,GLORIA NICHOLS
REIMBURSABLE EXPENSE
$0.00
$617.16
EPSTEIN,JONATHAN
CONSULTANT
$250.00
$0.00
EPSTEIN,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$905.06
EPSTEIN,STEPHEN
CONSULTANT
$1500.00
$0.00
EPSTEIN,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$12.00
ETREX INC
CONSULTANT
$12000.00
$0.00
ETREX INC
PHYSICIAN
$1000.00
$0.00
EUBANKS,AMY
CONSULTANT
$40.00
$0.00
EVANS,LYNN REISTER
REIMBURSABLE EXPENSE
$0.00
$216.96
FAGAN,SUSAN
CONSULTANT
$100.00
$0.00
FAGAN,SUSAN
REIMBURSABLE EXPENSE
$0.00
$466.52
FALL,PAMELA
PHYSICIAN
$562.00
$0.00
FAN,QICHANG
CONSULTANT
$3500.00
$0.00
FAUST,CHARLES
REIMBURSABLE EXPENSE
$0.00
$22.00
FENCHAK,ELIZABETH
CONSULTANT
$2250.00
$0.00
FENWICK,PHILLIPS
CONSULTANT
$9306.71
$0.00
FFF ENTERPRISES
PHYSICIAN
$9792.32
$0.00
FIELER,MARY
REIMBURSABLE EXPENSE
$0.00
$340.26
FIELER,MARY
DIRECT EXPENSE
$0.00
$215.67
FIESLER,MICHELLE
CONSULTANT
$753.34
$0.00
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FILE,THOMAS M
CONSULTANT
$2000.00
$0.00
FILE,THOMAS M
REIMBURSABLE EXPENSE
$0.00
$965.86
FINEMAN,STANLEY
CONSULTANT
$1604.90
$0.00
FINNELL,RICHARD
REIMBURSABLE EXPENSE
$0.00
$737.82
FINNELL,RICHARD
DIRECT EXPENSE
$0.00
$215.67
FISHER SCIENTIFIC
CONSULTANT
$456.82
$0.00
FISHER,ELIZABETH
CONSULTANT
$837.72
$0.00
FISHER,WAYNE
REIMBURSABLE EXPENSE
$0.00
$78.40
FIVE STAR MOVING INC
CONSULTANT
$1380.70
$0.00
FLOYD CO HEALTH
PHYSICIAN
$2358.00
$0.00
FLYNN,KERRY
REIMBURSABLE EXPENSE
$0.00
$682.73
FLYNN,TIMOTHY C
REIMBURSABLE EXPENSE
$0.00
$1254.00
FOERSTER ILLUSTRATION
CONSULTANT
$750.00
$0.00
FOGACA,ROSALVO
CONSULTANT
$2500.00
$0.00
FOOD & DRUG ADMINSTRN
REIMBURSABLE EXPENSE
$0.00
$429.00
FOOT ANKLE GROUP
PHYSICIAN
$281.00
$0.00
FORNEY,PAULA
REIMBURSABLE EXPENSE
$0.00
$48.15
FRANCOIS,BRENNAN
CONSULTANT
$350.00
$0.00
FRANK CHRISTAIN STUDIO
REIMBURSABLE EXPENSE
$0.00
$2500.00
FRANKLIN QUEST CO
CONSULTANT
$25.20
$0.00
FREDS PHARMACY
PHYSICIAN
$404.86
$0.00
FREEDMAN,MURRAY
CONSULTANT
$800.00
$0.00
FREER,CATHY
REIMBURSABLE EXPENSE
$0.00
$63.00
FREER,CATHY
DIRECT EXPENSE
$0.00
$1172.77
FRIEDMAN,GREGORY
CONSULTANT
$50.00
$0.00
FRIENDLY,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$855.32
FRIENDLY,ELIZABETH
DIRECT EXPENSE
$0.00
$328.18
FRIES,ELIZABETH
CONSULTANT
$500.00
$0.00
GA MAGNETIC IMAGING
PHYSICIAN
$310050.00
$0.00
GA NEUROSURGICAL
PHYSICIAN
$3120.00
$0.00
GA SOUTHERN UNIV
CONSULTANT
$500.00
$0.00
GADACZ,THOMAS
PHYSICIAN
$562.00
$0.00
GANDY,JULIE
REIMBURSABLE EXPENSE
$0.00
$254.24
GARBER,DAVID
CONSULTANT
$800.00
$0.00
GARRETT DRUG CO
PHYSICIAN
$1307.70
$0.00
GARRISON,A F
PHYSICIAN
$226725.10
$0.00
GASKINS,KENYA
CONSULTANT
$1360.00
$0.00
GASSAWAY,SHERRY
PHYSICIAN
$19.99
$0.00
GATES,MOORE COMPANY
CONSULTANT
$1800.00
$0.00
GBHCS MOBILE SERVICE
PHYSICIAN
$65.00
$0.00
GEE,BEATRICE
CONSULTANT
$500.00
$0.00
GEE,BEATRICE
REIMBURSABLE EXPENSE
$0.00
$173.86
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GENERAL SYSTEMS DESIGN
REIMBURSABLE EXPENSE
$0.00
$7032.18
GEORGE,JACKIE
CONSULTANT
$1000.00
$0.00
GEORGE,JACKIE
REIMBURSABLE EXPENSE
$0.00
$806.96
GA CORRECTIONAL
PHYSICIAN
$0.00
$0.00
GA PERINATAL ASSN
CONSULTANT
$1200.00
$0.00
GA PERSONNEL SVC
OTHER PER DIEMS
$7874.64
$0.00
GA TECH RESEARCH
CONSULTANT
$4193.38
$0.00
GIACCIA,AMATO
CONSULTANT
$250.00
$0.00
GIACCIA,AMATO
REIMBURSABLE EXPENSE
$0.00
$1623.25
GIARDINA,JODY
CONSULTANT
$199.34
$0.00
GIBSON,CHARELL
REIMBURSABLE EXPENSE
$0.00
$466.00
GIBSON,CHARELL
DIRECT EXPENSE
$0.00
$169.51
GIBSON,MICHAEL ANTHONY
CONSULTANT
$250.00
$0.00
GILL,RONALD
CONSULTANT
$250.00
$0.00
GILL,RONALD
DIRECT EXPENSE
$0.00
$726.00
GILLESPIE,CHARLES
CONSULTANT
$30.00
$0.00
GLOBAL DIAGNOSTIC
PHYSICIAN
$326706.55
$0.00
GLOBAL DIAGNOSTIC
OTHER PER DIEMS
$371832.64
$0.00
GLOBAL EMPLOYMENT
OTHER PER DIEMS
$88132.14
$0.00
GODWIN,KEISA
CONSULTANT
$740.50
$0.00
GOLDE,BEVERLY
CONSULTANT
$11225.00
$0.00
GOLDE,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$1135.70
GOLDMAN,PAUL
DIRECT EXPENSE
$0.00
$216.96
GOLDSTEIN,PRISCILLA
DIRECT EXPENSE
$0.00
$938.00
GOODE,SUSAN
PHYSICIAN
$462.51
$0.00
GOODRICH,ALLAN
CONSULTANT
$368.00
$0.00
GORDON,JUILIE
CONSULTANT
$1276.00
$0.00
GORDON,LISA
CONSULTANT
$700.00
$0.00
GOULD,BRETT
REIMBURSABLE EXPENSE
$0.00
$1048.08
GOVERMAN,JOAN
CONSULTANT
$250.00
$0.00
GOVERMAN,JOAN
REIMBURSABLE EXPENSE
$0.00
$872.50
GRAHAM,JOHN H
CONSULTANT
$1000.00
$0.00
GRAVES PHARMACY
PHYSICIAN
$1174.87
$0.00
GREEN,JULIA
CONSULTANT
$310.00
$0.00
GREENAMYRE,TIMOTHY
CONSULTANT
$250.00
$0.00
GREENAMYRE,TIMOTHY
DIRECT EXPENSE
$0.00
$77.97
GREENBERGER,PAUL
CONSULTANT
$750.00
$0.00
GREER,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$33.60
GRIFFIN,SHEILA
REIMBURSABLE EXPENSE
$0.00
$192.00
GRIFFITH,DUANE
DIRECT EXPENSE
$0.00
$916.52
GRIFFITH,JUDY
CONSULTANT
$213.00
$0.00
GRIFFITH,SALLY
CONSULTANT
$1137.00
$0.00
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GROSVELD,GERARD
CONSULTANT
$250.00
$0.00
GROSVELD,GERARD
REIMBURSABLE EXPENSE
$0.00
$364.60
GULLANS,STEVEN
REIMBURSABLE EXPENSE
$0.00
$584.61
GWINNETT VISION GROUP
PHYSICIAN
$4680.00
$0.00
HALES,CHADWICK
CONSULTANT
$50.00
$0.00
HALL CO BD OF HEALTH
PHYSICIAN
$1595.00
$0.00
HALPERN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$682.73
HAMBRICK,CINDY
CONSULTANT
$525.00
$0.00
HAMILTON,JACK F
PHYSICIAN
$600.00
$0.00
HAMMOND,DIANNE
CONSULTANT
$336.10
$0.00
HAMMOND,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$812.86
HANGER PROSTHETICS ORTH
PHYSICIAN
$4432.86
$0.00
HARDING,JULIA
CONSULTANT
$1300.00
$0.00
HARDISON,ROSS
CONSULTANT
$250.00
$0.00
HARDISON,ROSS
REIMBURSABLE EXPENSE
$0.00
$416.00
HARMONY OB/GYN SERVICES
PHYSICIAN
$5300.00
$0.00
HARRELL,LORI
CONSULTANT
$2150.00
$0.00
HARRELL,LORI
REIMBURSABLE EXPENSE
$0.00
$216.22
HARRIS PHARMACY
PHYSICIAN
$92.23
$0.00
HARRIS,BOYD
CONSULTANT
$475.00
$0.00
HARRIS,BOYD
REIMBURSABLE EXPENSE
$0.00
$431.88
HARRIS,KRISTEN
DIRECT EXPENSE
$0.00
$389.50
HATFIELD,JEANNIE
REIMBURSABLE EXPENSE
$0.00
$475.20
HATFIELD,JEANNIE
DIRECT EXPENSE
$0.00
$72.32
HAVENS,JAMES T
PHYSICIAN
$27170.00
$0.00
HAYS E ALBANY PHARMACY
PHYSICIAN
$1738.01
$0.00
HAYWOOD,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$429.00
HCFA LAB PROGRAM
PHYSICIAN
$150.00
$0.00
HCX
PHYSICIAN
$243189.04
$0.00
HEALTHCARE CONSULTANTS
PHYSICIAN
$1121.51
$0.00
HEALTHCARE CONSULTANTS
OTHER PER DIEMS
$123626.25
$0.00
HEALTHCARE PARTNERS
PHYSICIAN
$3029.00
$0.00
HEALTHCARE PARTNERS
OTHER PER DIEMS
$1136264.49
$0.00
HEALTHSOUTH DIAG
PHYSICIAN
$386.85
$0.00
HEARD,BRANDI
CONSULTANT
$325.00
$0.00
HEARD,BRANDI
DIRECT EXPENSE
$0.00
$100.00
HEARST,MATT
CONSULTANT
$73.60
$0.00
HEIDEIMANN,NICOLE
CONSULTANT
$40.00
$0.00
HENDERSON,KAREN HOBDY
REIMBURSABLE EXPENSE
$0.00
$715.86
HENDRICKS,TAREM
CONSULTANT
$100.00
$0.00
HENDRIX,LYNN
CONSULTANT
$1350.00
$0.00
HENRY M JACKSON FNDTN
CONSULTANT
$2000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HILL,MATTIE
REIMBURSABLE EXPENSE
$0.00
$205.32
HILLCREST DRUGS
PHYSICIAN
$395.19
$0.00
HILLIARD,LEE
REIMBURSABLE EXPENSE
$0.00
$1111.40
HINMAN ARCHITECTURAL GP
ENGINEER
$40000.00
$0.00
HINSON,JOHN
ARCHITECT
$0.00
$0.00
HINSON,JOHN
CONSULTANT
$900.00
$0.00
HOGG,JOHN S
PHYSICIAN
$609.00
$0.00
HOLCOMBE,GEORGE
CONSULTANT
$75.00
$0.00
HOLDEN,KENT
CONSULTANT
$1600.00
$0.00
HOLLOWAY,TED
REIMBURSABLE EXPENSE
$0.00
$173.18
HOLMES,GREGORY
REIMBURSABLE EXPENSE
$0.00
$929.42
HOLMES,GREGORY
DIRECT EXPENSE
$0.00
$101.70
HOOKS,STARR
CONSULTANT
$390.52
$0.00
HOPKINS,IRENE
REIMBURSABLE EXPENSE
$0.00
$266.00
HOUCK,LISA
CONSULTANT
$400.00
$0.00
HOWARD,DEMETRIUS
CONSULTANT
($444.00)
$0.00
HOWARD,MATTHEW KEVIN
CONSULTANT
$720.00
$0.00
HSU,LEWIS
CONSULTANT
$500.00
$0.00
HSU,LEWIS
REIMBURSABLE EXPENSE
$0.00
$318.80
HU FRIEDY MFG CO
CONSULTANT
$500.00
$0.00
HU FRIEDY MFG CO
REIMBURSABLE EXPENSE
$0.00
$591.22
HUBERT,KEETTIA
CONSULTANT
$58.00
$0.00
HUBERT,KEETTIA
REIMBURSABLE EXPENSE
$0.00
$242.50
HUDGINS,JODI
REIMBURSABLE EXPENSE
$0.00
$8164.06
HUMAN RESOURCES,DEPT OF
PHYSICIAN
$0.00
$0.00
HUMAN RESOURCES,DEPT OF
PHYSICIAN
$4495.55
$0.00
HUMS,JASON
CONSULTANT
$2209.48
$0.00
HUNTER,DAVID
CONSULTANT
$372.97
$0.00
HURLEY,MARSHALL
CONSULTANT
$1020.00
$0.00
HUTCHESON,STAN
CONSULTANT
$500.00
$0.00
INHEALTH TRANSCRIPTION
OTHER PER DIEMS
($6633.74)
$0.00
ITOH,TOSHIHIRO
CONSULTANT
$250.00
$0.00
ITOH,YUKO
CONSULTANT
$250.00
$0.00
JACKSON,JENNIFER
CONSULTANT
$998.67
$0.00
JACKSON,LATRELLE
REIMBURSABLE EXPENSE
$0.00
$464.03
JACKSON,TIMOTHY
PHYSICIAN
$300.00
$0.00
JAGADEESAN,MURALIDH
PHYSICIAN
$0.00
$0.00
JANINE,BURGHER ETAL
REIMBURSABLE EXPENSE
$0.00
$783.17
JEFFERSON CO BD HEALTH
CONSULTANT
$500.00
$0.00
JEFFERSON HOSPITAL
PHYSICIAN
$1075.07
$0.00
JENKINS,SHARON
CONSULTANT
$562.50
$0.00
JENNINGS,ELIZABETH
DIRECT EXPENSE
$0.00
$100.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JENSEN,PETER
CONSULTANT
$250.00
$0.00
JIANG,GUOLIANG
REIMBURSABLE EXPENSE
$0.00
$415.56
JIE,CHUNFA
REIMBURSABLE EXPENSE
$0.00
$81.59
JIE,CHUNFA
DIRECT EXPENSE
$0.00
$1043.64
JIN,YISHI
CONSULTANT
$250.00
$0.00
JIN,YISHI
REIMBURSABLE EXPENSE
$0.00
$575.40
JOHNSON,C DAVID
REIMBURSABLE EXPENSE
$0.00
$495.34
JOHNSON,LATOYA
CONSULTANT
$200.00
$0.00
JOHNSON,PATCHES
DIRECT EXPENSE
$0.00
$1183.00
JOHNSON,PAUL
PHYSICIAN
$300.00
$0.00
JOHNSTON,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$110.52
JONES,ANNE
CONSULTANT
$40.60
$0.00
JONES,ANNE
REIMBURSABLE EXPENSE
$0.00
$1313.78
JONES,ANNE
DIRECT EXPENSE
$0.00
$2089.29
JONES,CATHY
DIRECT EXPENSE
$0.00
$290.17
JONES,KAREN
CONSULTANT
$1248.00
$0.00
JONES,NECHELLE NELSON
REIMBURSABLE EXPENSE
$0.00
$450.20
JUDSON,MARC
REIMBURSABLE EXPENSE
$0.00
$1875.45
JUNG,EUN MI
CONSULTANT
$1674.00
$0.00
JUSTUS,SUE
REIMBURSABLE EXPENSE
$0.00
$57.96
KALINYAK,KAREN
REIMBURSABLE EXPENSE
$0.00
$1182.15
KANE,SHERYL
REIMBURSABLE EXPENSE
$0.00
$835.98
KANG,HYUN SIK
CONSULTANT
$500.00
$0.00
KANG,HYUN SIK
DIRECT EXPENSE
$0.00
$72.32
KAPLIN,ALLEN
CONSULTANT
$1100.00
$0.00
KAUFMAN,RUSSELL
CONSULTANT
$25.00
$0.00
KAY,JAMES
CONSULTANT
$1250.00
$0.00
KCI THERAPEUTIC SERVICES
PHYSICIAN
$8589.00
$0.00
KELLY,REBECCA
REIMBURSABLE EXPENSE
$0.00
$1529.92
KEMP,WILLIAM A
PHYSICIAN
$6440.00
$0.00
KEMPS PHARMACY INC
PHYSICIAN
$3679.24
$0.00
KENDRICK,E MAYES
PHYSICIAN
$69234.47
$0.00
KENMAR
PHYSICIAN
$23.36
$0.00
KERCHER,JAMES
CONSULTANT
$1200.00
$0.00
KHAROD,BHAIRAVI
CONSULTANT
$30.00
$0.00
KIM,CHANG K
PHYSICIAN
$2366.00
$0.00
KIM,JASON
CONSULTANT
$90.00
$0.00
KINNEY,PATRICIA
CONSULTANT
$250.00
$0.00
KIRK,ALLAN
CONSULTANT
$250.00
$0.00
KIRKLAND,QUIANNA M
DIRECT EXPENSE
$0.00
$100.00
KLAMEN,DEBRA
CONSULTANT
$1500.00
$0.00
KLAMEN,DEBRA
REIMBURSABLE EXPENSE
$0.00
$333.48
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KLAMEN,DEBRA
DIRECT EXPENSE
$0.00
$144.64
KNUTSON,NATHAN
CONSULTANT
$40.00
$0.00
KOIS,JOHN
CONSULTANT
$5000.00
$0.00
KOIS,JOHN
REIMBURSABLE EXPENSE
$0.00
$647.04
KONDWANI,KOFI
CONSULTANT
$78.40
$0.00
KRIMSHTEIN,NINA
CONSULTANT
$40.00
$0.00
KROGER
PHYSICIAN
$1985.24
$0.00
LABER,KATHY
REIMBURSABLE EXPENSE
$0.00
$95.20
LABER,KATHY
DIRECT EXPENSE
$0.00
$72.32
LACHMAN,DAVID
CONSULTANT
$1020.00
$0.00
LAI,JAMES
REIMBURSABLE EXPENSE
$0.00
$578.92
LAKELAND DRUG CO
PHYSICIAN
$1136.96
$0.00
LAMAR,DRAYTON,DRAYTON
CONSULTANT
$52310.46
$0.00
LAN,MARIETTA
REIMBURSABLE EXPENSE
$0.00
$682.73
LANDAUER INC
PHYSICIAN
$0.00
$0.00
LANE,KAYLN
CONSULTANT
$70.00
$0.00
LANG,PAMELA
REIMBURSABLE EXPENSE
$0.00
$340.26
LANG,PAMELA
DIRECT EXPENSE
$0.00
$215.67
LANKFORD,ANGELA
CONSULTANT
$30.00
$0.00
LAPP,DAVID
DIRECT EXPENSE
$0.00
$525.00
LARRYS PHARMACY
PHYSICIAN
$214.70
$0.00
LARSON,JEFF
CONSULTANT
$234.00
$0.00
LARSON,THEODORA
CONSULTANT
$1247.33
$0.00
LASSITER,RICH
CONSULTANT
$32.20
$0.00
LAUDADIO,JENNIFER
CONSULTANT
$30.00
$0.00
LE,M
REIMBURSABLE EXPENSE
$0.00
$682.73
LE,NGOC ANH
CONSULTANT
$2084.00
$0.00
LE,NGOC ANH
REIMBURSABLE EXPENSE
$0.00
$75.00
LEAL,TINA
PHYSICIAN
$300.00
$0.00
LEDEEN,ROBERT
CONSULTANT
$500.00
$0.00
LEDEEN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$556.80
LEE,SUNG BAE
CONSULTANT
$50.00
$0.00
LEE,SUNG MIN
CONSULTANT
$30.00
$0.00
LEE,Y C
CONSULTANT
$250.00
$0.00
LEE,Y C
REIMBURSABLE EXPENSE
$0.00
$979.00
LEMONS,JACK
CONSULTANT
$400.00
$0.00
LEMONS,JACK
REIMBURSABLE EXPENSE
$0.00
$446.68
LENOX,J W
REIMBURSABLE EXPENSE
$0.00
$8577.36
LEONARDS DENTAL
PHYSICIAN
$20466.27
$0.00
LESSELL,SIMMONS
CONSULTANT
$750.00
$0.00
LESSELL,SIMMONS
REIMBURSABLE EXPENSE
$0.00
$324.75
LEVERENZ,DARREN
CONSULTANT
$61.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEVEY,ALLEN
CONSULTANT
$250.00
$0.00
LEVIN,ROGER
CONSULTANT
$5000.00
$0.00
LEVIN,ROGER
REIMBURSABLE EXPENSE
$0.00
$280.09
LEWIS,BOBBY
CONSULTANT
$925.00
$0.00
LEWIS,BOBBY
REIMBURSABLE EXPENSE
$0.00
$81.00
LEWIS,CONNIE
REIMBURSABLE EXPENSE
$0.00
$764.73
LEWIS,EUGENE
CONSULTANT
$400.00
$0.00
LEWIS,FREDERICK T
CONSULTANT
$1000.00
$0.00
LEWIS,FREDERICK T
REIMBURSABLE EXPENSE
$0.00
$1086.52
LEWIS,SUSANNA
CONSULTANT
$250.00
$0.00
LEWIS,SUSANNA
REIMBURSABLE EXPENSE
$0.00
$772.90
LEWIS,SUSANNA
DIRECT EXPENSE
$0.00
$216.96
LI,RONG
CONSULTANT
$250.00
$0.00
LI,RONG
REIMBURSABLE EXPENSE
$0.00
$929.53
LIKE,ROBERT
REIMBURSABLE EXPENSE
$0.00
$317.19
LIKE,ROBERT
DIRECT EXPENSE
$0.00
$72.32
LIN,JEN WEI
CONSULTANT
$250.00
$0.00
LINASK,KERSTI
CONSULTANT
$250.00
$0.00
LINASK,KERSTI
DIRECT EXPENSE
$0.00
$395.60
LLABRE,MARIA
CONSULTANT
$500.00
$0.00
LLOYD,IRIS
CONSULTANT
$907.00
$0.00
LO,CECILIA
REIMBURSABLE EXPENSE
$0.00
$304.00
LO,CECILIA
DIRECT EXPENSE
$0.00
$367.44
LOCATION PRODUCTION
CONSULTANT
$13234.15
$0.00
LOCATION PRODUCTION
REIMBURSABLE EXPENSE
$0.00
$1012.74
LOCKEY,RICHARD
CONSULTANT
$1100.00
$0.00
LOCKHART,JESSE
CONSULTANT
$100.00
$0.00
LOCOST PHARMACY
PHYSICIAN
$7.19
$0.00
LODGE,C GARY
REIMBURSABLE EXPENSE
$0.00
$757.97
LOFTON,HOLLY
CONSULTANT
$50.00
$0.00
LONDONO,JIMMY
CONSULTANT
$275.00
$0.00
LONG,CRAWFORD W
PHYSICIAN
$995.68
$0.00
LOPEZ,KIM
CONSULTANT
$552.17
$0.00
LORD,THOMAS E
CONSULTANT
$7200.00
$0.00
LOTT,MICHAEL
CONSULTANT
$250.00
$0.00
LOTT,MICHAEL
DIRECT EXPENSE
$0.00
$100.00
LOZADA,JAIME
CONSULTANT
$875.00
$0.00
LOZADA,JAIME
REIMBURSABLE EXPENSE
$0.00
$615.91
LUDEN,JUDY
CONSULTANT
$150.89
$0.00
LUMPKIN,DAVID
DIRECT EXPENSE
$0.00
$290.17
LUTCHER,CHARLES
PHYSICIAN
$0.00
$0.00
LYLE,GLENN
CONSULTANT
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LYLE,GLENN
REIMBURSABLE EXPENSE
$0.00
$345.64
MACKEY,MELLISA
REIMBURSABLE EXPENSE
$0.00
$340.26
MADKAN,WENDY
CONSULTANT
$40.00
$0.00
MAHARISHI VEDIC EDUC
CONSULTANT
$11730.00
$0.00
MAHESH,VIRENDRA
REIMBURSABLE EXPENSE
$0.00
$12272.12
MAKUCH,EMILY
CONSULTANT
$22.00
$0.00
MALCOM,GEORGE
CONSULTANT
$30.00
$0.00
MALIK,KHALID
REIMBURSABLE EXPENSE
$0.00
$89.60
MALLAR,HECTOR
PHYSICIAN
$11802.00
$0.00
MALPASS,JAMES
CONSULTANT
$2400.00
$0.00
MANDAWAT,MAHENDRA
CONSULTANT
$100.00
$0.00
MANDAWAT,MAHENDRA
REIMBURSABLE EXPENSE
$0.00
$501.24
MANER,BRIDGET
CONSULTANT
$1020.00
$0.00
MANN,ELENA
CONSULTANT
$115.00
$0.00
MARCUS,DIONE
CONSULTANT
$100.00
$0.00
MARKS,JAMES
CONSULTANT
$282.00
$0.00
MARKS,JAMES
REIMBURSABLE EXPENSE
$0.00
$144.64
MARRA,ANNA
REIMBURSABLE EXPENSE
$0.00
$232.00
MARRERO,DAVID
CONSULTANT
$500.00
$0.00
MARTIN,BRENDA
REIMBURSABLE EXPENSE
$0.00
$1019.32
MARTIN,BRENDA
DIRECT EXPENSE
$0.00
$328.18
MARTIN,ROBERT
DIRECT EXPENSE
$0.00
$813.31
MARTIN,ROY
REIMBURSABLE EXPENSE
$0.00
$340.26
MASTERS,MELISSA
CONSULTANT
$210.00
$0.00
MASTERS,SUSAN
CONSULTANT
$354.00
$0.00
MATTSON,DAVID
CONSULTANT
$300.00
$0.00
MATTSON,DAVID
REIMBURSABLE EXPENSE
$0.00
$300.00
MAU INC
OTHER PER DIEMS
$10915.67
$0.00
MAULE,SANDRA MAE
CONSULTANT
$390.00
$0.00
MAULIK,DEV
CONSULTANT
$1000.00
$0.00
MAULIK,DEV
REIMBURSABLE EXPENSE
$0.00
$1709.41
MAYHER,WILLIAM E
REIMBURSABLE EXPENSE
$0.00
$107.24
MCAFEE,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$675.73
MCBRIDE,FLORENCE
REIMBURSABLE EXPENSE
$0.00
$268.24
MCCLAIN,MICHELLE
CONSULTANT
$70.00
$0.00
MCCORMACK,JOHN C
CONSULTANT
$100.00
$0.00
MCCORMACK,JOHN C
PHYSICIAN
$300.00
$0.00
MCDONALD,THOMAS
CONSULTANT
$2340.00
$0.00
MCDONOUGH,JO ELLEN
CONSULTANT
$15525.00
$0.00
MCFARLAND,LYNN
REIMBURSABLE EXPENSE
$0.00
$48.15
MCG HEALTH
CONSULTANT
$1356.30
$0.00
MCG HEALTH
PHYSICIAN
$96208.08
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCG HEALTH
OTHER PER DIEMS
$294.48
$0.00
MCGAHEE,OLLIE
REIMBURSABLE EXPENSE
$0.00
$529.57
MCIVER,JO
REIMBURSABLE EXPENSE
$0.00
$71.68
MCKIE,KATHLEEN
CONSULTANT
$50.00
$0.00
MCKIE,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$400.00
MCLAIN,JANE
CONSULTANT
$1250.00
$0.00
MCLAIN,JANE
REIMBURSABLE EXPENSE
$0.00
$1631.88
MCLEOD,WALLACE
PHYSICIAN
$12364.00
$0.00
MCMILLIAN SHOE SERVICE
PHYSICIAN
$35.00
$0.00
MCRAE SHOE HOSPITAL
PHYSICIAN
$94.00
$0.00
MEADORS,LORI
REIMBURSABLE EXPENSE
$0.00
$732.73
MED COLLEGE WISCONSIN
CONSULTANT
$676.20
$0.00
MEDIRAD
PHYSICIAN
$2457.00
$0.00
MEHTA,HITESH
CONSULTANT
$30.00
$0.00
MEHTA,PUJA
CONSULTANT
$99.00
$0.00
MEIER,CYNTHIA
CONSULTANT
$600.00
$0.00
MELCHER,RICHARD
REIMBURSABLE EXPENSE
$0.00
$624.21
MELVOR,MICHAEL
CONSULTANT
$1500.00
$0.00
MENARD,TERRY
REIMBURSABLE EXPENSE
$0.00
$1813.29
MENDOZA,EDWARD
PHYSICIAN
$16612.00
$0.00
MERCER,BRIAN
CONSULTANT
$750.00
$0.00
MERCER,BRIAN
REIMBURSABLE EXPENSE
$0.00
$751.00
MEYER,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$682.73
MEYER,ROGER
CONSULTANT
$400.00
$0.00
MEYER,ROGER
REIMBURSABLE EXPENSE
$0.00
$4.20
MICHAELS,CINDY
CONSULTANT
$40.00
$0.00
MILLEN,BRIAN
DIRECT EXPENSE
$0.00
$540.95
MILLER,D
REIMBURSABLE EXPENSE
$0.00
$855.32
MILLER,JOHN
REIMBURSABLE EXPENSE
$0.00
$700.00
MILLER,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$1276.25
MILLER,MAX
REIMBURSABLE EXPENSE
$0.00
$2109.97
MILLIS,JOY
CONSULTANT
$475.00
$0.00
MILLIS,JOY
REIMBURSABLE EXPENSE
$0.00
$528.86
MILLS,EDWARD
CONSULTANT
$9750.00
$0.00
MILLS,EDWARD
REIMBURSABLE EXPENSE
$0.00
$1849.75
MINI MED
PHYSICIAN
$1788.00
$0.00
MISCH,CARL
CONSULTANT
$675.00
$0.00
MISCH,CARL
REIMBURSABLE EXPENSE
$0.00
$222.88
MISCH,CRAIG
CONSULTANT
$550.00
$0.00
MISCH,CRAIG
REIMBURSABLE EXPENSE
$0.00
$464.00
MITCHELL CO PHARMACY
PHYSICIAN
$44.05
$0.00
MITCHELL,HENRY O
CONSULTANT
$882.13
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MOBILE ANCILLARY MED SVC
PHYSICIAN
$2720.00
$0.00
MOBILE EYE SERVICES
PHYSICIAN
$252786.00
$0.00
MOIR,BARBARA
REIMBURSABLE EXPENSE
$0.00
$340.26
MONTANARO,ANTHONY
CONSULTANT
$750.00
$0.00
MONTOURIS,GA
REIMBURSABLE EXPENSE
$0.00
$682.73
MOORE MEDICAL CORP
PHYSICIAN
$16.68
$0.00
MOORE,JAMES
CONSULTANT
$500.00
$0.00
MORRISON DENTAL
PHYSICIAN
$311.00
$0.00
MORROW,ELIZABETH
CONSULTANT
$186.17
$0.00
MOUNTAIN,CHRISTY
CONSULTANT
$50.00
$0.00
MRUTHINTI,SHYAMALA
REIMBURSABLE EXPENSE
$0.00
$1010.40
MULLER,RACHEL B
REIMBURSABLE EXPENSE
$0.00
$3045.35
MULLIN,PAUL
REIMBURSABLE EXPENSE
$0.00
$682.73
MULLINS PATHOLOGY
PHYSICIAN
$12659.10
$0.00
MURPHEY,MICHAEL
OTHER PER DIEMS
$33250.00
$0.00
MURPHY,TOM
CONSULTANT
$2459.00
$0.00
MURRAY,GWANDA
REIMBURSABLE EXPENSE
$0.00
$306.10
MURTHY,VENKATESH
CONSULTANT
$250.00
$0.00
MURTHY,VENKATESH
REIMBURSABLE EXPENSE
$0.00
$434.00
NAIK,PRIYUMVADA
CONSULTANT
$30.00
$0.00
NASH,DEBRA
CONSULTANT
$1600.00
$0.00
NATIONAL EMS
PHYSICIAN
$901.50
$0.00
NAUSHERWAN,BURKI
REIMBURSABLE EXPENSE
$0.00
$1398.05
NELSON,DAVID
CONSULTANT
$1100.00
$0.00
NELSON,LEILA
REIMBURSABLE EXPENSE
$0.00
$138.00
NELSON,LEILA
DIRECT EXPENSE
$0.00
$1172.77
NELSON,LORENE
REIMBURSABLE EXPENSE
$0.00
$682.73
NELSON,LORENE
REIMBURSABLE EXPENSE
$0.00
$0.00
NELSON,PAMELA MCBRIDE
CONSULTANT
$31.00
$0.00
NELSON,PAMELA MCBRIDE
REIMBURSABLE EXPENSE
$0.00
$4020.48
NELSON,PAMELA MCBRIDE
DIRECT EXPENSE
$0.00
$189.03
NEVEU,PIERRE
CONSULTANT
$2500.00
$0.00
NEVILLE,LEVERETT
CONSULTANT
$40.00
$0.00
NEW,KATHERYN
CONSULTANT
$265.00
$0.00
NEWMAN,TONDRA
CONSULTANT
$295.00
$0.00
NEYMAN,ROBERT
PHYSICIAN
$5280.00
$0.00
NICOLL,ROGER
CONSULTANT
$250.00
$0.00
NICOLL,ROGER
REIMBURSABLE EXPENSE
$0.00
$926.90
NIERMAN,ROSE
CONSULTANT
$875.00
$0.00
NIERMAN,ROSE
REIMBURSABLE EXPENSE
$0.00
$661.72
NIKO,LAURA
CONSULTANT
$856.00
$0.00
NOBLES,CAROL
DIRECT EXPENSE
$0.00
$585.92
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NORRELL SERVICES INC
OTHER PER DIEMS
$3551.73
$0.00
NORRIS,DEIRDRE
REIMBURSABLE EXPENSE
$0.00
$340.26
NORRIS,DEIRDRE
DIRECT EXPENSE
$0.00
$215.67
NORTH GA NEUROSURGICAL
PHYSICIAN
$3080.00
$0.00
NOTO,PENNY
CONSULTANT
$1212.00
$0.00
NUSSBAUM,JULIAN
REIMBURSABLE EXPENSE
$0.00
$1126.00
NUSSBAUM,JULIAN
DIRECT EXPENSE
$0.00
$144.64
OHARA,KATHY
REIMBURSABLE EXPENSE
$0.00
$729.98
OJEDA,ALISON G
CONSULTANT
$210.00
$0.00
OKA,TAKUYA
DIRECT EXPENSE
$0.00
$289.28
OLSON,THERESA
CONSULTANT
$1163.17
$0.00
OLUBUYIDE,TEMITOPE
CONSULTANT
$155.00
$0.00
OPTICAL SUPPLY OF GA
PHYSICIAN
$3736.01
$0.00
OSHIRO,NAOMI
REIMBURSABLE EXPENSE
$0.00
$943.50
OTEY,REBECCA
CONSULTANT
$76.00
$0.00
OVERMAN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$111.32
OVERSTREET,TIFFANY
CONSULTANT
$100.00
$0.00
OVERSTREET,TIFFANY
DIRECT EXPENSE
$0.00
$100.00
PACK,ALISON
REIMBURSABLE EXPENSE
$0.00
$682.73
PACQUETTE,SHARON
REIMBURSABLE EXPENSE
$0.00
$340.26
PACQUETTE,SHARON
DIRECT EXPENSE
$0.00
$215.67
PALMER,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$736.66
PARCEL,DONALD
CONSULTANT
$561.57
$0.00
PARKER,POLLY
OTHER PER DIEMS
$6105.00
$0.00
PARKER,POLLY
OTHER PER DIEMS
$0.00
$0.00
PARKER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$503.62
PARKS,JAMES
PHYSICIAN
$275.00
$0.00
PARKS,JAMES
REIMBURSABLE EXPENSE
$0.00
$100.00
PASTEUR,AVENTIS
PHYSICIAN
$202.00
$0.00
PATCHELL,ROY
DIRECT EXPENSE
$0.00
$146.14
PATEL,HEMAL
CONSULTANT
$1250.00
$0.00
PATTERSON DENTAL
PHYSICIAN
$36.70
$0.00
PAUL,RICHARD
REIMBURSABLE EXPENSE
$0.00
$480.50
PEACH STATE NURSING
OTHER PER DIEMS
$208731.85
$0.00
PEGELOW,CHARLES
CONSULTANT
$2000.00
$0.00
PEIPER,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$648.75
PELLOCK,JOHN
REIMBURSABLE EXPENSE
$0.00
$772.45
PENDERGAST,NANCY
CONSULTANT
$464.00
$0.00
PERANO,ALAN
CONSULTANT
$250.00
$0.00
PETEET,AMY
CONSULTANT
$1012.50
$0.00
PETER,MARTIN
REIMBURSABLE EXPENSE
$0.00
$1155.43
PETERS,TILLY
CONSULTANT
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PETERSON,DAVID
CONSULTANT
$250.00
$0.00
PETERSON,MATTHEW J
CONSULTANT
$500.00
$0.00
PETRIE,HOWARD
CONSULTANT
$250.00
$0.00
PETRIE,HOWARD
REIMBURSABLE EXPENSE
$0.00
$622.01
PHILIPSON,KEN
CONSULTANT
$250.00
$0.00
PHILIPSON,KEN
REIMBURSABLE EXPENSE
$0.00
$1742.62
PHILLIPS,BARBARA
CONSULTANT
$500.00
$0.00
PHILLIPS,BARBARA
REIMBURSABLE EXPENSE
$0.00
$1436.39
PHILLIPS,SUSAN
DIRECT EXPENSE
$0.00
$429.40
PHYSICIANS PRACTICE
PHYSICIAN
$214503.92
$0.00
PICKETT,JUDSON
REIMBURSABLE EXPENSE
$0.00
$542.94
PIETENPOL,JENNIFER
CONSULTANT
$0.00
$0.00
PIETENPOL,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$732.00
PILCHER,JANET R
REIMBURSABLE EXPENSE
$0.00
$616.05
PILLOW,ANN
REIMBURSABLE EXPENSE
$0.00
$620.14
PILLOW,ANN
DIRECT EXPENSE
$0.00
$954.52
PIOMELLI,D
REIMBURSABLE EXPENSE
$0.00
$855.32
PITTMAN,JAN
REIMBURSABLE EXPENSE
$0.00
$145.60
PITTS,ROBIN
REIMBURSABLE EXPENSE
$0.00
$623.15
PODELL,KENNETH
DIRECT EXPENSE
$0.00
$215.67
PODUSLO,SHIRLEY
CONSULTANT
$250.00
$0.00
PODUSLO,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$423.50
POE,SUE
CONSULTANT
$381.84
$0.00
PRENDERGAST,NANCY
REIMBURSABLE EXPENSE
$0.00
$450.11
PREPARED CHILDBIRTH
CONSULTANT
$2800.00
$0.00
PREPARED CHILDBIRTH
DIRECT EXPENSE
$0.00
$400.00
PRICE,DIONNE
REIMBURSABLE EXPENSE
$0.00
$93.52
PRICE,DIONNE
DIRECT EXPENSE
$0.00
$144.64
PRISON THERAPY SERVICES
PHYSICIAN
$268525.00
$0.00
PRIVES,CAROL
CONSULTANT
$250.00
$0.00
PRIVES,CAROL
REIMBURSABLE EXPENSE
$0.00
$62.00
PROCHASKA,JAMES
CONSULTANT
$1000.00
$0.00
PROCHASKA,JAMES
REIMBURSABLE EXPENSE
$0.00
$1472.96
PROCTER GAMBLE PHARMACY
PHYSICIAN
$2219.40
$0.00
PRUETT FORD
ARCHITECT
$3970.00
$0.00
PRUETT FORD
ENGINEER
$99474.20
$0.00
PULENDRAN,BALI
CONSULTANT
$250.00
$0.00
PUNG,MARY
REIMBURSABLE EXPENSE
$0.00
$45.64
PURDIE,JAMES
CONSULTANT
$40.00
$0.00
QUARLES,JILL
CONSULTANT
$40.00
$0.00
QUEST DIAGNOSTIC
PHYSICIAN
$307329.22
$0.00
QUEST DIAGNOSTIC
PHYSICIAN
$2247619.60
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RADFAR,LIDA
REIMBURSABLE EXPENSE
$0.00
$1268.91
RADISSON RIVERFRONT
REIMBURSABLE EXPENSE
$0.00
$429.40
RADISSON RIVERFRONT
DIRECT EXPENSE
$0.00
$858.80
RAKIC,PAT GOLDMAN
CONSULTANT
$250.00
$0.00
RAKIC,PAT GOLDMAN
REIMBURSABLE EXPENSE
$0.00
$966.80
RAMIREZ,HILDA
REIMBURSABLE EXPENSE
$0.00
$200.00
RAMSAY,EUGENE
REIMBURSABLE EXPENSE
$0.00
$346.40
RAMSAY,EUGENE
DIRECT EXPENSE
$0.00
$493.55
RAMSEY,LEIGH
REIMBURSABLE EXPENSE
$0.00
$710.00
RANDSTAD STAFFING SVCS
OTHER PER DIEMS
$2532.60
$0.00
RANEW,AMY
CONSULTANT
$288.00
$0.00
RAO,KIRANA
REIMBURSABLE EXPENSE
$0.00
$1580.30
RATH,KEN
CONSULTANT
$49.00
$0.00
RATH,NAOMI
CONSULTANT
$225.34
$0.00
RAWLINGS,JOE
PHYSICIAN
$17.50
$0.00
RECKER,FRANK
CONSULTANT
$400.00
$0.00
RECKER,FRANK
REIMBURSABLE EXPENSE
$0.00
$616.86
RECYCLING EQUIPMENT
REIMBURSABLE EXPENSE
$0.00
$140.00
REDDING,ALAN
CONSULTANT
$130.00
$0.00
REDDING,DAVID
CONSULTANT
$90.00
$0.00
REGENTS,BOARD OF
CONSULTANT
$445683.92
$0.00
REIMER,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$752.93
REISMAN,ROBERT
CONSULTANT
$250.00
$0.00
RESEARCH AIR FLO INC
ENGINEER
$14985.00
$0.00
RESNICOW,KEN
CONSULTANT
$1000.00
$0.00
REY,KATHY
REIMBURSABLE EXPENSE
$0.00
$1065.57
REYNOLDS,KEVIN
CONSULTANT
$624.00
$0.00
REYNOLDS,PAM
REIMBURSABLE EXPENSE
$0.00
$134.40
RHINE DISCOUNT DRUGS
PHYSICIAN
$156.16
$0.00
RICHMOND CO HEALTH DEPT
CONSULTANT
$42201.62
$0.00
RICHMOND CO HEALTH DEPT
PHYSICIAN
$0.00
$0.00
RICHMOND CO HEALTH DEPT
PHYSICIAN
$2068.00
$0.00
RIESTER,LYNN
DIRECT EXPENSE
$0.00
$59.67
RIFFLE,JOHN
PHYSICIAN
$6744.00
$0.00
RITZMAN,DANN
CONSULTANT
$843.27
$0.00
RIVERSIDE PHARMACY
PHYSICIAN
$1499.57
$0.00
ROBACH,ERIC
CONSULTANT
$90.00
$0.00
ROBERTS,MICHAEL
PHYSICIAN
$378.00
$0.00
ROBERTSON,MELANIE
CONSULTANT
$40.00
$0.00
ROBINSON,ALICE
DIRECT EXPENSE
$0.00
$916.51
RODDENBERRY,ANDY
CONSULTANT
$1050.00
$0.00
RODGERS,TERESA LYNN
CONSULTANT
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RODRIGUEZ,LUIS A
PHYSICIAN
$17696.92
$0.00
ROGERS,RICHARD
CONSULTANT
$600.00
$0.00
ROOT,DAN
CONSULTANT
$875.00
$0.00
ROOT,DAN
REIMBURSABLE EXPENSE
$0.00
$790.56
ROSE GROUP INC,THE
ARCHITECT
$1618.50
$0.00
ROSE GROUP INC,THE
PHYSICIAN
$170.50
$0.00
ROSE GROUP INC,THE
OTHER PER DIEMS
$63290.25
$0.00
ROSENQUIST,THOMAS
CONSULTANT
$200.00
$0.00
ROUTHIEAUX,JULIE
REIMBURSABLE EXPENSE
$0.00
$105.40
ROUTHIEAUX,JULIE
DIRECT EXPENSE
$0.00
$954.51
RUFFIN,APRIL
CONSULTANT
$680.00
$0.00
RUSSELL,WILLIAM
CONSULTANT
$40.00
$0.00
RUSSO,ANDREW
CONSULTANT
$500.00
$0.00
RX DRUG
PHYSICIAN
$111.42
$0.00
SABEAN,ANGELA
CONSULTANT
$486.84
$0.00
SALAMA,MAURICE
CONSULTANT
$800.00
$0.00
SALAMA,MAURICE
REIMBURSABLE EXPENSE
$0.00
$22.44
SANDIDGE,DARRYL
CONSULTANT
$666.67
$0.00
SANFORD,NADIA
CONSULTANT
$40.00
$0.00
SANTOS,CHAUNCY
PHYSICIAN
$33439.00
$0.00
SATILLA LIFE CARE
PHYSICIAN
$249.25
$0.00
SAVANNAH FAMILY VISION
PHYSICIAN
$76374.50
$0.00
SAVINO,PETER J
REIMBURSABLE EXPENSE
$0.00
$980.00
SAVINO,PETER J
DIRECT EXPENSE
$0.00
$203.40
SCHAEFER,BRIAN
CONSULTANT
$250.00
$0.00
SCHATZ,MICHAEL
CONSULTANT
$750.00
$0.00
SCHEIRER,ROBERT
PHYSICIAN
$33300.00
$0.00
SCHNEIDERMAN,NEIL
CONSULTANT
$500.00
$0.00
SCHOENWOLF,GARY C
CONSULTANT
$250.00
$0.00
SCHOENWOLF,GARY C
REIMBURSABLE EXPENSE
$0.00
$1270.00
SCHULTE,CHARLES
CONSULTANT
$1000.04
$0.00
SCHULTE,CHARLES
REIMBURSABLE EXPENSE
$0.00
$743.52
SCHULTE,CHARLOTTE C
CONSULTANT
$168.60
$0.00
SCHULTZ,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$340.26
SCHULTZ,JENNIFER
DIRECT EXPENSE
$0.00
$215.67
SCHWARTZ,ROBERT
CONSULTANT
$250.00
$0.00
SCHWARTZ,ROBERT
REIMBURSABLE EXPENSE
$0.00
$251.00
SCOTTIE DISCOUNT DRUGS
PHYSICIAN
$92.10
$0.00
SCRIPTECH
PHYSICIAN
$485.00
$0.00
SEARS SHOE STORE
PHYSICIAN
$0.00
$0.00
SECKA,HADDIE
CONSULTANT
$1886.00
$0.00
SEGWA,CLAIRE
REIMBURSABLE EXPENSE
$0.00
$682.73
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SELK PRODUCTION AUDIO
CONSULTANT
$600.00
$0.00
SELL,STEWART
REIMBURSABLE EXPENSE
$0.00
$488.75
SELLO,CHASITY
CONSULTANT
$1360.00
$0.00
SEXTON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$40.32
SHABAN,MOATAZ
CONSULTANT
$1000.00
$0.00
SHAFFER,TROY
CONSULTANT
$99.00
$0.00
SHAPSES,SUE
CONSULTANT
$500.00
$0.00
SHAW,JOI
CONSULTANT
$40.00
$0.00
SHAW,JUDY
REIMBURSABLE EXPENSE
$0.00
$725.53
SHERWOOD,ANDREW
CONSULTANT
$1000.00
$0.00
SHIKORA,SCOTT
CONSULTANT
$1000.00
$0.00
SHIKORA,SCOTT
REIMBURSABLE EXPENSE
$0.00
$1061.86
SINGH,ERA
DIRECT EXPENSE
$0.00
$100.00
SINGH,HARINDERJIT
PHYSICIAN
$31516.84
$0.00
SINGH,MANJIT
PHYSICIAN
$2529.00
$0.00
SMALLEY,KIKI KINTE
CONSULTANT
$1020.00
$0.00
SMART,ERIC
DIRECT EXPENSE
$0.00
$0.00
SMITH PHARMACY
PHYSICIAN
$13504.71
$0.00
SMITH PHARMACY
OTHER PER DIEMS
$82100.00
$0.00
SMITH,ALBERT
CONSULTANT
$500.00
$0.00
SMITH,CHRIS
REIMBURSABLE EXPENSE
$0.00
$847.01
SMITH,DIANE
CONSULTANT
$1368.00
$0.00
SMITH,DIANE
REIMBURSABLE EXPENSE
$0.00
$302.36
SMITH,JAMES
CONSULTANT
$1150.00
$0.00
SMITH,LAURA
REIMBURSABLE EXPENSE
$0.00
$84.00
SMITH,NIA
CONSULTANT
$385.00
$0.00
SMITH,QUNDA
REIMBURSABLE EXPENSE
$0.00
$48.71
SMITH,SHEILA
PHYSICIAN
($500.00)
$0.00
SMITH,WILLIAM B
PHYSICIAN
$30000.00
$0.00
SNINSKY,CHARLES
CONSULTANT
$1000.00
$0.00
SNINSKY,CHARLES
REIMBURSABLE EXPENSE
$0.00
$1378.55
SO GA DENTAL
PHYSICIAN
$19012.89
$0.00
SO,SUMI
CONSULTANT
$30.00
$0.00
SOPER,DAVID
CONSULTANT
$1000.00
$0.00
SOPER,DAVID
REIMBURSABLE EXPENSE
$0.00
$799.76
SOPERTON PHARMACY
PHYSICIAN
$1781.34
$0.00
SOPERTON PHARMACY
OTHER PER DIEMS
$4750.24
$0.00
SOPORI,MOHAN
CONSULTANT
$500.00
$0.00
SOUTHERN PHYSICIANS CARE
PHYSICIAN
$280.00
$0.00
SPALDING CO BD OF HEALTH
PHYSICIAN
$815.00
$0.00
SPHERION CORP
OTHER PER DIEMS
$57462.00
$0.00
SPINKS,ALICE
DIRECT EXPENSE
$0.00
$290.16
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STAFF EXCHANGE
OTHER PER DIEMS
$23887.50
$0.00
STANKUS,DEBBIE
CONSULTANT
$415.10
$0.00
STARKEY LABS INC
PHYSICIAN
$33.95
$0.00
STARMED STAFFING
PHYSICIAN
$95.90
$0.00
STARMED STAFFING
OTHER PER DIEMS
$0.00
$0.00
STARMED STAFFING
OTHER PER DIEMS
$0.00
$0.00
STARMED STAFFING
OTHER PER DIEMS
$83808.39
$0.00
STARMED STAFFING
OTHER PER DIEMS
$0.00
$0.00
STAT MEDICAL SERVICES
OTHER PER DIEMS
$78926.32
$0.00
STEINBUCHEL,PETRA
CONSULTANT
$40.00
$0.00
STEINICHEN,REBECCA
PHYSICIAN
$346.64
$0.00
STEM,JACK
CONSULTANT
$500.00
$0.00
STEM,JACK
REIMBURSABLE EXPENSE
$0.00
$770.00
STEPHENS,ROBERT JR
REIMBURSABLE EXPENSE
$0.00
$419.44
STEWART,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$425.21
STOCKSTILL,JOHN
CONSULTANT
$430.00
$0.00
STOCKSTILL,JOHN
REIMBURSABLE EXPENSE
$0.00
$622.05
STORE RITE AID DRUG
PHYSICIAN
$484.18
$0.00
STORM,DANIEL
CONSULTANT
$250.00
$0.00
STORM,DANIEL
REIMBURSABLE EXPENSE
$0.00
$913.95
STOVALL,DON
REIMBURSABLE EXPENSE
$0.00
$188.84
STRONG,WILLIAM B
CONSULTANT
$3795.00
$0.00
STULBERGER,ABRAHAM
PHYSICIAN
$60500.00
$0.00
SULLIVAN,SHONDA
CONSULTANT
$200.00
$0.00
SUMNER,ERIC
CONSULTANT
$110.00
$0.00
SUMTER,LINDA
REIMBURSABLE EXPENSE
$0.00
$199.40
SUMTER,LINDA
DIRECT EXPENSE
$0.00
$874.60
SUTHERLAND,BETSY
CONSULTANT
$250.00
$0.00
SUTHERLAND,DONALD E
REIMBURSABLE EXPENSE
$0.00
$430.08
SUZUKI,KUNIHIKO
CONSULTANT
$250.00
$0.00
SUZUKI,KUNIHIKO
REIMBURSABLE EXPENSE
$0.00
$342.00
SWAIN,JABARIS
CONSULTANT
$1360.00
$0.00
SWAIN,WILHELMINA
CONSULTANT
$58.00
$0.00
SWAIN,WILHELMINA
REIMBURSABLE EXPENSE
$0.00
$547.24
SWARTZ,BARBARA
REIMBURSABLE EXPENSE
$0.00
$340.26
SWARTZ,BARBARA
DIRECT EXPENSE
$0.00
$215.67
SYKES,MEGAN
CONSULTANT
$250.00
$0.00
SYKES,MEGAN
REIMBURSABLE EXPENSE
$0.00
$398.78
TAB SERVICES INC
ENGINEER
$11500.00
$0.00
TAHIR,HINDIA
CONSULTANT
$50.00
$0.00
TALLY,TYRA
CONSULTANT
$100.00
$0.00
TAMAI,IKUMI
CONSULTANT
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TAMAI,IKUMI
DIRECT EXPENSE
$0.00
$144.64
TAN,CARLOS
PHYSICIAN
$7000.00
$0.00
TANKUT,GAYE
REIMBURSABLE EXPENSE
$0.00
$482.50
TAPLING,GAIL
REIMBURSABLE EXPENSE
$0.00
$915.72
TAPLING,GAIL
DIRECT EXPENSE
$0.00
$954.52
TAYLOR REGIONAL HOSPITAL
PHYSICIAN
$12000.00
$0.00
TAYLOR REGIONAL HOSPITAL
OTHER PER DIEMS
$2700.00
$0.00
TAYLOR,J C
CONSULTANT
$341.60
$0.00
TAYLOR,KAREN
CONSULTANT
$335.89
$0.00
TAYLOR,PEGGY
CONSULTANT
$1400.00
$0.00
TAYLOR,ROSLYN
REIMBURSABLE EXPENSE
$0.00
$546.37
TAYLOR,STEVE
CONSULTANT
$750.00
$0.00
TECH CARE X RAY
PHYSICIAN
$11285.00
$0.00
TECHNICON ENGINEERING
ENGINEER
$83800.00
$0.00
THEODOSAKIS,MONICA
CONSULTANT
$725.34
$0.00
THERAPY SERVICES
PHYSICIAN
$120646.25
$0.00
THERAPY SERVICES
OTHER PER DIEMS
$2015.00
$0.00
THOMAS DRUG STORE
PHYSICIAN
$329.79
$0.00
THOMAS,CINDY
REIMBURSABLE EXPENSE
$0.00
$1145.14
THOMAS,CINDY S
REIMBURSABLE EXPENSE
$0.00
$0.00
THOMPSON,ANGELA
CONSULTANT
$500.00
$0.00
THOMPSON,ERIKA
CONSULTANT
$510.00
$0.00
THOMPSON,JAMES
CONSULTANT
$58.83
$0.00
THOMPSON,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$82.88
THOMSON,STEPHEN W
REIMBURSABLE EXPENSE
$0.00
$210.00
THORNTON,JOHN
PHYSICIAN
($281.00)
$0.00
THRIFT CENTER PHARMACY
PHYSICIAN
$727.31
$0.00
TILLERY,CLIFFTON
REIMBURSABLE EXPENSE
$0.00
$120.00
TILLMAN,IVY
REIMBURSABLE EXPENSE
$0.00
$216.60
TINNIN,APRIL
DIRECT EXPENSE
$0.00
$916.51
TODINO,JOEL
REIMBURSABLE EXPENSE
$0.00
$469.88
TOGUT,TORIN
REIMBURSABLE EXPENSE
$0.00
$89.60
TOPP,ROBERT
CONSULTANT
$1328.00
$0.00
TOWNSEND,CARON A
CONSULTANT
$3175.00
$0.00
TRAINA,DENISE
CONSULTANT
$1400.00
$0.00
TRANSMED
OTHER PER DIEMS
$1450.00
$0.00
TRENT,NICCI
REIMBURSABLE EXPENSE
$0.00
$74.48
TRUSSELL,LAURENCE
CONSULTANT
$250.00
$0.00
TRUSSELL,LAURENCE
REIMBURSABLE EXPENSE
$0.00
$274.75
TSE,DAVID
CONSULTANT
$750.00
$0.00
TSE,DAVID
REIMBURSABLE EXPENSE
$0.00
$261.21
TUAN,ROCKY
CONSULTANT
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TUAN,ROCKY
REIMBURSABLE EXPENSE
$0.00
$404.67
TUCKER,ALLAN
REIMBURSABLE EXPENSE
$0.00
$619.50
TULLIUS,THOMAS
CONSULTANT
$450.00
$0.00
TULLIUS,THOMAS
REIMBURSABLE EXPENSE
$0.00
$432.50
TULLIUS,THOMAS
DIRECT EXPENSE
$0.00
$72.32
TURIANSKY,GEORGE
REIMBURSABLE EXPENSE
$0.00
$572.87
TURNER,RICK
CONSULTANT
$2000.00
$0.00
TWIGGS,S WARREN
ARCHITECT
$3520.00
$0.00
TWIGGS,S WARREN
CONSULTANT
$11053.61
$0.00
TYOR,WILLIAM
CONSULTANT
$250.00
$0.00
TYOR,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$103.60
U SAVE IT
PHYSICIAN
$500.28
$0.00
U SAVE IT PHARMACY
PHYSICIAN
$0.00
$0.00
UMDNJ RWJMS CENTER
CONSULTANT
$2500.00
$0.00
UNICOI LODGING
DIRECT EXPENSE
$0.00
$0.00
USRY,CAROL
REIMBURSABLE EXPENSE
$0.00
$194.16
UTLEY,LILLIE
DIRECT EXPENSE
$0.00
$290.17
VALDEZ,YOHANNA
CONSULTANT
$406.50
$0.00
VANDENEEDEN,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$0.00
VANDENEEDEN,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$725.53
VANDIVER,TERRENCE
CONSULTANT
$200.00
$0.00
VANELLS,BECKY
CONSULTANT
$50.00
$0.00
VANHORN,ANDY
DIRECT EXPENSE
$0.00
$366.50
VANNESS,PAUL
REIMBURSABLE EXPENSE
$0.00
$731.73
VASUDEVA,RAJEEV
CONSULTANT
$500.00
$0.00
VASUDEVA,RAJEEV
REIMBURSABLE EXPENSE
$0.00
$845.86
VEATH,DIANE
REIMBURSABLE EXPENSE
$0.00
$702.73
VEGA,MARINELLIE
REIMBURSABLE EXPENSE
$0.00
$682.73
VICENTY,HECTOR ETAL
CONSULTANT
$250.00
$0.00
VICENTY,HECTOR ETAL
REIMBURSABLE EXPENSE
$0.00
$926.00
VICHARE,KAWITA
CONSULTANT
$40.00
$0.00
VICHINSKY,D
REIMBURSABLE EXPENSE
$0.00
$855.32
VITAL CARE
PHYSICIAN
$3803.18
$0.00
VOGEL,NANCY
CONSULTANT
$500.00
$0.00
VONANDRIAN,ULRICH
CONSULTANT
$250.00
$0.00
VONANDRIAN,ULRICH
REIMBURSABLE EXPENSE
$0.00
$547.35
VONBOEHMER,HARALD
CONSULTANT
$250.00
$0.00
VONBOEHMER,HARALD
REIMBURSABLE EXPENSE
$0.00
$86.00
VOUSDEN,KAREN
REIMBURSABLE EXPENSE
$0.00
$37.00
VUKMANOVIC,STANSILAV
CONSULTANT
$250.00
$0.00
VUKMANOVIC,STANSILAV
REIMBURSABLE EXPENSE
$0.00
$1290.50
WADE,SHARIENNE
CONSULTANT
$50.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WAGER,WALTER
CONSULTANT
$2750.00
$0.00
WAGER,WALTER
REIMBURSABLE EXPENSE
$0.00
$889.52
WAGNER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1197.00
WAGNER,MICHAEL
DIRECT EXPENSE
$0.00
$203.40
WALKER,DIANNE
REIMBURSABLE EXPENSE
$0.00
$236.88
WALKER,FORREST
CONSULTANT
$90.00
$0.00
WALKER,LAWANDA
CONSULTANT
$58.00
$0.00
WALKER,LAWANDA
REIMBURSABLE EXPENSE
$0.00
$1370.42
WALKER,TASHON
CONSULTANT
$381.00
$0.00
WALKER,TERESA
REIMBURSABLE EXPENSE
$0.00
$76.50
WALKER,TERESA
DIRECT EXPENSE
$0.00
$954.51
WALL,MICHAEL
PHYSICIAN
$300.00
$0.00
WALLS,DONNA
CONSULTANT
$500.00
$0.00
WALLS,DONNA
REIMBURSABLE EXPENSE
$0.00
$291.00
WALLS,MELISSA
CONSULTANT
$103.60
$0.00
WALTON CO BD OF HEALTH
PHYSICIAN
$1488.00
$0.00
WANG,XIAO FAN
CONSULTANT
$250.00
$0.00
WANG,XIAO FAN
REIMBURSABLE EXPENSE
$0.00
$247.00
WARREN,GORDON
CONSULTANT
$250.00
$0.00
WARREN,GORDON
REIMBURSABLE EXPENSE
$0.00
$83.59
WATERS,DONALD
REIMBURSABLE EXPENSE
$0.00
$535.73
WATERS,RICK
CONSULTANT
$98.00
$0.00
WATKINS,CAROLYN
CONSULTANT
$250.00
$0.00
WATKINS,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$137.65
WATSON,CLAIRE
CONSULTANT
$3200.00
$0.00
WATSON,PAMELA
REIMBURSABLE EXPENSE
$0.00
$1153.73
WATTS,MICHAEL
PHYSICIAN
$6744.00
$0.00
WAYS MEANS FILM TV
CONSULTANT
$7830.10
$0.00
WAYS MEANS FILM TV
REIMBURSABLE EXPENSE
$0.00
$911.74
WEBB,JANICE
CONSULTANT
$250.00
$0.00
WEBER,ANNA
DIRECT EXPENSE
$0.00
$215.67
WEBHIRE INC
REIMBURSABLE EXPENSE
$0.00
$1822.44
WEBSTERS PHARMACY
PHYSICIAN
$338.65
$0.00
WEISS,ELAINE
CONSULTANT
$750.00
$0.00
WEISS,ELAINE
REIMBURSABLE EXPENSE
$0.00
$1421.53
WEISS,ELAINE
DIRECT EXPENSE
$0.00
$51.93
WELLS,GARY
CONSULTANT
$1000.00
$0.00
WELLS,PETER
REIMBURSABLE EXPENSE
$0.00
$2160.09
WELLS,WILLIAM
PHYSICIAN
$5901.00
$0.00
WELTER,DAVID
REIMBURSABLE EXPENSE
$0.00
$201.65
WESTBROOK,TAUSHERA
CONSULTANT
$125.00
$0.00
WESTERVELD,MICHAEL
CONSULTANT
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA MEDICAL COLLEGE OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
WEWERS,MARY ELLEN
CONSULTANT
$700.00
$0.00
WHEELER,ARTHUR P
REIMBURSABLE EXPENSE
$0.00
$1026.66
WHELCHEL,JOHN D
CONSULTANT
$1500.00
$0.00
WHELCHEL,JOHN D
REIMBURSABLE EXPENSE
$0.00
$623.78
WHITAKER,TARA
REIMBURSABLE EXPENSE
$0.00
$1115.04
WHITE,WILLIAM
PHYSICIAN
$5058.00
$0.00
WHITEHOUSE,ALAN
PHYSICIAN
$562.00
$0.00
WHITESIDES,LEE
CONSULTANT
$200.00
$0.00
WHITESIDES,LEE
REIMBURSABLE EXPENSE
$0.00
$5.60
WHITFORD,JENNIFER
CONSULTANT
$2400.00
$0.00
WILDER,REBECCA
CONSULTANT
$1200.00
$0.00
WILDER,REBECCA
REIMBURSABLE EXPENSE
$0.00
$592.02
WILEY,DARYL
REIMBURSABLE EXPENSE
$0.00
$647.17
WILKIN,JAMES
CONSULTANT
$520.00
$0.00
WILLARD,KATHY
REIMBURSABLE EXPENSE
$0.00
$184.70
WILLEFORD,RICK
CONSULTANT
$2415.00
$0.00
WILLIAMS,BRENDA
REIMBURSABLE EXPENSE
$0.00
$528.36
WILLIAMSON,E H
PHYSICIAN
$37500.00
$0.00
WILLIS,AMY
CONSULTANT
$256.00
$0.00
WILLIS,PATRICK D
CONSULTANT
$35.00
$0.00
WILSON TEMP EMPLOYMENT
OTHER PER DIEMS
$2884.50
$0.00
WILSON,ABRAHAM
CONSULTANT
$1443.70
$0.00
WILSON,CHARLES
CONSULTANT
$100.00
$0.00
WILSON,CHARLES
DIRECT EXPENSE
$0.00
$72.32
WILSON,RUTH
CONSULTANT
$63.40
$0.00
WINFREY-CARTER,JERRI
DIRECT EXPENSE
$0.00
$290.17
WINGATE,CHERYL
PHYSICIAN
$4777.00
$0.00
WINGFIELD,MATTIE
CONSULTANT
$58.00
$0.00
WINGFIELD,MATTIE
REIMBURSABLE EXPENSE
$0.00
$304.50
WISE,BARBARA W
CONSULTANT
$2800.00
$0.00
WISE,PHYLLIS
PHYSICIAN
$250.00
$0.00
WISE,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$830.00
WISE,PHYLLIS
DIRECT EXPENSE
$0.00
$72.32
WITT,KIEFFER,FORD ETAL
CONSULTANT
$108000.00
$0.00
WITT,KIEFFER,FORD ETAL
REIMBURSABLE EXPENSE
$0.00
$12000.00
WITTENBERG,MORTON
PHYSICIAN
$23885.00
$0.00
WONG,ROY
REIMBURSABLE EXPENSE
$0.00
$2142.51
WOODRING,BARBARA
CONSULTANT
$697.00
$0.00
WOODS,KRISTY
REIMBURSABLE EXPENSE
$0.00
$202.94
WOODS,KRISTY
DIRECT EXPENSE
$0.00
$878.00
WOZINAK,EDWARD
DIRECT EXPENSE
$0.00
$0.00
WOZNIAK,EDWARD
DIRECT EXPENSE
$0.00
$456.32
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MEDICAL COLLEGE OF GA
WRIGHT,EDWARD
PHYSICIAN
$300.00
$0.00
MEDICAL COLLEGE OF GA
WRIGHT,KATHY
REIMBURSABLE EXPENSE
$0.00
$396.07
MEDICAL COLLEGE OF GA
WRIGHT,KATHY
DIRECT EXPENSE
$0.00
$219.21
MEDICAL COLLEGE OF GA
WU,JOSEPHINE
REIMBURSABLE EXPENSE
$0.00
$875.05
MEDICAL COLLEGE OF GA
WYNN,JAMES
PHYSICIAN
$562.00
$0.00
MEDICAL COLLEGE OF GA
WYNNS PHARMACY
PHYSICIAN
$13.10
$0.00
MEDICAL COLLEGE OF GA
YAMASAKI,SHO
CONSULTANT
$250.00
$0.00
MEDICAL COLLEGE OF GA
YEAGER,DANIEL
PHYSICIAN
$54897.38
$0.00
MEDICAL COLLEGE OF GA
YEAGER,DANIEL
REIMBURSABLE EXPENSE
$0.00
$2479.97
MEDICAL COLLEGE OF GA
YOUSUFZAI,SARDAR
CONSULTANT
$500.00
$0.00
MEDICAL COLLEGE OF GA
YU,FU SHIN
DIRECT EXPENSE
$0.00
$285.50
MEDICAL COLLEGE OF GA
YUTZEY,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$852.00
MEDICAL COLLEGE OF GA
ZAHKA,NICOLE
REIMBURSABLE EXPENSE
$0.00
$340.26
MEDICAL COLLEGE OF GA
ZAHKA,NICOLE
DIRECT EXPENSE
$0.00
$215.67
MEDICAL COLLEGE OF GA
ZAKI,ANJUM
REIMBURSABLE EXPENSE
$0.00
$42.20
MEDICAL COLLEGE OF GA
ZHANG,SU CHUN
CONSULTANT
$250.00
$0.00
MEDICAL COLLEGE OF GA
ZHANG,SU CHUN
REIMBURSABLE EXPENSE
$0.00
$1261.00
MEDICAL COLLEGE OF GA
ZOE CONSULTING INC
REIMBURSABLE EXPENSE
$0.00
$58.50
MEDICAL COLLEGE OF GA
ZOU,RONG
CONSULTANT
$30.00
$0.00
UNIV OF GA
AAC CONSULTING GROUP
OTHER PER DIEMS
$750.00
$0.00
UNIV OF GA
AAC CONSULTING GROUP
REIMBURSABLE EXPENSE
$0.00
$842.55
UNIV OF GA
AARON,ALICIA
OTHER PER DIEMS
$50.00
$0.00
UNIV OF GA
ABBOTT,AMERICA
OTHER PER DIEMS
$10.00
$0.00
UNIV OF GA
ABBOTT,HENRY
REIMBURSABLE EXPENSE
$0.00
$1.73
UNIV OF GA
ABBOTT,HENRY
DIRECT EXPENSE
$0.00
$53.98
UNIV OF GA
ABDELRAHMAN,RAOUFA
DIRECT EXPENSE
$0.00
$474.00
UNIV OF GA
ABDY,MARK
DIRECT EXPENSE
$0.00
$82.45
UNIV OF GA
ABELKOP,BENAY SHAYL
OTHER PER DIEMS
$8375.00
$0.00
UNIV OF GA
ABELKOP,BENAY SHAYL
REIMBURSABLE EXPENSE
$0.00
$37.60
UNIV OF GA
ABEND,TERESA
OTHER PER DIEMS
$250.00
$0.00
UNIV OF GA
ABERNATHY,RUSS
CONSULTANT
$23422.78
$0.00
UNIV OF GA
ABERNATHY,RUSS
REIMBURSABLE EXPENSE
$0.00
$2704.60
UNIV OF GA
ABLAYEVA,BELLA R
REIMBURSABLE EXPENSE
$0.00
$762.24
UNIV OF GA
ABLOWITZ,MARK
REIMBURSABLE EXPENSE
$0.00
$1021.62
UNIV OF GA
ABOAD,SARAH
REIMBURSABLE EXPENSE
$0.00
$22.99
UNIV OF GA
ABRAHAMS,CARYL
REIMBURSABLE EXPENSE
$0.00
$157.89
UNIV OF GA
ABRAHAMS,CARYL
DIRECT EXPENSE
$0.00
$363.00
UNIV OF GA
ABRAHAMSEN,AMY
OTHER PER DIEMS
$136.00
$0.00
UNIV OF GA
ABRAHAMSON,WARREN
OTHER PER DIEMS
$150.00
$0.00
UNIV OF GA
ABRAHAMSON,WARREN
REIMBURSABLE EXPENSE
$0.00
$126.25
UNIV OF GA
ABRAHAMSON,WARREN
DIRECT EXPENSE
$0.00
$839.00
UNIV OF GA
ABRAMS,AARON
REIMBURSABLE EXPENSE
$0.00
$400.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ABRAMS,MICAH
REIMBURSABLE EXPENSE
$0.00
$132.50
ABRAMS,MICAH
DIRECT EXPENSE
$0.00
$120.00
ABRAMS,WILLIE
OTHER PER DIEMS
$25.00
$0.00
ABRAMUSHIN,KONSTANTIN
REIMBURSABLE EXPENSE
$0.00
$712.80
ABRUNA,HECTOR
DIRECT EXPENSE
$0.00
$63.13
ABSOLUTIONS INC
OTHER PER DIEMS
$1100.00
$0.00
ABTS,SHERRY
REIMBURSABLE EXPENSE
$0.00
$125.55
ACA DIGITAL RECORDING
OTHER PER DIEMS
$5401.00
$0.00
ACADEMY FOR EDUC DEVELOP
CONSULTANT
$2500.00
$0.00
ACCESS US
OTHER PER DIEMS
$162.90
$0.00
ACORDA,RAYMUNDO
OTHER PER DIEMS
$10.00
$0.00
ACOSTA,GUILLERMO
DIRECT EXPENSE
$0.00
$1142.95
ACREE,ISHA
REIMBURSABLE EXPENSE
$0.00
$610.81
ACREE,ISHA
DIRECT EXPENSE
$0.00
$685.20
ACREE,JENNIFER
OTHER PER DIEMS
$20.00
$0.00
ADAIR,JAMIE
OTHER PER DIEMS
$500.00
$0.00
ADAIRSVILLE ANIMAL HOSP
VETERINARIAN
$2431.95
$0.00
ADAM,RACHEL
OTHER PER DIEMS
$20.00
$0.00
ADAMASON,PAMELA
REIMBURSABLE EXPENSE
$0.00
$45.32
ADAMS ELITE INC
OTHER PER DIEMS
$1045.00
$0.00
ADAMS,CAROLYN
OTHER PER DIEMS
$10.00
$0.00
ADAMS,DAVID W
REIMBURSABLE EXPENSE
$0.00
$316.24
ADAMS,DEANA
OTHER PER DIEMS
$100.00
$0.00
ADAMS,DENISE
OTHER PER DIEMS
$350.00
$0.00
ADAMS,DONNA
OTHER PER DIEMS
$700.00
$0.00
ADAMS,DONNA
REIMBURSABLE EXPENSE
$0.00
$492.30
ADAMS,DOTTIE
OTHER PER DIEMS
$5000.00
$0.00
ADAMS,ERIC
REIMBURSABLE EXPENSE
$0.00
$16.29
ADAMS,FLORIDA
OTHER PER DIEMS
$15.00
$0.00
ADAMS,JAMES LEE
REIMBURSABLE EXPENSE
$0.00
$0.00
ADAMS,JAMES LEE
REIMBURSABLE EXPENSE
$0.00
$1727.79
ADAMS,JENNIFER
OTHER PER DIEMS
$162.00
$0.00
ADAMS,JESSE
REIMBURSABLE EXPENSE
$0.00
$90.00
ADAMS,KASEY
OTHER PER DIEMS
$100.00
$0.00
ADAMS,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$153.80
ADAMS,LANIE
OTHER PER DIEMS
$300.00
$0.00
ADAMS,LANIE
DIRECT EXPENSE
$0.00
$74.63
ADAMS,LAURA
REIMBURSABLE EXPENSE
$0.00
$0.00
ADAMS,LAURA
REIMBURSABLE EXPENSE
$0.00
$487.84
ADAMS,LAURA
DIRECT EXPENSE
$0.00
$373.50
ADAMS,MARCUS
DIRECT EXPENSE
$0.00
$74.63
ADAMS,MICHAEL Z
REIMBURSABLE EXPENSE
$0.00
$68.68
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ADAMS,MICHELLE
OTHER PER DIEMS
$30.00
$0.00
ADAMS,SEAN
OTHER PER DIEMS
$200.00
$0.00
ADAMS,SEAN
REIMBURSABLE EXPENSE
$0.00
$145.01
ADAMS,SEAN
DIRECT EXPENSE
$0.00
$677.50
ADAMS,SUE
OTHER PER DIEMS
$144.13
$0.00
ADAMS,WHITNEY
OTHER PER DIEMS
$40.00
$0.00
ADAMYAK,BOGDAN
REIMBURSABLE EXPENSE
$0.00
$346.42
ADANG,LAURA
DIRECT EXPENSE
$0.00
$191.52
ADBY,MARK
OTHER PER DIEMS
$200.00
$0.00
ADBY,MARK
REIMBURSABLE EXPENSE
$0.00
$225.37
ADCARE HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
ADDICTION RECOVERY CTR
OTHER PER DIEMS
$0.00
$0.00
ADDICTION RECOVERY CTR
OTHER PER DIEMS
$0.00
$0.00
ADDICTION RECOVERY CTR
OTHER PER DIEMS
$300.00
$0.00
ADDICTION TREATMENT
OTHER PER DIEMS
$0.00
$0.00
ADDICTION TREATMENT CTR
OTHER PER DIEMS
$0.00
$0.00
ADDICTION TREATMENT CTR
OTHER PER DIEMS
$300.00
$0.00
ADDICTIVE DISEASE PROG
OTHER PER DIEMS
$100.00
$0.00
ADDICTIVE DISEASE UNIT
OTHER PER DIEMS
$100.00
$0.00
ADDOR,MARY LOU
CONSULTANT
$500.00
$0.00
ADDOR,MARY LOU
REIMBURSABLE EXPENSE
$0.00
$386.00
ADE,JENNIFER I
OTHER PER DIEMS
$325.00
$0.00
ADEDOYIN,ADEDAYO
REIMBURSABLE EXPENSE
$0.00
$191.52
ADEKILB,OLUSEGUW
REIMBURSABLE EXPENSE
$0.00
$35.00
ADELSON,DAVID
REIMBURSABLE EXPENSE
$0.00
$30.00
ADELSON,DAVID
DIRECT EXPENSE
$0.00
$67.00
ADIN,DAWM
REIMBURSABLE EXPENSE
$0.00
$30.00
ADIN,DAWN
DIRECT EXPENSE
$0.00
$295.14
ADINGTON,ANGIE
OTHER PER DIEMS
$300.00
$0.00
ADINGTON,ANGIE
REIMBURSABLE EXPENSE
$0.00
$47.17
ADKINS,CHANDRA
OTHER PER DIEMS
$300.00
$0.00
ADKINSON,GAYLE
DIRECT EXPENSE
$0.00
$191.52
ADKISON,LINDA R
OTHER PER DIEMS
$56.00
$0.00
ADKISON,LINDA R
DIRECT EXPENSE
$0.00
$191.52
ADL,SINA M
OTHER PER DIEMS
$677.89
$0.00
ADL,SINA M
REIMBURSABLE EXPENSE
$0.00
$785.39
ADOLF,EMEM
DIRECT EXPENSE
$0.00
$63.84
ADSMITH
OTHER PER DIEMS
$1130.00
$0.00
ADU,CADETOLA
OTHER PER DIEMS
$300.00
$0.00
ADU,PHAEDRA
DIRECT EXPENSE
$0.00
$60.50
ADURI,PAVAN
REIMBURSABLE EXPENSE
$0.00
$353.31
ADURI,PAVAN
DIRECT EXPENSE
$0.00
$349.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ADVANTAGE BEHAVIORAL
CONSULTANT
$4000.00
$0.00
ADVENTIST MEDICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
AEGIS PROTECTION GROUP
REIMBURSABLE EXPENSE
$0.00
$297.47
AEGIS SECURITY DESIGN
CONSULTANT
$40951.89
$0.00
AES ENVIRONMENTAL INC
ENGINEER
$8500.00
$0.00
AES ENVIRONMENTAL INC
OTHER PER DIEMS
$2420.00
$0.00
AESCHBACHER,ROGER
REIMBURSABLE EXPENSE
$0.00
$478.00
AGARWAL,RITU
REIMBURSABLE EXPENSE
$0.00
$810.76
AGBARA,MIKAYLA
OTHER PER DIEMS
$400.00
$0.00
AGEE,EDDA
DIRECT EXPENSE
$0.00
$423.00
AGEE,WARREN
OTHER PER DIEMS
$500.00
$0.00
AGEE,WARREN
DIRECT EXPENSE
$0.00
$423.00
AGRAWAL,SUBODH
PHYSICIAN
$550.00
$0.00
AGRICULTURAL PHOTOGRAPHY
OTHER PER DIEMS
$60.00
$0.00
AGRICULTURE,US DEPT OF
REIMBURSABLE EXPENSE
$0.00
$3847.76
AGURS,PRISCILLA
OTHER PER DIEMS
$150.00
$0.00
AGYAPONG,OWUSU-ANSAH
DIRECT EXPENSE
$0.00
$361.50
AHLGREN,SCOTT
REIMBURSABLE EXPENSE
$0.00
$722.64
AHUJA,MANJU
REIMBURSABLE EXPENSE
$0.00
$690.06
AIGN,VERENA
REIMBURSABLE EXPENSE
$0.00
$65.51
AIKEN,FRIEDA TAYLOR
OTHER PER DIEMS
$1000.00
$0.00
AIKEN,FRIEDA TAYLOR
REIMBURSABLE EXPENSE
$0.00
$563.15
AIKENS,TYNIDRA
REIMBURSABLE EXPENSE
$0.00
$326.04
AINSLIE,ANDREW
OTHER PER DIEMS
$75.00
$0.00
AJOODANIAN,MEHRZAD
REIMBURSABLE EXPENSE
$0.00
$400.00
AKBARZADA,RAFI
OTHER PER DIEMS
$200.00
$0.00
AKER,FERNANDO
OTHER PER DIEMS
$20.00
$0.00
AKERS,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$335.82
AKERS,JENNY P
OTHER PER DIEMS
$5.00
$0.00
AKERS,REX
REIMBURSABLE EXPENSE
$0.00
$677.00
AKHLYUSTIN,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$541.70
AKIN,HUDSON
REIMBURSABLE EXPENSE
$0.00
$793.14
AKINWUMNI,ABIOLA
DIRECT EXPENSE
$0.00
$358.00
AKMAL,M H
OTHER PER DIEMS
$200.00
$0.00
AKRAM,ZAMIR
REIMBURSABLE EXPENSE
$0.00
$782.50
AKSENENKO,SERGEI
REIMBURSABLE EXPENSE
$0.00
$346.42
AL-HAROUN,MONICA
REIMBURSABLE EXPENSE
$0.00
$35.00
AL-HAROUN,MONICA
DIRECT EXPENSE
$0.00
$196.50
ALAMURI,PRAVEEN
REIMBURSABLE EXPENSE
$0.00
$60.00
ALAMURI,PRAVEEN
DIRECT EXPENSE
$0.00
$287.28
ALARCON,ROCIO
OTHER PER DIEMS
$500.00
$0.00
ALBAREDA,CECILIA
OTHER PER DIEMS
$1950.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ALBAREDA,CECILIA
DIRECT EXPENSE
$0.00
$1166.12
ALBERS,H ELLIOTT
OTHER PER DIEMS
$1000.00
$0.00
ALBERT,ALEXANDER
DIRECT EXPENSE
$0.00
$526.00
ALBERT,ALVIN
REIMBURSABLE EXPENSE
$0.00
$286.54
ALBION CONSULTING
CONSULTANT
$2499.00
$0.00
ALBRECHT,JOHN
REIMBURSABLE EXPENSE
$0.00
$90.00
ALBRECHT,MERRIE
REIMBURSABLE EXPENSE
$0.00
$121.12
ALCAZAR,FERNANDO H
DIRECT EXPENSE
$0.00
$413.50
ALCHEMIST PYROTECHNICS
OTHER PER DIEMS
$1250.00
$0.00
ALCOHOLIC SVCS
OTHER PER DIEMS
$100.00
$0.00
ALCOHOLISM CARE UNIT
OTHER PER DIEMS
$100.00
$0.00
ALDEN,HANK
REIMBURSABLE EXPENSE
$0.00
$38.68
ALDEN,STACI
OTHER PER DIEMS
$0.00
$0.00
ALDEN,STACI
OTHER PER DIEMS
$926.00
$0.00
ALDERMAN,DEREK
OTHER PER DIEMS
$300.00
$0.00
ALDERMAN,DEREK
REIMBURSABLE EXPENSE
$0.00
$322.00
ALDERMAN,DEREK
DIRECT EXPENSE
$0.00
$86.32
ALEKSEEV,GENNADIY
DIRECT EXPENSE
$0.00
$803.39
ALEKSEEV,SERGEI
REIMBURSABLE EXPENSE
$0.00
$346.42
ALEKWANA,ESTELLA A
OTHER PER DIEMS
$434.82
$0.00
ALEXANDER,ANITA
OTHER PER DIEMS
$144.13
$0.00
ALEXANDER,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$116.67
ALEXANDER,ELIZABETH
OTHER PER DIEMS
$150.00
$0.00
ALEXANDER,HEATHER
OTHER PER DIEMS
$22.00
$0.00
ALEXANDER,NATHANIEL C
REIMBURSABLE EXPENSE
$0.00
$81.60
ALEXANDER,TAMMIE
REIMBURSABLE EXPENSE
$0.00
$50.00
ALEXANDER,YULANDA
OTHER PER DIEMS
$150.00
$0.00
ALFORD,JAMES
OTHER PER DIEMS
$20.00
$0.00
ALFORD,PAT
DIRECT EXPENSE
$0.00
$128.00
ALFRED,MARY
REIMBURSABLE EXPENSE
$0.00
$445.90
ALFRED,MARY
DIRECT EXPENSE
$0.00
$1803.04
ALHASHIMI,HASHIM
DIRECT EXPENSE
$0.00
$204.50
ALLARD,FRANCE
REIMBURSABLE EXPENSE
$0.00
$1376.02
ALLEN,ANDREW
DIRECT EXPENSE
$0.00
$1183.29
ALLEN,BILL
OTHER PER DIEMS
$3600.00
$0.00
ALLEN,BILL
REIMBURSABLE EXPENSE
$0.00
$352.49
ALLEN,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$213.12
ALLEN,DENISE
OTHER PER DIEMS
$450.00
$0.00
ALLEN,HENRIETTA
OTHER PER DIEMS
$150.00
$0.00
ALLEN,JEFFERY
REIMBURSABLE EXPENSE
$0.00
$233.07
ALLEN,JOANNA
OTHER PER DIEMS
$100.00
$0.00
ALLEN,JOSEPH D
OTHER PER DIEMS
$600.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ALLEN,KATHRYN
OTHER PER DIEMS
$430.00
$0.00
ALLEN,KRISTIE
OTHER PER DIEMS
$150.00
$0.00
ALLEN,LADONNA
OTHER PER DIEMS
$150.00
$0.00
ALLEN,LARRY
REIMBURSABLE EXPENSE
$0.00
$319.02
ALLEN,LYNNE D
REIMBURSABLE EXPENSE
$0.00
$516.78
ALLEN,RICHARD
OTHER PER DIEMS
$640.91
$0.00
ALLEN,RINNE
OTHER PER DIEMS
$951.50
$0.00
ALLEN,ROBBIE
DIRECT EXPENSE
$0.00
$74.63
ALLEN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$254.16
ALLEN,ROBERT
DIRECT EXPENSE
$0.00
$128.00
ALLEN,RUBY
OTHER PER DIEMS
$110.00
$0.00
ALLEN,SALLY S
OTHER PER DIEMS
$30.00
$0.00
ALLEN,SHARON
OTHER PER DIEMS
$150.00
$0.00
ALLEN,TERRENCE
OTHER PER DIEMS
$4000.00
$0.00
ALLEN,TERRENCE
REIMBURSABLE EXPENSE
$0.00
$625.98
ALLEN,TERRENCE
DIRECT EXPENSE
$0.00
$366.50
ALLEN,TERRY
OTHER PER DIEMS
$12600.00
$0.00
ALLEN,WILLIAM
DIRECT EXPENSE
$0.00
$100.00
ALLEN-JORDAN,EDYANN
REIMBURSABLE EXPENSE
$0.00
$65.08
ALLEN-JORDAN,EDYANN
DIRECT EXPENSE
$0.00
$10.03
ALLGOOD,JIMMY
REIMBURSABLE EXPENSE
$0.00
$82.88
ALLINGER,NORMAN L
REIMBURSABLE EXPENSE
$0.00
$1739.72
ALLINGTON,RICHARD
OTHER PER DIEMS
$3000.00
$0.00
ALLINGTON,RICHARD
REIMBURSABLE EXPENSE
$0.00
$204.68
ALLIS,TIM
DIRECT EXPENSE
$0.00
$159.00
ALLISON,ELAINE
DIRECT EXPENSE
$0.00
$321.00
ALMOND,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$252.30
ALSTON,PHILIP
OTHER PER DIEMS
$12800.00
$0.00
ALVARADO,MARIS I
REIMBURSABLE EXPENSE
$0.00
$275.86
ALVAREZ,CARLOS
REIMBURSABLE EXPENSE
$0.00
$108.25
ALVAREZ,ERNESTO C
OTHER PER DIEMS
$400.00
$0.00
ALVAREZMANILLA,GERARDO
DIRECT EXPENSE
$0.00
$362.00
ALVES,JONES
DIRECT EXPENSE
$0.00
$520.00
ALWIYA,OMAR
DIRECT EXPENSE
$0.00
$234.50
ALZATE,MONICA
OTHER PER DIEMS
$125.00
$0.00
AMACHER,ETHEL
OTHER PER DIEMS
$8400.00
$0.00
AMACHER,ETHEL
REIMBURSABLE EXPENSE
$0.00
$5.50
AMADON,JERRY
REIMBURSABLE EXPENSE
$0.00
$200.00
AMALUISA,CECILIA A
REIMBURSABLE EXPENSE
$0.00
$954.54
AMASON,LORI L
CONSULTANT
$7500.00
$0.00
AMASON,LORI L
REIMBURSABLE EXPENSE
$0.00
$847.00
AMASON,MARGARET
OTHER PER DIEMS
$30.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
AMBROSU,KAIA
OTHER PER DIEMS
$400.00
$0.00
AMBROSU,KAIA
REIMBURSABLE EXPENSE
$0.00
$199.96
AMERICAN APPRAISAL ASSOC
CONSULTANT
$375000.00
$0.00
AMERICAN BOYCHOIR
OTHER PER DIEMS
$9500.00
$0.00
AMERICAN RED CROSS
OTHER PER DIEMS
$0.00
$0.00
AMERICAN RED CROSS
OTHER PER DIEMS
$540.00
$0.00
AMF CHAMBLEE LANES
OTHER PER DIEMS
$389.48
$0.00
AMIT,JULIE
REIMBURSABLE EXPENSE
$0.00
$233.52
AMMERMAN,JOHN
OTHER PER DIEMS
$3500.00
$0.00
AMMONS,DAVID N
REIMBURSABLE EXPENSE
$0.00
$206.08
AMMONS,LILLIE P
OTHER PER DIEMS
$25.00
$0.00
AMOAH,EUGENE A
OTHER PER DIEMS
$4500.00
$0.00
AMOAH,EUGENE A
REIMBURSABLE EXPENSE
$0.00
$817.93
AMOAH,EUGENE A
DIRECT EXPENSE
$0.00
$1758.99
AMOROSO,NATALIE
DIRECT EXPENSE
$0.00
$47.88
AMOS,JASON
REIMBURSABLE EXPENSE
$0.00
$22.99
ANADAKRISHNAN,SRIDAR
DIRECT EXPENSE
$0.00
$69.00
ANAFI,DICKO
REIMBURSABLE EXPENSE
$0.00
$42.73
ANATOLY,BOUDOTCHNIKOV
REIMBURSABLE EXPENSE
$0.00
$150.82
ANCEL,FREDRIC
REIMBURSABLE EXPENSE
$0.00
$731.84
ANCHETA,LIONEL
OTHER PER DIEMS
$10.00
$0.00
ANCHETA,VIRGINIA
OTHER PER DIEMS
$10.00
$0.00
ANCHOR HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
ANDENSORO,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$402.50
ANDENSORO,ANTHONY
DIRECT EXPENSE
$0.00
$171.00
ANDERSON AREA MED CTR
OTHER PER DIEMS
$100.00
$0.00
ANDERSON CENTER
OTHER PER DIEMS
$100.00
$0.00
ANDERSON,BERNA
OTHER PER DIEMS
$150.00
$0.00
ANDERSON,DANIEL CRAIG
DIRECT EXPENSE
$0.00
$47.88
ANDERSON,DAWN
REIMBURSABLE EXPENSE
$0.00
$100.00
ANDERSON,DEBORAH
DIRECT EXPENSE
$0.00
$72.00
ANDERSON,IRIS C
REIMBURSABLE EXPENSE
$0.00
$862.61
ANDERSON,JAMES L
REIMBURSABLE EXPENSE
$0.00
$1497.00
ANDERSON,JAY M
REIMBURSABLE EXPENSE
$0.00
$500.00
ANDERSON,JON
REIMBURSABLE EXPENSE
$0.00
$370.83
ANDERSON,JUNE
OTHER PER DIEMS
$0.00
$0.00
ANDERSON,JUNE
OTHER PER DIEMS
$150.00
$0.00
ANDERSON,KIMBERLEY
REIMBURSABLE EXPENSE
$0.00
$217.40
ANDERSON,LEONARD
REIMBURSABLE EXPENSE
$0.00
$711.39
ANDERSON,LINDA
OTHER PER DIEMS
$50.00
$0.00
ANDERSON,LISA
OTHER PER DIEMS
$578.00
$0.00
ANDERSON,LISA
DIRECT EXPENSE
$0.00
$27.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ANDERSON,MELISSA
OTHER PER DIEMS
$280.00
$0.00
ANDERSON,RENEA
OTHER PER DIEMS
$20.00
$0.00
ANDERSON,SHANNON
OTHER PER DIEMS
$400.00
$0.00
ANDERSON,SHARON
REIMBURSABLE EXPENSE
$0.00
$824.89
ANDERSON,SHARON
REIMBURSABLE EXPENSE
$0.00
$0.00
ANDRADE,RUBEN F
REIMBURSABLE EXPENSE
$0.00
$905.67
ANDRES,HOYT
OTHER PER DIEMS
$600.00
$0.00
ANDREW,PLOTKIN
OTHER PER DIEMS
$100.00
$0.00
ANDREW,PLOTKIN
REIMBURSABLE EXPENSE
$0.00
$150.82
ANDREWS,ANGELA
OTHER PER DIEMS
$25.00
$0.00
ANDREWS,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$29.61
ANDREWS,DON
REIMBURSABLE EXPENSE
$0.00
$150.00
ANDREWS,GLADYS
OTHER PER DIEMS
$25.00
$0.00
ANDREWS,GREGORY
OTHER PER DIEMS
$100.00
$0.00
ANDREWS,GREGORY
REIMBURSABLE EXPENSE
$0.00
$500.00
ANDREWS,IRIS R
OTHER PER DIEMS
$250.00
$0.00
ANDREWS,KASSANDRA
OTHER PER DIEMS
$240.00
$0.00
ANDREWS,KIMBERLY M
OTHER PER DIEMS
$3000.00
$0.00
ANDREWS,PATRICIA
OTHER PER DIEMS
$10.00
$0.00
ANDREWS,RENA
OTHER PER DIEMS
$150.00
$0.00
ANDREWS,RICHARD
OTHER PER DIEMS
$20.00
$0.00
ANDREWS,SHIRLEY
OTHER PER DIEMS
$150.00
$0.00
ANDREWS,VIRGINIA
OTHER PER DIEMS
$144.13
$0.00
ANDREWS,WILLIE
OTHER PER DIEMS
$25.00
$0.00
ANDROMACHE,GOGOU
DIRECT EXPENSE
$0.00
$110.95
ANDROSENKO,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$320.40
ANDRUS,BRICE
OTHER PER DIEMS
$1000.00
$0.00
ANECITA,KERR
OTHER PER DIEMS
$10.00
$0.00
ANFINSON,BETH
OTHER PER DIEMS
$193.60
$0.00
ANGELL,THOMAS
OTHER PER DIEMS
$300.00
$0.00
ANGELL,THOMAS
REIMBURSABLE EXPENSE
$0.00
$106.40
ANGLES,MARY
OTHER PER DIEMS
$20.00
$0.00
ANISIMOV,ANDREY
REIMBURSABLE EXPENSE
$0.00
$712.35
ANISSOV,SERGUEI
REIMBURSABLE EXPENSE
$0.00
$500.00
ANSARI,STEVE
REIMBURSABLE EXPENSE
$0.00
$1027.50
ANTLERS CENTER INC
OTHER PER DIEMS
$100.00
$0.00
ANTON,TOM
REIMBURSABLE EXPENSE
$0.00
$50.00
ANTROBUS,SALLY
OTHER PER DIEMS
$0.00
$0.00
ANTROBUS,SALLY
OTHER PER DIEMS
$1700.00
$0.00
ANTRUM,ALEXANDER H
OTHER PER DIEMS
$25.00
$0.00
ANTRUM,CHARLES A
OTHER PER DIEMS
$25.00
$0.00
APOSTOL,MARIAN
REIMBURSABLE EXPENSE
$0.00
$2200.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
APOSTOL,MARIAN
REIMBURSABLE EXPENSE
$0.00
$0.00
APOSTOL,MARIAN
DIRECT EXPENSE
$0.00
$540.00
APPEL,ERIN
DIRECT EXPENSE
$0.00
$74.63
APPLETON,BONNIE
OTHER PER DIEMS
$500.00
$0.00
APPLETON,BONNIE
REIMBURSABLE EXPENSE
$0.00
$412.28
APUTYA,ROSE
OTHER PER DIEMS
$10.00
$0.00
AQUADRO,CHIP
OTHER PER DIEMS
$150.00
$0.00
AQUADRO,CHIP
REIMBURSABLE EXPENSE
$0.00
$88.74
AQUADRO,CHIP
DIRECT EXPENSE
$0.00
$835.00
AQUADRO,JEANA
CONSULTANT
$400.00
$0.00
AQUINO,TINA
DIRECT EXPENSE
$0.00
$128.30
ARAQUE,JON
OTHER PER DIEMS
$10.00
$0.00
ARAQUE,LORENZO
OTHER PER DIEMS
$10.00
$0.00
ARAT,SEZEN
REIMBURSABLE EXPENSE
$0.00
$626.46
ARBATOV,ALEXEI
DIRECT EXPENSE
$0.00
$1152.10
ARBOUR HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
ARC COUNSELING CENTER
OTHER PER DIEMS
$100.00
$0.00
ARCE,JORGE
REIMBURSABLE EXPENSE
$0.00
$90.00
ARCE,JORGE
DIRECT EXPENSE
$0.00
$287.69
ARCHER FITNESS
OTHER PER DIEMS
$900.00
$0.00
ARCHER,ANITA
OTHER PER DIEMS
$2000.00
$0.00
ARCHER,ANITA
REIMBURSABLE EXPENSE
$0.00
$1012.89
ARCHER,ANITA
DIRECT EXPENSE
$0.00
$108.75
ARCHER,JOHN
OTHER PER DIEMS
$20.00
$0.00
ARCHIBALD,DONNA
OTHER PER DIEMS
$100.00
$0.00
ARDISTER,SEREATHA
OTHER PER DIEMS
$150.00
$0.00
ARENS,DAVID
OTHER PER DIEMS
$1300.00
$0.00
ARENS,DAVID
REIMBURSABLE EXPENSE
$0.00
$47.60
ARGUMEDO,ALEJA
REIMBURSABLE EXPENSE
$0.00
$1465.86
ARLINGTON HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
ARMELAGOS,GEORGE
OTHER PER DIEMS
$300.00
$0.00
ARMENIOX,LESLIE
OTHER PER DIEMS
$300.00
$0.00
ARMENTROUT ROEBUCK
ARCHITECT
$3747.50
$0.00
ARMENTROUT ROEBUCK
ENGINEER
$37619.73
$0.00
ARMENTROUT,ETHAN
REIMBURSABLE EXPENSE
$0.00
$69.01
ARMISTEAD,LISA
CONSULTANT
$1500.00
$0.00
ARMISTEAD,LISA
DIRECT EXPENSE
$0.00
$10.03
ARMOUR,EDNA
DIRECT EXPENSE
$0.00
$191.52
ARMSTRONG,FELICIA D
OTHER PER DIEMS
$150.00
$0.00
ARMSTRONG,KAREN
REIMBURSABLE EXPENSE
$0.00
$100.00
ARMSTRONG,KYSHONA
REIMBURSABLE EXPENSE
$0.00
$13.13
ARMSTRONG,NORRIS
DIRECT EXPENSE
$0.00
$592.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ARMSTRONG,RANDALL
REIMBURSABLE EXPENSE
$0.00
$220.91
ARMSTRONG,ROBERT
REIMBURSABLE EXPENSE
$0.00
$218.64
ARMSTRONG,ROBERT
DIRECT EXPENSE
$0.00
$64.00
ARNETTE,VICKY E
DIRECT EXPENSE
$0.00
$378.00
ARNGRIMSSO,BJOSSI
OTHER PER DIEMS
$170.00
$0.00
ARNOLD,BRENT
REIMBURSABLE EXPENSE
$0.00
$1008.66
ARNOLD,BRENT
DIRECT EXPENSE
$0.00
$128.00
ARNOLD,BRIAN S
OTHER PER DIEMS
$10.00
$0.00
ARNOLD,CARLETTA
DIRECT EXPENSE
$0.00
$47.88
ARNOLD,CORLISS
OTHER PER DIEMS
$25.00
$0.00
ARNOLD,CRISTINA
OTHER PER DIEMS
$10.00
$0.00
ARNOLD,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$358.42
ARNOLD,KATHERINE
DIRECT EXPENSE
$0.00
$690.00
ARNOLD,MARVENETTE
OTHER PER DIEMS
$200.00
$0.00
ARNOLD,STEVEN
OTHER PER DIEMS
$150.00
$0.00
ARNOLD,STEVEN
DIRECT EXPENSE
$0.00
$996.00
ARNOLD,WILLIAM F III
OTHER PER DIEMS
$10.00
$0.00
ARNOLD,WILLIE
OTHER PER DIEMS
$25.00
$0.00
ARNOLD-SMITH,SAUNDRA
REIMBURSABLE EXPENSE
$0.00
$58.85
ARP,DANIELLA
DIRECT EXPENSE
$0.00
$84.00
ARREDONDO,VICTOR A
OTHER PER DIEMS
($500.00)
$0.00
ARREDONDO,VICTOR A
REIMBURSABLE EXPENSE
$0.00
($1159.57)
ARRONDO,AITOR
REIMBURSABLE EXPENSE
$0.00
$35.00
ART OF BRASS
OTHER PER DIEMS
$6100.00
$0.00
ART PRINT COMPANY
OTHER PER DIEMS
$50.25
$0.00
ARTHUR,KIMETHA
OTHER PER DIEMS
$270.00
$0.00
ARTHUR,TERRY
REIMBURSABLE EXPENSE
$0.00
$744.56
ARTISTIC LIGHTING
ENGINEER
$414.50
$0.00
ARTSIMOVITCHK,IRINA
DIRECT EXPENSE
$0.00
$512.00
ARUNACHALAM,V S
OTHER PER DIEMS
$500.00
$0.00
ARUNACHALAM,V S
REIMBURSABLE EXPENSE
$0.00
$298.39
ARZEWSKI,CECYLIA
OTHER PER DIEMS
$2000.00
$0.00
ASALOS,STEPHANIE
OTHER PER DIEMS
$125.00
$0.00
ASBREY,RODERICK
REIMBURSABLE EXPENSE
$0.00
$82.97
ASCEND TECHNOLOGIES
REIMBURSABLE EXPENSE
$0.00
$722.84
ASCHEID,ANT
REIMBURSABLE EXPENSE
$0.00
$709.04
ASHBY,JEROME
OTHER PER DIEMS
$1000.00
$0.00
ASHBY,JEROME
DIRECT EXPENSE
$0.00
$256.65
ASHE,MAYLIN
OTHER PER DIEMS
$30.00
$0.00
ASHFORD,SARAH
REIMBURSABLE EXPENSE
$0.00
$69.66
ASHFORD,SARAH
DIRECT EXPENSE
$0.00
$210.00
ASHLEY,RUBY
REIMBURSABLE EXPENSE
$0.00
$105.36
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ASHMORE,JOY
OTHER PER DIEMS
$20.00
$0.00
ASHTON,LAURI
OTHER PER DIEMS
$500.00
$0.00
ASHWORTH,N HEATHER
OTHER PER DIEMS
$40.00
$0.00
ASHWORTH,WANDA
OTHER PER DIEMS
$30.00
$0.00
ASOCIACION DE PRODUCTURE
CONSULTANT
$15620.00
$0.00
ASPETTI,GIAN P
REIMBURSABLE EXPENSE
$0.00
$360.00
ASPINWALL,ERICA
REIMBURSABLE EXPENSE
$0.00
$724.34
ASSAD,ANN
REIMBURSABLE EXPENSE
$0.00
$144.80
ASSOCIATED BEHAVIORAL
OTHER PER DIEMS
$100.00
$0.00
ASSOCIATED ENGINEERING
ENGINEER
$2118.75
$0.00
ASSUNCAO,ALEXANDRE
DIRECT EXPENSE
$0.00
$520.00
ASTALOS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$125.00
ASU DEPT OF BIOLOGY
REIMBURSABLE EXPENSE
$0.00
$131.00
ASV CORP
OTHER PER DIEMS
$70000.00
$0.00
ATC ASSOCIATES INC
ENGINEER
$11191.25
$0.00
ATCHISON,TOM
OTHER PER DIEMS
$100.00
$0.00
ATCHLEY,S DETRICK
OTHER PER DIEMS
$10.00
$0.00
ATEN,NANCY M
REIMBURSABLE EXPENSE
$0.00
$42.13
ATENS REGIONAL MED CTR
PHYSICIAN
$0.00
$0.00
ATENS REGIONAL MED CTR
OTHER PER DIEMS
$2000.00
$0.00
ATHANASSAKI,LUCIA
DIRECT EXPENSE
$0.00
$110.96
ATHAR,M MASOOD
REIMBURSABLE EXPENSE
$0.00
$1000.00
ATHENS BALLET THEATRE
OTHER PER DIEMS
$268.00
$0.00
ATHENS BLUEPRINT
OTHER PER DIEMS
$14346.77
$0.00
ATHENS CARDIOLOGY GROUP
PHYSICIAN
$700.00
$0.00
ATHENS CLARKE COUNTY
ARCHITECT
$465.00
$0.00
ATHENS CLARKE COUNTY
OTHER PER DIEMS
$8745.00
$0.00
ATHENS COMPUTER TRAINING
OTHER PER DIEMS
$720.00
$0.00
ATHENS MAILING SERVICE
DIRECT EXPENSE
$0.00
$295.50
ATHENS PATHOLOGY ASSOC
PHYSICIAN
$6000.00
$0.00
ATHENS RADIOLOGY ASSOC
PHYSICIAN
$44966.00
$0.00
ATHENS RADIOLOGY ASSOC
OTHER PER DIEMS
$9510.00
$0.00
ATHENS REGIONAL MED CTR
OTHER PER DIEMS
$0.00
$0.00
ATHENS TECHNICAL COLLEGE
OTHER PER DIEMS
$7225.00
$0.00
ATHENS WILDERNESS PRGM
OTHER PER DIEMS
$500.00
$0.00
ATIYAH,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$750.00
ATKINS,SYLVANIA
OTHER PER DIEMS
$10.00
$0.00
ATKINSON COUNTY SCHOOL
REIMBURSABLE EXPENSE
$0.00
$35.00
ATLANTA BALLET INC
OTHER PER DIEMS
$16000.00
$0.00
ATLANTA BAROQUE ORCH
OTHER PER DIEMS
$7800.00
$0.00
ATLANTA BOTANICAL GDNS
OTHER PER DIEMS
$2737.71
$0.00
ATLANTA BRASS SOCIETY
OTHER PER DIEMS
$2000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ATLANTA EQUINE CLINIC
VETERINARIAN
$133.00
$0.00
ATLANTA IMAGEARTS
OTHER PER DIEMS
$260.00
$0.00
ATLANTA SYMPHONY ORCH
OTHER PER DIEMS
$70000.00
$0.00
ATLANTIC STS
OTHER PER DIEMS
$4500.00
$0.00
ATLANTIC SURVEY PROF
OTHER PER DIEMS
$1100.00
$0.00
ATTWOOD,GILLIAN
REIMBURSABLE EXPENSE
$0.00
$434.99
ATWOOD,LOUIS H
REIMBURSABLE EXPENSE
$0.00
$500.00
AUCLAIR,WENDY
DIRECT EXPENSE
$0.00
$74.63
AUGER,JULIE
OTHER PER DIEMS
$1000.00
$0.00
AUGER,LIZIA
REIMBURSABLE EXPENSE
$0.00
$288.40
AUGER,LIZIA
DIRECT EXPENSE
$0.00
$0.00
AUGER,LIZIA
DIRECT EXPENSE
$0.00
$232.01
AUGUSTA AVIATION
OTHER PER DIEMS
$6688.00
$0.00
AUGUSTINE,JAMES
REIMBURSABLE EXPENSE
$0.00
$51.52
AUGUSTINE,MIKE
DIRECT EXPENSE
$0.00
$69.00
AUIKANOVA,ANASTASIA
OTHER PER DIEMS
$1500.00
$0.00
AUIKANOVA,ANASTASIA
REIMBURSABLE EXPENSE
$0.00
$150.83
AURALIUS,MARTIN
REIMBURSABLE EXPENSE
$0.00
$44.64
AURORA INFORMATION
REIMBURSABLE EXPENSE
$0.00
$2268.90
AUROUX,DENNIS
REIMBURSABLE EXPENSE
$0.00
$630.50
AUSLANDER,CATHY
OTHER PER DIEMS
$500.00
$0.00
AUSLANDER,PHILIP
OTHER PER DIEMS
$500.00
$0.00
AUSLANDER,PHILIP
DIRECT EXPENSE
$0.00
$225.72
AUSTEL,MICHAELA
DIRECT EXPENSE
$0.00
$569.24
AUSTIN,BARBARA JEANNE
DIRECT EXPENSE
$0.00
$10.03
AUSTIN,JAMES
DIRECT EXPENSE
$0.00
$10.03
AUSTIN,JOSIAH
OTHER PER DIEMS
$4000.00
$0.00
AUSTIN,SANDRA
REIMBURSABLE EXPENSE
$0.00
$85.79
AUSTIN,SANDRA
DIRECT EXPENSE
$0.00
$502.50
AUSTIN,WILLIAM
OTHER PER DIEMS
$25.00
$0.00
AUTORE,DONNY
REIMBURSABLE EXPENSE
$0.00
$100.00
AVERY,PHYLLIS
OTHER PER DIEMS
$200.00
$0.00
AVERY,T H
REIMBURSABLE EXPENSE
$0.00
$1828.85
AVILES,JAVIER
DIRECT EXPENSE
$0.00
$74.63
AVILES,MARCELINO J
OTHER PER DIEMS
$330.00
$0.00
AYCOCK,KRISTEN
REIMBURSABLE EXPENSE
$0.00
$30.00
AYERS SAINT GROSS INC
ARCHITECT
$192233.62
$0.00
AYERS,CONNIE
OTHER PER DIEMS
$20.00
$0.00
AYERS,DEBRA
OTHER PER DIEMS
$300.00
$0.00
AYERS,DEBRA
REIMBURSABLE EXPENSE
$0.00
$105.78
AYERS,PATTI
OTHER PER DIEMS
$75.00
$0.00
AYERS,ROZALYN
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
AYERS,TIM
REIMBURSABLE EXPENSE
$0.00
$70.00
AYERS,TIM
DIRECT EXPENSE
$0.00
$65.00
AYOOB,MARIANNE
OTHER PER DIEMS
$200.00
$0.00
AYOTTE,EVAN
OTHER PER DIEMS
$1000.00
$0.00
AYOTTE,EVAN
DIRECT EXPENSE
$0.00
$285.56
AZAR,MAURICE
OTHER PER DIEMS
$54.84
$0.00
AZAR,MAURICE
DIRECT EXPENSE
$0.00
$47.88
AZARRAGA,JASON
OTHER PER DIEMS
$20.00
$0.00
AZIZ,HASSAN
OTHER PER DIEMS
$2500.00
$0.00
AZIZ,HASSAN
REIMBURSABLE EXPENSE
$0.00
$442.00
AZIZ,HASSAN
DIRECT EXPENSE
$0.00
$1030.68
AZZARETTO,JOHN F
REIMBURSABLE EXPENSE
$0.00
$2937.12
BABBITT,KIM
DIRECT EXPENSE
$0.00
$134.00
BABBITT,KIMBERLY J
REIMBURSABLE EXPENSE
$0.00
$295.62
BABCOCK,GERALD T
REIMBURSABLE EXPENSE
$0.00
$550.04
BABIJ,SERJEO
OTHER PER DIEMS
$150.00
$0.00
BABINEAUX,STEVEN
REIMBURSABLE EXPENSE
$0.00
$1150.69
BACANI,GLORIA
OTHER PER DIEMS
$10.00
$0.00
BACCHUS,SHAREEF
OTHER PER DIEMS
$1045.00
$0.00
BACID,TONY
REIMBURSABLE EXPENSE
$0.00
$400.00
BACKES,CHARLES
REIMBURSABLE EXPENSE
$0.00
$171.64
BACKPORCH BROADCAST
CONSULTANT
$9200.00
$0.00
BACON CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$105.00
BACON,TYRONE
REIMBURSABLE EXPENSE
$0.00
$82.88
BACON,WILL
OTHER PER DIEMS
$100.00
$0.00
BADCOCK,REBECCA
REIMBURSABLE EXPENSE
$0.00
$112.00
BADGER,JOHN
OTHER PER DIEMS
$75.00
$0.00
BADGER,JOHN
REIMBURSABLE EXPENSE
$0.00
$38.08
BAERWIND,CHRISTOPHER
DIRECT EXPENSE
$0.00
$290.70
BAGEL,STEFAN
DIRECT EXPENSE
$0.00
$110.96
BAGLEY,TY
REIMBURSABLE EXPENSE
$0.00
$30.75
BAHREND,ELLEN
OTHER PER DIEMS
$505.75
$0.00
BAI,YU
DIRECT EXPENSE
$0.00
$95.00
BAIER,GERALD
OTHER PER DIEMS
$525.00
$0.00
BAILE,CLIFTON
REIMBURSABLE EXPENSE
$0.00
$2909.27
BAILEY,ANGELA
OTHER PER DIEMS
$175.00
$0.00
BAILEY,ANGELA
OTHER PER DIEMS
$0.00
$0.00
BAILEY,BELINDA
OTHER PER DIEMS
$72.00
$0.00
BAILEY,CANDACE
OTHER PER DIEMS
$20.00
$0.00
BAILEY,EARNEST N
OTHER PER DIEMS
$506.25
$0.00
BAILEY,JENN
OTHER PER DIEMS
$20.00
$0.00
BAILEY,KEVIN
DIRECT EXPENSE
$0.00
$441.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BAILEY,KIM
DIRECT EXPENSE
$0.00
$71.85
BAILEY,LAURA
OTHER PER DIEMS
$50.00
$0.00
BAILEY,LYNN
OTHER PER DIEMS
$20.00
$0.00
BAILEY,MARGARET
OTHER PER DIEMS
$150.00
$0.00
BAILEY,MARY BRADBURY
OTHER PER DIEMS
$250.00
$0.00
BAILEY,RADCLIFF
OTHER PER DIEMS
$600.00
$0.00
BAILEY,SHARON
REIMBURSABLE EXPENSE
$0.00
$42.00
BAILEY,TODD
OTHER PER DIEMS
$120.00
$0.00
BAILEY,VAREL
OTHER PER DIEMS
$249.43
$0.00
BAILEY,VERA
DIRECT EXPENSE
$0.00
$322.00
BAILEY,YARDLEY
REIMBURSABLE EXPENSE
$0.00
$177.02
BAILEY,YARDLEY
DIRECT EXPENSE
$0.00
$113.75
BAIN,EVELYN
OTHER PER DIEMS
$575.00
$0.00
BAIN,PERRY
REIMBURSABLE EXPENSE
$0.00
$284.86
BAITER,DREW
REIMBURSABLE EXPENSE
$0.00
$1359.19
BAITER,DREW
DIRECT EXPENSE
$0.00
$194.30
BAJKOWSKA,ZOFIA
REIMBURSABLE EXPENSE
$0.00
$12.50
BAKER,AMIRA
REIMBURSABLE EXPENSE
$0.00
$1000.00
BAKER,AMIRA
DIRECT EXPENSE
$0.00
$591.86
BAKER,BERNARD
DIRECT EXPENSE
$0.00
$84.38
BAKER,DANIEL
DIRECT EXPENSE
$0.00
$456.50
BAKER,DAVID
REIMBURSABLE EXPENSE
$0.00
$144.00
BAKER,DAVID
DIRECT EXPENSE
$0.00
$74.23
BAKER,ELIZABETH
OTHER PER DIEMS
$1000.00
$0.00
BAKER,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$259.83
BAKER,ELIZABETH
DIRECT EXPENSE
$0.00
$423.50
BAKER,HOWARD
OTHER PER DIEMS
$5000.00
$0.00
BAKER,HOWARD
REIMBURSABLE EXPENSE
$0.00
$935.00
BAKER,JEAN
REIMBURSABLE EXPENSE
$0.00
$463.75
BAKER,JUDITH
DIRECT EXPENSE
$0.00
$279.50
BAKER,KENNETH
REIMBURSABLE EXPENSE
$0.00
$400.00
BAKER,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$379.00
BAKER,MATTHEW
DIRECT EXPENSE
$0.00
$197.35
BAKER,PARKER & ASSOC
OTHER PER DIEMS
$136238.44
$0.00
BAKER,PARKER & ASSOC
REIMBURSABLE EXPENSE
$0.00
$12117.33
BAKER,PAUL
REIMBURSABLE EXPENSE
$0.00
$156.19
BAKER,PAUL
DIRECT EXPENSE
$0.00
$375.00
BAKER,SCOTT
DIRECT EXPENSE
$0.00
$144.00
BAKER,SPENCER
OTHER PER DIEMS
$400.00
$0.00
BAKER,SPENCER
REIMBURSABLE EXPENSE
$0.00
$599.22
BAKER,STEVE
REIMBURSABLE EXPENSE
$0.00
$30.20
BAKER,TROY
REIMBURSABLE EXPENSE
$0.00
$1015.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BAKER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$216.59
BAKHTADZE,IRINA
DIRECT EXPENSE
$0.00
$71.02
BAKHTIARI,ANA
DIRECT EXPENSE
$0.00
$63.84
BAKKER,EGBERT
OTHER PER DIEMS
$760.00
$0.00
BAKKER,EGBERT
DIRECT EXPENSE
$0.00
$110.96
BALACHANDRAN,GOPALAN
OTHER PER DIEMS
$341.00
$0.00
BALACHANDRAN,GOPALAN
DIRECT EXPENSE
$0.00
$180.00
BALDWIN CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$210.00
BALDWIN,BETTE
CONSULTANT
$2500.00
$0.00
BALDWIN,JENNIFER
DIRECT EXPENSE
$0.00
$10.03
BALDWIN,MARK
OTHER PER DIEMS
$200.09
$0.00
BALDWIN,MARK
REIMBURSABLE EXPENSE
$0.00
$670.95
BALDWIN,MARK
DIRECT EXPENSE
$0.00
$136.96
BALENGER,C NAOMI
OTHER PER DIEMS
$20.00
$0.00
BALIAN & ASSOCIATES
ENGINEER
$29160.00
$0.00
BALISH,MITCHELL
REIMBURSABLE EXPENSE
$0.00
$2312.32
BALISH,MITCHELL
DIRECT EXPENSE
$0.00
$1644.90
BALISTRIERI,THOMAS J
OTHER PER DIEMS
$1000.00
$0.00
BALISTRIERI,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$209.00
BALISTRIERI,TOM
DIRECT EXPENSE
$0.00
$216.00
BALL,BALBINA
OTHER PER DIEMS
$10.00
$0.00
BALL,BARRY A
OTHER PER DIEMS
$481.25
$0.00
BALL,BARRY A
REIMBURSABLE EXPENSE
$0.00
$436.00
BALL,DONALD M
REIMBURSABLE EXPENSE
$0.00
$451.06
BALL,HOWARD
OTHER PER DIEMS
$500.00
$0.00
BALL,JOANNA
DIRECT EXPENSE
$0.00
$10.03
BALLOU,STEVE
OTHER PER DIEMS
$325.00
$0.00
BALLY,THOMAS
REIMBURSABLE EXPENSE
$0.00
$750.00
BALOHG,GARY
DIRECT EXPENSE
$0.00
$55.02
BALTHAZAR,HEATHER
DIRECT EXPENSE
$0.00
$382.00
BAMFORD,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$993.18
BAMORY,DIARRA
REIMBURSABLE EXPENSE
$0.00
$950.97
BANAMEX,CUENTA M
REIMBURSABLE EXPENSE
$0.00
$1570.45
BAND,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$84.00
BAND,LAWRENCE
DIRECT EXPENSE
$0.00
$181.00
BANERJEE,ANIK
REIMBURSABLE EXPENSE
$0.00
$291.46
BANERJEE,ANIK
DIRECT EXPENSE
$0.00
$193.94
BANERJEE,SWAGATA
REIMBURSABLE EXPENSE
$0.00
$105.00
BANGA,AJAY K
OTHER PER DIEMS
$200.00
$0.00
BANISH,NOLAN
REIMBURSABLE EXPENSE
$0.00
$95.76
BANKHEAD,TRACEY
OTHER PER DIEMS
$50.00
$0.00
BANKHEAD,TRACEY
REIMBURSABLE EXPENSE
$0.00
$19.88
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BANKS CO BD OF ED
OTHER PER DIEMS
$213.94
$0.00
BANKS,ANDRA
OTHER PER DIEMS
$150.00
$0.00
BANKS,JUDY
OTHER PER DIEMS
$20.00
$0.00
BANKSTON,RICK
DIRECT EXPENSE
$0.00
$99.00
BANNER,LOIS
OTHER PER DIEMS
$2500.00
$0.00
BANNERJEE,ANINDITA
DIRECT EXPENSE
$0.00
$35.00
BANNON,JAMES S
REIMBURSABLE EXPENSE
$0.00
$477.88
BAPTIST HOSP EAST CTR
OTHER PER DIEMS
$100.00
$0.00
BAPTIST MEDICAL CTR
OTHER PER DIEMS
$200.00
$0.00
BAQUI,MANUEL
DIRECT EXPENSE
$0.00
$622.80
BAR,MAOR
REIMBURSABLE EXPENSE
$0.00
$2088.11
BAR,MAOR
DIRECT EXPENSE
$0.00
$742.55
BARANCHEEV,VLADISLAV
REIMBURSABLE EXPENSE
$0.00
$288.46
BARATH,ERZSEBET
REIMBURSABLE EXPENSE
$0.00
$1007.91
BARBAGELOTT,DANIEL KEITH
OTHER PER DIEMS
$10.00
$0.00
BARBAKOW,ERICA
OTHER PER DIEMS
$20.00
$0.00
BARBER,JERMAINE
OTHER PER DIEMS
$25.00
$0.00
BARBER,KIM
OTHER PER DIEMS
$100.00
$0.00
BARBER,SHIRLEY
OTHER PER DIEMS
$2136.00
$0.00
BARBER,WILLIS M
OTHER PER DIEMS
$25.00
$0.00
BARCHIESI,ALESSANDORO
OTHER PER DIEMS
$200.00
$0.00
BARCHIESI,ALESSANDORO
REIMBURSABLE EXPENSE
$0.00
$180.00
BARCHIESI,ALESSANDORO
DIRECT EXPENSE
$0.00
$341.24
BARCLAY,STEVEN AGENCY
OTHER PER DIEMS
$9000.00
$0.00
BARDEN,CHARLES
REIMBURSABLE EXPENSE
$0.00
$300.00
BARDILL,JOHN
REIMBURSABLE EXPENSE
$0.00
$60.00
BARDILL,JOHN
DIRECT EXPENSE
$0.00
$160.50
BARGE,JIMMY
REIMBURSABLE EXPENSE
$0.00
$466.89
BARGE,KEVIN
REIMBURSABLE EXPENSE
$0.00
$80.10
BARGE,KEVIN
DIRECT EXPENSE
$0.00
$691.00
BARK,ED
REIMBURSABLE EXPENSE
$0.00
$975.65
BARKAY,TAMARA
OTHER PER DIEMS
$200.00
$0.00
BARKAY,TAMARA
REIMBURSABLE EXPENSE
$0.00
$84.00
BARKAY,TAMARA
DIRECT EXPENSE
$0.00
$379.00
BARKLEY,MARY M
OTHER PER DIEMS
$5.00
$0.00
BARLETT,PEGGY
REIMBURSABLE EXPENSE
$0.00
$806.53
BARLETT,PEGGY
DIRECT EXPENSE
$0.00
$875.00
BARLOW,ROGER
REIMBURSABLE EXPENSE
$0.00
$426.95
BARNARD AND ASSOCIATES
ARCHITECT
$7112.75
$0.00
BARNARD,JANE
REIMBURSABLE EXPENSE
$0.00
$1051.92
BARNES,ANGELA
OTHER PER DIEMS
$25.00
$0.00
BARNES,HARRY
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BARNES,HARRY
REIMBURSABLE EXPENSE
$0.00
$691.50
BARNES,JOHN A
OTHER PER DIEMS
$1200.00
$0.00
BARNES,JOHN A
REIMBURSABLE EXPENSE
$0.00
$168.00
BARNES,ROY
DIRECT EXPENSE
$0.00
$680.00
BARNES,TABETHA
OTHER PER DIEMS
$150.00
$0.00
BARNETT,ALLENE
OTHER PER DIEMS
$20.00
$0.00
BARNETT,AMORY
OTHER PER DIEMS
$20.00
$0.00
BARNETT,BARRY
REIMBURSABLE EXPENSE
$0.00
$100.17
BARNETT,BARRY
DIRECT EXPENSE
$0.00
$714.24
BARNETT,BETH
OTHER PER DIEMS
$0.00
$0.00
BARNETT,BETH
OTHER PER DIEMS
$450.00
$0.00
BARNETT,JAMES JEFFREY
OTHER PER DIEMS
$2375.00
$0.00
BARNETT,KALYN
REIMBURSABLE EXPENSE
$0.00
$181.26
BARNETT,SONYA
OTHER PER DIEMS
$20.00
$0.00
BARNETT,STEPHEN W
OTHER PER DIEMS
$975.00
$0.00
BARNETT,STEPHEN W
REIMBURSABLE EXPENSE
$0.00
$54.19
BARNETT,SUZANNE L
REIMBURSABLE EXPENSE
$0.00
$682.94
BARNETT,TOM
OTHER PER DIEMS
$510.00
$0.00
BARNHART,HAROLD
REIMBURSABLE EXPENSE
$0.00
$558.50
BARNHILL,L JARRETT
OTHER PER DIEMS
$500.00
$0.00
BARNHILL,L JARRETT
REIMBURSABLE EXPENSE
$0.00
$854.49
BARNWELL,JOHN
REIMBURSABLE EXPENSE
$0.00
$36.40
BARON,AMY P
OTHER PER DIEMS
$10.00
$0.00
BARON,EDWARD A
REIMBURSABLE EXPENSE
$0.00
$314.94
BARONDES,ROYCE
REIMBURSABLE EXPENSE
$0.00
$1039.43
BARPELED,YA EL
DIRECT EXPENSE
$0.00
$302.00
BARRANTI,CHRYSTAL
OTHER PER DIEMS
$500.00
$0.00
BARRANTI,CHRYSTAL
REIMBURSABLE EXPENSE
$0.00
$430.25
BARRAS,RYAN
REIMBURSABLE EXPENSE
$0.00
$1027.99
BARRAS,RYAN
DIRECT EXPENSE
$0.00
$1032.00
BARRET,DIANE
OTHER PER DIEMS
$850.00
$0.00
BARRET,DIANE
REIMBURSABLE EXPENSE
$0.00
$8.54
BARRETT,BARBARA
OTHER PER DIEMS
$10.00
$0.00
BARRETT,FRAN
OTHER PER DIEMS
$20.00
$0.00
BARRETT,HERBERT MGMT
OTHER PER DIEMS
$6500.00
$0.00
BARRETT,JANIS P
REIMBURSABLE EXPENSE
$0.00
$19.50
BARRETT,JASON
OTHER PER DIEMS
$20.00
$0.00
BARRETT,MARY ASHLEY
OTHER PER DIEMS
$250.00
$0.00
BARRON,AYMOND
OTHER PER DIEMS
$200.00
$0.00
BARRON,AYMOND
REIMBURSABLE EXPENSE
$0.00
$36.40
BARRON,SHERRI
OTHER PER DIEMS
$160.00
$0.00
BARROS,LILLIAN
REIMBURSABLE EXPENSE
$0.00
$180.85
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BARTHOLOME,LORI
OTHER PER DIEMS
$40.00
$0.00
BARTKOWSKI,JOHN
REIMBURSABLE EXPENSE
$0.00
$311.78
BARTKOWSKI,JOHN
DIRECT EXPENSE
$0.00
$318.00
BARTLETT,JANNETTE
REIMBURSABLE EXPENSE
$0.00
$254.56
BARTLETT,KIM
OTHER PER DIEMS
$100.00
$0.00
BARTLETT,RODNEY J
REIMBURSABLE EXPENSE
$0.00
$500.00
BARTNESS,TIMOTHY
OTHER PER DIEMS
$5000.00
$0.00
BARTON,DANIEL
REIMBURSABLE EXPENSE
$0.00
$106.02
BARTON,DANIEL
DIRECT EXPENSE
$0.00
$173.65
BARTON,GINNY
REIMBURSABLE EXPENSE
$0.00
$1.73
BARTON,GINNY
DIRECT EXPENSE
$0.00
$53.98
BARTON,LAURIE
DIRECT EXPENSE
$0.00
$382.00
BARTON,MARK M
OTHER PER DIEMS
$579.00
$0.00
BARTON,WILLIAM
DIRECT EXPENSE
$0.00
$577.12
BASHORE,ALAN
OTHER PER DIEMS
$200.00
$0.00
BASHORE,SHARON
OTHER PER DIEMS
$200.00
$0.00
BASKINS,TODD
REIMBURSABLE EXPENSE
$0.00
$44.82
BASS & ASSOCIATES
OTHER PER DIEMS
$8000.00
$0.00
BASS,ERICA
DIRECT EXPENSE
$0.00
$74.63
BASS,JANICE
OTHER PER DIEMS
$150.00
$0.00
BASS,TOBIE
REIMBURSABLE EXPENSE
$0.00
$29.59
BASSETT,SARA BETH
DIRECT EXPENSE
$0.00
$67.66
BASSI,KAREN
DIRECT EXPENSE
$0.00
$110.96
BASU,CHANDREYIA
REIMBURSABLE EXPENSE
$0.00
$277.14
BASU,CHANDREYIA
DIRECT EXPENSE
$0.00
$255.86
BASU,PROGYAN
REIMBURSABLE EXPENSE
$0.00
$715.81
BASUN,SERGEI A
REIMBURSABLE EXPENSE
$0.00
$5000.00
BATCHELOR,BRIE
OTHER PER DIEMS
$5.00
$0.00
BATCHELOR,SHIRLEY
OTHER PER DIEMS
$450.00
$0.00
BATEMAN,BARBARA
OTHER PER DIEMS
$2000.00
$0.00
BATEMAN,BARBARA
REIMBURSABLE EXPENSE
$0.00
$484.60
BATEMAN,BARBARA
DIRECT EXPENSE
$0.00
$120.00
BATES,HORTENSE
CONSULTANT
$10170.00
$0.00
BATES,JAMES
OTHER PER DIEMS
$0.00
$0.00
BATES,JAMES N
OTHER PER DIEMS
$450.00
$0.00
BATES,JUDY W
OTHER PER DIEMS
$200.00
$0.00
BATES,JUDY W
REIMBURSABLE EXPENSE
$0.00
$136.38
BATTAGLIA,LORETTA
REIMBURSABLE EXPENSE
$0.00
$1092.67
BATTEN,DEBRA
DIRECT EXPENSE
$0.00
$64.00
BATTEN,ERIN
OTHER PER DIEMS
$30.00
$0.00
BATTLE,SONYA
OTHER PER DIEMS
$25.00
$0.00
BATUROV,BORIS
REIMBURSABLE EXPENSE
$0.00
$288.46
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BATUYEV,YEVGENIY
REIMBURSABLE EXPENSE
$0.00
$712.35
BAUER,GREGORY
REIMBURSABLE EXPENSE
$0.00
$1346.04
BAUER,JON
OTHER PER DIEMS
$1200.00
$0.00
BAUER,STEFAN
REIMBURSABLE EXPENSE
$0.00
$1255.00
BAUERLE,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$713.08
BAUGHENS,KEVIN
REIMBURSABLE EXPENSE
$0.00
$211.12
BAUGHENS,RENEE
OTHER PER DIEMS
$75.00
$0.00
BAUGHMAN,WAYNE
OTHER PER DIEMS
$1800.00
$0.00
BAUMANN,GREG
DIRECT EXPENSE
$0.00
$375.00
BAUMERT,LESLIE
CONSULTANT
$500.00
$0.00
BAUMERT,LESLIE
REIMBURSABLE EXPENSE
$0.00
$1184.69
BAUMGARDNER,WAYNE
DIRECT EXPENSE
$0.00
$747.00
BAUMGARTNER,LISA M
OTHER PER DIEMS
$200.00
$0.00
BAWCOM,BRETT
OTHER PER DIEMS
$2250.00
$0.00
BAX,JANICE E
REIMBURSABLE EXPENSE
$0.00
$44.80
BAXLEY,BRIANA
REIMBURSABLE EXPENSE
$0.00
$331.74
BAYHAM,TAMARA
REIMBURSABLE EXPENSE
$0.00
$335.08
BAYLIN ARTISTS MGMT
OTHER PER DIEMS
$1040.00
$0.00
BAYLOR UNIV
OTHER PER DIEMS
$100.00
$0.00
BAYUK,DIMITRY
OTHER PER DIEMS
$216.00
$0.00
BAYUK,DIMITRY
REIMBURSABLE EXPENSE
$0.00
$245.00
BAYVIEW BEHAVIORAL HOSP
OTHER PER DIEMS
$100.00
$0.00
BEACH,KAREN
REIMBURSABLE EXPENSE
$0.00
$60.48
BEACH,RICK
OTHER PER DIEMS
$60.00
$0.00
BEAGLE,MICHELE
OTHER PER DIEMS
$10.00
$0.00
BEAL,ERICA
OTHER PER DIEMS
$25.00
$0.00
BEAL,KAY
OTHER PER DIEMS
$0.00
$0.00
BEAL,KAY KINNE
OTHER PER DIEMS
$20.00
$0.00
BEAL,ROBERT S
OTHER PER DIEMS
$15.00
$0.00
BEALE,ELMUS G
OTHER PER DIEMS
$100.00
$0.00
BEALE,ELMUS G
REIMBURSABLE EXPENSE
$0.00
$414.00
BEAMISH,THOMAS
OTHER PER DIEMS
$500.00
$0.00
BEAMISH,THOMAS
REIMBURSABLE EXPENSE
$0.00
$262.78
BEAMISH,THOMAS
DIRECT EXPENSE
$0.00
$477.25
BEAMONS,DEBBIE
OTHER PER DIEMS
$150.00
$0.00
BEAN,JONATHAN
OTHER PER DIEMS
$150.00
$0.00
BEARDSLEY,JOHN
OTHER PER DIEMS
$2012.49
$0.00
BEASLEY,COURTNEY
DIRECT EXPENSE
$0.00
$60.50
BEATON,RICHARD
OTHER PER DIEMS
$250.00
$0.00
BEATY,J DALE
REIMBURSABLE EXPENSE
$0.00
$110.63
BEAVERS,BROOKE
REIMBURSABLE EXPENSE
$0.00
$165.00
BECK,DOUGLAS
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BECK,SCOTT A
REIMBURSABLE EXPENSE
$0.00
$100.00
BECKER,EILEEN
OTHER PER DIEMS
$20.00
$0.00
BECKMANN,MARTHA
REIMBURSABLE EXPENSE
$0.00
$138.07
BEDELL,KIE
OTHER PER DIEMS
$500.00
$0.00
BEDFORD,JOEL
REIMBURSABLE EXPENSE
$0.00
$318.61
BEDFORD,JOEL
DIRECT EXPENSE
$0.00
$697.00
BEEGLE,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$226.98
BEEGLE,DOUGLAS
DIRECT EXPENSE
$0.00
$704.00
BEER,REGINALD
OTHER PER DIEMS
$200.00
$0.00
BEER,REGINALD
REIMBURSABLE EXPENSE
$0.00
$57.87
BEER,REGINALD
DIRECT EXPENSE
$0.00
$433.56
BEGALA,PAUL
REIMBURSABLE EXPENSE
$0.00
$730.75
BEGALA,PAUL
DIRECT EXPENSE
$0.00
$72.00
BEGUNOV,ALEKSEI
REIMBURSABLE EXPENSE
$0.00
$332.47
BEHAVIORAL HEALTH SVCS
OTHER PER DIEMS
$100.00
$0.00
BEHELER,DANNY
OTHER PER DIEMS
$10.00
$0.00
BEHELER,STACEY
OTHER PER DIEMS
$10.00
$0.00
BEIBER,THOMAS
DIRECT EXPENSE
$0.00
$170.97
BEIREMA,LAURA L
DIRECT EXPENSE
$0.00
$180.12
BELCHER,CAROLYN
DIRECT EXPENSE
$0.00
$84.00
BELCHER,FRED R
OTHER PER DIEMS
$200.00
$0.00
BELCHER,PEGGY
OTHER PER DIEMS
$150.00
$0.00
BELGRANO,ANDREA
DIRECT EXPENSE
$0.00
$741.87
BELIN,HEATHER
REIMBURSABLE EXPENSE
$0.00
$111.38
BELK,LINDA
OTHER PER DIEMS
$36040.00
$0.00
BELKNAP,ELLEN
OTHER PER DIEMS
$374.50
$0.00
BELKNAP,JIM
OTHER PER DIEMS
$243.25
$0.00
BELL,CAROLINE L
OTHER PER DIEMS
$20.00
$0.00
BELL,CHEEKA
OTHER PER DIEMS
$25.00
$0.00
BELL,CHRISTINE
OTHER PER DIEMS
$25.00
$0.00
BELL,CONNIE
OTHER PER DIEMS
$125.00
$0.00
BELL,HOLLIE
OTHER PER DIEMS
$150.00
$0.00
BELL,JAN
OTHER PER DIEMS
$430.00
$0.00
BELL,KATHERINE E
REIMBURSABLE EXPENSE
$0.00
$40.25
BELL,KEITH E
OTHER PER DIEMS
$2966.66
$0.00
BELL,KEITH E
REIMBURSABLE EXPENSE
$0.00
$650.90
BELL,KEITH E
DIRECT EXPENSE
$0.00
$416.50
BELL,MARIAN L
REIMBURSABLE EXPENSE
$0.00
$260.00
BELL,RAMONA G
OTHER PER DIEMS
$70.00
$0.00
BELL,SHARON
OTHER PER DIEMS
$150.00
$0.00
BELL,SIDNEY
OTHER PER DIEMS
$30.00
$0.00
BELL,TOM
REIMBURSABLE EXPENSE
$0.00
$385.20
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BELLAVANCE,LESLIE
OTHER PER DIEMS
$300.00
$0.00
BELLE,GERALDINE
OTHER PER DIEMS
$20.00
$0.00
BELLEVILLE,BILL
OTHER PER DIEMS
$300.00
$0.00
BELOV,ANDREY
REIMBURSABLE EXPENSE
$0.00
$712.35
BELTRAM,MARILYN D
OTHER PER DIEMS
$10.00
$0.00
BELYANIN,DMIOTRIY
REIMBURSABLE EXPENSE
$0.00
$354.59
BELZER,ALISA
REIMBURSABLE EXPENSE
$0.00
$24.00
BELZER,ALISA
DIRECT EXPENSE
$0.00
$331.57
BELZNER,JOHANNES
REIMBURSABLE EXPENSE
$0.00
$560.00
BELZNER,JOHANNES
DIRECT EXPENSE
$0.00
$168.72
BENCA,JENNIFER
OTHER PER DIEMS
$65.00
$0.00
BENDENA,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$521.78
BENDENA,WILLIAM
DIRECT EXPENSE
$0.00
$128.00
BENDER,MARJORIE
REIMBURSABLE EXPENSE
$0.00
$670.41
BENDER,MARJORIE
DIRECT EXPENSE
$0.00
$719.00
BENDZUNAS,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$340.43
BENDZUNAS,ELIZABETH
DIRECT EXPENSE
$0.00
$698.60
BENDZUNAS,PAUL E
REIMBURSABLE EXPENSE
$0.00
$276.23
BENDZUNAS,PAUL E
DIRECT EXPENSE
$0.00
$698.60
BENEDICT,ROBERT C
OTHER PER DIEMS
$666.66
$0.00
BENEFIS EAST MEDICAL CTR
OTHER PER DIEMS
$100.00
$0.00
BENESH,SARA
OTHER PER DIEMS
$275.00
$0.00
BENET,LESLIE
OTHER PER DIEMS
$1000.00
$0.00
BENET,LESLIE
REIMBURSABLE EXPENSE
$0.00
$509.98
BENET,LESLIE
DIRECT EXPENSE
$0.00
$227.00
BENINTENDI,STEVEN W
REIMBURSABLE EXPENSE
$0.00
$486.52
BENISON,GREGORY
REIMBURSABLE EXPENSE
$0.00
$882.00
BENJAMIN,LISA HOPE
DIRECT EXPENSE
$0.00
$67.66
BENJAMIN,RICHARD
OTHER PER DIEMS
$2000.00
$0.00
BENJAMIN,RICHARD
REIMBURSABLE EXPENSE
$0.00
$639.23
BENJAMIN,RICHARD
DIRECT EXPENSE
$0.00
$1437.20
BENJAMIN-ALVARADO,JOHN
REIMBURSABLE EXPENSE
$0.00
$1617.63
BENJAMIN-ALVARADO,JOHN
DIRECT EXPENSE
$0.00
$1192.50
BENNER,RONALD
OTHER PER DIEMS
$341.00
$0.00
BENNER,RONALD
REIMBURSABLE EXPENSE
$0.00
$90.00
BENNER,RONALD
DIRECT EXPENSE
$0.00
$73.48
BENNER,STEVE
DIRECT EXPENSE
$0.00
$189.00
BENNER,STEVEN
OTHER PER DIEMS
$500.00
$0.00
BENNETT,DANNY
CONSULTANT
$60000.00
$0.00
BENNETT,JAN L
OTHER PER DIEMS
$20.00
$0.00
BENNETT,PAUL D
OTHER PER DIEMS
$523.00
$0.00
BENNETT,PAULA
DIRECT EXPENSE
$0.00
$405.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BENNETT,RODNEY
OTHER PER DIEMS
$2000.00
$0.00
BENNETT,RODNEY
REIMBURSABLE EXPENSE
$0.00
$710.68
BENNETT,RODNEY
DIRECT EXPENSE
$0.00
$487.40
BENNETT,WAYNE
REIMBURSABLE EXPENSE
$0.00
$255.00
BENNING,PAUL
DIRECT EXPENSE
$0.00
$657.00
BENOIT,BARBARA
REIMBURSABLE EXPENSE
$0.00
$36.00
BENSHOFF,JAMES
OTHER PER DIEMS
$300.00
$0.00
BENSON,CATHY
OTHER PER DIEMS
$20.00
$0.00
BENSON,CHRIS
REIMBURSABLE EXPENSE
$0.00
$50.40
BENSON,CHRIS
DIRECT EXPENSE
$0.00
$580.50
BENSON,ERNEST
OTHER PER DIEMS
$1500.00
$0.00
BENSON,NORA L
OTHER PER DIEMS
$60.00
$0.00
BENSON,PHILIP
OTHER PER DIEMS
$100.00
$0.00
BENSTEND,SARAH
DIRECT EXPENSE
$0.00
$2174.00
BENTLEY SYSTEMS INC
REIMBURSABLE EXPENSE
$0.00
$850.00
BENTLEY,RHEA
DIRECT EXPENSE
$0.00
$50.81
BENVENUE,ANNA
REIMBURSABLE EXPENSE
$0.00
$291.46
BENVENUE,ANNA
DIRECT EXPENSE
$0.00
$193.94
BENZ,RYAN
OTHER PER DIEMS
$200.00
$0.00
BERBARY,AMY MARIE
OTHER PER DIEMS
$10.00
$0.00
BEREZIN,YEVGENI
REIMBURSABLE EXPENSE
$0.00
$346.42
BERGAMO,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$150.48
BERGEN,WILLIAM
OTHER PER DIEMS
$1000.00
$0.00
BERGEN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$948.43
BERGER,CATHERINE
OTHER PER DIEMS
$200.00
$0.00
BERGER,JIM I
REIMBURSABLE EXPENSE
$0.00
$500.00
BERGERON,CONNIE
OTHER PER DIEMS
$375.00
$0.00
BERGERON,J BRIAN
OTHER PER DIEMS
$200.00
$0.00
BERGMAN,ROBERT L
REIMBURSABLE EXPENSE
$0.00
$208.88
BERGMAN,ROBERT L
DIRECT EXPENSE
$0.00
$162.00
BERGMANN,ANETTE
DIRECT EXPENSE
$0.00
$214.00
BERGSON,CLARE
OTHER PER DIEMS
$150.00
$0.00
BERLAND,MARISSA D
OTHER PER DIEMS
$10.00
$0.00
BERLE,DAVID
REIMBURSABLE EXPENSE
$0.00
$104.16
BERLE,MARY BETH
OTHER PER DIEMS
$690.00
$0.00
BERLE,MARY BETH
REIMBURSABLE EXPENSE
$0.00
$21.72
BERMAN,LONNY
OTHER PER DIEMS
$3000.00
$0.00
BERMAN,LONNY
REIMBURSABLE EXPENSE
$0.00
$483.97
BERNARD,ANDRE
REIMBURSABLE EXPENSE
$0.00
$459.50
BERNARD,ANDRE
DIRECT EXPENSE
$0.00
$120.00
BERNARD,KRISTEN
REIMBURSABLE EXPENSE
$0.00
$492.89
BERNARD,WARREN
DIRECT EXPENSE
$0.00
$191.52
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BERNBAUM,EDWIN
REIMBURSABLE EXPENSE
$0.00
$620.12
BERNBAUM,EDWIN
DIRECT EXPENSE
$0.00
$126.09
BERNHARD,SANDRA INC
OTHER PER DIEMS
$0.00
$0.00
BERNICE P BISHOP MUSEUM
OTHER PER DIEMS
$255.00
$0.00
BERNSTEIN,CHARLES
OTHER PER DIEMS
$2500.00
$0.00
BERNSTEIN,CHARLES
REIMBURSABLE EXPENSE
$0.00
$280.10
BERNSTEIN,CHARLES
DIRECT EXPENSE
$0.00
$217.80
BERNSTEIN,ED
OTHER PER DIEMS
$300.00
$0.00
BERNSTEIN,MATTHEW
OTHER PER DIEMS
$200.00
$0.00
BERRY,BETTS
OTHER PER DIEMS
$100.00
$0.00
BERRY,JACK
OTHER PER DIEMS
$300.00
$0.00
BERRY,JESSICA R
REIMBURSABLE EXPENSE
$0.00
$7.77
BERRY,LEONARD
OTHER PER DIEMS
$11000.00
$0.00
BERRY,LEONARD
REIMBURSABLE EXPENSE
$0.00
$3139.46
BERRY,LEONARD
DIRECT EXPENSE
$0.00
$384.00
BERRY,MICHAEL
OTHER PER DIEMS
$200.00
$0.00
BERRY,SHATAROA
REIMBURSABLE EXPENSE
$0.00
$29.60
BERRYMAN,PATSY
OTHER PER DIEMS
$1000.00
$0.00
BERSFORD,SARA K
OTHER PER DIEMS
$1200.00
$0.00
BERTELSEN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$2371.83
BERTELSEN,MIKE
REIMBURSABLE EXPENSE
$0.00
$1729.20
BERTILSSON,STEFAN
REIMBURSABLE EXPENSE
$0.00
$300.00
BERTRAND,JEAN
REIMBURSABLE EXPENSE
$0.00
$44.78
BERTRAND,JEAN
DIRECT EXPENSE
$0.00
$71.37
BESHEARS & ASSOCIATE
OTHER PER DIEMS
$4000.00
$0.00
BEST BOOKING AGENCY
OTHER PER DIEMS
$7000.00
$0.00
BEST,ROBERT G
OTHER PER DIEMS
$200.00
$0.00
BESTVINA,MLADEN
REIMBURSABLE EXPENSE
$0.00
$909.68
BETBEZE,ANNA
REIMBURSABLE EXPENSE
$0.00
$217.40
BETHEA,VERNISHA
DIRECT EXPENSE
$0.00
$507.12
BETHEL,CHARLES
DIRECT EXPENSE
$0.00
$1285.30
BETSCH,MAYUNYE
DIRECT EXPENSE
$0.00
$55.02
BETTINGER,HOLGER
REIMBURSABLE EXPENSE
$0.00
$1500.00
BETTIS,MARLECE
REIMBURSABLE EXPENSE
$0.00
$25.20
BETTY FORD CENTER
OTHER PER DIEMS
$100.00
$0.00
BEUSSE,DEKE
OTHER PER DIEMS
$200.00
$0.00
BEUSSE,DEKE
REIMBURSABLE EXPENSE
$0.00
$280.00
BEUSSE,DEKE
DIRECT EXPENSE
$0.00
$69.00
BEVANS,KATIE
OTHER PER DIEMS
$20.00
$0.00
BEVERLY,MILLIE
OTHER PER DIEMS
$10.00
$0.00
BEVERLY,WILLIAM
OTHER PER DIEMS
$73.00
$0.00
BEVILL,ALICIA
REIMBURSABLE EXPENSE
$0.00
$171.36
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BEWSEY,JOSIE
OTHER PER DIEMS
$25.00
$0.00
BEYE,LARRY
DIRECT EXPENSE
$0.00
$414.00
BEYER,LOTHAR
REIMBURSABLE EXPENSE
$0.00
$1020.00
BHATT,GARIMA
REIMBURSABLE EXPENSE
$0.00
$1297.04
BHATTACHARJEE,SUKALYAN
OTHER PER DIEMS
$2050.00
$0.00
BHATTACHARJEE,SUKALYAN
OTHER PER DIEMS
$0.00
$0.00
BHATTACHARYA,UTPAL
REIMBURSABLE EXPENSE
$0.00
$561.72
BHIKA,ANAND
REIMBURSABLE EXPENSE
$0.00
$115.14
BHUPATHIRAJU,VISHVASH
DIRECT EXPENSE
$0.00
$746.50
BHUPATHIRAJU,VISHVESH
REIMBURSABLE EXPENSE
$0.00
$130.00
BIAGIONI,DAVID
DIRECT EXPENSE
$0.00
$131.61
BIANCHI,N GLORIA
OTHER PER DIEMS
$200.00
$0.00
BICKEL,WARREN
OTHER PER DIEMS
$300.00
$0.00
BICKERMAN,JANINE F
REIMBURSABLE EXPENSE
$0.00
$47.32
BICKERTON,DEREK
REIMBURSABLE EXPENSE
$0.00
$607.43
BIER,CAROL
OTHER PER DIEMS
$1000.00
$0.00
BIEREMA,LAURA L
REIMBURSABLE EXPENSE
$0.00
$774.21
BIERMAN,KATIE
DIRECT EXPENSE
$0.00
$74.63
BIG TOP AMUSEMENTS
OTHER PER DIEMS
$1000.00
$0.00
BIGELOW,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$1257.89
BILDER,RICHARD
OTHER PER DIEMS
$150.00
$0.00
BILDERBACK,TED E
REIMBURSABLE EXPENSE
$0.00
$410.32
BILIORIA,PURUSHOTTAMA
OTHER PER DIEMS
$500.00
$0.00
BILLINGS,MARTY
OTHER PER DIEMS
$1300.00
$0.00
BILLINGS,MARTY
REIMBURSABLE EXPENSE
$0.00
$133.59
BILLINGSLEY,LILY
CONSULTANT
$2000.00
$0.00
BILLINGTON,DAVID
OTHER PER DIEMS
$500.00
$0.00
BIN,QIN
DIRECT EXPENSE
$0.00
$144.00
BINDER,KURT
REIMBURSABLE EXPENSE
$0.00
$450.00
BINFORD,MICHAEL
OTHER PER DIEMS
$200.00
$0.00
BING,QIN
DIRECT EXPENSE
$0.00
$554.30
BINSON,CASSANDRA
DIRECT EXPENSE
$0.00
$131.25
BIRDINE,STEVE
OTHER PER DIEMS
$2000.00
$0.00
BIRDINE,STEVE
DIRECT EXPENSE
$0.00
$515.12
BIRDWELL,JOHN C
OTHER PER DIEMS
$1500.00
$0.00
BIRK,JAMES P
OTHER PER DIEMS
$120.00
$0.00
BIRK,JAMES P
REIMBURSABLE EXPENSE
$0.00
$327.00
BIRK,JIM
DIRECT EXPENSE
$0.00
$205.44
BIRMINGHAM,DEIRDRE M
CONSULTANT
$2000.00
$0.00
BIRMINGHAM,DEIRDRE M
REIMBURSABLE EXPENSE
$0.00
$244.00
BISHOP,BENJAMIN
REIMBURSABLE EXPENSE
$0.00
$1117.90
BISHOP,BENJAMIN
DIRECT EXPENSE
$0.00
$127.65
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BISHOP,BEVERLY
OTHER PER DIEMS
$25.00
$0.00
BISHOP,DANNELLA
CONSULTANT
$500.00
$0.00
BISHOP,KAREN
OTHER PER DIEMS
$2625.00
$0.00
BISHOP,MEREDITH
OTHER PER DIEMS
$1000.00
$0.00
BISHOP,MEREDITH
REIMBURSABLE EXPENSE
$0.00
$29.75
BISWAS,ANIMIKH
REIMBURSABLE EXPENSE
$0.00
$100.00
BIVINS,MIRIAM
OTHER PER DIEMS
$1050.00
$0.00
BIVINS,TROY
REIMBURSABLE EXPENSE
$0.00
$326.04
BIVINS,VERONICA
DIRECT EXPENSE
$0.00
$47.88
BJORKLAND,RHEMA
REIMBURSABLE EXPENSE
$0.00
$300.00
BJORKMAN,JON
REIMBURSABLE EXPENSE
$0.00
$353.52
BJORKMAN,JON
DIRECT EXPENSE
$0.00
$144.00
BLACK HUMOR INC
OTHER PER DIEMS
$10000.00
$0.00
BLACK,JAY
DIRECT EXPENSE
$0.00
$63.84
BLACK,JOSIE
REIMBURSABLE EXPENSE
$0.00
$30.00
BLACK,LISA
OTHER PER DIEMS
$150.00
$0.00
BLACK,ROBERT A
OTHER PER DIEMS
$1200.00
$0.00
BLACK,SHERRY
OTHER PER DIEMS
$25.00
$0.00
BLACKBURN,FRANCES
REIMBURSABLE EXPENSE
$0.00
$320.00
BLACKBURN,MOLLIE
DIRECT EXPENSE
$0.00
$519.06
BLACKMON,CHANDRA
REIMBURSABLE EXPENSE
$0.00
$610.81
BLACKMON,DILMUS M
OTHER PER DIEMS
$330.00
$0.00
BLACKMON,FREDDIE
OTHER PER DIEMS
$1400.00
$0.00
BLACKMON,LETITIA
OTHER PER DIEMS
$20.00
$0.00
BLACKMON,LYNWOOD
REIMBURSABLE EXPENSE
$0.00
$585.05
BLACKMON,LYNWOOD
DIRECT EXPENSE
$0.00
$415.23
BLACKMON,LYNWOOD
DIRECT EXPENSE
$0.00
$0.00
BLACKMON,SUSAN
OTHER PER DIEMS
$20.00
$0.00
BLACKMON,TONEY
OTHER PER DIEMS
$300.00
$0.00
BLACKNALL,STACY
DIRECT EXPENSE
$0.00
$10.03
BLACKSHEAR,BRIDGETTE B
REIMBURSABLE EXPENSE
$0.00
$15.28
BLACKSHIRE-BELAY,CAROL
REIMBURSABLE EXPENSE
$0.00
$103.70
BLACKSHIRE-BELAY,CAROL
DIRECT EXPENSE
$0.00
$311.50
BLACKSTONE,MARY
OTHER PER DIEMS
$110.00
$0.00
BLACKSTONE,MELISSA
OTHER PER DIEMS
$982.50
$0.00
BLACKSTONE,MELISSA
OTHER PER DIEMS
$0.00
$0.00
BLACKWELL,ELEXIUS
REIMBURSABLE EXPENSE
$0.00
$610.81
BLACKWELL,ELEXIUS
DIRECT EXPENSE
$0.00
$685.20
BLACKWELL,HAROLD
OTHER PER DIEMS
$10.00
$0.00
BLACKWELL,JOHN
OTHER PER DIEMS
$20.00
$0.00
BLACKWELL,SHAE
REIMBURSABLE EXPENSE
$0.00
$610.81
BLAIR,ANDREW R
DIRECT EXPENSE
$0.00
$71.02
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BLAIR,RONALD
REIMBURSABLE EXPENSE
$0.00
$306.88
BLAIS,PAUL
OTHER PER DIEMS
$250.00
$0.00
BLAIS,PAUL
REIMBURSABLE EXPENSE
$0.00
$402.91
BLAIS,PAUL
DIRECT EXPENSE
$0.00
$265.00
BLAKE,JAMILIA
REIMBURSABLE EXPENSE
$0.00
$34.28
BLAKE,JEFF
OTHER PER DIEMS
$125.00
$0.00
BLAKER,KIMBERLEY
REIMBURSABLE EXPENSE
$0.00
$74.29
BLAKISTONE,BARBARA
REIMBURSABLE EXPENSE
$0.00
$1616.88
BLALOCK,A W
OTHER PER DIEMS
$1525.00
$0.00
BLALOCK,DORIS
OTHER PER DIEMS
$20.00
$0.00
BLALOCK,JAMES
DIRECT EXPENSE
$0.00
$1035.00
BLALOCK,MARTA
OTHER PER DIEMS
$926.00
$0.00
BLANCHARD PERSONNEL
OTHER PER DIEMS
$67169.17
$0.00
BLANCHARD PERSONNEL
REIMBURSABLE EXPENSE
$0.00
$2.00
BLANCHARD,PAM
OTHER PER DIEMS
$200.00
$0.00
BLANCK,HEIDI M
REIMBURSABLE EXPENSE
$0.00
$28.56
BLAND,DAVID
DIRECT EXPENSE
$0.00
$63.84
BLANK,MICHELE R
OTHER PER DIEMS
$20.00
$0.00
BLANKENSHIP,LINDA
OTHER PER DIEMS
$5.00
$0.00
BLANTON,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$1193.40
BLANTON,DAN
REIMBURSABLE EXPENSE
$0.00
$914.52
BLANTON,JACK O
REIMBURSABLE EXPENSE
$0.00
$379.68
BLANTON,JESSE A
OTHER PER DIEMS
$200.00
$0.00
BLAZINA,BILL
OTHER PER DIEMS
$200.00
$0.00
BLETHEN,H TYLER
OTHER PER DIEMS
$25.00
$0.00
BLITCH,JIMMY
REIMBURSABLE EXPENSE
$0.00
$82.88
BLOCH,AMY R
OTHER PER DIEMS
$300.00
$0.00
BLOCK,NATALIE A
REIMBURSABLE EXPENSE
$0.00
$22.40
BLOEMER,JANE
OTHER PER DIEMS
$15.00
$0.00
BLOMQUIST,STACY
OTHER PER DIEMS
$90.00
$0.00
BLOODGOOD,JOSEPHINE
OTHER PER DIEMS
$480.00
$0.00
BLOODWORTH,AMANDA
OTHER PER DIEMS
$10.00
$0.00
BLOOM INC
OTHER PER DIEMS
$17363.40
$0.00
BLOOM INC
REIMBURSABLE EXPENSE
$0.00
$1044.41
BLOSE,BARBARA
OTHER PER DIEMS
$600.00
$0.00
BLOUNT,JUDY
OTHER PER DIEMS
$110.00
$0.00
BLUE,STEVE
OTHER PER DIEMS
$750.00
$0.00
BLUEMARK PRODUCTIONS
OTHER PER DIEMS
$4400.00
$0.00
BLUESTEIN,GREGORY
REIMBURSABLE EXPENSE
$0.00
$958.93
BLUESTEIN,GREGORY
DIRECT EXPENSE
$0.00
$491.50
BLUETT,ROBERT W
OTHER PER DIEMS
$400.00
$0.00
BLUM,DEBORAH
DIRECT EXPENSE
$0.00
$287.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BLYSTONE,MELANIE J
REIMBURSABLE EXPENSE
$0.00
$194.38
BOAK,K SUZANNE
CONSULTANT
$13800.00
$0.00
BOALER,JO
REIMBURSABLE EXPENSE
$0.00
$206.37
BOARD,CHIQUITA
REIMBURSABLE EXPENSE
$0.00
$0.00
BOARD,CHIQUITA
REIMBURSABLE EXPENSE
$0.00
$25.00
BOBILYA,DENNIS
OTHER PER DIEMS
$200.00
$0.00
BOBILYA,DENNIS
REIMBURSABLE EXPENSE
$0.00
$413.18
BOCARRO,JASON
REIMBURSABLE EXPENSE
$0.00
$367.77
BOCARRO,JASON
DIRECT EXPENSE
$0.00
$192.00
BODDIFORD,JOE
OTHER PER DIEMS
$400.00
$0.00
BODNER,ANGELA
OTHER PER DIEMS
$40.00
$0.00
BODNER,JUDITH
OTHER PER DIEMS
$69.66
$0.00
BODNER,JUDITH
REIMBURSABLE EXPENSE
$0.00
$55.72
BOEHLJE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$834.52
BOEKER,TOM
DIRECT EXPENSE
$0.00
$870.00
BOESTER,HOLLY
OTHER PER DIEMS
$10.00
$0.00
BOETCHER,WILLIAM
DIRECT EXPENSE
$0.00
$63.84
BOGAN,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$116.66
BOGGS,JUSTIN
REIMBURSABLE EXPENSE
$0.00
$370.83
BOGGS,KRYSTAL
REIMBURSABLE EXPENSE
$0.00
$7.77
BOGNER,RUTH M
OTHER PER DIEMS
$530.00
$0.00
BOGUE,MOLLY
OTHER PER DIEMS
$150.00
$0.00
BOGUE,MOLLY
REIMBURSABLE EXPENSE
$0.00
$582.00
BOHASKA,DAVID
CONSULTANT
$180.00
$0.00
BOHLEN,PHILIP
OTHER PER DIEMS
$75.00
$0.00
BOHM,RUDOLF
OTHER PER DIEMS
$200.00
$0.00
BOHN,BABETTE
DIRECT EXPENSE
$0.00
$134.77
BOIME,IRVING
OTHER PER DIEMS
$200.00
$0.00
BOIME,IRVING
DIRECT EXPENSE
$0.00
$72.96
BOINSKI,SUE
REIMBURSABLE EXPENSE
$0.00
$593.24
BOLDEN,TAMARA W
OTHER PER DIEMS
$125.00
$0.00
BOLEMAN,BRAD
REIMBURSABLE EXPENSE
$0.00
$249.18
BOLEMAN,BRITT
REIMBURSABLE EXPENSE
$0.00
$249.18
BOLIN,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$30.00
BOLLING,J ANDREW
REIMBURSABLE EXPENSE
$0.00
$312.00
BOLSTER,LILLIAN
REIMBURSABLE EXPENSE
$0.00
$217.40
BOLTON,JESSE
OTHER PER DIEMS
$20.00
$0.00
BOLTON,SHYRETHA
REIMBURSABLE EXPENSE
$0.00
$210.86
BOMHOFF,DORIS
OTHER PER DIEMS
$275.00
$0.00
BONA,JERRY
REIMBURSABLE EXPENSE
$0.00
$609.69
BONAMY,OLLIVIER
OTHER PER DIEMS
$7100.00
$0.00
BONAPARTE,ANGELA
OTHER PER DIEMS
$25.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BONDS,BARBARA
OTHER PER DIEMS
$150.00
$0.00
BONIFACINO,JUAN
DIRECT EXPENSE
$0.00
$71.69
BONITO,GREGORY M
DIRECT EXPENSE
$0.00
$312.00
BONO,DALLAS
OTHER PER DIEMS
$0.00
$0.00
BOODE,LYNN A
OTHER PER DIEMS
$10.00
$0.00
BOOKER GROUP
CONSULTANT
$45667.50
$0.00
BOOKER GROUP
OTHER PER DIEMS
$4240.00
$0.00
BOOKER GROUP
REIMBURSABLE EXPENSE
$0.00
$12181.11
BOOKMAN,JAY
OTHER PER DIEMS
$193.80
$0.00
BOOKOUT,TANYA
OTHER PER DIEMS
$2375.00
$0.00
BOONE,BERKELEY
OTHER PER DIEMS
$1037.95
$0.00
BOOTE,KENNETH J
REIMBURSABLE EXPENSE
$0.00
$73.28
BOOTE,KENNETH J
DIRECT EXPENSE
$0.00
$467.00
BOOTH,DORIS
OTHER PER DIEMS
$200.00
$0.00
BOOTH,DORIS
REIMBURSABLE EXPENSE
$0.00
$796.00
BOOTH,DWAYNE
OTHER PER DIEMS
$25.00
$0.00
BOOTH,KRISTIE
DIRECT EXPENSE
$0.00
$55.02
BORING,CHRISTOPHER S
REIMBURSABLE EXPENSE
$0.00
$45.00
BORJA,MAREX
OTHER PER DIEMS
$10.00
$0.00
BORRERRO-VEGA,ANA L
DIRECT EXPENSE
$0.00
$713.32
BOS SECURITY INC
OTHER PER DIEMS
$13216.00
$0.00
BOS SECURITY INC
REIMBURSABLE EXPENSE
$0.00
$1511.02
BOS TEMPORARIES
OTHER PER DIEMS
$68286.04
$0.00
BOSBY,MICHAEL
OTHER PER DIEMS
$200.00
$0.00
BOSSONG,FRANK
REIMBURSABLE EXPENSE
$0.00
$181.90
BOST,GLORIA
DIRECT EXPENSE
$0.00
$131.25
BOSTICK,JENNIFER G
OTHER PER DIEMS
$888.20
$0.00
BOSTICK,JENNIFER G
REIMBURSABLE EXPENSE
$0.00
$285.24
BOSTICK,JENNIFER G
DIRECT EXPENSE
$0.00
$118.00
BOSTON,ANNE RICHMOND
OTHER PER DIEMS
$440.00
$0.00
BOTHMA,TRUDI
OTHER PER DIEMS
$250.00
$0.00
BOTNICK,KEN
OTHER PER DIEMS
$300.00
$0.00
BOTSHELO,INNOCENT
REIMBURSABLE EXPENSE
$0.00
$88.94
BOTSHELO,INNOCENT
DIRECT EXPENSE
$0.00
$276.58
BOTSWANA,UNIV OF
OTHER PER DIEMS
$1000.00
$0.00
BOTTOMS,GAIL
REIMBURSABLE EXPENSE
$0.00
$661.11
BOTTOMS,GAIL
DIRECT EXPENSE
$0.00
$611.00
BOUCHARD,ANGELINE
OTHER PER DIEMS
$205.00
$0.00
BOUCHARD,BIANCA A
OTHER PER DIEMS
$20.00
$0.00
BOUCK,AMY
REIMBURSABLE EXPENSE
$0.00
$140.00
BOUCK,AMY
DIRECT EXPENSE
$0.00
$17.14
BOUDAH,DAN
DIRECT EXPENSE
$0.00
$129.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BOUDOTCHAIKEV,ANATOLY
OTHER PER DIEMS
$250.00
$0.00
BOUGAULT,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$306.31
BOUGAULT,CATHERINE
DIRECT EXPENSE
$0.00
$128.00
BOUIS,ELIZABETH
OTHER PER DIEMS
$250.00
$0.00
BOUITKA,IRINA
DIRECT EXPENSE
$0.00
$948.08
BOULDER COMMUNITY HOSP
OTHER PER DIEMS
$100.00
$0.00
BOULDIN,SANDY
OTHER PER DIEMS
$175.00
$0.00
BOULDIN,SANDY
REIMBURSABLE EXPENSE
$0.00
$334.00
BOULDIN,SANDY
DIRECT EXPENSE
$0.00
$290.50
BOUMANS,ROELOF
OTHER PER DIEMS
$900.00
$0.00
BOUMANS,ROELOF
REIMBURSABLE EXPENSE
$0.00
$552.86
BOURNEWOOD HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
BOUTEE,KANDICE
DIRECT EXPENSE
$0.00
$74.25
BOUTIKOVA,IRINA K
REIMBURSABLE EXPENSE
$0.00
$3000.00
BOUTTE,GLORIA
REIMBURSABLE EXPENSE
$0.00
$28.17
BOUTTE,GLORIA
DIRECT EXPENSE
$0.00
$450.00
BOWEN,KIRA
DIRECT EXPENSE
$0.00
$64.00
BOWENS,ARIKA
OTHER PER DIEMS
$25.00
$0.00
BOWERS,BRUCE
DIRECT EXPENSE
$0.00
$309.00
BOWLES,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$115.00
BOWLING GREEN INN
OTHER PER DIEMS
$100.00
$0.00
BOWLING,EMILY
REIMBURSABLE EXPENSE
$0.00
$103.45
BOWMAN,ANITA
OTHER PER DIEMS
$150.00
$0.00
BOWMAN,CYNTHIA
OTHER PER DIEMS
$150.00
$0.00
BOX,SHARON
REIMBURSABLE EXPENSE
$0.00
$20.16
BOYCE,GLENNA
DIRECT EXPENSE
$0.00
$614.00
BOYD,BLAIR
OTHER PER DIEMS
$30.00
$0.00
BOYD,JUSTINE
REIMBURSABLE EXPENSE
$0.00
$127.80
BOYD,LOUIS J
CONSULTANT
$14374.50
$0.00
BOYD,LOUIS J
REIMBURSABLE EXPENSE
$0.00
$3174.40
BOYD,LOUIS J
DIRECT EXPENSE
$0.00
$173.65
BOYD,RICHARD
REIMBURSABLE EXPENSE
$0.00
$362.77
BOYER,DAVID
REIMBURSABLE EXPENSE
$0.00
$1026.75
BOYKEN INTERNATIONAL
ARCHITECT
$4700.00
$0.00
BOYKEN INTERNATIONAL
OTHER PER DIEMS
$2300.00
$0.00
BOYKIN,WILFRED E
REIMBURSABLE EXPENSE
$0.00
$70.68
BOYLE,MICHAEL
OTHER PER DIEMS
$105.00
$0.00
BOYLE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$120.00
BOYUE,CURTIS
OTHER PER DIEMS
$10.00
$0.00
BRABHAM,ROBERT E
OTHER PER DIEMS
$1000.00
$0.00
BRABHAM,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$95.20
BRACEWELL,WILLIAM R
OTHER PER DIEMS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BRACEWELL,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$45.00
BRACEY,DAVITA
REIMBURSABLE EXPENSE
$0.00
$326.04
BRACEY,JQUETA
REIMBURSABLE EXPENSE
$0.00
$326.05
BRADBERRY,BOBBY
OTHER PER DIEMS
$52.00
$0.00
BRADFORD HEALTH SERVICES
OTHER PER DIEMS
$300.00
$0.00
BRADFORD,ANDREA
REIMBURSABLE EXPENSE
$0.00
$210.86
BRADFORD,BRIAN
REIMBURSABLE EXPENSE
$0.00
$500.00
BRADFORD,TAMMY A
OTHER PER DIEMS
$5.00
$0.00
BRADLEY CTR ST FRANCIS
OTHER PER DIEMS
$100.00
$0.00
BRADLEY,JOHN
REIMBURSABLE EXPENSE
$0.00
$80.00
BRADLEY,MARY JEAN
OTHER PER DIEMS
$200.00
$0.00
BRADLEY,MARY JEAN
DIRECT EXPENSE
$0.00
$263.00
BRADLEY,MELODY
DIRECT EXPENSE
$0.00
$258.00
BRADLEY,RICK
OTHER PER DIEMS
$150.00
$0.00
BRADSHAW,DAVID
OTHER PER DIEMS
$7147.20
$0.00
BRADY,LARRY
OTHER PER DIEMS
$20.00
$0.00
BRADY,MINDY
OTHER PER DIEMS
$20.00
$0.00
BRAGG,COLIN
REIMBURSABLE EXPENSE
$0.00
$26.95
BRAGG,LIEN
DIRECT EXPENSE
$0.00
$554.50
BRAMLETT,AMANDA
OTHER PER DIEMS
$60.00
$0.00
BRAMUCCI,ROBERT
OTHER PER DIEMS
$500.00
$0.00
BRANCH,FRED
REIMBURSABLE EXPENSE
$0.00
$65.57
BRANCH,KARLY
OTHER PER DIEMS
$102.00
$0.00
BRANCH,MARC
OTHER PER DIEMS
$750.00
$0.00
BRANCH,MARC
REIMBURSABLE EXPENSE
$0.00
$666.26
BRANCH,MICHAEL P
OTHER PER DIEMS
$225.00
$0.00
BRANDES,LAUREN
REIMBURSABLE EXPENSE
$0.00
$81.75
BRANDON,KENNETH
OTHER PER DIEMS
$144.13
$0.00
BRANDT,KATHLEEN
OTHER PER DIEMS
$1750.00
$0.00
BRANNEN,JANE E
OTHER PER DIEMS
$786.34
$0.00
BRANNEN,TIFFANY
REIMBURSABLE EXPENSE
$0.00
$424.27
BRANTLEY,ANTHONY
CONSULTANT
$5000.00
$0.00
BRANTLEY,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$935.30
BRASWELL,LINDA
OTHER PER DIEMS
$5.00
$0.00
BRATZ,JENNIFER
OTHER PER DIEMS
$250.00
$0.00
BRAUER,GERD
OTHER PER DIEMS
$200.00
$0.00
BRAUM,LEX
DIRECT EXPENSE
$0.00
$94.00
BRAY,KEVIN
DIRECT EXPENSE
$0.00
$142.45
BRAZEN,JESSICA
REIMBURSABLE EXPENSE
$0.00
$217.40
BREAULT,RACHEL
OTHER PER DIEMS
$10.00
$0.00
BREDA,LORA
OTHER PER DIEMS
$400.00
$0.00
BREEDON,CATHERINE
OTHER PER DIEMS
$750.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BREEDON,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$1752.15
BREINER,ELIZABETH
OTHER PER DIEMS
$250.00
$0.00
BRENNAN,ALEXANDER K
REIMBURSABLE EXPENSE
$0.00
$44.64
BRESSETTE,ANDREW R
REIMBURSABLE EXPENSE
$0.00
$75.60
BRETT,JANET L
REIMBURSABLE EXPENSE
$0.00
$170.00
BREVARD OUTPATIENT
OTHER PER DIEMS
$100.00
$0.00
BREW,KEITH
OTHER PER DIEMS
$250.00
$0.00
BREW,KEITH
REIMBURSABLE EXPENSE
$0.00
$302.10
BREW,KEITH
DIRECT EXPENSE
$0.00
$69.00
BREWER,LAURA
OTHER PER DIEMS
$100.00
$0.00
BREWER,LAURA
REIMBURSABLE EXPENSE
$0.00
$4.38
BREWER,THOMAS
REIMBURSABLE EXPENSE
$0.00
$756.20
BREZNAK,JOHN
OTHER PER DIEMS
$200.00
$0.00
BREZNAK,JOHN
REIMBURSABLE EXPENSE
$0.00
$60.00
BREZNAK,JOHN
DIRECT EXPENSE
$0.00
$405.24
BREZNER,JOSEPH MAX
ENGINEER
$1200.00
$0.00
BRIARCLIFF FRAME SHOP
OTHER PER DIEMS
$3683.00
$0.00
BRICENO,MARIA
OTHER PER DIEMS
$100.00
$0.00
BRICENO,TIFFANY
OTHER PER DIEMS
$500.00
$0.00
BRICENO,TIFFANY
REIMBURSABLE EXPENSE
$0.00
$122.27
BRICKER,DAUGHTRY
REIMBURSABLE EXPENSE
$0.00
$153.80
BRIDGE,R ALAN
REIMBURSABLE EXPENSE
$0.00
$255.20
BRIDGEFORTH,PICCOLA F
OTHER PER DIEMS
$200.00
$0.00
BRIDGES,JULIE
OTHER PER DIEMS
$500.00
$0.00
BRIDGES,ROBERT M
DIRECT EXPENSE
$0.00
$99.00
BRIDGES,SARAH
REIMBURSABLE EXPENSE
$0.00
$464.91
BRIDWELL,STASHA
OTHER PER DIEMS
$200.00
$0.00
BRIEVA,FRANCISCO
REIMBURSABLE EXPENSE
$0.00
$920.00
BRIEVA,FRANCISCO
DIRECT EXPENSE
$0.00
$580.00
BRIGGANS,TIAUNNA
REIMBURSABLE EXPENSE
$0.00
$35.16
BRIGGS,BOB
DIRECT EXPENSE
$0.00
$1245.00
BRIGGS,JAMI
OTHER PER DIEMS
$250.00
$0.00
BRIGHAM,JOHN
OTHER PER DIEMS
$525.00
$0.00
BRIGHTBILL,JOHN
OTHER PER DIEMS
$36.00
$0.00
BRIGHTMAN,JEROME B
OTHER PER DIEMS
$7000.00
$0.00
BRIGHTMAN,JEROME B
REIMBURSABLE EXPENSE
$0.00
$769.48
BRIGHTON HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
BRIGHTWELL,TRACY
OTHER PER DIEMS
$120.00
$0.00
BRIGMAN,DONNA
OTHER PER DIEMS
$150.00
$0.00
BRIGMAN,DONNA
REIMBURSABLE EXPENSE
$0.00
$128.80
BRIGMAN,DONNA
DIRECT EXPENSE
$0.00
$106.00
BRILLANTE,KAREN
DIRECT EXPENSE
$0.00
$55.02
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BRIM,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$205.60
BRINKLEY,FANNIE
OTHER PER DIEMS
$150.00
$0.00
BRINKMAN,PAT
OTHER PER DIEMS
$10.00
$0.00
BRINSON,CORON
DIRECT EXPENSE
$0.00
$74.25
BRISCHLER,TONY
OTHER PER DIEMS
$1185.00
$0.00
BRISTOW,STEVE
DIRECT EXPENSE
$0.00
$99.00
BRITNELL,RONALD
REIMBURSABLE EXPENSE
$0.00
$93.88
BRITO,CUSTAVO
OTHER PER DIEMS
$100.00
$0.00
BRITO,GUSTAVO
REIMBURSABLE EXPENSE
$0.00
$300.00
BRITT,BONNIE
OTHER PER DIEMS
$5.00
$0.00
BRITT,DAVID
REIMBURSABLE EXPENSE
$0.00
$596.55
BRITT,MARK
OTHER PER DIEMS
$200.00
$0.00
BRITTLE,JAMES R
DIRECT EXPENSE
$0.00
$99.00
BRITTO,SHEILA
DIRECT EXPENSE
$0.00
$60.00
BRITTON MANAGEMENT
OTHER PER DIEMS
$3000.00
$0.00
BRKIC,BARRY
DIRECT EXPENSE
$0.00
$699.88
BROAD RIVER OUTPOST
OTHER PER DIEMS
$1050.00
$0.00
BROAD,MARY L
REIMBURSABLE EXPENSE
$0.00
$600.86
BROADAWAY,GRACE
OTHER PER DIEMS
$25.00
$0.00
BROCK,BAKARI
OTHER PER DIEMS
$600.00
$0.00
BROCK,JAMES K
OTHER PER DIEMS
$1417.50
$0.00
BROCK,JENNIFER
OTHER PER DIEMS
$20.00
$0.00
BROCK,TIMOTHY
OTHER PER DIEMS
$23.17
$0.00
BROCKETT,OSCAR
OTHER PER DIEMS
$50.00
$0.00
BROCKETT,SHANELL
OTHER PER DIEMS
$25.00
$0.00
BROCKWELL,PETER J
REIMBURSABLE EXPENSE
$0.00
$385.00
BRODSKY,JUDITH K
REIMBURSABLE EXPENSE
$0.00
$278.23
BRODY,AARON L
OTHER PER DIEMS
$3000.00
$0.00
BRODY,AARON L
REIMBURSABLE EXPENSE
$0.00
$93.36
BRODY,DAVID
OTHER PER DIEMS
$525.00
$0.00
BROGAN,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$1391.93
BROGDEN,CARLA
OTHER PER DIEMS
$5.00
$0.00
BRONNER,GILA
REIMBURSABLE EXPENSE
$0.00
$1173.40
BRONNER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$3100.00
BRONNER,MICHAEL
DIRECT EXPENSE
$0.00
$933.10
BROOKS,BRENDA LEANN
OTHER PER DIEMS
$10.00
$0.00
BROOKS,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$333.39
BROOKS,CAROLINE
DIRECT EXPENSE
$0.00
$690.00
BROOKS,CATHRYN
OTHER PER DIEMS
$7500.00
$0.00
BROOKS,DOROTHY
OTHER PER DIEMS
$20.00
$0.00
BROOKS,GORDON JR
OTHER PER DIEMS
$300.00
$0.00
BROOKS,GORDON JR
REIMBURSABLE EXPENSE
$0.00
$8.40
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROOKS,JIMMY
OTHER PER DIEMS
$20.00
$0.00
BROOKS,JOHN L
OTHER PER DIEMS
$20.00
$0.00
BROOKS,MICHAEL
DIRECT EXPENSE
$0.00
$214.00
BROOKS,MIRANDA
REIMBURSABLE EXPENSE
$0.00
$7.78
BROOKS,STENNETTE
OTHER PER DIEMS
$100.00
$0.00
BROOM,MARVEL
OTHER PER DIEMS
$200.00
$0.00
BROOME,MALCOLM
REIMBURSABLE EXPENSE
$0.00
$923.25
BROOMHALL,PETER
REIMBURSABLE EXPENSE
$0.00
$2500.00
BROTHERHOOD OF ST ANDREW
OTHER PER DIEMS
$280.00
$0.00
BROWER,MEGAN
REIMBURSABLE EXPENSE
$0.00
$116.66
BROWER,PAUL
REIMBURSABLE EXPENSE
$0.00
$82.88
BROWN AND CALDWELL
CONSULTANT
$49775.00
$0.00
BROWN,ADELL
REIMBURSABLE EXPENSE
$0.00
$917.88
BROWN,ADELL
DIRECT EXPENSE
$0.00
$467.75
BROWN,ALISA
OTHER PER DIEMS
$25.00
$0.00
BROWN,AMANDA
OTHER PER DIEMS
$1900.00
$0.00
BROWN,AMANDA
REIMBURSABLE EXPENSE
$0.00
$35.68
BROWN,AMBER
REIMBURSABLE EXPENSE
$0.00
$335.00
BROWN,ANDREA
OTHER PER DIEMS
$600.00
$0.00
BROWN,ANNA E
OTHER PER DIEMS
$20.00
$0.00
BROWN,ARRIE
OTHER PER DIEMS
$135.00
$0.00
BROWN,ASHLEY
REIMBURSABLE EXPENSE
$0.00
$59.10
BROWN,BETH
OTHER PER DIEMS
$10.00
$0.00
BROWN,BRENDA
OTHER PER DIEMS
$50.00
$0.00
BROWN,BROWN & ASSOC
ENGINEER
$2000.00
$0.00
BROWN,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$787.84
BROWN,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$0.00
BROWN,CHEVAZZ
OTHER PER DIEMS
$200.00
$0.00
BROWN,CRISTA
OTHER PER DIEMS
$50.00
$0.00
BROWN,DANIEL
DIRECT EXPENSE
$0.00
$213.00
BROWN,EMILIE S
OTHER PER DIEMS
$207.50
$0.00
BROWN,ERIC ARTHUR
OTHER PER DIEMS
$10.00
$0.00
BROWN,FAITH
OTHER PER DIEMS
$20.00
$0.00
BROWN,GEORGE
REIMBURSABLE EXPENSE
$0.00
$317.00
BROWN,JACQUELYN
OTHER PER DIEMS
$28.00
$0.00
BROWN,JAMES C JR
REIMBURSABLE EXPENSE
$0.00
$370.83
BROWN,JANE
OTHER PER DIEMS
$25.00
$0.00
BROWN,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$217.40
BROWN,JERRY
REIMBURSABLE EXPENSE
$0.00
$133.10
BROWN,JESSICA
REIMBURSABLE EXPENSE
$0.00
$300.00
BROWN,JOSHUA G
REIMBURSABLE EXPENSE
$0.00
$45.00
BROWN,K SUTTON
REIMBURSABLE EXPENSE
$0.00
$285.82
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROWN,KATHE E
REIMBURSABLE EXPENSE
$0.00
$33.60
BROWN,KATIA ARLENA
OTHER PER DIEMS
$10.00
$0.00
BROWN,KENNETH
REIMBURSABLE EXPENSE
$0.00
$13.72
BROWN,KENNETH
DIRECT EXPENSE
$0.00
$449.50
BROWN,LARRY
OTHER PER DIEMS
$1000.00
$0.00
BROWN,LORI
OTHER PER DIEMS
$30.00
$0.00
BROWN,M BRADLEY
DIRECT EXPENSE
$0.00
$99.00
BROWN,MARK
OTHER PER DIEMS
$250.00
$0.00
BROWN,MARK
REIMBURSABLE EXPENSE
$0.00
$916.54
BROWN,MARK
REIMBURSABLE EXPENSE
$0.00
$0.00
BROWN,MELISSA
REIMBURSABLE EXPENSE
$0.00
$0.00
BROWN,MELISSA
REIMBURSABLE EXPENSE
$0.00
$610.81
BROWN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$138.07
BROWN,MICHAEL
DIRECT EXPENSE
$0.00
$267.00
BROWN,MIKE
DIRECT EXPENSE
$0.00
$55.02
BROWN,R EDWARD
OTHER PER DIEMS
$3850.00
$0.00
BROWN,R EDWARD
REIMBURSABLE EXPENSE
$0.00
$652.00
BROWN,RANDALL L
OTHER PER DIEMS
$100.00
$0.00
BROWN,RANDALL L
REIMBURSABLE EXPENSE
$0.00
$414.45
BROWN,REBECCA A
DIRECT EXPENSE
$0.00
$378.00
BROWN,ROBERT
OTHER PER DIEMS
$600.00
$0.00
BROWN,SHERRI
OTHER PER DIEMS
$150.00
$0.00
BROWN,SUSAN
OTHER PER DIEMS
$10.00
$0.00
BROWN,TEDDY G
CONSULTANT
$8800.00
$0.00
BROWN,TEDDY G
OTHER PER DIEMS
$2800.00
$0.00
BROWN,TEDDY G
REIMBURSABLE EXPENSE
$0.00
$246.96
BROWN,TIMOTHY L
OTHER PER DIEMS
$500.00
$0.00
BROWN,VANESSA
REIMBURSABLE EXPENSE
$0.00
$392.00
BROWN,VANESSA
DIRECT EXPENSE
$0.00
$368.00
BROWNAGLE,MICHAEL
OTHER PER DIEMS
$25.00
$0.00
BROWNING,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$69.01
BROWNING,JOAN C
OTHER PER DIEMS
$200.00
$0.00
BROWNING,STEVEN W
OTHER PER DIEMS
$20.00
$0.00
BROZO,WILLIAM
OTHER PER DIEMS
$250.00
$0.00
BROZO,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$124.32
BRUCE,ANGELIA
OTHER PER DIEMS
$10.00
$0.00
BRUCE,BERTRAM C
OTHER PER DIEMS
$200.00
$0.00
BRUCE,BERTRAM C
REIMBURSABLE EXPENSE
$0.00
$60.00
BRUCE,KRISTI
OTHER PER DIEMS
$145.00
$0.00
BRUCES FLYING SERVICE
OTHER PER DIEMS
$500.00
$0.00
BRUDDAGE,RODNEY
DIRECT EXPENSE
$0.00
$643.50
BRUDER,MARY
DIRECT EXPENSE
$0.00
$696.86
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BRUNEEL,NIKKI
OTHER PER DIEMS
$20.00
$0.00
BRUNNING,ASHLEY
DIRECT EXPENSE
$0.00
$67.66
BRUNO,HANK
REIMBURSABLE EXPENSE
$0.00
$62.70
BRY-LIN HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
BRYAN,BARRY
REIMBURSABLE EXPENSE
$0.00
$301.81
BRYAN,JAMES
DIRECT EXPENSE
$0.00
$191.52
BRYAN,JIM
REIMBURSABLE EXPENSE
$0.00
$620.83
BRYAN,KATHLEEN M
REIMBURSABLE EXPENSE
$0.00
$190.20
BRYANT,CHERYL
DIRECT EXPENSE
$0.00
$47.88
BRYANT,CLAY
OTHER PER DIEMS
$150.00
$0.00
BRYANT,EDWIN
REIMBURSABLE EXPENSE
$0.00
$671.69
BRYANT,EDWIN
DIRECT EXPENSE
$0.00
$64.00
BRYANT,GORDON
OTHER PER DIEMS
$475.00
$0.00
BRYANT,KELLY
OTHER PER DIEMS
$580.00
$0.00
BRYANT,MARSHEILA
OTHER PER DIEMS
$220.00
$0.00
BRYANT,MICHAEL H
OTHER PER DIEMS
$30.00
$0.00
BRYANT,RASHEED
DIRECT EXPENSE
$0.00
$74.25
BRYANT,SANDREA
OTHER PER DIEMS
$20.00
$0.00
BRYANT,SHANNON
OTHER PER DIEMS
$50.00
$0.00
BRYCE,RENEE
REIMBURSABLE EXPENSE
$0.00
$403.71
BRYKOV,DMITRIY
REIMBURSABLE EXPENSE
$0.00
$481.11
BRYNJOFSSON,TOMAS
REIMBURSABLE EXPENSE
$0.00
$44.64
BRZOSTOWICZ,PATRICIA
OTHER PER DIEMS
$200.00
$0.00
BRZOSTOWICZ,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$193.70
BRZOSTOWICZ,PATRICIA
DIRECT EXPENSE
$0.00
$221.50
BUBIJ,SERKEI
REIMBURSABLE EXPENSE
$0.00
$58.00
BUCCAFUSCO,JERRY
REIMBURSABLE EXPENSE
$0.00
$50.40
BUCCAFUSCO,JERRY
DIRECT EXPENSE
$0.00
$138.00
BUCHANAN,CHARLES
OTHER PER DIEMS
$10.00
$0.00
BUCHANAN,JOHN R
REIMBURSABLE EXPENSE
$0.00
$402.70
BUCHMEIER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$523.11
BUCHMEIER,MICHAEL
DIRECT EXPENSE
$0.00
$69.00
BUCHMEIER,NANCY
REIMBURSABLE EXPENSE
$0.00
$60.00
BUCHMEIER,NANCY
DIRECT EXPENSE
$0.00
$786.36
BUCK,JOSEPH A
OTHER PER DIEMS
$454.46
$0.00
BUCKHAULTS,PHIL
OTHER PER DIEMS
$300.00
$0.00
BUCKHAULTS,PHIL
DIRECT EXPENSE
$0.00
$396.00
BUCKLAND,FRANCIS
DIRECT EXPENSE
$0.00
$515.00
BUCKLES,JUANITA
OTHER PER DIEMS
$150.00
$0.00
BUCKLEY,ASHLEY
REIMBURSABLE EXPENSE
$0.00
$1.73
BUCKLEY,ASHLEY
DIRECT EXPENSE
$0.00
$53.97
BUCKNER,LINDA
OTHER PER DIEMS
$800.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BUCKNER,LINDA
REIMBURSABLE EXPENSE
$0.00
$481.74
BUCKNER,RACHEL
OTHER PER DIEMS
$700.00
$0.00
BUCZYNSKY,PAUL
OTHER PER DIEMS
$300.00
$0.00
BUDD,KATE
REIMBURSABLE EXPENSE
$0.00
$480.05
BUDDEN,HERB
DIRECT EXPENSE
$0.00
$321.00
BUDHIRAJA,AMARJIT
REIMBURSABLE EXPENSE
$0.00
$205.40
BUDKE,CHRISTINE
OTHER PER DIEMS
$420.00
$0.00
BUENAVISTA,GLADYS
REIMBURSABLE EXPENSE
$0.00
$102.13
BUENAVISTA,GLADYS
DIRECT EXPENSE
$0.00
$608.00
BUENKER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$260.40
BUENKER,ROBERT
DIRECT EXPENSE
$0.00
$81.00
BUFFALO GENERAL HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
BUFFALO,JULIE
OTHER PER DIEMS
$195.00
$0.00
BUFFINGTON,AUDREY
OTHER PER DIEMS
$150.00
$0.00
BUFFINGTON,DANIEL
REIMBURSABLE EXPENSE
$0.00
$39.72
BUFFINGTON,REBECCA
OTHER PER DIEMS
$60.00
$0.00
BUFFINGTON,REBECCA
REIMBURSABLE EXPENSE
$0.00
$7.78
BUFFINGTON,WILLIAM
OTHER PER DIEMS
$75.00
$0.00
BUGG,AMY
OTHER PER DIEMS
$1700.00
$0.00
BUGG,KIMARIE B
OTHER PER DIEMS
$1400.00
$0.00
BUGG,KIMARIE B
REIMBURSABLE EXPENSE
$0.00
$52.97
BUHLMANN,KURT
REIMBURSABLE EXPENSE
$0.00
$1202.90
BUHNERKEMPE,JOHN
DIRECT EXPENSE
$0.00
$343.00
BUHRMAN,ROBERT
OTHER PER DIEMS
$1000.00
$0.00
BUHRMAN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$1126.58
BUHRMAN,ROBERT
DIRECT EXPENSE
$0.00
$248.60
BUKOVITZ,LAURA
REIMBURSABLE EXPENSE
$0.00
$300.00
BULL,JAIME
REIMBURSABLE EXPENSE
$0.00
$217.39
BULL,TIM
DIRECT EXPENSE
$0.00
$249.00
BULLARD,JULIA
OTHER PER DIEMS
$1007.50
$0.00
BULLARD,JULIA
REIMBURSABLE EXPENSE
$0.00
$513.42
BULLDOG LIMOUSINE
OTHER PER DIEMS
$198.00
$0.00
BULLER,JEFFERY
DIRECT EXPENSE
$0.00
$72.55
BULLER,JEFFREY
OTHER PER DIEMS
$700.00
$0.00
BULLOCK,FRANCES M
OTHER PER DIEMS
$120.00
$0.00
BULLOCK,GEORGE
OTHER PER DIEMS
$250.00
$0.00
BULOTCHNIKOV,ANATOLI
DIRECT EXPENSE
$0.00
$583.65
BULTMAN,DANA
REIMBURSABLE EXPENSE
$0.00
$627.47
BUMGARDNER,JOEL
REIMBURSABLE EXPENSE
$0.00
$90.69
BUNDLE,DAVID
OTHER PER DIEMS
$400.00
$0.00
BUNDLE,DAVID
REIMBURSABLE EXPENSE
$0.00
$154.38
BUNDRICK,LEITHA
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BUNN,DALE P
OTHER PER DIEMS
$5.00
$0.00
BUNN,KEVIN
OTHER PER DIEMS
$10.00
$0.00
BUNTIN,J RICHARD
REIMBURSABLE EXPENSE
$0.00
$347.48
BUNTING,MAYIRA
DIRECT EXPENSE
$0.00
$62.18
BUONOCORE,GRACE
OTHER PER DIEMS
$300.00
$0.00
BUONOCORE,GRACE
REIMBURSABLE EXPENSE
$0.00
$9.10
BURACHOK,ANDREJ
OTHER PER DIEMS
$200.00
$0.00
BURCH,SAMMUEL C
REIMBURSABLE EXPENSE
$0.00
$636.78
BURCHFIELD,CHAD
OTHER PER DIEMS
$896.00
$0.00
BURD,ADRIAN
REIMBURSABLE EXPENSE
$0.00
$30.00
BURD,ADRIAN
DIRECT EXPENSE
$0.00
$509.50
BURFENING,PETER
REIMBURSABLE EXPENSE
$0.00
$434.00
BURFORD,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$525.20
BURFORD,JENNIFER
DIRECT EXPENSE
$0.00
$229.00
BURGAMY,ANNETTE
OTHER PER DIEMS
$20.00
$0.00
BURGESS,EMILY
OTHER PER DIEMS
$80.00
$0.00
BURGESS,JANET L
OTHER PER DIEMS
$20.00
$0.00
BURGESS,JUDITH
REIMBURSABLE EXPENSE
$0.00
$217.39
BURGESS,KATHERINE
OTHER PER DIEMS
$20.00
$0.00
BURK,ALLISON
REIMBURSABLE EXPENSE
$0.00
$500.00
BURKE,CHAR
OTHER PER DIEMS
$25.00
$0.00
BURKE,MACK
OTHER PER DIEMS
$5000.00
$0.00
BURKE,MACK
DIRECT EXPENSE
$0.00
$574.50
BURKE,SHANNA
REIMBURSABLE EXPENSE
$0.00
$607.44
BURKE,SHANNA
DIRECT EXPENSE
$0.00
$574.50
BURKE,STACY
OTHER PER DIEMS
$0.00
$0.00
BURKE,STACY I
OTHER PER DIEMS
$1075.00
$0.00
BURKE,TARONICA
OTHER PER DIEMS
$60.00
$0.00
BURKE,TRACEY
OTHER PER DIEMS
$150.00
$0.00
BURKMAN,JIM
REIMBURSABLE EXPENSE
$0.00
$653.18
BURKMAN,MARGARET C
OTHER PER DIEMS
$3912.50
$0.00
BURKMAN,MARGARET C
REIMBURSABLE EXPENSE
$0.00
$1147.45
BURLEIGH,BARBARA
OTHER PER DIEMS
$150.00
$0.00
BURLEIGH,BARBARA
REIMBURSABLE EXPENSE
$0.00
$725.06
BURMEISTER,JEFF
REIMBURSABLE EXPENSE
$0.00
$439.49
BURNAP,CHARLES
REIMBURSABLE EXPENSE
$0.00
$230.00
BURNETT,MICHAEL F
REIMBURSABLE EXPENSE
$0.00
$235.15
BURNETTE,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$58.85
BURNETTE,JERI
OTHER PER DIEMS
$60.00
$0.00
BURNHAM,MARY
REIMBURSABLE EXPENSE
$0.00
$30.00
BURNHAM,MARY
DIRECT EXPENSE
$0.00
$1276.69
BURNILL,GAIL
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BURNILL,GAIL
REIMBURSABLE EXPENSE
$0.00
$370.03
BURNS,ATHOL
REIMBURSABLE EXPENSE
$0.00
$1798.72
BURNS,DAN
OTHER PER DIEMS
$625.00
$0.00
BURNS,DAN
REIMBURSABLE EXPENSE
$0.00
$365.82
BURNS,GARNETTA
REIMBURSABLE EXPENSE
$0.00
$225.65
BURNS,GARNETTA
DIRECT EXPENSE
$0.00
$215.50
BURNS,JANET
REIMBURSABLE EXPENSE
$0.00
$64.96
BURNSIDE,MARYANN C
CONSULTANT
$900.00
$0.00
BURNSIDE,NICOLE L
REIMBURSABLE EXPENSE
$0.00
$115.00
BURRILL,GAIL
DIRECT EXPENSE
$0.00
$212.00
BURRISON,JOHN
OTHER PER DIEMS
$109.05
$0.00
BURROUGHS,BOB
OTHER PER DIEMS
$1000.00
$0.00
BURROUGHS,BOB
REIMBURSABLE EXPENSE
$0.00
$358.44
BURTON,ANNIE
OTHER PER DIEMS
$150.00
$0.00
BURTON,LINDA
OTHER PER DIEMS
$500.00
$0.00
BURTON,LINDA
REIMBURSABLE EXPENSE
$0.00
$408.76
BURTON,LINDA
DIRECT EXPENSE
$0.00
$712.00
BURTON,MARK
REIMBURSABLE EXPENSE
$0.00
$191.52
BURTON,MARK
DIRECT EXPENSE
$0.00
$531.00
BURTON,SHANTIKA
OTHER PER DIEMS
$75.00
$0.00
BUSBY,WILLARD
REIMBURSABLE EXPENSE
$0.00
$452.86
BUSBY,WILLARD
DIRECT EXPENSE
$0.00
$388.00
BUSCH,NATHAN
REIMBURSABLE EXPENSE
$0.00
$317.00
BUSCLE,GISELA
OTHER PER DIEMS
$125.00
$0.00
BUSH,LOREAL
OTHER PER DIEMS
$408.75
$0.00
BUSH,SHEILA
OTHER PER DIEMS
$150.00
$0.00
BUSH,THOMAS
REIMBURSABLE EXPENSE
$0.00
$175.18
BUSHA,GERALDINE
OTHER PER DIEMS
$67.00
$0.00
BUSHA,STEVE
OTHER PER DIEMS
$15.00
$0.00
BUSHMELEV,VADIM
REIMBURSABLE EXPENSE
$0.00
$354.60
BUSINESS CONSULTING
OTHER PER DIEMS
$8020.00
$0.00
BUSKAS,THERESE
REIMBURSABLE EXPENSE
$0.00
$188.00
BUSSEY,SAM
OTHER PER DIEMS
$1320.00
$0.00
BUTCHER,ALLISON
REIMBURSABLE EXPENSE
$0.00
$217.39
BUTLER,CHERRY
OTHER PER DIEMS
$25.00
$0.00
BUTLER,DONNA
OTHER PER DIEMS
$334.00
$0.00
BUTLER,JACQUELYN
OTHER PER DIEMS
$25.00
$0.00
BUTLER,LUCINDA
OTHER PER DIEMS
$10.00
$0.00
BUTLER,MALCOLM B
DIRECT EXPENSE
$0.00
$65.00
BUTLER,PHYLLIS M
REIMBURSABLE EXPENSE
$0.00
$37.76
BUTLER,RICHARD
REIMBURSABLE EXPENSE
$0.00
$291.46
BUTLER,RICHARD
DIRECT EXPENSE
$0.00
$193.94
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BUTRIFF,MELODIE
OTHER PER DIEMS
$25.00
$0.00
BUTRYM,ELLEN
OTHER PER DIEMS
$2000.00
$0.00
BUTSKAYA,OLGA
REIMBURSABLE EXPENSE
$0.00
$346.42
BUTTERFIELD,SHARON I
OTHER PER DIEMS
$40.00
$0.00
BUTURFF,MELODIE
OTHER PER DIEMS
$169.00
$0.00
BUTYNSKI,THOMAS M
REIMBURSABLE EXPENSE
$0.00
$168.12
BUTZ,PATRICIA A
REIMBURSABLE EXPENSE
$0.00
$1500.00
BYBEE,RYAN
OTHER PER DIEMS
$60.00
$0.00
BYBEE,RYAN
DIRECT EXPENSE
$0.00
$74.63
BYERS,BETTY A
OTHER PER DIEMS
$2088.00
$0.00
BYERS,JEFF
REIMBURSABLE EXPENSE
$0.00
$687.18
BYERS,SALLY SHOVAR
OTHER PER DIEMS
$600.00
$0.00
BYERS,SALLY SHOVAR
REIMBURSABLE EXPENSE
$0.00
$224.00
BYNUM,CHRIS
DIRECT EXPENSE
$0.00
$159.00
BYNUM,GENEVA
OTHER PER DIEMS
$25.00
$0.00
BYRD,COURTNEY
OTHER PER DIEMS
$20.00
$0.00
BYRD,EVELYN
OTHER PER DIEMS
$150.00
$0.00
BYRD,JOAN
OTHER PER DIEMS
$25.00
$0.00
BYRD,LEIGH
OTHER PER DIEMS
$80.80
$0.00
BYRNE,JENNIFER
OTHER PER DIEMS
$240.00
$0.00
CAARDENAS,KENITAY
REIMBURSABLE EXPENSE
$0.00
$700.00
CAB HEALTH AND RECOVERY
OTHER PER DIEMS
$200.00
$0.00
CABALLERO,JAVIER
REIMBURSABLE EXPENSE
$0.00
$774.99
CABALLOS,RITA
REIMBURSABLE EXPENSE
$0.00
$955.75
CADDELL,JAMES D
REIMBURSABLE EXPENSE
$0.00
$216.59
CADENASSO,MARY C
REIMBURSABLE EXPENSE
$0.00
$595.00
CAFFERY,CINDY
OTHER PER DIEMS
$1500.00
$0.00
CAFFREY,JANE M
REIMBURSABLE EXPENSE
$0.00
$656.56
CAGLE,DOUG
REIMBURSABLE EXPENSE
$0.00
$82.88
CAHILL,MELISSA
OTHER PER DIEMS
$20.00
$0.00
CAHNMANN,MELISA
DIRECT EXPENSE
$0.00
$325.55
CAHNMANN,MELISSA
REIMBURSABLE EXPENSE
$0.00
$793.87
CAHOE,SHANNAH
OTHER PER DIEMS
$200.00
$0.00
CAI,LIMING
REIMBURSABLE EXPENSE
$0.00
$317.61
CAIN,CAROLYN T
REIMBURSABLE EXPENSE
$0.00
$34.00
CAIN,DOROTHY M
REIMBURSABLE EXPENSE
$0.00
$7.97
CAIN,KEVIN
REIMBURSABLE EXPENSE
$0.00
$106.02
CAIN,KEVIN
DIRECT EXPENSE
$0.00
$173.65
CAIRD,MAIRGARETH
REIMBURSABLE EXPENSE
$0.00
$671.82
CAL,CHRISTOBAL
DIRECT EXPENSE
$0.00
$622.80
CAL,GLORIA
DIRECT EXPENSE
$0.00
$622.80
CAL,LEONARDO
DIRECT EXPENSE
$0.00
$622.80
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CAL,REYNOLD
DIRECT EXPENSE
$0.00
$622.80
CALAMARIS,MARTHA
DIRECT EXPENSE
$0.00
$74.63
CALDERON,MARITZA
REIMBURSABLE EXPENSE
$0.00
$1425.64
CALEGARI,DANNY
REIMBURSABLE EXPENSE
$0.00
$1002.50
CALEGARIO,NATALINO
DIRECT EXPENSE
$0.00
$1197.10
CALHEINE,LADIONOU
DIRECT EXPENSE
$0.00
$110.95
CALHOUN,GARY
OTHER PER DIEMS
$20.00
$0.00
CALIFORNIA,UNIV OF
OTHER PER DIEMS
$150.00
$0.00
CALIFORNIA,UNIV OF
REIMBURSABLE EXPENSE
$0.00
$1322.50
CALIN,WILLIAM
OTHER PER DIEMS
$1000.00
$0.00
CALL,MICHAEL H
OTHER PER DIEMS
$150.00
$0.00
CALLAGHAN,ERIN
REIMBURSABLE EXPENSE
$0.00
$697.48
CALLAHAN,JOAN
OTHER PER DIEMS
$229.12
$0.00
CALLAHAN,JOAN
REIMBURSABLE EXPENSE
$0.00
$647.50
CALLAHAN,JOAN
DIRECT EXPENSE
$0.00
$68.48
CALLARD,FELICITY
REIMBURSABLE EXPENSE
$0.00
$147.95
CALLARD,FELICITY
DIRECT EXPENSE
$0.00
$508.82
CALLAWAY,DACKIE
DIRECT EXPENSE
$0.00
$287.00
CALLAWAY,DOROTHY
OTHER PER DIEMS
$400.00
$0.00
CALLAWAY,LAUREN
DIRECT EXPENSE
$0.00
$74.25
CALLAWAY,SHEILA
OTHER PER DIEMS
$20.00
$0.00
CALLINAN,MICHAEL W
OTHER PER DIEMS
$250.00
$0.00
CALVARY REHAB CENTER
OTHER PER DIEMS
$100.00
$0.00
CALVERT,GERTRUDE
OTHER PER DIEMS
$3943.32
$0.00
CALVERT,GERTRUDE
REIMBURSABLE EXPENSE
$0.00
$159.48
CALVERT,LEAH
OTHER PER DIEMS
$200.00
$0.00
CAMBURN,JANET I
REIMBURSABLE EXPENSE
$0.00
$616.32
CAMERON HOSP & HOME CARE
OTHER PER DIEMS
$100.00
$0.00
CAMERON,CRISTINA
DIRECT EXPENSE
$0.00
$74.63
CAMERON,KIRK
REIMBURSABLE EXPENSE
$0.00
$251.76
CAMERON,KIRK
DIRECT EXPENSE
$0.00
$697.00
CAMP RECOVERY
OTHER PER DIEMS
$200.00
$0.00
CAMP,CARL R
REIMBURSABLE EXPENSE
$0.00
$90.00
CAMP,LINDSAY
OTHER PER DIEMS
$50.00
$0.00
CAMP,THOMAS A
ATTORNEY
$2500.00
$0.00
CAMP,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$500.00
CAMPA,CLAUDIA
OTHER PER DIEMS
$100.00
$0.00
CAMPBELL,ALLISON T
OTHER PER DIEMS
$778.28
$0.00
CAMPBELL,ALLISON T
REIMBURSABLE EXPENSE
$0.00
$420.65
CAMPBELL,ALLISON T
DIRECT EXPENSE
$0.00
$118.00
CAMPBELL,ANGELA
OTHER PER DIEMS
$25.00
$0.00
CAMPBELL,BETTY
CONSULTANT
$5000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CAMPBELL,CAROLYN
OTHER PER DIEMS
$20.00
$0.00
CAMPBELL,CARRIE
OTHER PER DIEMS
$240.00
$0.00
CAMPBELL,CHARLES
REIMBURSABLE EXPENSE
$0.00
$120.48
CAMPBELL,DEBRA
OTHER PER DIEMS
$300.00
$0.00
CAMPBELL,ELISA
OTHER PER DIEMS
$150.00
$0.00
CAMPBELL,ELVIE R
REIMBURSABLE EXPENSE
$0.00
$239.12
CAMPBELL,ELVIE R
DIRECT EXPENSE
$0.00
$7.00
CAMPBELL,GERALD
OTHER PER DIEMS
$200.00
$0.00
CAMPBELL,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$253.48
CAMPBELL,JONATHAN
DIRECT EXPENSE
$0.00
$438.50
CAMPBELL,KENNETH R
OTHER PER DIEMS
$5200.00
$0.00
CAMPBELL,KENNETH R
REIMBURSABLE EXPENSE
$0.00
$810.08
CAMPBELL,MARK
OTHER PER DIEMS
$525.00
$0.00
CAMPBELL,MARK
DIRECT EXPENSE
$0.00
$410.40
CAMPBELL,MURRAY
DIRECT EXPENSE
$0.00
$477.50
CAMPBELL,ROBERT
REIMBURSABLE EXPENSE
$0.00
$309.82
CAMPBELL,ROBERT
DIRECT EXPENSE
$0.00
$439.00
CAMPBELL,THERESA
OTHER PER DIEMS
$25.00
$0.00
CAMPION,BRITTON
OTHER PER DIEMS
$20.00
$0.00
CAMPO,CLAUDIA
REIMBURSABLE EXPENSE
$0.00
$1126.25
CAMPO,CLAUDIA
DIRECT EXPENSE
$0.00
$229.50
CANDELARIA,RICHARD
OTHER PER DIEMS
$1000.00
$0.00
CANHAO,M T
REIMBURSABLE EXPENSE
$0.00
$313.00
CANNADY,ROCHELLE
OTHER PER DIEMS
$150.00
$0.00
CANNON,JEAN
REIMBURSABLE EXPENSE
$0.00
$105.28
CANNON,SANDRA
DIRECT EXPENSE
$0.00
$117.70
CANOE RECREATION & RSCH
OTHER PER DIEMS
$850.00
$0.00
CANOVA,TRAVIS
REIMBURSABLE EXPENSE
$0.00
$1.73
CANOVA,TRAVIS
DIRECT EXPENSE
$0.00
$53.98
CANRIGHT,ANNE
OTHER PER DIEMS
$1010.35
$0.00
CANTARELLA,JASON
REIMBURSABLE EXPENSE
$0.00
$400.00
CANTEEN,CHARLOTTE
OTHER PER DIEMS
$150.00
$0.00
CANTET,RODOLFO
REIMBURSABLE EXPENSE
$0.00
$1316.67
CANTET,RODOLFO
DIRECT EXPENSE
$0.00
$276.00
CANTET,RODOLFO J
REIMBURSABLE EXPENSE
$0.00
$0.00
CANTLEY,KAREN M
OTHER PER DIEMS
$10.00
$0.00
CANTOR,GLENN
OTHER PER DIEMS
$200.00
$0.00
CANTOR,GLENN
REIMBURSABLE EXPENSE
$0.00
$179.00
CANUP,GAYLA
OTHER PER DIEMS
$120.00
$0.00
CANYON VIEW HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
CAO,CHEN HUI
DIRECT EXPENSE
$0.00
$102.67
CAPE,SABRINA
CONSULTANT
$650.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CAPE,SABRINA
REIMBURSABLE EXPENSE
$0.00
$429.16
CAPITAL REGIONAL MED CTR
OTHER PER DIEMS
$100.00
$0.00
CAPPELL,SYLVAIN
DIRECT EXPENSE
$0.00
$60.00
CAPPS,WILLIAM
OTHER PER DIEMS
$200.00
$0.00
CAPPS,WILLIAM
DIRECT EXPENSE
$0.00
$128.00
CAPRON,SUSAN
OTHER PER DIEMS
$6225.00
$0.00
CAPRON,SUSAN
REIMBURSABLE EXPENSE
$0.00
$2271.09
CAPUCILLI,DAN
DIRECT EXPENSE
$0.00
$249.00
CAR,ZELJKO
REIMBURSABLE EXPENSE
$0.00
$21.74
CARCELLO,JOSEPH V
REIMBURSABLE EXPENSE
$0.00
$583.48
CARDEN,JENNIFER
OTHER PER DIEMS
$20.00
$0.00
CARDEN,LOU ANN
OTHER PER DIEMS
$4500.00
$0.00
CARDENAS,KENITAY
REIMBURSABLE EXPENSE
$0.00
$298.00
CARDER,LUCRETIA
OTHER PER DIEMS
$10.00
$0.00
CARDIN,SUSAN
OTHER PER DIEMS
$430.00
$0.00
CAREER TRAINING CONCEPTS
OTHER PER DIEMS
$9000.00
$0.00
CAREY,ANTHONY GENE
OTHER PER DIEMS
$100.00
$0.00
CAREY,FELICIA G
OTHER PER DIEMS
$275.00
$0.00
CARINI,MARIANNA
OTHER PER DIEMS
$150.00
$0.00
CARITHERS,TERESA P
OTHER PER DIEMS
$5811.00
$0.00
CARL,DORIS
OTHER PER DIEMS
$2500.00
$0.00
CARLSON,LAURA
REIMBURSABLE EXPENSE
$0.00
$697.61
CARLSON,LAURA
DIRECT EXPENSE
$0.00
$134.00
CARLUCCI,TONI
OTHER PER DIEMS
$300.00
$0.00
CARLYLE,DANA
OTHER PER DIEMS
$10.00
$0.00
CARNEGIE,DANIEL
REIMBURSABLE EXPENSE
$0.00
$359.59
CARNES,JEFF
DIRECT EXPENSE
$0.00
$110.96
CARON FOUNDATION
OTHER PER DIEMS
$100.00
$0.00
CAROW,RACHEL
DIRECT EXPENSE
$0.00
$74.63
CARPENTER,GLENN
REIMBURSABLE EXPENSE
$0.00
$274.61
CARPENTER,GLENN
DIRECT EXPENSE
$0.00
$138.00
CARPENTER,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$145.32
CARR,ADRIANNE
REIMBURSABLE EXPENSE
$0.00
$1745.88
CARR,ADRIANNE
DIRECT EXPENSE
$0.00
$283.00
CARR,DAVID
OTHER PER DIEMS
$62.50
$0.00
CARR,EMILY
OTHER PER DIEMS
$830.00
$0.00
CARR,KENNETH W
OTHER PER DIEMS
$150.00
$0.00
CARR,KENNETH W
REIMBURSABLE EXPENSE
$0.00
$10.00
CARR,RICHARD
REIMBURSABLE EXPENSE
$0.00
$347.30
CARR,RICHARD
DIRECT EXPENSE
$0.00
$64.00
CARR,TOSHULA
OTHER PER DIEMS
$25.00
$0.00
CARRASQUILLO,WHADZEN
VETERINARIAN
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CARREKER,KNOX
DIRECT EXPENSE
$0.00
$69.00
CARROLL COUNTY
REIMBURSABLE EXPENSE
$0.00
$227.69
CARROLL TECHNICAL INST
CONSULTANT
$393.75
$0.00
CARROLL,BENJAMIN
REIMBURSABLE EXPENSE
$0.00
$138.07
CARROLL,CHRISTA
REIMBURSABLE EXPENSE
$0.00
$115.00
CARROLL,JOHN M
REIMBURSABLE EXPENSE
$0.00
$653.22
CARROLL,KATHERINE
DIRECT EXPENSE
$0.00
$450.50
CARROLL,SEAN
DIRECT EXPENSE
$0.00
$1217.86
CARROLL,VIRGINIA
DIRECT EXPENSE
$0.00
$79.00
CARRUTH,ALICE
OTHER PER DIEMS
$25.00
$0.00
CARS INFORMATION SYSTEMS
CONSULTANT
$13956.25
$0.00
CARS INFORMATION SYSTEMS
REIMBURSABLE EXPENSE
$0.00
$1345.11
CARSKY,PETR
REIMBURSABLE EXPENSE
$0.00
$1000.00
CARSKY,PETR
DIRECT EXPENSE
$0.00
$289.30
CARSON,DAVID
OTHER PER DIEMS
$3000.00
$0.00
CARSON,DAVID
REIMBURSABLE EXPENSE
$0.00
$279.50
CARSON,DAVID
DIRECT EXPENSE
$0.00
$383.04
CARSON,GUY W
OTHER PER DIEMS
$25.00
$0.00
CARSON,JILL
OTHER PER DIEMS
$10.00
$0.00
CARTER,AKILAH
REIMBURSABLE EXPENSE
$0.00
$263.96
CARTER,AKILAH
DIRECT EXPENSE
$0.00
$69.00
CARTER,ALISHA
OTHER PER DIEMS
$200.00
$0.00
CARTER,ALLISON
DIRECT EXPENSE
$0.00
$63.84
CARTER,AUSTIN
OTHER PER DIEMS
$50.00
$0.00
CARTER,CHRIS
REIMBURSABLE EXPENSE
$0.00
$300.00
CARTER,CRYSTAL
OTHER PER DIEMS
$150.00
$0.00
CARTER,DEE
OTHER PER DIEMS
$25.00
$0.00
CARTER,GAYLA
OTHER PER DIEMS
$25.00
$0.00
CARTER,J SCOTT
REIMBURSABLE EXPENSE
$0.00
$563.52
CARTER,JOYA
OTHER PER DIEMS
$4000.00
$0.00
CARTER,JOYA
REIMBURSABLE EXPENSE
$0.00
$157.62
CARTER,JOYA
DIRECT EXPENSE
$0.00
$706.00
CARTER,KEITH
OTHER PER DIEMS
$1400.00
$0.00
CARTER,KELLI
REIMBURSABLE EXPENSE
$0.00
$50.87
CARTER,LACIN
OTHER PER DIEMS
$30.00
$0.00
CARTER,LACIN
REIMBURSABLE EXPENSE
$0.00
$38.75
CARTER,MARGIE
OTHER PER DIEMS
$25.00
$0.00
CARTER,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$300.49
CARTER,MICHELLE
DIRECT EXPENSE
$0.00
$171.00
CARTER,NICOLE
OTHER PER DIEMS
$20.00
$0.00
CARTER,REBECCA
OTHER PER DIEMS
$20.00
$0.00
CARTER,SCOTT
DIRECT EXPENSE
$0.00
$191.52
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CARTER,SHARON
DIRECT EXPENSE
$0.00
$712.00
CARTER,STEPHANIE
DIRECT EXPENSE
$0.00
$60.50
CARTER,VIRGINIA J
REIMBURSABLE EXPENSE
$0.00
$165.00
CARTER,WILLA T
REIMBURSABLE EXPENSE
$0.00
$11.75
CARTOOGECHAYE ELEMENTARY
OTHER PER DIEMS
$3280.00
$0.00
CARTWRIGHT,STEPHANIE
OTHER PER DIEMS
$600.00
$0.00
CARTWRIGHT,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$235.50
CARVER,BETTY
OTHER PER DIEMS
$10.00
$0.00
CARVER,DOUG
OTHER PER DIEMS
$103.75
$0.00
CARVER,KATHRYN
OTHER PER DIEMS
$550.00
$0.00
CARY,RICHARD
REIMBURSABLE EXPENSE
$0.00
$821.08
CARY,RICHARD
DIRECT EXPENSE
$0.00
$1191.07
CASA OF SOUTH CAROLINA
OTHER PER DIEMS
$3440.59
$0.00
CASADO,PABLO G
CONSULTANT
$16851.00
$0.00
CASAGRANDE,DAVID G
REIMBURSABLE EXPENSE
$0.00
$8685.11
CASAGRANDE,DAVID G
DIRECT EXPENSE
$0.00
$281.63
CASE,RYAN
REIMBURSABLE EXPENSE
$0.00
$443.81
CASHIN,EDWARD
OTHER PER DIEMS
$100.00
$0.00
CASLIN,MARY
OTHER PER DIEMS
$250.00
$0.00
CASPER,PAUL
OTHER PER DIEMS
$1000.00
$0.00
CASPER,PAUL
REIMBURSABLE EXPENSE
$0.00
$2321.33
CASSES,BEN
OTHER PER DIEMS
$40.00
$0.00
CASSES,CHRIS R
OTHER PER DIEMS
$40.00
$0.00
CASSIDAY,JANET
OTHER PER DIEMS
$260.00
$0.00
CASSIDY,SHARON
REIMBURSABLE EXPENSE
$0.00
$443.81
CASSITY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$59.17
CASSITY,MICHAEL
DIRECT EXPENSE
$0.00
$467.00
CASTENGERA,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$543.12
CASTENGERA,MICHAEL
DIRECT EXPENSE
$0.00
$69.00
CASTLEBERRY,JENNIFER
DIRECT EXPENSE
$0.00
$74.63
CASTRO,ELENA
REIMBURSABLE EXPENSE
$0.00
$691.77
CASWICK,LISA
REIMBURSABLE EXPENSE
$0.00
$138.07
CATALAND,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$331.26
CATALAND,VINCENT
OTHER PER DIEMS
$15.00
$0.00
CATALANO,CAROLINE
DIRECT EXPENSE
$0.00
$215.50
CATANIA,LOUIS J
OTHER PER DIEMS
$1500.00
$0.00
CATANIA,LOUIS J
REIMBURSABLE EXPENSE
$0.00
$401.46
CATES,JANIE
REIMBURSABLE EXPENSE
$0.00
$93.84
CATHOLIC SOCIAL SVCS
OTHER PER DIEMS
$100.00
$0.00
CATLIN,CRYSTAL A
OTHER PER DIEMS
$25.00
$0.00
CATO,DAVID
REIMBURSABLE EXPENSE
$0.00
$287.28
CATO,JUDSON
REIMBURSABLE EXPENSE
$0.00
$94.18
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CATS PAJAMAS
OTHER PER DIEMS
$48.73
$0.00
CAUCE,ANA MARIE
OTHER PER DIEMS
$689.38
$0.00
CAUCE,ANA MARIE
DIRECT EXPENSE
$0.00
$115.93
CAUDELL,JOE N
REIMBURSABLE EXPENSE
$0.00
$585.40
CAUDLE,KELLY
OTHER PER DIEMS
$1750.00
$0.00
CAUDLE,KELLY
REIMBURSABLE EXPENSE
$0.00
$100.26
CAUTHEN,JESSE
OTHER PER DIEMS
$0.00
$0.00
CAUTHEN,JESSE
OTHER PER DIEMS
$20.00
$0.00
CAVANAUGH,RITA
REIMBURSABLE EXPENSE
$0.00
$78.78
CAVENEY,KATHY
OTHER PER DIEMS
$955.95
$0.00
CAVENEY,STANLEY
REIMBURSABLE EXPENSE
$0.00
$793.00
CAYLOR,MARCUS
REIMBURSABLE EXPENSE
$0.00
$39.20
CCANTO,RAUL
REIMBURSABLE EXPENSE
$0.00
$140.38
CCANTO,RAUL
DIRECT EXPENSE
$0.00
$1487.96
CECCAROLI,PAOLA
DIRECT EXPENSE
$0.00
$110.96
CEDAR SHOALS HIGH SCHOOL
REIMBURSABLE EXPENSE
$0.00
$0.00
CELESTINE,SHANNIKIA
OTHER PER DIEMS
$25.00
$0.00
CELIO,GAIL
REIMBURSABLE EXPENSE
$0.00
$745.18
CENTER FOR MENTAL HEALTH
OTHER PER DIEMS
$700.00
$0.00
CENTER,KERR
REIMBURSABLE EXPENSE
$0.00
$1214.19
CERAJEWSKI,REBECCA J
REIMBURSABLE EXPENSE
$0.00
$62.96
CERETTA,CRAIG
OTHER PER DIEMS
$700.00
$0.00
CERTO,S TRAVIS
REIMBURSABLE EXPENSE
$0.00
$1304.68
CHA,DONG S
OTHER PER DIEMS
$4000.00
$0.00
CHACHOLSKI,WOJCIECH
REIMBURSABLE EXPENSE
$0.00
$341.00
CHACHOLSKI,WOJCIECH
DIRECT EXPENSE
$0.00
$129.92
CHADWELL,J SCOTT
REIMBURSABLE EXPENSE
$0.00
$46.95
CHADWICK,NANCY
DIRECT EXPENSE
$0.00
$489.00
CHAFFIN,VERNER F
REIMBURSABLE EXPENSE
$0.00
$1403.94
CHAFIN,JANET
OTHER PER DIEMS
$27.00
$0.00
CHAIYACHATI,KRISDA
DIRECT EXPENSE
$0.00
$47.88
CHALKLEY,JAMES H
REIMBURSABLE EXPENSE
$0.00
$20.00
CHALLENOR,HERSCHELLE S
OTHER PER DIEMS
$300.00
$0.00
CHAMBERD,JEWELDINE
OTHER PER DIEMS
$15.00
$0.00
CHAMBERLIN,LEIGH ANN
OTHER PER DIEMS
$1000.00
$0.00
CHAMBERLIN,WARREN
OTHER PER DIEMS
$390.00
$0.00
CHAMBERS,DAVID
OTHER PER DIEMS
$100.00
$0.00
CHAMBERS,GEORGE E
OTHER PER DIEMS
$15.00
$0.00
CHAMBERS,JEWELDINE
OTHER PER DIEMS
$5.00
$0.00
CHAMBERS,STEVEN
OTHER PER DIEMS
$30.00
$0.00
CHAMPION,LISA
OTHER PER DIEMS
$150.00
$0.00
CHAN,KUNG SIK
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CHAN,KUNG SIK
REIMBURSABLE EXPENSE
$0.00
$358.90
CHAN,KUNG SIK
DIRECT EXPENSE
$0.00
$69.23
CHAND,SAMUEL
OTHER PER DIEMS
$50.00
$0.00
CHANDLER,BETH
REIMBURSABLE EXPENSE
$0.00
$464.10
CHANDLER,GORDON
OTHER PER DIEMS
$350.00
$0.00
CHANDLER,JOYCE
OTHER PER DIEMS
$150.00
$0.00
CHANDLER,LILLIAN
OTHER PER DIEMS
$90.00
$0.00
CHANDLER,MYRA H
REIMBURSABLE EXPENSE
$0.00
$26.32
CHANDLER,MYRA H
DIRECT EXPENSE
$0.00
$7.00
CHANDRA,SURENDAR
REIMBURSABLE EXPENSE
$0.00
$794.32
CHANG,JENNIFER
OTHER PER DIEMS
$30.00
$0.00
CHANG,JENNIFER
DIRECT EXPENSE
$0.00
$74.63
CHANG,MEI FANG
REIMBURSABLE EXPENSE
$0.00
$436.50
CHANGE PARTNERS
OTHER PER DIEMS
$3600.00
$0.00
CHAPMAN,BRAD
REIMBURSABLE EXPENSE
$0.00
$2441.97
CHAPMAN,BRAD
DIRECT EXPENSE
$0.00
$87.91
CHAPMAN,GRIFFIN,LANIER
ARCHITECT
$114500.00
$0.00
CHAPMAN,MARY V
OTHER PER DIEMS
$54.64
$0.00
CHAPMAN,MICHAEL S
REIMBURSABLE EXPENSE
$0.00
$1672.15
CHAPMAN,PEGGY
REIMBURSABLE EXPENSE
$0.00
$203.30
CHAPMAN,STEPHEN S
REIMBURSABLE EXPENSE
$0.00
$261.50
CHAPMAN,STEVEN
DIRECT EXPENSE
$0.00
$144.00
CHAPPELL ENTERPRISES
OTHER PER DIEMS
$3800.00
$0.00
CHAPPELL,ADREINNE
REIMBURSABLE EXPENSE
$0.00
$29.60
CHAPPELL,CHARLIE
OTHER PER DIEMS
$75.00
$0.00
CHAPPELL,CHARLIE
REIMBURSABLE EXPENSE
$0.00
$47.20
CHAPPELL,EDDIE
DIRECT EXPENSE
$0.00
$216.00
CHAPPELL,GORDON W
REIMBURSABLE EXPENSE
$0.00
$250.00
CHAPPELL,JASON
REIMBURSABLE EXPENSE
$0.00
$29.61
CHAPPELL,LARRY
DIRECT EXPENSE
$0.00
$191.52
CHAPPELLE,JERRY
REIMBURSABLE EXPENSE
$0.00
$361.88
CHAPPELLE,JERRY
DIRECT EXPENSE
$0.00
$698.60
CHAPPELLE,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$361.88
CHAPPELLE,KATHLEEN
DIRECT EXPENSE
$0.00
$698.60
CHARACTER,GUSSIE
OTHER PER DIEMS
$25.00
$0.00
CHARBONNEAU,PATRICK
REIMBURSABLE EXPENSE
$0.00
$942.86
CHARTRAND,RICK
REIMBURSABLE EXPENSE
$0.00
$295.00
CHASE,PETER
OTHER PER DIEMS
$15.00
$0.00
CHASMAN AND ASSOCIATES
CONSULTANT
$11980.00
$0.00
CHASMAN AND ASSOCIATES
ENGINEER
$25446.61
$0.00
CHASMAN AND ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$2061.58
CHASTAIN,LUCY
REIMBURSABLE EXPENSE
$0.00
$217.39
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CHASTINE,KEVIN
REIMBURSABLE EXPENSE
$0.00
$18.25
CHATHAM,KIT
OTHER PER DIEMS
$1515.00
$0.00
CHATHAM,KIT
DIRECT EXPENSE
$0.00
$74.63
CHATHAM,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$342.11
CHATTERJEE,DEBABROTO
REIMBURSABLE EXPENSE
$0.00
$595.19
CHATTERJEE,SANTANU
REIMBURSABLE EXPENSE
$0.00
$1298.37
CHATTOO,CALMER
REIMBURSABLE EXPENSE
$0.00
$120.36
CHATTOO,CALMER
DIRECT EXPENSE
$0.00
$404.00
CHAVES,ALICIA
REIMBURSABLE EXPENSE
$0.00
$250.00
CHAVEZ,ARTURO
OTHER PER DIEMS
$170.00
$0.00
CHAVEZ,MARGIE
OTHER PER DIEMS
$10.00
$0.00
CHAVIS,PEGGY
REIMBURSABLE EXPENSE
$0.00
$300.00
CHEATHAM,RICHARD
REIMBURSABLE EXPENSE
$0.00
$2000.00
CHEE,PENG W
REIMBURSABLE EXPENSE
$0.00
$756.64
CHEEK,MARK
REIMBURSABLE EXPENSE
$0.00
$200.00
CHELSEA COMMUNITY HOSP
OTHER PER DIEMS
$200.00
$0.00
CHEMICAL DEPENDENCY
OTHER PER DIEMS
$100.00
$0.00
CHEN,CHUN JUNG
CONSULTANT
$3600.00
$0.00
CHEN,FENG
REIMBURSABLE EXPENSE
$0.00
$1597.00
CHEN,HUI LI
REIMBURSABLE EXPENSE
$0.00
$376.61
CHEN,JANE
REIMBURSABLE EXPENSE
$0.00
$6.85
CHEN,SHU CHING
REIMBURSABLE EXPENSE
$0.00
$367.46
CHEN,SHU CHING
DIRECT EXPENSE
$0.00
$275.50
CHEN,XIE
DIRECT EXPENSE
$0.00
$698.30
CHEN,XIE
DIRECT EXPENSE
$0.00
$0.00
CHENEY,DANIEL
OTHER PER DIEMS
$200.00
$0.00
CHENEY,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$7.78
CHENEY,KATHRYN
DIRECT EXPENSE
$0.00
$74.63
CHENEY,REBECCA
REIMBURSABLE EXPENSE
$0.00
$5.00
CHENG,FAIRTANG
REIMBURSABLE EXPENSE
$0.00
$35.00
CHERKINSKY,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$367.88
CHERRY,DONNA
OTHER PER DIEMS
$800.00
$0.00
CHERRY,DONNA
REIMBURSABLE EXPENSE
$0.00
$138.88
CHERRY,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$205.09
CHERRY,JOHN
OTHER PER DIEMS
$8326.50
$0.00
CHERRY,JOHN
REIMBURSABLE EXPENSE
$0.00
$516.52
CHERRY,SARAH
REIMBURSABLE EXPENSE
$0.00
$1.73
CHERRY,SARAH
DIRECT EXPENSE
$0.00
$53.98
CHERVANY,NORMAN
OTHER PER DIEMS
$200.00
$0.00
CHERVANY,NORMAN
REIMBURSABLE EXPENSE
$0.00
$736.00
CHESLEY,SHIRLEY
OTHER PER DIEMS
$4500.00
$0.00
CHESLEY,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$154.56
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CHESTER,VIVIAN
OTHER PER DIEMS
$1235.00
$0.00
CHESTNUT,ZACHARY
DIRECT EXPENSE
$0.00
$47.88
CHIA,CATHERINE P
OTHER PER DIEMS
$150.00
$0.00
CHIE,ROLAND
REIMBURSABLE EXPENSE
$0.00
$79.17
CHILDRENS HEALTHCARE
OTHER PER DIEMS
$200.00
$0.00
CHILDS,ADRIAN
REIMBURSABLE EXPENSE
$0.00
$315.41
CHILDS,ADRIAN
DIRECT EXPENSE
$0.00
$248.00
CHILES,TODD H
REIMBURSABLE EXPENSE
$0.00
$636.06
CHILTON CONSULTING SVCS
OTHER PER DIEMS
$4125.00
$0.00
CHILTON CONSULTING SVCS
REIMBURSABLE EXPENSE
$0.00
$409.28
CHITTICK,ANDREW
OTHER PER DIEMS
$75.00
$0.00
CHITTY,JOANN
DIRECT EXPENSE
$0.00
$427.00
CHITWOOD,CHRIS
OTHER PER DIEMS
$10.00
$0.00
CHITWOOD,TODD
OTHER PER DIEMS
$316.00
$0.00
CHITWOOD,TONY
OTHER PER DIEMS
$180.00
$0.00
CHIZIK,ALLA
OTHER PER DIEMS
$50.00
$0.00
CHO,HYUN
OTHER PER DIEMS
$20.00
$0.00
CHO,SEONG HOON
REIMBURSABLE EXPENSE
$0.00
$628.59
CHOE,KYONG
OTHER PER DIEMS
$860.00
$0.00
CHOE,KYONG
REIMBURSABLE EXPENSE
$0.00
$175.70
CHOI,SUNNY
DIRECT EXPENSE
$0.00
$262.50
CHOI,YONG
REIMBURSABLE EXPENSE
$0.00
$594.76
CHOI,YONG
DIRECT EXPENSE
$0.00
$1281.98
CHONG,MAO
REIMBURSABLE EXPENSE
$0.00
$215.46
CHORDIA,TARUN
REIMBURSABLE EXPENSE
$0.00
$47.56
CHOW,DANIEL C
REIMBURSABLE EXPENSE
$0.00
$395.90
CHRISMAN,ROBBIE
DIRECT EXPENSE
$0.00
$168.72
CHRISP,BRENDA V
OTHER PER DIEMS
$430.00
$0.00
CHRIST HOSP RESOURCE CTR
OTHER PER DIEMS
$100.00
$0.00
CHRIST,WENDY
OTHER PER DIEMS
$300.00
$0.00
CHRISTENSEN ASSOCIATES
OTHER PER DIEMS
$1800.00
$0.00
CHRISTENSON,MARK
OTHER PER DIEMS
$75.00
$0.00
CHRISTIAN,BRYAN
DIRECT EXPENSE
$0.00
$47.88
CHRISTIAN,SCOTT
DIRECT EXPENSE
$0.00
$1515.09
CHRISTMUS,GAYE GROOVER
OTHER PER DIEMS
$2000.00
$0.00
CHRISTOPHER,CHERYL
OTHER PER DIEMS
$250.00
$0.00
CHRYSTAL-GREEN,NANCY
REIMBURSABLE EXPENSE
$0.00
$314.74
CHUANG,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$300.00
CHUBBUCK,SHARON
REIMBURSABLE EXPENSE
$0.00
$132.24
CHUBBUCK,SHARON
DIRECT EXPENSE
$0.00
$414.00
CHUKALOVSKAYA,OLGA
REIMBURSABLE EXPENSE
$0.00
$354.59
CHUKOV,VICTOR Y
REIMBURSABLE EXPENSE
$0.00
$100.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CHUPRIN,YEVGENI
DIRECT EXPENSE
$0.00
$1152.10
CHURCH,ERNEST Y
REIMBURSABLE EXPENSE
$0.00
$294.50
CHURCHILL,BRANDON
OTHER PER DIEMS
$120.00
$0.00
CHURCHILL,SAMANTHA
REIMBURSABLE EXPENSE
$0.00
$217.39
CHUTE,PATRICIA M
OTHER PER DIEMS
$500.00
$0.00
CHUTE,PATRICIA M
REIMBURSABLE EXPENSE
$0.00
$512.64
CIARD,MAIRGARETH
OTHER PER DIEMS
($1120.00)
$0.00
CIMA,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$275.00
CINCOTTA,LAURA
REIMBURSABLE EXPENSE
$0.00
$217.39
CIRCLE OF RECOVERY
OTHER PER DIEMS
$100.00
$0.00
CITIZENS CONFERENCING
OTHER PER DIEMS
$126.42
$0.00
CLANCY,KATE
REIMBURSABLE EXPENSE
$0.00
$390.65
CLANTON,KATHRYN
DIRECT EXPENSE
$0.00
$224.70
CLANTON,KATHYRN
REIMBURSABLE EXPENSE
$0.00
$348.00
CLAPS,GUILLERMO M
OTHER PER DIEMS
$750.00
$0.00
CLAPS,GUILLERMO M
REIMBURSABLE EXPENSE
$0.00
$3564.45
CLARDY,MARY KAREN
REIMBURSABLE EXPENSE
$0.00
$200.00
CLARK,ASHLEY
OTHER PER DIEMS
$30.00
$0.00
CLARK,BRENDA
REIMBURSABLE EXPENSE
$0.00
$89.60
CLARK,CAROL
OTHER PER DIEMS
$553.28
$0.00
CLARK,CAROLYN
OTHER PER DIEMS
$0.00
$0.00
CLARK,CHARLETTA
REIMBURSABLE EXPENSE
$0.00
$57.15
CLARK,CHRIS
DIRECT EXPENSE
$0.00
$71.02
CLARK,CYNDI
OTHER PER DIEMS
$980.00
$0.00
CLARK,DWIGHT
OTHER PER DIEMS
$500.00
$0.00
CLARK,EARL
REIMBURSABLE EXPENSE
$0.00
$467.32
CLARK,EARL
DIRECT EXPENSE
$0.00
$156.50
CLARK,ERIN E
REIMBURSABLE EXPENSE
$0.00
$472.46
CLARK,EVELYN
OTHER PER DIEMS
$150.00
$0.00
CLARK,FRED
OTHER PER DIEMS
$25.00
$0.00
CLARK,GARY G
OTHER PER DIEMS
$3000.00
$0.00
CLARK,HEATHER
DIRECT EXPENSE
$0.00
$10.03
CLARK,HEWITT
OTHER PER DIEMS
$800.00
$0.00
CLARK,HEWITT
REIMBURSABLE EXPENSE
$0.00
$501.50
CLARK,JOEY
REIMBURSABLE EXPENSE
$0.00
$310.12
CLARK,KEITH
DIRECT EXPENSE
$0.00
$203.00
CLARK,MARJORICE
OTHER PER DIEMS
$280.00
$0.00
CLARK,MICHELLE
OTHER PER DIEMS
$1200.00
$0.00
CLARK,RANDALL
OTHER PER DIEMS
$150.00
$0.00
CLARK,RANDALL
REIMBURSABLE EXPENSE
$0.00
$228.32
CLARK,RICHARD
CONSULTANT
$4000.00
$0.00
CLARK,RICHARD
REIMBURSABLE EXPENSE
$0.00
$1063.72
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CLARK,RICHARD
DIRECT EXPENSE
$0.00
$252.00
CLARK,SCOTT B
DIRECT EXPENSE
$0.00
$99.00
CLARK,VERNILLA
OTHER PER DIEMS
$20.00
$0.00
CLARKE CO BOARD OF HLTH
OTHER PER DIEMS
$2932.82
$0.00
CLARKE CO BOARD OF HLTH
REIMBURSABLE EXPENSE
$0.00
$313.67
CLARKE CO SCH DISTRICT
CONSULTANT
$6000.00
$0.00
CLARKE,CHRIS
REIMBURSABLE EXPENSE
$0.00
$239.98
CLARKE,JENNIFER
OTHER PER DIEMS
$200.00
$0.00
CLARKE,KEITH C
OTHER PER DIEMS
$900.00
$0.00
CLARKE,KEITH C
REIMBURSABLE EXPENSE
$0.00
$1120.07
CLARKE,LEE
OTHER PER DIEMS
$325.00
$0.00
CLARKSON,JASPER
REIMBURSABLE EXPENSE
$0.00
$943.66
CLARKSON,JASPER
DIRECT EXPENSE
$0.00
$180.00
CLASSIC CITY APPRAISALS
OTHER PER DIEMS
$2000.00
$0.00
CLAWSON,VIKKI
OTHER PER DIEMS
$6000.00
$0.00
CLAWSON,VIKKI
REIMBURSABLE EXPENSE
$0.00
$4659.79
CLAY,KEITH
OTHER PER DIEMS
$150.00
$0.00
CLAY,KEITH
REIMBURSABLE EXPENSE
$0.00
$233.36
CLAY,KEITH
DIRECT EXPENSE
$0.00
$443.97
CLAYMAN,LORI
REIMBURSABLE EXPENSE
$0.00
$138.07
CLAYTON,RUBY
OTHER PER DIEMS
$25.00
$0.00
CLEAR,DAVID
REIMBURSABLE EXPENSE
$0.00
$30.75
CLEGG,ALFREDA
DIRECT EXPENSE
$0.00
$331.00
CLEGG,MICHAEL
OTHER PER DIEMS
$500.00
$0.00
CLEGG,MIKE
DIRECT EXPENSE
$0.00
$240.00
CLEM,ROLLIE
REIMBURSABLE EXPENSE
$0.00
$581.00
CLEMENT,MATTHEW
DIRECT EXPENSE
$0.00
$128.00
CLEMENTS,KATHLEEN
DIRECT EXPENSE
$0.00
$127.00
CLEMENTS,MATTHEW H
REIMBURSABLE EXPENSE
$0.00
$269.50
CLEMENTZ,BRETT
DIRECT EXPENSE
$0.00
$64.00
CLENNEY,MONA
OTHER PER DIEMS
$25.00
$0.00
CLEVELAND ROAD ELEM
OTHER PER DIEMS
$7675.50
$0.00
CLEVELAND,FRED
OTHER PER DIEMS
$786.68
$0.00
CLEVELAND,FRED
REIMBURSABLE EXPENSE
$0.00
$166.16
CLEVELAND,FRED
DIRECT EXPENSE
$0.00
$59.00
CLEVELAND,SHEENA
REIMBURSABLE EXPENSE
$0.00
$181.26
CLEVELAND,TIMOTHY DALE
REIMBURSABLE EXPENSE
$0.00
$410.59
CLIFTON,KAY P
OTHER PER DIEMS
$500.00
$0.00
CLIFTON,PATRICIA
OTHER PER DIEMS
$13372.77
$0.00
CLIFTON,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$1627.27
CLIFTON,PATRICIA
DIRECT EXPENSE
$0.00
$1339.91
CLIFTON,RUSTY
REIMBURSABLE EXPENSE
$0.00
$468.90
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CLIMO,ELLEN
OTHER PER DIEMS
$3980.00
$0.00
CLIMO,ELLEN
REIMBURSABLE EXPENSE
$0.00
$130.00
CLINCH CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$35.00
CLINTON,CATHERINE
OTHER PER DIEMS
$75.00
$0.00
CLINTON,LEA
REIMBURSABLE EXPENSE
$0.00
$181.70
CLINTON,SARAH
REIMBURSABLE EXPENSE
$0.00
$396.42
CLOUD,CAROL A
OTHER PER DIEMS
$0.00
$0.00
CLOUD,CAROL A
OTHER PER DIEMS
$150.00
$0.00
CLOUD,RICHARD
DIRECT EXPENSE
$0.00
$458.50
CLOUD,SHERRY
OTHER PER DIEMS
$20.00
$0.00
CLOW,RICHARD
DIRECT EXPENSE
$0.00
$84.00
CLUTTER,CATHERINE N
CONSULTANT
$12348.00
$0.00
CNN STUDIO TOURS
OTHER PER DIEMS
$126.00
$0.00
CNTL JERSEY HEALTH CTR
OTHER PER DIEMS
$100.00
$0.00
COALE,HELEN
OTHER PER DIEMS
$1600.00
$0.00
COASTAL CAROLINA UNIV
OTHER PER DIEMS
$1125.00
$0.00
COASTAL HARBOR
OTHER PER DIEMS
$100.00
$0.00
COATES,DAVID
OTHER PER DIEMS
$150.00
$0.00
COATES,DAVID
REIMBURSABLE EXPENSE
$0.00
$380.03
COBB,JERROD
REIMBURSABLE EXPENSE
$0.00
$38.68
COBB,REGENCE
OTHER PER DIEMS
$150.00
$0.00
COBERLY,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$182.57
COCA COLA SPACE CENTER
OTHER PER DIEMS
$33.00
$0.00
COCHRAN,KIM
OTHER PER DIEMS
$200.00
$0.00
COCHRAN,MARIE
OTHER PER DIEMS
$50.00
$0.00
COCHRAN,TIM
REIMBURSABLE EXPENSE
$0.00
$1033.00
COCKERILL,MARTHA
OTHER PER DIEMS
$200.00
$0.00
COE,SUSAN
OTHER PER DIEMS
$3000.00
$0.00
COE,SUSAN
REIMBURSABLE EXPENSE
$0.00
$1182.41
COELHO,DIANE
REIMBURSABLE EXPENSE
$0.00
$415.57
COELHO,DIANE
DIRECT EXPENSE
$0.00
$1984.85
COFFEE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$140.00
COGBURN,JIMMIE L
REIMBURSABLE EXPENSE
$0.00
$39.76
COGSWELL,MARGINA
OTHER PER DIEMS
$297.74
$0.00
COGSWELL,MARGINA
REIMBURSABLE EXPENSE
$0.00
$923.24
COHEN,JOHN
OTHER PER DIEMS
$1700.00
$0.00
COHEN,JOSHUA
OTHER PER DIEMS
$650.00
$0.00
COHEN,MIKA
OTHER PER DIEMS
$4000.00
$0.00
COHEN,MIKA
REIMBURSABLE EXPENSE
$0.00
$365.00
COKER,JACK
OTHER PER DIEMS
$1050.00
$0.00
COLBERT ARTISTS MGT
OTHER PER DIEMS
$4000.00
$0.00
COLBERT,SHAKENA
REIMBURSABLE EXPENSE
$0.00
$210.86
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COLD,JULIE
OTHER PER DIEMS
$500.00
$0.00
COLDING,TOBIAS
REIMBURSABLE EXPENSE
$0.00
$700.25
COLE,DANA
DIRECT EXPENSE
$0.00
$724.39
COLE,GLENN A
OTHER PER DIEMS
$50.00
$0.00
COLE,JEANNE
REIMBURSABLE EXPENSE
$0.00
$44.13
COLE,JEANNE
DIRECT EXPENSE
$0.00
$355.20
COLE,JEFF
OTHER PER DIEMS
$15.00
$0.00
COLE,JEFF
REIMBURSABLE EXPENSE
$0.00
$200.47
COLE,JENNIFER S
OTHER PER DIEMS
$430.00
$0.00
COLE,JOANNA
OTHER PER DIEMS
$2000.00
$0.00
COLE,SHANNON
OTHER PER DIEMS
$45.00
$0.00
COLE,WAYNE
REIMBURSABLE EXPENSE
$0.00
$210.87
COLE,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$516.78
COLEMAN,DAVA C
OTHER PER DIEMS
$1945.00
$0.00
COLEMAN,DAVA C
REIMBURSABLE EXPENSE
$0.00
$586.90
COLEMAN,ESTHER
OTHER PER DIEMS
$12.50
$0.00
COLEMAN,SETH
OTHER PER DIEMS
$250.00
$0.00
COLEMAN,TALISA
REIMBURSABLE EXPENSE
$0.00
$610.81
COLEMAN,TALISA
DIRECT EXPENSE
$0.00
$685.20
COLEMAN,TANIKA
OTHER PER DIEMS
$2100.00
$0.00
COLEMAN,TERESA
REIMBURSABLE EXPENSE
$0.00
$44.80
COLEMAN,TERESA
DIRECT EXPENSE
$0.00
$138.00
COLEMAN,TERRY
REIMBURSABLE EXPENSE
$0.00
$82.88
COLEMAN,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$11.75
COLEY,TIM
REIMBURSABLE EXPENSE
$0.00
$52.08
COLEY,TIM
DIRECT EXPENSE
$0.00
$145.95
COLIN,SCIPIO III
DIRECT EXPENSE
$0.00
$412.00
COLIN,VINCENT
REIMBURSABLE EXPENSE
$0.00
$691.00
COLLANTES,HUGO
OTHER PER DIEMS
$2712.00
$0.00
COLLEY,ANNA
OTHER PER DIEMS
$600.00
$0.00
COLLIER,CECELIA
REIMBURSABLE EXPENSE
$0.00
$80.00
COLLIER,GA
OTHER PER DIEMS
$445.00
$0.00
COLLIER,GA
REIMBURSABLE EXPENSE
$0.00
$28.65
COLLIER,IDA
DIRECT EXPENSE
$0.00
$10.02
COLLIER,JILL
OTHER PER DIEMS
$25.00
$0.00
COLLIER,TRUDY
REIMBURSABLE EXPENSE
$0.00
$80.15
COLLINS,COOPER,CARUSI
ARCHITECT
$223340.67
$0.00
COLLINS,COOPER,CARUSI
ENGINEER
$3500.00
$0.00
COLLINS,COOPER,CARUSI
REIMBURSABLE EXPENSE
$0.00
$242.88
COLLINS,EDWARD J
REIMBURSABLE EXPENSE
$0.00
$466.63
COLLINS,ELAINE
OTHER PER DIEMS
$500.00
$0.00
COLLINS,ELAINE
REIMBURSABLE EXPENSE
$0.00
$115.61
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COLLINS,GERI S
OTHER PER DIEMS
$1200.00
$0.00
COLLINS,JAMES B
REIMBURSABLE EXPENSE
$0.00
$1769.93
COLLINS,JOLINDA
OTHER PER DIEMS
$2000.00
$0.00
COLLINS,JOLINDA
REIMBURSABLE EXPENSE
$0.00
$128.00
COLLINS,KATHY J
OTHER PER DIEMS
$20.00
$0.00
COLLINS,MARTHA G
OTHER PER DIEMS
$150.00
$0.00
COLLINS,MICHAEL
DIRECT EXPENSE
$0.00
$120.00
COLLINS,NICK
OTHER PER DIEMS
$700.00
$0.00
COLLINS,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$462.06
COLLINS,PATRICIA
DIRECT EXPENSE
$0.00
$464.50
COLLINS,RICHARD
OTHER PER DIEMS
$300.00
$0.00
COLLINS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$298.89
COLLINS,SARA
OTHER PER DIEMS
$10.00
$0.00
COLLINS,SCOTT
OTHER PER DIEMS
$1950.00
$0.00
COLLIS,CARLENE W
OTHER PER DIEMS
$20.00
$0.00
COLLISTER,JOHN
DIRECT EXPENSE
$0.00
$544.53
COLON,CATRONIA
OTHER PER DIEMS
$102.00
$0.00
COLON,DALIZZA
OTHER PER DIEMS
$30.00
$0.00
COLQUITT MILLER ARTS
OTHER PER DIEMS
$6000.00
$0.00
COLUMBIA ARTISTS MGMT
OTHER PER DIEMS
$79000.00
$0.00
COLUMBIA OGDEN MED CTR
OTHER PER DIEMS
$100.00
$0.00
COLUNGA,LAUREN
REIMBURSABLE EXPENSE
$0.00
$81.75
COLVIN,VICKI
OTHER PER DIEMS
$336.51
$0.00
COLVIN,VICKI
DIRECT EXPENSE
$0.00
$135.77
COMBS,DOUG
REIMBURSABLE EXPENSE
$0.00
$540.36
COMBS,DOUG
DIRECT EXPENSE
$0.00
$388.50
COMER,PHILIP
OTHER PER DIEMS
$200.00
$0.00
COMMERCE,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$269.07
COMMUNITIES IN SCHOOL
CONSULTANT
$12500.00
$0.00
COMMUNITY AFFAIRS,DEPT
OTHER PER DIEMS
$19000.00
$0.00
COMMUNITY FRIENDSHIP INC
OTHER PER DIEMS
$4890.00
$0.00
COMMUNITY HEALTHLINK
OTHER PER DIEMS
$100.00
$0.00
COMPO,ELIZABETH
OTHER PER DIEMS
$40.00
$0.00
COMPTON,DIANE
OTHER PER DIEMS
$40.00
$0.00
COMPTON,STEVEN
REIMBURSABLE EXPENSE
$0.00
$1000.00
COMPUTER RELATED SERVICE
CONSULTANT
$2910.00
$0.00
COMPUTER SECRETARY
OTHER PER DIEMS
$362.50
$0.00
CONA,TOM
OTHER PER DIEMS
$155.00
$0.00
CONCEPCION,JIMENEZ
DIRECT EXPENSE
$0.00
$485.00
CONCERT IDEAS
OTHER PER DIEMS
$2600.00
$0.00
CONCHA,HUGO
OTHER PER DIEMS
$4500.00
$0.00
CONDIT,RICHARD
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CONDIT,RICHARD
REIMBURSABLE EXPENSE
$0.00
$184.80
CONDIT,RICHARD
DIRECT EXPENSE
$0.00
$130.00
CONFERENCE TECH INC
OTHER PER DIEMS
$6134.00
$0.00
CONGER,BRYANT
REIMBURSABLE EXPENSE
$0.00
$1.73
CONGER,BRYANT
DIRECT EXPENSE
$0.00
$53.98
CONGER,JOAN
REIMBURSABLE EXPENSE
$0.00
$411.00
CONGER,NANCY
REIMBURSABLE EXPENSE
$0.00
$5.00
CONGILIO,MARK
DIRECT EXPENSE
$0.00
$229.50
CONIFER PARK
OTHER PER DIEMS
$100.00
$0.00
CONINE,CLYDE
REIMBURSABLE EXPENSE
$0.00
$140.96
CONKLIN,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$115.92
CONKLIN,TIM
REIMBURSABLE EXPENSE
$0.00
$129.50
CONKURIGHT,CANDY
DIRECT EXPENSE
$0.00
$7.00
CONLEY,SHEILA
REIMBURSABLE EXPENSE
$0.00
$425.70
CONLEY,TIM
OTHER PER DIEMS
$150.00
$0.00
CONLON,JAMES
OTHER PER DIEMS
$650.80
$0.00
CONN,MICHAEL P
REIMBURSABLE EXPENSE
$0.00
$4254.74
CONNALLY,AMY
OTHER PER DIEMS
$20.00
$0.00
CONNELL,CHRIS
REIMBURSABLE EXPENSE
$0.00
$400.00
CONNELL,DOTTI
OTHER PER DIEMS
$370.00
$0.00
CONNELL,MARY
OTHER PER DIEMS
$300.00
$0.00
CONNELL,MARY
REIMBURSABLE EXPENSE
$0.00
$277.60
CONNELL,VICKI
CONSULTANT
$5000.00
$0.00
CONNELL,VICKI
OTHER PER DIEMS
$803.00
$0.00
CONNELLY,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$217.39
CONNELLY,MARY ANNE
REIMBURSABLE EXPENSE
$0.00
$89.10
CONNELLY,MARY ANNE
DIRECT EXPENSE
$0.00
$143.64
CONNELLY,ROBERT
REIMBURSABLE EXPENSE
$0.00
$850.00
CONNER,ERIN
OTHER PER DIEMS
$25.00
$0.00
CONNER,GREGORY
OTHER PER DIEMS
$300.00
$0.00
CONNER,GREGORY
REIMBURSABLE EXPENSE
$0.00
$89.50
CONNER,GREGORY
DIRECT EXPENSE
$0.00
$275.00
CONNER,MANDY J
REIMBURSABLE EXPENSE
$0.00
$408.00
CONNER,MELINDA N
OTHER PER DIEMS
$1090.00
$0.00
CONNER,MELINDA N
REIMBURSABLE EXPENSE
$0.00
$23.22
CONNER,VICTORIA
OTHER PER DIEMS
$25.00
$0.00
CONRAD,CHRIS
OTHER PER DIEMS
$15.00
$0.00
CONRAD,JEFF
REIMBURSABLE EXPENSE
$0.00
$164.07
CONROY,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$6151.31
CONROY,MICHAEL J
DIRECT EXPENSE
$0.00
$1813.46
CONROY,W PETER
REIMBURSABLE EXPENSE
$0.00
$1004.90
CONSERVATION CENTER
OTHER PER DIEMS
$251.67
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CONSUMER CREDIT COUNSEL
OTHER PER DIEMS
$1625.00
$0.00
CONSUMER CREDIT COUNSEL
REIMBURSABLE EXPENSE
$0.00
$83.25
CONTE,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$371.00
CONTE,JOSEPH
DIRECT EXPENSE
$0.00
$128.00
CONTRACTOR,HARIN
REIMBURSABLE EXPENSE
$0.00
$0.00
CONTRACTOR,HARIN
REIMBURSABLE EXPENSE
$0.00
$309.48
CONTRACTOR,HARIN
DIRECT EXPENSE
$0.00
$247.92
CONTRERAS,SUSAN
OTHER PER DIEMS
$5625.00
$0.00
CONTRERAS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$109.20
COOK,ALAN R
OTHER PER DIEMS
$500.00
$0.00
COOK,ALAN R
REIMBURSABLE EXPENSE
$0.00
$208.97
COOK,BLAIR
OTHER PER DIEMS
$20.00
$0.00
COOK,CHARLOTTE W
OTHER PER DIEMS
$10.00
$0.00
COOK,CHUCK
OTHER PER DIEMS
$20.00
$0.00
COOK,COLLEEN
CONSULTANT
$120.00
$0.00
COOK,DAVID
OTHER PER DIEMS
$200.00
$0.00
COOK,GARY
OTHER PER DIEMS
$1800.00
$0.00
COOK,GARY
REIMBURSABLE EXPENSE
$0.00
$400.00
COOK,GARY
DIRECT EXPENSE
$0.00
$192.00
COOK,JOCELYNN
REIMBURSABLE EXPENSE
$0.00
$767.24
COOK,JOCELYNN
DIRECT EXPENSE
$0.00
$128.00
COOK,KIMBERLY
OTHER PER DIEMS
$500.00
$0.00
COOK,R DENNIS
OTHER PER DIEMS
$100.00
$0.00
COOK,R DENNIS
REIMBURSABLE EXPENSE
$0.00
$525.78
COOK,SHALENA
REIMBURSABLE EXPENSE
$0.00
$1107.63
COOK,SHALENA
DIRECT EXPENSE
$0.00
$436.00
COOK,TIM
OTHER PER DIEMS
$5.00
$0.00
COOK,WALTER
OTHER PER DIEMS
$2000.00
$0.00
COOKS,MICHELLE
OTHER PER DIEMS
$25.00
$0.00
COOLEY DICKINSON HOSP
OTHER PER DIEMS
$100.00
$0.00
COOMBE,ROSEMARY
REIMBURSABLE EXPENSE
$0.00
$146.68
COOMBE,ROSEMARY
DIRECT EXPENSE
$0.00
$257.60
COONE,CATHY
OTHER PER DIEMS
$174.25
$0.00
COOPER,AARON
OTHER PER DIEMS
$864.00
$0.00
COOPER,CHARLOTTE
OTHER PER DIEMS
$150.00
$0.00
COOPER,CONNIE
REIMBURSABLE EXPENSE
$0.00
$85.00
COOPER,DAVID
REIMBURSABLE EXPENSE
$0.00
$1320.45
COOPER,G C
OTHER PER DIEMS
$20.00
$0.00
COOPER,LOU
OTHER PER DIEMS
$630.00
$0.00
COOPER,MELBA
REIMBURSABLE EXPENSE
$0.00
$84.46
COOPER,TERRY
OTHER PER DIEMS
$200.00
$0.00
COOPER,VANESSA L
OTHER PER DIEMS
$325.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COOPER,VICKEY L
REIMBURSABLE EXPENSE
$0.00
$23.00
COPELAND,DEBORAH
OTHER PER DIEMS
$500.00
$0.00
COPELAND,DIANE
DIRECT EXPENSE
$0.00
$191.52
COPELAND,KERI
REIMBURSABLE EXPENSE
$0.00
$106.02
COPELAND,NEAL
REIMBURSABLE EXPENSE
$0.00
$183.00
COPELAND,PHILLIP L
REIMBURSABLE EXPENSE
$0.00
$343.50
COPENHAVER,GREG
DIRECT EXPENSE
$0.00
$890.50
COPENHAVER,GREGORY
REIMBURSABLE EXPENSE
$0.00
$126.00
COPPER MOUNTAIN CNSLT
CONSULTANT
$400.00
$0.00
CORCORAN,JULIA
OTHER PER DIEMS
$20.00
$0.00
CORDES,ALLY
OTHER PER DIEMS
$250.00
$0.00
CORDES,ALLY
REIMBURSABLE EXPENSE
$0.00
$400.00
CORDLE,ASA
REIMBURSABLE EXPENSE
$0.00
$153.80
CORECHOICES CONSULTING
OTHER PER DIEMS
$500.00
$0.00
CORECHOICES CONSULTING
REIMBURSABLE EXPENSE
$0.00
$81.76
CORINA,CAROL L
OTHER PER DIEMS
$25.00
$0.00
CORINA,JOHN H
OTHER PER DIEMS
$25.00
$0.00
CORKER,TERRY V
OTHER PER DIEMS
$150.00
$0.00
CORLEY,CAMERON LEE
OTHER PER DIEMS
$10.00
$0.00
CORLEY,WEST
OTHER PER DIEMS
$400.00
$0.00
CORN,ROBERT
OTHER PER DIEMS
$600.00
$0.00
CORNELIUS,DONNA
OTHER PER DIEMS
$25.00
$0.00
CORNETT,JACK V
REIMBURSABLE EXPENSE
$0.00
$134.75
CORNETT,JACK V
DIRECT EXPENSE
$0.00
$843.00
CORNETT,KELLY
REIMBURSABLE EXPENSE
$0.00
$176.79
CORONA,BEN
OTHER PER DIEMS
$244.20
$0.00
CORPORATE SALES SOLUTION
REIMBURSABLE EXPENSE
$0.00
$125.00
CORPUS,ROBERT
OTHER PER DIEMS
$10.00
$0.00
CORPUS,RUDY N
OTHER PER DIEMS
$10.00
$0.00
CORR,JULIA
REIMBURSABLE EXPENSE
$0.00
$69.71
CORRERIA,EDINA B
DIRECT EXPENSE
$0.00
$520.00
CORRIERE,CHRIS
DIRECT EXPENSE
$0.00
$63.84
CORSO,ROBERT
REIMBURSABLE EXPENSE
$0.00
$698.72
CORWELL,NEAL
OTHER PER DIEMS
$250.00
$0.00
CORY,A LYNNE
OTHER PER DIEMS
$326.25
$0.00
COSKUNUZER,BARIS
REIMBURSABLE EXPENSE
$0.00
$475.00
COSTA,JAMES T
OTHER PER DIEMS
$51.60
$0.00
COSTA,JAMES T
REIMBURSABLE EXPENSE
$0.00
$148.40
COSTA,MONICA
OTHER PER DIEMS
$630.00
$0.00
COSTA,MONICA
OTHER PER DIEMS
$0.00
$0.00
COSTALL,ALAN
OTHER PER DIEMS
$10000.00
$0.00
COSTELLO,BONNIE
OTHER PER DIEMS
$1533.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COSTELLO,BONNIE
DIRECT EXPENSE
$0.00
$67.63
COSTIGAN,SEAN
OTHER PER DIEMS
$70.00
$0.00
COSTLEY,KRISTIN
OTHER PER DIEMS
$2000.00
$0.00
COTHRAN,JAMES
OTHER PER DIEMS
$100.00
$0.00
COTHRAN,JAMES
REIMBURSABLE EXPENSE
$0.00
$42.69
COTTON,SAMPSON E
OTHER PER DIEMS
$20.00
$0.00
COTTONWOOD DE TUCSON
OTHER PER DIEMS
$100.00
$0.00
COUCH,CAROL
REIMBURSABLE EXPENSE
$0.00
$42.18
COUCH,LISA L
REIMBURSABLE EXPENSE
$0.00
$91.61
COUCH,MARGARET
REIMBURSABLE EXPENSE
$0.00
$34.52
COUCH,MARTHA E
REIMBURSABLE EXPENSE
$0.00
$580.00
COULTER,GRANT
OTHER PER DIEMS
$200.00
$0.00
COUNSELING CONNECTION
REIMBURSABLE EXPENSE
$0.00
$259.00
COVERSON,CLENDA
OTHER PER DIEMS
$225.00
$0.00
COVERSON,CLENDA
REIMBURSABLE EXPENSE
$0.00
$127.20
COVERSON,CLENDA
DIRECT EXPENSE
$0.00
$106.00
COWARD,RAYMOND
DIRECT EXPENSE
$0.00
$289.00
COWGILL,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$67.66
COWN,VALERIE
OTHER PER DIEMS
$20.00
$0.00
COX HEALTH SYSTEMS
OTHER PER DIEMS
$100.00
$0.00
COX,DAVID
OTHER PER DIEMS
$0.00
$0.00
COX,DAVID
OTHER PER DIEMS
$240.00
$0.00
COX,DAVID
DIRECT EXPENSE
$0.00
$74.63
COX,ERIN N
OTHER PER DIEMS
$10.00
$0.00
COX,JAMES
OTHER PER DIEMS
$300.00
$0.00
COX,MITOS
DIRECT EXPENSE
$0.00
$546.73
COX,PATRICK H
REIMBURSABLE EXPENSE
$0.00
$67.42
COX,PATRICK H
DIRECT EXPENSE
$0.00
$7.00
COX,STUART
OTHER PER DIEMS
$1650.00
$0.00
COX,TANITA
OTHER PER DIEMS
$1500.00
$0.00
COYLE,ALAN
DIRECT EXPENSE
$0.00
$179.85
COZART,LUCIE
OTHER PER DIEMS
$50.00
$0.00
CRAFT,JEFF
REIMBURSABLE EXPENSE
$0.00
$44.24
CRAFT,JEFF
DIRECT EXPENSE
$0.00
$69.00
CRAGIE,IAN
DIRECT EXPENSE
$0.00
$192.00
CRAIG,DEREK
OTHER PER DIEMS
$200.00
$0.00
CRAIG,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$855.62
CRAIG,JEREMY
OTHER PER DIEMS
$40.00
$0.00
CRAIG,LINDA
OTHER PER DIEMS
$50.00
$0.00
CRAIG,PRINCE
OTHER PER DIEMS
$100.00
$0.00
CRAIG,SANDY BAKER
DIRECT EXPENSE
$0.00
$55.02
CRAIG,WALTER
REIMBURSABLE EXPENSE
$0.00
$1083.81
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CRAIG,WILLIAM L
OTHER PER DIEMS
$300.00
$0.00
CRAMER,MARGARET K
OTHER PER DIEMS
$345.00
$0.00
CRAMER,MARY
OTHER PER DIEMS
$25.00
$0.00
CRAMER,MARY
REIMBURSABLE EXPENSE
$0.00
$82.50
CRAMTON,SARAH
REIMBURSABLE EXPENSE
$0.00
$60.00
CRAMTON,SARAH
DIRECT EXPENSE
$0.00
$1307.39
CRANE,KRISTINA
REIMBURSABLE EXPENSE
$0.00
$91.61
CRAVEN,BRYAN M
OTHER PER DIEMS
$200.00
$0.00
CRAVEN,BRYAN M
REIMBURSABLE EXPENSE
$0.00
$425.09
CRAWFORD CONSULTING
CONSULTANT
$2481.90
$0.00
CRAWFORD,DANIEL
REIMBURSABLE EXPENSE
$0.00
$500.00
CRAWFORD,ERIK
REIMBURSABLE EXPENSE
$0.00
$22.99
CRAWFORD,GAIL
OTHER PER DIEMS
$20.00
$0.00
CRAWFORD,LORI
OTHER PER DIEMS
$200.00
$0.00
CRAWFORD,SHIRLEY R
OTHER PER DIEMS
$926.00
$0.00
CRAWFORD,VIRGINIA
OTHER PER DIEMS
$0.00
$0.00
CRAWFORD,VIRGINIA H
OTHER PER DIEMS
$15.00
$0.00
CRAWFORD,WANDA
OTHER PER DIEMS
$25.00
$0.00
CREAMER,MIA
REIMBURSABLE EXPENSE
$0.00
$210.86
CREECH,GREG
REIMBURSABLE EXPENSE
$0.00
$125.00
CREED,ROBERT
OTHER PER DIEMS
$100.00
$0.00
CREED,ROBERT
REIMBURSABLE EXPENSE
$0.00
$151.20
CREED,ROBERT
DIRECT EXPENSE
$0.00
$142.17
CREEK,CARMEN
REIMBURSABLE EXPENSE
$0.00
$29.59
CREEK,CARMEN
DIRECT EXPENSE
$0.00
$35.00
CREEKMORE,LYNN H
REIMBURSABLE EXPENSE
$0.00
$429.95
CREEKMORE,MARION
OTHER PER DIEMS
$500.00
$0.00
CREIGHTON,MYRA
DIRECT EXPENSE
$0.00
$227.50
CRENSHAW,EDNA L
REIMBURSABLE EXPENSE
$0.00
$253.19
CRENSHAW,JANICE
DIRECT EXPENSE
$0.00
$109.76
CRESPO,ENRIQUE
REIMBURSABLE EXPENSE
$0.00
$696.43
CRESPO,ENRIQUE
DIRECT EXPENSE
$0.00
$702.01
CREWS,GWENDOLYN
OTHER PER DIEMS
$400.00
$0.00
CREWS,JANICE
OTHER PER DIEMS
$250.00
$0.00
CREWS,JANICE
DIRECT EXPENSE
$0.00
$74.63
CREWS,TENA B
REIMBURSABLE EXPENSE
$0.00
$144.60
CRICHLOW,VENA
OTHER PER DIEMS
$2250.00
$0.00
CRISWELL,RICHARD
OTHER PER DIEMS
$400.00
$0.00
CRISWELL,RICHARD
DIRECT EXPENSE
$0.00
$211.50
CRITTENDON,MARY T
OTHER PER DIEMS
$40.00
$0.00
CROCKETT,ELISABETH
REIMBURSABLE EXPENSE
$0.00
$22.99
CROFT,MELODY
OTHER PER DIEMS
$240.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CROFT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$217.39
CROMLEY,CHRISTY
REIMBURSABLE EXPENSE
$0.00
$106.02
CROMLEY,CHRISTY
DIRECT EXPENSE
$0.00
$173.65
CROP PRODUCTION INST
CONSULTANT
$50000.00
$0.00
CROSBY,JOSH
REIMBURSABLE EXPENSE
$0.00
$13.13
CROSS,KRISTIE
OTHER PER DIEMS
$20.00
$0.00
CROSS,SYDNEY
OTHER PER DIEMS
$300.00
$0.00
CROW,CASSIE R
OTHER PER DIEMS
$5.00
$0.00
CROW,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$314.74
CROW,MELISSA
OTHER PER DIEMS
$5.00
$0.00
CROWLEY,F MICHAEL
DIRECT EXPENSE
$0.00
$99.00
CROWLEY,SANDRA
OTHER PER DIEMS
$150.00
$0.00
CROXTON,THOMAS
REIMBURSABLE EXPENSE
$0.00
$230.05
CRUETZ,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$325.00
CRUISE,LYNETTE
REIMBURSABLE EXPENSE
$0.00
$96.00
CRUM,BOB
REIMBURSABLE EXPENSE
$0.00
$575.40
CRUM,BOB
DIRECT EXPENSE
$0.00
$415.23
CRUMPTON,WILLIAM
DIRECT EXPENSE
$0.00
$239.50
CRUMRINE,REBECCA
REIMBURSABLE EXPENSE
$0.00
$323.74
CRUMRINE,REBECCA
DIRECT EXPENSE
$0.00
$156.50
CRUSE,LORIE
OTHER PER DIEMS
$25.00
$0.00
CRUSE,LYNETTE
OTHER PER DIEMS
$120.00
$0.00
CRUZ,ANTHONY P
OTHER PER DIEMS
$195.00
$0.00
CRUZ,ANTHONY P
OTHER PER DIEMS
$0.00
$0.00
CRUZVAZQUEZ,MANUEL
DIRECT EXPENSE
$0.00
$412.79
CSASZAR,ATILLA
REIMBURSABLE EXPENSE
$0.00
$2915.00
CSASZAR,FRUZSINA
REIMBURSABLE EXPENSE
$0.00
$291.46
CSASZAR,FRUZSINA
DIRECT EXPENSE
$0.00
$193.94
CSINK,AMY
DIRECT EXPENSE
$0.00
$168.00
CTIBOR,SUSAN
OTHER PER DIEMS
$100.00
$0.00
CTIBOR,SUSAN
DIRECT EXPENSE
$0.00
$62.18
CTR FOR ADULT CONT EDUC
REIMBURSABLE EXPENSE
$0.00
$473.20
CTR FOR PAN ASIAN COMMUN
OTHER PER DIEMS
$250.00
$0.00
CTR PROGRESSIVE POLICY
OTHER PER DIEMS
$1000.00
$0.00
CTR PROGRESSIVE POLICY
REIMBURSABLE EXPENSE
$0.00
$1027.35
CUK,BOZO
REIMBURSABLE EXPENSE
$0.00
$21.74
CULACIATI,PAULA
REIMBURSABLE EXPENSE
$0.00
$90.00
CULACIATI,PAULA
DIRECT EXPENSE
$0.00
$334.51
CULBERTSON,NATHAN D
REIMBURSABLE EXPENSE
$0.00
$29.03
CULLASAJA ELEM SCHOOL
OTHER PER DIEMS
$1440.00
$0.00
CULP,DONNA
OTHER PER DIEMS
$380.00
$0.00
CULPEPPER,JOHN
CONSULTANT
$1400.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CULPEPPER,JOHN
OTHER PER DIEMS
$1800.00
$0.00
CULPEPPER,JOHN
REIMBURSABLE EXPENSE
$0.00
$624.35
CULPEPPER,KRISTA
REIMBURSABLE EXPENSE
$0.00
$84.97
CULPEPPER,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$155.23
CULPEPPER,WANDA B
OTHER PER DIEMS
$430.00
$0.00
CUMISKEY,CHARLES
REIMBURSABLE EXPENSE
$0.00
$50.40
CUMMINGS,CATHERINE
OTHER PER DIEMS
$25.00
$0.00
CUMMINGS,RICHARD D
REIMBURSABLE EXPENSE
$0.00
$3286.02
CUMMINS,DAVID G
CONSULTANT
$1820.00
$0.00
CUMMINS,DAVID G
OTHER PER DIEMS
$9100.00
$0.00
CUMMINS,DAVID G
REIMBURSABLE EXPENSE
$0.00
$778.70
CUNA & AFFILIATES
CONSULTANT
$3121.00
$0.00
CUNA & AFFILIATES
OTHER PER DIEMS
$1600.00
$0.00
CUNA & AFFILIATES
REIMBURSABLE EXPENSE
$0.00
$2598.64
CUNNINGHAM,ALBERT
REIMBURSABLE EXPENSE
$0.00
$30.75
CUNNINGHAM,BOB
OTHER PER DIEMS
$100.00
$0.00
CUNNINGHAM,SAM R
OTHER PER DIEMS
$500.00
$0.00
CUOMO,REGINA
REIMBURSABLE EXPENSE
$0.00
$153.80
CURETON,ADAM
DIRECT EXPENSE
$0.00
$106.03
CURETON,MARGARET M
OTHER PER DIEMS
$783.50
$0.00
CURETON,MARGARET M
REIMBURSABLE EXPENSE
$0.00
$32.07
CURLEY,JILL
OTHER PER DIEMS
$50.00
$0.00
CURLEY,WILLIAM A
OTHER PER DIEMS
$1500.00
$0.00
CURNERTE,DANIEL
DIRECT EXPENSE
$0.00
$53.98
CURNOW,ROBERT
REIMBURSABLE EXPENSE
$0.00
$814.00
CURRAN,JANE M
OTHER PER DIEMS
$3000.00
$0.00
CURRICULUM DESIGNERS INC
OTHER PER DIEMS
$3000.00
$0.00
CURRICULUM DESIGNERS INC
REIMBURSABLE EXPENSE
$0.00
$675.00
CURRY,CHAITRA
REIMBURSABLE EXPENSE
$0.00
$181.26
CURRY,CONSTANCE
OTHER PER DIEMS
$400.00
$0.00
CURRY,PAT
OTHER PER DIEMS
$3544.50
$0.00
CURRY,TAMEKA
DIRECT EXPENSE
$0.00
$74.25
CURRY,WILLIAM
OTHER PER DIEMS
$4500.00
$0.00
CURRY,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$609.56
CURRY,WILLIAM
DIRECT EXPENSE
$0.00
$1758.98
CURTIS,ASHLEY
REIMBURSABLE EXPENSE
$0.00
$71.18
CURTIS,CHARLES E
OTHER PER DIEMS
$500.00
$0.00
CURTIS,JUDY
OTHER PER DIEMS
$500.00
$0.00
CURTIS,JUDY
REIMBURSABLE EXPENSE
$0.00
$477.09
CURTIS,PATRICK
REIMBURSABLE EXPENSE
$0.00
$110.60
CURTIS,PATRICK
DIRECT EXPENSE
$0.00
$362.14
CURTIS,RICHARD
OTHER PER DIEMS
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CURTIS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$46.00
CURTO,RAUL
REIMBURSABLE EXPENSE
$0.00
$200.00
CUS,EDUARDO
DIRECT EXPENSE
$0.00
$622.80
CUS,LEONARDO
DIRECT EXPENSE
$0.00
$622.80
CUS,NICOLASA
DIRECT EXPENSE
$0.00
$622.80
CYPERT,JOHN
OTHER PER DIEMS
$1675.00
$0.00
CYPERT,JOHN
DIRECT EXPENSE
$0.00
$822.42
CZAJKOWSKI,JACK
DIRECT EXPENSE
$0.00
$462.50
CZARNOTA,MARK
REIMBURSABLE EXPENSE
$0.00
$1079.74
CZECH,MICHAEL
DIRECT EXPENSE
$0.00
$321.00
CZERNUSZEWICZ,ROMAN S
REIMBURSABLE EXPENSE
$0.00
$1371.58
DABBS,WILLIAMS
OTHER PER DIEMS
$984.00
$0.00
DABORDA,LUIS A
OTHER PER DIEMS
$4000.00
$0.00
DABORDA,LUIS A
REIMBURSABLE EXPENSE
$0.00
$219.78
DADDONA,MARK
REIMBURSABLE EXPENSE
$0.00
$66.47
DADDONA,MARK
DIRECT EXPENSE
$0.00
$69.00
DADISMAN,CARROL
REIMBURSABLE EXPENSE
$0.00
$2517.16
DAGDIGIAN,PAUL
REIMBURSABLE EXPENSE
$0.00
$317.00
DAHIR,CAROL
OTHER PER DIEMS
$700.00
$0.00
DAHIR,CAROL
DIRECT EXPENSE
$0.00
$593.00
DAHL,CAROLYN
DIRECT EXPENSE
$0.00
$384.00
DAILEY,LARRY
REIMBURSABLE EXPENSE
$0.00
$130.00
DAILEY,LARRY
DIRECT EXPENSE
$0.00
$466.62
DAILEY,TAREN
OTHER PER DIEMS
$400.00
$0.00
DALE,HAROLD
DIRECT EXPENSE
$0.00
$329.00
DALE,PETER
REIMBURSABLE EXPENSE
$0.00
$273.00
DALESSIO,GLOVAN B
DIRECT EXPENSE
$0.00
$110.95
DALEY,DEAN
REIMBURSABLE EXPENSE
$0.00
$67.67
DALL,ALINE
OTHER PER DIEMS
$12.50
$0.00
DALLAS FEDERAL RESERVE
REIMBURSABLE EXPENSE
$0.00
$315.00
DALLMAN,MARY ELLEN
OTHER PER DIEMS
$100.00
$0.00
DALLMAN,MARY ELLEN
REIMBURSABLE EXPENSE
$0.00
$25.20
DALTON,BLAKE
OTHER PER DIEMS
$50.00
$0.00
DALTON,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$225.00
DALTON,DOUGLAS
DIRECT EXPENSE
$0.00
$120.00
DALY,CARA G
OTHER PER DIEMS
$700.00
$0.00
DALY,JENNIFER T
OTHER PER DIEMS
$2051.50
$0.00
DAMIANIDIS,DAMIANOS
DIRECT EXPENSE
$0.00
$311.00
DAMMONS,MARQUITA
REIMBURSABLE EXPENSE
$0.00
$210.87
DANAK,SUBHASH
REIMBURSABLE EXPENSE
$0.00
$189.06
DANBURY HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
DANCE,DARRYL
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DANCHAK,MICHAEL
OTHER PER DIEMS
$75.00
$0.00
DANCING CAT PRODUCTIONS
OTHER PER DIEMS
$13000.00
$0.00
DANEK,GEORG
DIRECT EXPENSE
$0.00
$110.96
DANGERFIELD CONSULTING
OTHER PER DIEMS
$4476.00
$0.00
DANGERFIELD,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$159.21
DANIEL,CALETHIA
REIMBURSABLE EXPENSE
$0.00
$210.87
DANIEL,DAN
OTHER PER DIEMS
$235.00
$0.00
DANIEL,DAN
OTHER PER DIEMS
$0.00
$0.00
DANIEL,ISABELL
REIMBURSABLE EXPENSE
$0.00
$579.30
DANIEL,ISABELL
DIRECT EXPENSE
$0.00
$884.00
DANIEL,MARTA
OTHER PER DIEMS
$15.00
$0.00
DANIELL,RAY
REIMBURSABLE EXPENSE
$0.00
$138.00
DANIELL,ROSEMARY
OTHER PER DIEMS
$600.00
$0.00
DANIELL,ROSEMARY
REIMBURSABLE EXPENSE
$0.00
$50.00
DANIELS,DAVID W
CONSULTANT
$2185.00
$0.00
DANIELS,JACQUELINE
OTHER PER DIEMS
$200.00
$0.00
DANIELS,JAMES A
REIMBURSABLE EXPENSE
$0.00
$969.18
DANIELS,JULIE
OTHER PER DIEMS
$400.00
$0.00
DANIELS,JULIE
DIRECT EXPENSE
$0.00
$1776.00
DANIELS,MARK
DIRECT EXPENSE
$0.00
$359.50
DANIELS,PENNY
OTHER PER DIEMS
$659.00
$0.00
DANIELS,PENNY
DIRECT EXPENSE
$0.00
$0.00
DANIELS,PENNY
DIRECT EXPENSE
$0.00
$232.70
DANIELSEN,ALBERT
CONSULTANT
$11454.00
$0.00
DANIELSEN,ALBERT
DIRECT EXPENSE
$0.00
$372.99
DANNEMAN,JODY
DIRECT EXPENSE
$0.00
$2226.50
DANSER,JAN
DIRECT EXPENSE
$0.00
$128.00
DANTONIO,MARIA
REIMBURSABLE EXPENSE
$0.00
$296.16
DANTONIO,MARIA
DIRECT EXPENSE
$0.00
$156.50
DANYO,ANDREA
DIRECT EXPENSE
$0.00
$173.65
DAO,DANIEL
REIMBURSABLE EXPENSE
$0.00
$291.46
DAO,DANIEL
DIRECT EXPENSE
$0.00
$193.94
DAR WILIAMS PROJECT
OTHER PER DIEMS
$9000.00
$0.00
DARBY,ANN M
OTHER PER DIEMS
$10.00
$0.00
DARCY,ISABEL
REIMBURSABLE EXPENSE
$0.00
$270.00
DARCY,ISABEL
DIRECT EXPENSE
$0.00
$67.23
DARDEN,CHAQUITA
OTHER PER DIEMS
$60.00
$0.00
DARDEN,DANA
OTHER PER DIEMS
$500.00
$0.00
DARDEN,DENZEL
OTHER PER DIEMS
$200.00
$0.00
DARDEN,MARILYN
OTHER PER DIEMS
$400.00
$0.00
DARIAN,ALICIA
DIRECT EXPENSE
$0.00
$47.88
DARLEY,LISLIE
REIMBURSABLE EXPENSE
$0.00
$415.05
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DARLEY,PRISCILLA Y
OTHER PER DIEMS
$200.00
$0.00
DARRAH,LAURA
REIMBURSABLE EXPENSE
$0.00
$474.50
DARRAH,LAURA
DIRECT EXPENSE
$0.00
$205.20
DARYIN,IGOR
REIMBURSABLE EXPENSE
$0.00
$712.35
DATES,JANNETTE
REIMBURSABLE EXPENSE
$0.00
$701.07
DAVENPORT,GUY
OTHER PER DIEMS
$150.00
$0.00
DAVENPORT,JILLIAN
REIMBURSABLE EXPENSE
$0.00
$69.01
DAVENPORT,MELANIE
REIMBURSABLE EXPENSE
$0.00
$214.97
DAVENPORT,SHANNA
OTHER PER DIEMS
$200.00
$0.00
DAVERA GROUP
OTHER PER DIEMS
$300.00
$0.00
DAVES,WALTER
OTHER PER DIEMS
$2500.00
$0.00
DAVES,WALTER
REIMBURSABLE EXPENSE
$0.00
$124.80
DAVID ROWE ARTISTS
OTHER PER DIEMS
$23500.00
$0.00
DAVIDSON,BETH
REIMBURSABLE EXPENSE
$0.00
$29.59
DAVIES,JAMES A
REIMBURSABLE EXPENSE
$0.00
$762.25
DAVIES,JOYCE
OTHER PER DIEMS
$507.00
$0.00
DAVIES,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$1400.00
DAVINCI,VERA
DIRECT EXPENSE
$0.00
$243.00
DAVIS MIDDLE SCHOOL
OTHER PER DIEMS
$1050.00
$0.00
DAVIS,ALYSIA
OTHER PER DIEMS
$200.00
$0.00
DAVIS,ANGELA
OTHER PER DIEMS
$150.00
$0.00
DAVIS,ANTHONY
OTHER PER DIEMS
$2000.00
$0.00
DAVIS,BENJAMIN
OTHER PER DIEMS
$1200.00
$0.00
DAVIS,BENJAMIN
DIRECT EXPENSE
$0.00
$559.00
DAVIS,BONNIE
OTHER PER DIEMS
$150.00
$0.00
DAVIS,BRIAN
OTHER PER DIEMS
$25.00
$0.00
DAVIS,CHAD
DIRECT EXPENSE
$0.00
$206.98
DAVIS,CHRISTOPHER
OTHER PER DIEMS
$10.00
$0.00
DAVIS,DEAUNN
OTHER PER DIEMS
$200.00
$0.00
DAVIS,DEBRA
DIRECT EXPENSE
$0.00
$692.26
DAVIS,DENNIS
OTHER PER DIEMS
$10.00
$0.00
DAVIS,DEREK
OTHER PER DIEMS
$3700.00
$0.00
DAVIS,DEREK
REIMBURSABLE EXPENSE
$0.00
$6.05
DAVIS,DIANE J
DIRECT EXPENSE
$0.00
$71.02
DAVIS,DONNIFER A
OTHER PER DIEMS
$10.00
$0.00
DAVIS,ELIZABETH
OTHER PER DIEMS
$20.00
$0.00
DAVIS,GAYLE
REIMBURSABLE EXPENSE
$0.00
$49.00
DAVIS,GAYLE
DIRECT EXPENSE
$0.00
$734.52
DAVIS,GREG
OTHER PER DIEMS
$6000.00
$0.00
DAVIS,GWEN
DIRECT EXPENSE
$0.00
$95.00
DAVIS,HEATHER
REIMBURSABLE EXPENSE
$0.00
$100.00
DAVIS,JAMES E
OTHER PER DIEMS
$2700.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAVIS,JAMES E
REIMBURSABLE EXPENSE
$0.00
$1164.88
DAVIS,JAMES S
OTHER PER DIEMS
$40.00
$0.00
DAVIS,JAMES V
DIRECT EXPENSE
$0.00
$99.00
DAVIS,JIM
OTHER PER DIEMS
$1500.00
$0.00
DAVIS,JIM
REIMBURSABLE EXPENSE
$0.00
$125.40
DAVIS,KATHERINE A
OTHER PER DIEMS
$55.00
$0.00
DAVIS,KATHERYN B
OTHER PER DIEMS
$100.00
$0.00
DAVIS,KELLIANN
OTHER PER DIEMS
$80.00
$0.00
DAVIS,LADORIS B
OTHER PER DIEMS
$50.00
$0.00
DAVIS,LANIKKI
OTHER PER DIEMS
$195.00
$0.00
DAVIS,LESLIE
REIMBURSABLE EXPENSE
$0.00
$314.74
DAVIS,LISA
REIMBURSABLE EXPENSE
$0.00
$128.08
DAVIS,MARGARET B
OTHER PER DIEMS
$900.00
$0.00
DAVIS,MARGARET B
REIMBURSABLE EXPENSE
$0.00
$800.42
DAVIS,MELISSA
OTHER PER DIEMS
$200.00
$0.00
DAVIS,MELISSA
REIMBURSABLE EXPENSE
$0.00
$26.60
DAVIS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$226.50
DAVIS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$0.00
DAVIS,MIKE
OTHER PER DIEMS
$300.00
$0.00
DAVIS,PAUL
REIMBURSABLE EXPENSE
$0.00
$182.19
DAVIS,PAUL
DIRECT EXPENSE
$0.00
$677.50
DAVIS,R DEBORAH
DIRECT EXPENSE
$0.00
$130.00
DAVIS,REBECCA
OTHER PER DIEMS
$640.00
$0.00
DAVIS,ROSE
REIMBURSABLE EXPENSE
$0.00
$95.00
DAVIS,SARAH R
OTHER PER DIEMS
$10.00
$0.00
DAVIS,SARAH R
REIMBURSABLE EXPENSE
$0.00
$23.00
DAVIS,STEPHANIE
OTHER PER DIEMS
$300.00
$0.00
DAVIS,TAMMY T
OTHER PER DIEMS
$60.00
$0.00
DAVIS,TERESA
OTHER PER DIEMS
$100.00
$0.00
DAVIS,ZACHARY
REIMBURSABLE EXPENSE
$0.00
$79.17
DAVISON,HEIDI
OTHER PER DIEMS
$30.00
$0.00
DAWSON,ANGELA
REIMBURSABLE EXPENSE
$0.00
$43.60
DAWSON,ANGELA
DIRECT EXPENSE
$0.00
$185.00
DAWSON,DANIEL
REIMBURSABLE EXPENSE
$0.00
$654.48
DAWSON,JAY
OTHER PER DIEMS
$1500.00
$0.00
DAY,JOSEPH
DIRECT EXPENSE
$0.00
$110.96
DAY,KIM
OTHER PER DIEMS
$500.00
$0.00
DAY,WENDY
REIMBURSABLE EXPENSE
$0.00
$403.45
DAYMUDE,LOIS K
OTHER PER DIEMS
$50.00
$0.00
DEACON,A M
OTHER PER DIEMS
$150.00
$0.00
DEACON,A M
REIMBURSABLE EXPENSE
$0.00
$158.85
DEACONESS CHEMICAL
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEAL,GA
OTHER PER DIEMS
$300.00
$0.00
DEAN,BRANDYN
OTHER PER DIEMS
$100.00
$0.00
DEAN,DENNIS
REIMBURSABLE EXPENSE
$0.00
$196.00
DEAN,ERIN
OTHER PER DIEMS
$700.00
$0.00
DEAN,LORI
OTHER PER DIEMS
$200.00
$0.00
DEAN,PEGGY
OTHER PER DIEMS
$250.00
$0.00
DEAN,TIM
OTHER PER DIEMS
$100.00
$0.00
DEANE,RICHARD
OTHER PER DIEMS
$500.00
$0.00
DEAVER,ORPHEUS
DIRECT EXPENSE
$0.00
$191.52
DEBARR,MONICA
OTHER PER DIEMS
$926.00
$0.00
DEBELLIS,SHIRLEY
OTHER PER DIEMS
$120.00
$0.00
DECASTRO,JOHN
OTHER PER DIEMS
$2000.00
$0.00
DECOLLA,MADDALENA
DIRECT EXPENSE
$0.00
$130.32
DECOURCY,JULIE ANNE
REIMBURSABLE EXPENSE
$0.00
$585.04
DEDATTA,S K
REIMBURSABLE EXPENSE
$0.00
$125.20
DEDATTA,S K
DIRECT EXPENSE
$0.00
$415.00
DEE,MARGARET
OTHER PER DIEMS
$250.00
$0.00
DEE,MARGARET
REIMBURSABLE EXPENSE
$0.00
$510.30
DEEGAN,WILLIAM C
REIMBURSABLE EXPENSE
$0.00
$942.56
DEEN,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$67.50
DEFOUR,DARNA
DIRECT EXPENSE
$0.00
$1459.52
DEGRACE,CHRIS
REIMBURSABLE EXPENSE
$0.00
$38.68
DEGUZMAN,AGNES
OTHER PER DIEMS
$10.00
$0.00
DEGUZMAN,MARC
OTHER PER DIEMS
$10.00
$0.00
DEGUZMAN,RAMON
OTHER PER DIEMS
$10.00
$0.00
DEITZ,PATRICIA
OTHER PER DIEMS
$60.00
$0.00
DEJOHNETTE,JACK
OTHER PER DIEMS
$4000.00
$0.00
DELACRUZ,FELIXIA E
OTHER PER DIEMS
$10.00
$0.00
DELACRUZVASQUEZ,ROSENDA
REIMBURSABLE EXPENSE
$0.00
$216.42
DELAIR,KAYE
OTHER PER DIEMS
$25.00
$0.00
DELEEUW,SASKIA
DIRECT EXPENSE
$0.00
$128.00
DELEON,SONIA Y
REIMBURSABLE EXPENSE
$0.00
$430.92
DELGADE,LETTY B
OTHER PER DIEMS
$10.00
$0.00
DELGADE,WILLIE
OTHER PER DIEMS
$10.00
$0.00
DELI,ADAM
OTHER PER DIEMS
$180.00
$0.00
DELK,GLENN A
REIMBURSABLE EXPENSE
$0.00
$348.35
DELOACH,BLANCHE
OTHER PER DIEMS
$30.00
$0.00
DELOACH,MONICA
DIRECT EXPENSE
$0.00
$74.25
DELOACH,NORA
OTHER PER DIEMS
$100.00
$0.00
DELOACH,NORA
REIMBURSABLE EXPENSE
$0.00
$36.40
DELONG,JASON
REIMBURSABLE EXPENSE
$0.00
$202.80
DELONG,SCOTT
REIMBURSABLE EXPENSE
$0.00
$75.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DELORENZO,DAVID R
REIMBURSABLE EXPENSE
$0.00
$40.00
DELP,CHRIS
REIMBURSABLE EXPENSE
$0.00
$181.70
DELTEK SYSTEMS
CONSULTANT
$1350.00
$0.00
DELTEK SYSTEMS
REIMBURSABLE EXPENSE
$0.00
$491.84
DELUCA ENTERPRISES
OTHER PER DIEMS
$3500.00
$0.00
DELUCAS,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$556.27
DEM INC
ENGINEER
$38500.50
$0.00
DEMAREE,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$168.56
DEMAREE,ROBERT H
DIRECT EXPENSE
$0.00
$91.00
DEMATTEIS,LILLIANA
OTHER PER DIEMS
$300.00
$0.00
DEMCHUCHEN,GENNADIY
REIMBURSABLE EXPENSE
$0.00
$182.98
DEMESA,NICK P
OTHER PER DIEMS
$10.00
$0.00
DEMETRIO,CLARICE
REIMBURSABLE EXPENSE
$0.00
$889.24
DEMETRIOS,EAMES
OTHER PER DIEMS
$1000.00
$0.00
DEMIDKINA,TATYANA V
REIMBURSABLE EXPENSE
$0.00
$10163.40
DEMIEDOVA,LARISA
REIMBURSABLE EXPENSE
$0.00
$288.46
DEMO,ANNE T
OTHER PER DIEMS
$600.00
$0.00
DEMOTT,WES
OTHER PER DIEMS
$100.00
$0.00
DEMOTT,WES
REIMBURSABLE EXPENSE
$0.00
$149.18
DENG,XINGFEND
REIMBURSABLE EXPENSE
$0.00
$265.00
DENHAM,SCOTT
REIMBURSABLE EXPENSE
$0.00
$0.00
DENHEM,SCOTT C
REIMBURSABLE EXPENSE
$0.00
$242.82
DENHEM,SCOTT C
DIRECT EXPENSE
$0.00
$199.83
DENISON,TRAVIS
REIMBURSABLE EXPENSE
$0.00
$641.80
DENISON,TRAVIS
DIRECT EXPENSE
$0.00
$329.90
DENMARK,AMANDA
REIMBURSABLE EXPENSE
$0.00
$116.67
DENNE,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$400.00
DENNEY,COURTNEY
OTHER PER DIEMS
$549.95
$0.00
DENNEY,COURTNEY
REIMBURSABLE EXPENSE
$0.00
$16.00
DENNIS,DEWAYNE
OTHER PER DIEMS
$100.00
$0.00
DENNIS,MOZELLA
OTHER PER DIEMS
$150.00
$0.00
DENNIS,RON
OTHER PER DIEMS
$200.00
$0.00
DENT,NEIL
OTHER PER DIEMS
$565.00
$0.00
DENTON,DAMON
OTHER PER DIEMS
$2470.00
$0.00
DENTON,MARY
REIMBURSABLE EXPENSE
$0.00
$204.87
DENTON,SHELLEY B
OTHER PER DIEMS
$195.00
$0.00
DENZMORE,PAMELA
OTHER PER DIEMS
$225.00
$0.00
DEPEW,MARY
DIRECT EXPENSE
$0.00
$110.96
DEPINHO,ALEXANDRO P
REIMBURSABLE EXPENSE
$0.00
$69.01
DEPPMAN,HSIU CHUANG
REIMBURSABLE EXPENSE
$0.00
$95.27
DEPPMAN,HSIU CHUANG
DIRECT EXPENSE
$0.00
$489.50
DERDI,EMMA
OTHER PER DIEMS
$30.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DERRICK,JOHN T
OTHER PER DIEMS
$1650.00
$0.00
DERSCH,ECKHART
REIMBURSABLE EXPENSE
$0.00
$299.50
DESADIER,HYDEE
OTHER PER DIEMS
$20.00
$0.00
DESAN,SUZANNE
OTHER PER DIEMS
$800.00
$0.00
DESART,MARCI
DIRECT EXPENSE
$0.00
$82.00
DESBIANS,CAROLINE
DIRECT EXPENSE
$0.00
$1448.84
DESBIENS,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$123.07
DESCHUTTER,BARTHOLOME
OTHER PER DIEMS
$5000.00
$0.00
DESHMUKH,HARSHADA
OTHER PER DIEMS
$200.00
$0.00
DESIGN WOODWORK
OTHER PER DIEMS
$64.05
$0.00
DESJARDINS,MARK
DIRECT EXPENSE
$0.00
$99.00
DESROSIER,JOHN P
CONSULTANT
$123326.25
$0.00
DESROSIER,JOHN P
REIMBURSABLE EXPENSE
$0.00
$1231.32
DETWILER,KATE
REIMBURSABLE EXPENSE
$0.00
$1546.97
DEUTSH,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$484.00
DEUTSH,WILLIAM
DIRECT EXPENSE
$0.00
$642.80
DEVER,WILLIAM
OTHER PER DIEMS
$2340.00
$0.00
DEVERAUX,RICHARD
REIMBURSABLE EXPENSE
$0.00
$82.62
DEVERAUX,RICHARD
DIRECT EXPENSE
$0.00
$846.25
DEVINEY,CLAUDIA H
OTHER PER DIEMS
$167.00
$0.00
DEVORSEY,KIRSTEEN
OTHER PER DIEMS
$200.00
$0.00
DEVRY,JANET
DIRECT EXPENSE
$0.00
$71.02
DEWALT,BILLIE R
OTHER PER DIEMS
$6100.00
$0.00
DEWALT,BILLIE R
REIMBURSABLE EXPENSE
$0.00
$1462.84
DEWAR,GWEN
REIMBURSABLE EXPENSE
$0.00
$327.00
DEWELL,ALLYSON
OTHER PER DIEMS
$100.00
$0.00
DEWELL,CHERRY
REIMBURSABLE EXPENSE
$0.00
$58.24
DEWEY,CURTIS
REIMBURSABLE EXPENSE
$0.00
$393.74
DEWEY,CURTIS
DIRECT EXPENSE
$0.00
$532.00
DEXTER,LATOYA
REIMBURSABLE EXPENSE
$0.00
$25.00
DEYONKER,NATHAN
REIMBURSABLE EXPENSE
$0.00
$226.50
DEYONKER,NATHAN
DIRECT EXPENSE
$0.00
$60.00
DHALIWAL,RANJIT S
OTHER PER DIEMS
$1000.00
$0.00
DHALIWAL,RANJIT S
REIMBURSABLE EXPENSE
$0.00
$223.70
DIABLO VALLEY RANCH
OTHER PER DIEMS
$100.00
$0.00
DIAL,BETH
REIMBURSABLE EXPENSE
$0.00
$200.11
DIAMOND,JARED
OTHER PER DIEMS
$5000.00
$0.00
DIAMOND,JARED
DIRECT EXPENSE
$0.00
$105.00
DIAMOND,SANDRA
REIMBURSABLE EXPENSE
$0.00
$594.89
DIAO,YUANAN
OTHER PER DIEMS
$262.00
$0.00
DIAO,YUANAN
DIRECT EXPENSE
$0.00
$69.00
DIAWARA,MAMADOU
REIMBURSABLE EXPENSE
$0.00
$2764.40
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DIAZ,MARCIE
REIMBURSABLE EXPENSE
$0.00
$18.25
DIAZ,RITA M
REIMBURSABLE EXPENSE
$0.00
$1248.84
DIAZHERNANDEZ,MANUEL
DIRECT EXPENSE
$0.00
$412.79
DICK,BEAUMAN
REIMBURSABLE EXPENSE
$0.00
$248.67
DICKENSON,NATALIE
DIRECT EXPENSE
$0.00
$74.63
DICKERSON,NATALIE
OTHER PER DIEMS
$30.00
$0.00
DICKERSON,NATALIE
REIMBURSABLE EXPENSE
$0.00
$7.78
DICKEY,JIM S
CONSULTANT
$12555.00
$0.00
DICKEY,JIM S
REIMBURSABLE EXPENSE
$0.00
$261.56
DICKEY,ROBERT L
REIMBURSABLE EXPENSE
$0.00
$373.08
DICKINSON,BILL
OTHER PER DIEMS
$400.00
$0.00
DICKINSON,BILL
DIRECT EXPENSE
$0.00
$74.63
DIETRICH,URSULA
REIMBURSABLE EXPENSE
$0.00
$110.00
DIETRICH,URSULA
DIRECT EXPENSE
$0.00
$246.85
DIGBY,MARTHA L
OTHER PER DIEMS
$20.00
$0.00
DIGGS,PHYLLIS
OTHER PER DIEMS
$100.00
$0.00
DIGIORGI,SABRINA
REIMBURSABLE EXPENSE
$0.00
$804.77
DIGITAL AUDIO SYSTEM
OTHER PER DIEMS
$2550.00
$0.00
DIGITAL IMPACT DESIGN
OTHER PER DIEMS
$9775.00
$0.00
DIGNAM,TIMOTHY
OTHER PER DIEMS
$570.00
$0.00
DIJKSTRA,EDSGER W
OTHER PER DIEMS
$100.00
$0.00
DILL,LESLEY
OTHER PER DIEMS
$1800.00
$0.00
DILL,REESE
REIMBURSABLE EXPENSE
$0.00
$5254.89
DILLARD,TARA
CONSULTANT
$3000.00
$0.00
DILLEY,PATRICK
REIMBURSABLE EXPENSE
$0.00
$150.45
DILLEY,PATRICK
DIRECT EXPENSE
$0.00
$747.89
DILLON,DEBORAH
OTHER PER DIEMS
$200.00
$0.00
DILLON,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$60.00
DILLS,EDNA
OTHER PER DIEMS
$15.00
$0.00
DILORENZO,THOMAS M
OTHER PER DIEMS
$750.00
$0.00
DILORENZO,THOMAS M
REIMBURSABLE EXPENSE
$0.00
$882.09
DILUSTRO,JOHN
REIMBURSABLE EXPENSE
$0.00
$77.56
DIMAIO,DANIEL
OTHER PER DIEMS
$150.00
$0.00
DIMAIO,DANIEL
REIMBURSABLE EXPENSE
$0.00
$356.78
DIMAIO,DANIEL
DIRECT EXPENSE
$0.00
$517.50
DIOLOSA,GILDA B
OTHER PER DIEMS
$10.00
$0.00
DION,ALAN
REIMBURSABLE EXPENSE
$0.00
$1000.00
DION,HEATHER
OTHER PER DIEMS
$683.98
$0.00
DION,HEATHER
REIMBURSABLE EXPENSE
$0.00
$509.00
DIRKS,ROLAND
OTHER PER DIEMS
$102.50
$0.00
DIRKX,JOHN
OTHER PER DIEMS
$1000.00
$0.00
DIRKX,JOHN
REIMBURSABLE EXPENSE
$0.00
$52.88
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DIRKX,JOHN
DIRECT EXPENSE
$0.00
$586.00
DIRKX,JOHN
DIRECT EXPENSE
$0.00
$0.00
DISCOVERY UNLIMITED
OTHER PER DIEMS
$9960.00
$0.00
DISHMAN,SHARON
OTHER PER DIEMS
$425.00
$0.00
DITMORE,MEGAN
REIMBURSABLE EXPENSE
$0.00
$7.78
DITTBRENNER,BEN
REIMBURSABLE EXPENSE
$0.00
$27.84
DIVERSIFIED ENVIRONMENT
OTHER PER DIEMS
$1050.00
$0.00
DIXIE,MARIE
OTHER PER DIEMS
$25.00
$0.00
DIXON,AUDREY
OTHER PER DIEMS
$744.00
$0.00
DIXON,BERNICE
REIMBURSABLE EXPENSE
$0.00
$192.16
DIXON,CARRIE
REIMBURSABLE EXPENSE
$0.00
$76.74
DIXON,CELVIA S
REIMBURSABLE EXPENSE
$0.00
$531.94
DIXON,EDWARD S
OTHER PER DIEMS
$8100.00
$0.00
DIXON,EDWARD S
REIMBURSABLE EXPENSE
$0.00
$133.49
DIXON,MELISSA
OTHER PER DIEMS
$10275.00
$0.00
DIXON,MIKE
REIMBURSABLE EXPENSE
$0.00
$13.13
DIXON,TIFFANY R
OTHER PER DIEMS
$1700.00
$0.00
DIXON,TIFFANY R
REIMBURSABLE EXPENSE
$0.00
$255.61
DJALAL,DINO P
OTHER PER DIEMS
$200.00
$0.00
DMB MAXIMUS
CONSULTANT
$40000.00
$0.00
DOBNER,GABRIEL
REIMBURSABLE EXPENSE
$0.00
$60.00
DOBNER,GABRIEL
DIRECT EXPENSE
$0.00
$435.49
DOBSON,KELLY D
OTHER PER DIEMS
$20.00
$0.00
DOBSON,SHARON
OTHER PER DIEMS
$700.00
$0.00
DOCKETT,SANDRA A
REIMBURSABLE EXPENSE
$0.00
$58.50
DOCTORS HOSPITAL
OTHER PER DIEMS
$200.00
$0.00
DOCTORS OF ENGLISH
OTHER PER DIEMS
$4157.50
$0.00
DODD,AMANDA
DIRECT EXPENSE
$0.00
$74.63
DODD,MELANIE
REIMBURSABLE EXPENSE
$0.00
$44.82
DODSON,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$11.50
DOEGITO,TABOSA
REIMBURSABLE EXPENSE
$0.00
$807.65
DOERR,CHRISTOPHER
PHYSICIAN
$500.00
$0.00
DOGADIN,ANDREI
REIMBURSABLE EXPENSE
$0.00
$200.00
DOGGETT,ROB
REIMBURSABLE EXPENSE
$0.00
$603.02
DOHERTY,LILLIAN E
OTHER PER DIEMS
$600.00
$0.00
DOLEY,KIMBERLEY
REIMBURSABLE EXPENSE
$0.00
$576.50
DOLINSKI,VASSILI
REIMBURSABLE EXPENSE
$0.00
$1200.00
DOLINSKI,VASSILI
DIRECT EXPENSE
$0.00
$940.60
DOLLAR,MATT
OTHER PER DIEMS
$10.00
$0.00
DOLLAR,PATRICE
REIMBURSABLE EXPENSE
$0.00
$2305.47
DOLLINGER,ROLAND
REIMBURSABLE EXPENSE
$0.00
$209.52
DOLLINGER,ROLAND
DIRECT EXPENSE
$0.00
$406.02
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DOMIER,JANE
OTHER PER DIEMS
$50.00
$0.00
DOMINICI,FRANCESCA
REIMBURSABLE EXPENSE
$0.00
$750.00
DOMIZI,DAVE
OTHER PER DIEMS
$600.00
$0.00
DOMIZI,DENISE P
OTHER PER DIEMS
$100.00
$0.00
DONALD,TIFFANY N
REIMBURSABLE EXPENSE
$0.00
$126.71
DONALD,TIFFANY N
DIRECT EXPENSE
$0.00
$484.50
DONALDSON,EARL
OTHER PER DIEMS
$600.00
$0.00
DONALDSON,EARL
REIMBURSABLE EXPENSE
$0.00
$53.91
DONALDSON,IVONE
OTHER PER DIEMS
$20.00
$0.00
DONALDSON,MISTY
REIMBURSABLE EXPENSE
$0.00
$707.50
DONALSON,MATT
OTHER PER DIEMS
$1300.00
$0.00
DONG,FONG
OTHER PER DIEMS
$500.00
$0.00
DONGOSKI,CRAIG
OTHER PER DIEMS
$500.00
$0.00
DONGOSKI,CRAIG
REIMBURSABLE EXPENSE
$0.00
$41.44
DONGOSKI,GREG
DIRECT EXPENSE
$0.00
$99.35
DONNALLY,TRISH
DIRECT EXPENSE
$0.00
$159.00
DONNELLY,DENISE
OTHER PER DIEMS
$75.00
$0.00
DONOGHUE,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$1120.35
DONOVAN,BRIAN
REIMBURSABLE EXPENSE
$0.00
$329.32
DONOVAN,BRIAN
DIRECT EXPENSE
$0.00
$281.00
DONOVAN,MOIRA
DIRECT EXPENSE
$0.00
$450.50
DONSKY,ERIC
DIRECT EXPENSE
$0.00
$649.00
DONUT RUN INC
OTHER PER DIEMS
$26400.00
$0.00
DOOLEY,DAVID M
REIMBURSABLE EXPENSE
$0.00
$1197.61
DOOLEY,VANESSA R
REIMBURSABLE EXPENSE
$0.00
$214.44
DOOLEY,VINCENT
OTHER PER DIEMS
$75.00
$0.00
DORAN,JOY
REIMBURSABLE EXPENSE
$0.00
$105.00
DORAN,JOY
DIRECT EXPENSE
$0.00
$404.93
DORCAS,MICHAEL E
REIMBURSABLE EXPENSE
$0.00
$1533.82
DORE,TIMOTHY
DIRECT EXPENSE
$0.00
$651.00
DORMEDONOV,VITALIY
REIMBURSABLE EXPENSE
$0.00
$712.35
DORSEY,MARTIN J
OTHER PER DIEMS
$500.00
$0.00
DORTCH,COREY
DIRECT EXPENSE
$0.00
$74.25
DOSS,ERIKA
OTHER PER DIEMS
$716.00
$0.00
DOSS,MARGARET
DIRECT EXPENSE
$0.00
$196.80
DOTSON,KAY
OTHER PER DIEMS
$500.00
$0.00
DOUBLEWIDE PRODUCTIONS
OTHER PER DIEMS
$7000.00
$0.00
DOUBRLEY,KATHRYN
OTHER PER DIEMS
$75.00
$0.00
DOUCETTE,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$1432.62
DOUGAN,KARLA
DIRECT EXPENSE
$0.00
$214.00
DOUGAN,SCOTT
REIMBURSABLE EXPENSE
$0.00
$1299.86
DOUGAN,SCOTT
DIRECT EXPENSE
$0.00
$1664.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DOUGHERTY,GEORGE
CONSULTANT
$10500.00
$0.00
DOUGHERTY,GEORGE W
REIMBURSABLE EXPENSE
$0.00
$772.92
DOUGHERTY,JODY D
REIMBURSABLE EXPENSE
$0.00
$238.26
DOUGHERTY,KAREN L
OTHER PER DIEMS
$400.00
$0.00
DOUGHERTY,SUSAN M
CONSULTANT
$5200.00
$0.00
DOUGHERTY,SUSAN M
OTHER PER DIEMS
$8500.00
$0.00
DOUGHERTY,SUSAN M
REIMBURSABLE EXPENSE
$0.00
$752.23
DOUGHTERY,RYAN
REIMBURSABLE EXPENSE
$0.00
$30.00
DOUGLAS CO BD OF ED
OTHER PER DIEMS
$122.72
$0.00
DOUGLAS,CHARLES
CONSULTANT
$26210.88
$0.00
DOUGLAS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$288.40
DOUGLAS,DAVISON
OTHER PER DIEMS
$150.00
$0.00
DOUGLAS,JANE
OTHER PER DIEMS
$150.00
$0.00
DOUGMONROE COM INC
OTHER PER DIEMS
$3000.00
$0.00
DOVE SCREEN PRINTING
OTHER PER DIEMS
$2272.00
$0.00
DOVE,CHERIE S
OTHER PER DIEMS
$20.00
$0.00
DOVE,RENEE W
OTHER PER DIEMS
$40.00
$0.00
DOVER,AMY
OTHER PER DIEMS
$550.00
$0.00
DOVER,ROLLAND L
OTHER PER DIEMS
$2930.70
$0.00
DOVER,TOM
REIMBURSABLE EXPENSE
$0.00
$58.52
DOW,DAVID
REIMBURSABLE EXPENSE
$0.00
$752.56
DOW,JESSICA
REIMBURSABLE EXPENSE
$0.00
$35.16
DOW,JUDY
OTHER PER DIEMS
$100.00
$0.00
DOWD,SCOTT
REIMBURSABLE EXPENSE
$0.00
$99.85
DOWD,SCOTT
DIRECT EXPENSE
$0.00
$903.48
DOWDY,CAREY
OTHER PER DIEMS
$200.00
$0.00
DOWLING,CARL
REIMBURSABLE EXPENSE
$0.00
$138.08
DOWLING,EARL
REIMBURSABLE EXPENSE
$0.00
$39.20
DOWLING,EARL
DIRECT EXPENSE
$0.00
$396.09
DOWNER,ANGELA
OTHER PER DIEMS
$150.00
$0.00
DOWNES,WINGATE
OTHER PER DIEMS
$1163.60
$0.00
DOWNEY,JAMES
OTHER PER DIEMS
$3500.00
$0.00
DOWNEY,JAMES
REIMBURSABLE EXPENSE
$0.00
$1533.38
DOWNIE,DENNIS
OTHER PER DIEMS
$3000.00
$0.00
DOWNIE,DENNIS
REIMBURSABLE EXPENSE
$0.00
$1370.53
DOWNIE,DENNIS
DIRECT EXPENSE
$0.00
$590.51
DOWNS,EMILY
OTHER PER DIEMS
$40.00
$0.00
DOZIER,BRUCE
OTHER PER DIEMS
$20.00
$0.00
DRAGNEV,DRAGOMIR
REIMBURSABLE EXPENSE
$0.00
$400.00
DRAINEY DESIGN
OTHER PER DIEMS
$2490.00
$0.00
DRAJITVSA,JULIA
REIMBURSABLE EXPENSE
$0.00
$21.74
DRAKE,JOHN
DIRECT EXPENSE
$0.00
$146.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DRAKE,SARA JEAN
REIMBURSABLE EXPENSE
$0.00
$206.43
DRAKE,THOMAS
REIMBURSABLE EXPENSE
$0.00
$44.67
DRANICHNIKOV,SERGEY
REIMBURSABLE EXPENSE
$0.00
$712.35
DRANOVE,MATT
REIMBURSABLE EXPENSE
$0.00
$76.74
DRAUT,MARY ANN
REIMBURSABLE EXPENSE
$0.00
$140.39
DRAWHORN,MARTY
DIRECT EXPENSE
$0.00
$78.00
DREESEN,DAVID W
REIMBURSABLE EXPENSE
$0.00
$909.69
DRESCH,LINDA
OTHER PER DIEMS
$60.00
$0.00
DRESDEN,JANNA
OTHER PER DIEMS
$500.00
$0.00
DREXHAGE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$556.66
DREY,PETER AND COMPANY
ARCHITECT
$14055.00
$0.00
DRISCOLL,COURTNEY
REIMBURSABLE EXPENSE
$0.00
$217.39
DRITSCHEL,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$350.00
DRIVER,RHONDA
OTHER PER DIEMS
$125.00
$0.00
DRIVER,RHONDA
REIMBURSABLE EXPENSE
$0.00
$42.56
DROGOS,CYNTHIA
OTHER PER DIEMS
$912.00
$0.00
DROMS,MATT
DIRECT EXPENSE
$0.00
$1034.10
DROMS,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$20.91
DROZD,YURIY
REIMBURSABLE EXPENSE
$0.00
$570.00
DRUCE,DEBORAH
OTHER PER DIEMS
$5.00
$0.00
DRUCE,TIM
OTHER PER DIEMS
$5.00
$0.00
DRUCKENMILLER,JOHN
OTHER PER DIEMS
$500.00
$0.00
DRUCKER,JOHANNA
OTHER PER DIEMS
$1800.00
$0.00
DRUMMONDS,LAUREN
OTHER PER DIEMS
$30.00
$0.00
DUANGJINDA,MONCHAI
REIMBURSABLE EXPENSE
$0.00
$433.60
DUARTE,VALERIA
DIRECT EXPENSE
$0.00
$520.00
DUBBERLY,CHRISTY
OTHER PER DIEMS
$10.00
$0.00
DUBOIS,SMITH & ASSOC
CONSULTANT
$49275.00
$0.00
DUBOSE,CHERYL
OTHER PER DIEMS
$550.00
$0.00
DUCHARME,JODEEN
OTHER PER DIEMS
$700.00
$0.00
DUCHARME,LORI
OTHER PER DIEMS
$300.00
$0.00
DUCHARME,LORI
DIRECT EXPENSE
$0.00
$199.00
DUCKETT & VANDEVERE
ARCHITECT
$384375.00
$0.00
DUDLEY,SUSAN
OTHER PER DIEMS
$150.00
$0.00
DUDLEY,SUSAN
REIMBURSABLE EXPENSE
$0.00
$30.00
DUDLEY,SUSAN
DIRECT EXPENSE
$0.00
$329.71
DUFFY,MEGHAN
OTHER PER DIEMS
$20.00
$0.00
DUFOUR,DARNA
REIMBURSABLE EXPENSE
$0.00
$239.42
DUGAS,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$231.59
DUGAS,WILLIAM
DIRECT EXPENSE
$0.00
$390.00
DUGGAN,EMILY
OTHER PER DIEMS
$20.00
$0.00
DUHART,JACKIE
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DUJIANG,CHENG
DIRECT EXPENSE
$0.00
$698.30
DUJIANG,CHENG
DIRECT EXPENSE
$0.00
$0.00
DUKE ADDICTIONS PROGRAM
OTHER PER DIEMS
$100.00
$0.00
DUKES,ASHLEY
REIMBURSABLE EXPENSE
$0.00
$117.60
DUKES,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1110.25
DULIN,NINA
OTHER PER DIEMS
$350.00
$0.00
DULIN,NINA
DIRECT EXPENSE
$0.00
$186.65
DUMAS,DAVID
REIMBURSABLE EXPENSE
$0.00
$400.00
DUMAS,KRISTOPHER
DIRECT EXPENSE
$0.00
$47.88
DUMELOD,BENELYN
REIMBURSABLE EXPENSE
$0.00
$2000.00
DUMELOD,BENELYN
DIRECT EXPENSE
$0.00
$1375.60
DUNAGAN,MINDEE
OTHER PER DIEMS
$50.00
$0.00
DUNBAR,ELAINE
OTHER PER DIEMS
$30.00
$0.00
DUNCAN,ALICIA
OTHER PER DIEMS
$450.00
$0.00
DUNCAN,JEAN L
OTHER PER DIEMS
$115.00
$0.00
DUNCAN,JOHNNIE
OTHER PER DIEMS
$10.00
$0.00
DUNCAN,KERI
OTHER PER DIEMS
$2000.00
$0.00
DUNEIER,MITCHELL
OTHER PER DIEMS
$125.00
$0.00
DUNFIELD,NATHAN
REIMBURSABLE EXPENSE
$0.00
$990.50
DUNHAM,BERNADETTE
OTHER PER DIEMS
$200.00
$0.00
DUNHAM,BERNADETTE
REIMBURSABLE EXPENSE
$0.00
$329.31
DUNHAM,BERNADETTE
DIRECT EXPENSE
$0.00
$89.75
DUNLAP,B J
OTHER PER DIEMS
$25.00
$0.00
DUNN,ALLEN
REIMBURSABLE EXPENSE
$0.00
$232.89
DUNN,EDGAR
OTHER PER DIEMS
$150.00
$0.00
DUNN,GLENDA
OTHER PER DIEMS
$10.00
$0.00
DUNN,H RONNIE
OTHER PER DIEMS
$200.00
$0.00
DUNN,LINDA
OTHER PER DIEMS
$450.00
$0.00
DUNN,LORI
OTHER PER DIEMS
$10.00
$0.00
DUNN,MERRILY
REIMBURSABLE EXPENSE
$0.00
$268.47
DUNN,MERRILY
DIRECT EXPENSE
$0.00
$156.64
DUNN,MERRILY S
REIMBURSABLE EXPENSE
$0.00
$0.00
DUNN,STEPHEN
OTHER PER DIEMS
$1800.00
$0.00
DUNNE,SCARLETT C
OTHER PER DIEMS
$100.00
$0.00
DUNNING,LARRY
DIRECT EXPENSE
$0.00
$78.00
DUNSON,TOMMIE
REIMBURSABLE EXPENSE
$0.00
$80.00
DUPRAW,DIANA
REIMBURSABLE EXPENSE
$0.00
$65.00
DUPRAW,DIANA
DIRECT EXPENSE
$0.00
$403.14
DUPRIEST,BROOKING
OTHER PER DIEMS
$100.00
$0.00
DURANT,ALEXANDRIA
OTHER PER DIEMS
$130.00
$0.00
DURANT,ALEXANDRIA
REIMBURSABLE EXPENSE
$0.00
$304.38
DURANT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$497.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DURAO,ROSA
REIMBURSABLE EXPENSE
$0.00
$400.00
DURDEN,ROBERT
OTHER PER DIEMS
$150.00
$0.00
DURHAM REGIONAL HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
DURHAM,WELDON B
OTHER PER DIEMS
$50.00
$0.00
DURKEE,NOURA
OTHER PER DIEMS
$2500.00
$0.00
DURRANI,ADIL
REIMBURSABLE EXPENSE
$0.00
$291.46
DURRANI,ADIL
DIRECT EXPENSE
$0.00
$193.94
DURRENCE,AMBER
REIMBURSABLE EXPENSE
$0.00
$66.66
DURUH,ROSETTE
OTHER PER DIEMS
$107.00
$0.00
DURUH,ROSETTE
REIMBURSABLE EXPENSE
$0.00
$35.00
DURYEA,MARY
REIMBURSABLE EXPENSE
$0.00
$86.00
DURYEA,MARY
DIRECT EXPENSE
$0.00
$281.00
DUSENBERRY,ANNE DAVNES
OTHER PER DIEMS
$1125.00
$0.00
DUSENBERRY,ANNE DAVNES
REIMBURSABLE EXPENSE
$0.00
$31.50
DUSHUTIN,KONSTANTIN
REIMBURSABLE EXPENSE
$0.00
$1108.42
DUSHUTIN,KONSTANTIN
DIRECT EXPENSE
$0.00
$803.39
DUST,NANCY A
REIMBURSABLE EXPENSE
$0.00
$269.61
DUTTER,PAUL M
REIMBURSABLE EXPENSE
$0.00
$142.80
DUTTON,B JAMES
OTHER PER DIEMS
$10.00
$0.00
DUTTON,DEBBIE
OTHER PER DIEMS
$10.00
$0.00
DUTTON,ERIN
REIMBURSABLE EXPENSE
$0.00
$217.39
DUVALL,BEVERLY H
OTHER PER DIEMS
$926.00
$0.00
DUVALL,LINDA C
OTHER PER DIEMS
$98.00
$0.00
DUVALL,ROBERT
OTHER PER DIEMS
$962.57
$0.00
DUVALL,ROBERT
REIMBURSABLE EXPENSE
$0.00
$168.78
DWINELL,PATRICIA
OTHER PER DIEMS
$400.00
$0.00
DWYER,DANIEL
REIMBURSABLE EXPENSE
$0.00
$1160.09
DYE,ELLEN M
OTHER PER DIEMS
$20.00
$0.00
DYE,MARY JO
OTHER PER DIEMS
$171.00
$0.00
DYE,SHAUNTERIA
DIRECT EXPENSE
$0.00
$60.50
DYE,SUSAN
DIRECT EXPENSE
$0.00
$207.00
DYER,MICHAEL
DIRECT EXPENSE
$0.00
$130.00
DYSANT,SARA
REIMBURSABLE EXPENSE
$0.00
$22.99
DZAGANIA,AKAKI
OTHER PER DIEMS
$239.00
$0.00
DZAGANIA,AKAKI
REIMBURSABLE EXPENSE
$0.00
$4813.99
DZAGANIA,AKAKI
REIMBURSABLE EXPENSE
$0.00
$0.00
DZAGANIA,AKAKI
DIRECT EXPENSE
$0.00
$1444.00
DZAGONIA,AKAKI
REIMBURSABLE EXPENSE
$0.00
$0.00
DZAGONIA,AKAKI
DIRECT EXPENSE
$0.00
$0.00
EADY,AMANDA
REIMBURSABLE EXPENSE
$0.00
$300.00
EAGLEVILLE HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
EAKER,DAWN ELIZA
OTHER PER DIEMS
$37.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EARLY,AMY
DIRECT EXPENSE
$0.00
$106.03
EARLY,MARY FRANCES
REIMBURSABLE EXPENSE
$0.00
$118.56
EARNEST,MARGARET
OTHER PER DIEMS
$30.00
$0.00
EARNHARDT,JOSEPH
OTHER PER DIEMS
$330.00
$0.00
EARNHARDT,JOSEPH
DIRECT EXPENSE
$0.00
$74.63
EARTHMAN,TAMEKA
OTHER PER DIEMS
$25.00
$0.00
EASLER,REBECCA A
REIMBURSABLE EXPENSE
$0.00
$52.64
EASLEY,AMANDA
REIMBURSABLE EXPENSE
$0.00
$29.61
EASLEY,JACQUELINE
OTHER PER DIEMS
$200.00
$0.00
EASOZ,LAURA
REIMBURSABLE EXPENSE
$0.00
$1281.38
EAST TEXAS MEDICAL CTR
OTHER PER DIEMS
$100.00
$0.00
EAST,CHARLES E
OTHER PER DIEMS
$2220.00
$0.00
EAST,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$45.26
EAST,SARAH S
OTHER PER DIEMS
$210.00
$0.00
EAST,SARAH S
REIMBURSABLE EXPENSE
$0.00
$10.85
EASTMAN KODAK CO
OTHER PER DIEMS
$756.00
$0.00
EASTON,SHERRIE
OTHER PER DIEMS
$4100.00
$0.00
EASTON,SHERRIE
REIMBURSABLE EXPENSE
$0.00
$523.61
EBEL,TAMMI
OTHER PER DIEMS
$100.00
$0.00
EBERHARD,CHARLOTTE
OTHER PER DIEMS
$54.00
$0.00
EBERLE,EDWARD
OTHER PER DIEMS
$600.00
$0.00
EBERT,TAMARA
REIMBURSABLE EXPENSE
$0.00
$330.50
EBRIGHT,RICHARD
OTHER PER DIEMS
$200.00
$0.00
EBRIGHT,RICHARD
REIMBURSABLE EXPENSE
$0.00
$74.50
EBRIGHT,RICHARD
DIRECT EXPENSE
$0.00
$609.75
ECHEVERRIA,ISABEL
REIMBURSABLE EXPENSE
$0.00
$660.30
ECHOLS,JIMMY
REIMBURSABLE EXPENSE
$0.00
$0.00
ECHOLS,JIMMY
REIMBURSABLE EXPENSE
$0.00
$277.64
ECHTERHOFF,JULIA
REIMBURSABLE EXPENSE
$0.00
$141.19
ECKLES,MARTIN AND RULE
ARCHITECT
$800.00
$0.00
ECLIPSE
OTHER PER DIEMS
$2400.00
$0.00
ECONOMOPOU,MOS
REIMBURSABLE EXPENSE
$0.00
$27.00
ECOSUR
REIMBURSABLE EXPENSE
$0.00
$6422.37
EDDOWES,JENNIFER
OTHER PER DIEMS
$380.00
$0.00
EDDY,SEAN
OTHER PER DIEMS
$150.00
$0.00
EDDY,SEAN
REIMBURSABLE EXPENSE
$0.00
$189.74
EDDY,SEAN
DIRECT EXPENSE
$0.00
$139.00
EDEN,ERNIE
CONSULTANT
$1750.00
$0.00
EDEN,ERNIE
REIMBURSABLE EXPENSE
$0.00
$73.96
EDENFIELD,KELLY
OTHER PER DIEMS
$96.00
$0.00
EDENFIELD,SHARON
CONSULTANT
$3000.00
$0.00
EDENFIELD,SHARON
DIRECT EXPENSE
$0.00
$378.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EDGENS,JEFFERSON
DIRECT EXPENSE
$0.00
$162.00
EDISON,DIANE
OTHER PER DIEMS
$195.00
$0.00
EDISON,LAURA
REIMBURSABLE EXPENSE
$0.00
$291.01
EDISON,LAURA
DIRECT EXPENSE
$0.00
$1050.00
EDMOND,CHERESA
OTHER PER DIEMS
$20.00
$0.00
EDMOND,HOLMON
REIMBURSABLE EXPENSE
$0.00
$16.80
EDUCATIONAL INSTITUTE
CONSULTANT
$3674.15
$0.00
EDUCATIONAL RESOURCES
OTHER PER DIEMS
$1350.00
$0.00
EDWARDS,ADRIENNE L
REIMBURSABLE EXPENSE
$0.00
$717.25
EDWARDS,BATISA
CONSULTANT
$3223.52
$0.00
EDWARDS,BRUCE
REIMBURSABLE EXPENSE
$0.00
$300.00
EDWARDS,BRUCE
DIRECT EXPENSE
$0.00
$86.32
EDWARDS,CAMMIE
OTHER PER DIEMS
$60.00
$0.00
EDWARDS,CHARLES
OTHER PER DIEMS
$2000.00
$0.00
EDWARDS,DEBORAH A
REIMBURSABLE EXPENSE
$0.00
$283.15
EDWARDS,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$434.79
EDWARDS,KERN
REIMBURSABLE EXPENSE
$0.00
$408.00
EDWARDS,LAURA
OTHER PER DIEMS
$225.00
$0.00
EDWARDS,MARCIA
OTHER PER DIEMS
$30.00
$0.00
EDWARDS,MARK
REIMBURSABLE EXPENSE
$0.00
$142.80
EDWARDS,MARK
DIRECT EXPENSE
$0.00
$170.00
EDWARDS,MARY E
OTHER PER DIEMS
$20.00
$0.00
EDWARDS,MAY
OTHER PER DIEMS
$10.00
$0.00
EECKHOUT,PIET
OTHER PER DIEMS
$3000.00
$0.00
EFFINGHAM CO BD OF ED
OTHER PER DIEMS
$9300.00
$0.00
EFIMENKO,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$100.00
EFSTAFIEV,DMITRIY
OTHER PER DIEMS
$100.00
$0.00
EFSTAFIEV,DMITRIY
REIMBURSABLE EXPENSE
$0.00
$150.82
EGBERT,JOHN C
DIRECT EXPENSE
$0.00
$99.00
EGEA,ALEJANDRO N
DIRECT EXPENSE
$0.00
$105.00
EGITO,ERYVALDO
DIRECT EXPENSE
$0.00
$293.50
EIDSON,SANDRA
OTHER PER DIEMS
$100.00
$0.00
EIDUS,ROBERT
OTHER PER DIEMS
$200.00
$0.00
EILAND,HOLLIE
OTHER PER DIEMS
$500.00
$0.00
EINSTEIN,GILLES
OTHER PER DIEMS
$400.00
$0.00
EINSTEIN,GILLES
REIMBURSABLE EXPENSE
$0.00
$78.66
EISEN,ANDREA
DIRECT EXPENSE
$0.00
$388.00
EISENSTODT ASSOCIATE
OTHER PER DIEMS
$1800.00
$0.00
EISINGER,ROBERT
OTHER PER DIEMS
$1000.00
$0.00
EISINGER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$470.22
ELACHEE NATURE SCIENCE
OTHER PER DIEMS
$373.40
$0.00
ELAM,MERRILL
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ELBERT CO BD OF ED
OTHER PER DIEMS
$245.35
$0.00
ELBON,SUZANNE
CONSULTANT
$20600.00
$0.00
ELDELL,IKE
OTHER PER DIEMS
$100.00
$0.00
ELDER,AMY
OTHER PER DIEMS
$20.00
$0.00
ELDER,ASHLEY
OTHER PER DIEMS
$150.00
$0.00
ELDER,CHRISTOPHER
OTHER PER DIEMS
$100.00
$0.00
ELDER,INDIA
OTHER PER DIEMS
$400.00
$0.00
ELDER,JAMES
DIRECT EXPENSE
$0.00
$0.00
ELDER,JAMES
DIRECT EXPENSE
$0.00
$3025.01
ELDER,KELLY F
OTHER PER DIEMS
$926.00
$0.00
ELDER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$181.26
ELDER,PATTY JO
REIMBURSABLE EXPENSE
$0.00
$29.59
ELDER,PAUL
REIMBURSABLE EXPENSE
$0.00
$110.00
ELDERS,JOCELYN
OTHER PER DIEMS
$2000.00
$0.00
ELDERS,JOCELYN
DIRECT EXPENSE
$0.00
$331.00
ELDRIDGE,BRYAN
OTHER PER DIEMS
$1000.00
$0.00
ELEAZER,TOM
REIMBURSABLE EXPENSE
$0.00
$124.10
ELEY,ELEM
OTHER PER DIEMS
$0.00
$0.00
ELGIN,SAMMY
REIMBURSABLE EXPENSE
$0.00
$229.58
ELIASHBERG,YAKOV
REIMBURSABLE EXPENSE
$0.00
$773.15
ELIFSON,KIRK
OTHER PER DIEMS
$300.00
$0.00
ELIFSON,KIRK
REIMBURSABLE EXPENSE
$0.00
$43.68
ELIOPULOS,DEBBIE
OTHER PER DIEMS
$1112.50
$0.00
ELISENS,KERIN M
OTHER PER DIEMS
$70.00
$0.00
ELKING,DENNY
REIMBURSABLE EXPENSE
$0.00
$265.62
ELKING,DENNY
DIRECT EXPENSE
$0.00
$142.05
ELKINS,BRAD
ENGINEER
$11200.00
$0.00
ELKINS,BRAD
REIMBURSABLE EXPENSE
$0.00
$201.57
ELLERBEE,ANDREA
OTHER PER DIEMS
$10.00
$0.00
ELLINGER,ANDREA
REIMBURSABLE EXPENSE
$0.00
$723.66
ELLINGER,ANDREA
DIRECT EXPENSE
$0.00
$2218.47
ELLINGTON,CONNIE
OTHER PER DIEMS
$425.00
$0.00
ELLINGTON,DAVID
REIMBURSABLE EXPENSE
$0.00
$202.35
ELLIOT,MARY
OTHER PER DIEMS
$175.00
$0.00
ELLIOT,STEVE
OTHER PER DIEMS
$500.00
$0.00
ELLIOTT,CHARLES
REIMBURSABLE EXPENSE
$0.00
$391.74
ELLIOTT,CHARLES
DIRECT EXPENSE
$0.00
$143.12
ELLIOTT,JAMES E
OTHER PER DIEMS
$800.00
$0.00
ELLIOTT,JAMES E
REIMBURSABLE EXPENSE
$0.00
$639.94
ELLIOTT,KIERSTEN
REIMBURSABLE EXPENSE
$0.00
$918.76
ELLIOTT,MURIEL
REIMBURSABLE EXPENSE
$0.00
$300.00
ELLIOTT,STEVEN
DIRECT EXPENSE
$0.00
$211.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ELLIS,ANGELA
REIMBURSABLE EXPENSE
$0.00
$199.58
ELLIS,BETTY
OTHER PER DIEMS
$25.00
$0.00
ELLIS,CHRISTINE
OTHER PER DIEMS
$25.00
$0.00
ELLIS,DERRICK T
REIMBURSABLE EXPENSE
$0.00
$68.35
ELLIS,KIMBERLY A
OTHER PER DIEMS
$2000.00
$0.00
ELLIS,KIMBERLY A
REIMBURSABLE EXPENSE
$0.00
$951.29
ELLIS,KIMBERLY A
DIRECT EXPENSE
$0.00
$345.00
ELLIS,MARIA
OTHER PER DIEMS
$5.00
$0.00
ELLIS,PRITCHETT & ASSOC
OTHER PER DIEMS
$618.75
$0.00
ELLIS,SALLY D
CONSULTANT
$13623.00
$0.00
ELLIS,SALLY D
REIMBURSABLE EXPENSE
$0.00
$1356.62
ELLIS,SANDY
OTHER PER DIEMS
$275.00
$0.00
ELLIS,SHAWN P
OTHER PER DIEMS
$600.00
$0.00
ELLISON,JOANNE
OTHER PER DIEMS
$150.00
$0.00
ELLISON,KAY D
OTHER PER DIEMS
$50.00
$0.00
ELLISON,NICHOLAS
REIMBURSABLE EXPENSE
$0.00
$30.00
ELLS,JIM VAN & ASSOC
OTHER PER DIEMS
$600.00
$0.00
ELLS,JIM VAN & ASSOC
REIMBURSABLE EXPENSE
$0.00
$162.38
ELMORE,JUDY
OTHER PER DIEMS
$100.00
$0.00
ELMORE,MARTHA
OTHER PER DIEMS
$380.00
$0.00
ELSER,JAMES JOSEPH
DIRECT EXPENSE
$0.00
$403.50
ELY,LYNNE
OTHER PER DIEMS
$120.00
$0.00
ELZERMAN,ASHLEY
REIMBURSABLE EXPENSE
$0.00
$27.84
ELZEY,ANDREA
OTHER PER DIEMS
$25.00
$0.00
EMBRY,KAREN
REIMBURSABLE EXPENSE
$0.00
$29.59
EMMA,DANITA
OTHER PER DIEMS
$150.00
$0.00
EMMANUEL,FRANZ
OTHER PER DIEMS
$125.00
$0.00
EMPIRE TREE AND TURF
OTHER PER DIEMS
$945.00
$0.00
EMS ENTERPRISES INC
CONSULTANT
$2000.00
$0.00
EMS ENTERPRISES INC
REIMBURSABLE EXPENSE
$0.00
$1449.70
EMSLIE,GORDON
OTHER PER DIEMS
$1500.00
$0.00
EMSLIE,GORDON
REIMBURSABLE EXPENSE
$0.00
$205.73
EMSLIE,GORDON
DIRECT EXPENSE
$0.00
$248.58
EN-MARK INC
OTHER PER DIEMS
$3500.00
$0.00
ENDSLEY,JEFFREY
OTHER PER DIEMS
$20.00
$0.00
ENGEL,GAIL W
OTHER PER DIEMS
$150.00
$0.00
ENGEL,JEFFREY L
OTHER PER DIEMS
$200.00
$0.00
ENGHAUSER,REBECCA
REIMBURSABLE EXPENSE
$0.00
$930.53
ENGHAUSER,REBECCA
DIRECT EXPENSE
$0.00
$211.72
ENGINEERED LIFE SAFETY
ENGINEER
$14420.00
$0.00
ENGLAND,TASHUA
OTHER PER DIEMS
$50.00
$0.00
ENGLISH,CARMEN
OTHER PER DIEMS
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ENGLISH,CARMEN
REIMBURSABLE EXPENSE
$0.00
$250.00
ENGLISH,JOHN
OTHER PER DIEMS
$500.00
$0.00
ENGLISH,PAUL
REIMBURSABLE EXPENSE
$0.00
$0.00
ENGLISH,PAUL
REIMBURSABLE EXPENSE
$0.00
$136.64
ENSLEY,ELIZABETH E
OTHER PER DIEMS
$150.00
$0.00
ENTAC,VIRGINIA
OTHER PER DIEMS
$10.00
$0.00
ENTERASYS NETWORKS
REIMBURSABLE EXPENSE
$0.00
$573.19
ENVIRONMENTAL COMMUNITY
OTHER PER DIEMS
$100.00
$0.00
ENVIRONMENTAL CONSULTING
OTHER PER DIEMS
$428.00
$0.00
ENVIRONMENTAL CORP
OTHER PER DIEMS
$1978.00
$0.00
ENVIRONOMICS INC
ENGINEER
$3855.00
$0.00
EPPIG,JANAN T
OTHER PER DIEMS
$150.00
$0.00
EPPIG,JANAN T
REIMBURSABLE EXPENSE
$0.00
$665.00
EPPS,CINDY
REIMBURSABLE EXPENSE
$0.00
$62.18
EPPS,DAVID C
OTHER PER DIEMS
$50.00
$0.00
EPPS,SHERYL
OTHER PER DIEMS
$150.00
$0.00
EPPS,TRACI
OTHER PER DIEMS
$225.00
$0.00
EPPS,TRACI
REIMBURSABLE EXPENSE
$0.00
$139.90
EPPS,TRACI
DIRECT EXPENSE
$0.00
$159.00
EPSTEIN,WARREN & ASSOC
ARCHITECT
$35029.33
$0.00
EPSTEIN,WARREN & ASSOC
ENGINEER
$16318.67
$0.00
EPSTEIN,WARREN & ASSOC
OTHER PER DIEMS
$6446.88
$0.00
EPTING,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$153.80
ERASTOV,VICTOR
REIMBURSABLE EXPENSE
$0.00
$100.00
ERB,SARAH
DIRECT EXPENSE
$0.00
$331.00
ERBAS,AYHAN
OTHER PER DIEMS
$6510.00
$0.00
ERBRICH,ALEXANDER
DIRECT EXPENSE
$0.00
$191.49
EREMCHUK,MICHAEL L
DIRECT EXPENSE
$0.00
$99.00
EREVELLES,NIRMALA
REIMBURSABLE EXPENSE
$0.00
$142.34
EREVELLES,NIRMALA
DIRECT EXPENSE
$0.00
$154.98
ERIBO,FESTUS
OTHER PER DIEMS
$434.30
$0.00
ERIKSSON,KARL ERIK
REIMBURSABLE EXPENSE
$0.00
$2000.00
ERLIEN,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$482.50
ERLIEN,DAVID
REIMBURSABLE EXPENSE
$0.00
$1080.87
ERNALOV,DMITRY
REIMBURSABLE EXPENSE
$0.00
$100.00
ERSOFF,MARCIE
REIMBURSABLE EXPENSE
$0.00
$412.66
ERSOFF,MARCIE
DIRECT EXPENSE
$0.00
$498.00
ERVIN,KATHRYN
OTHER PER DIEMS
$50.00
$0.00
ERVIN,RANDY
OTHER PER DIEMS
$195.00
$0.00
ERVOLINO,KATHRYN
OTHER PER DIEMS
$200.00
$0.00
ESCOBEDO,JULIE
REIMBURSABLE EXPENSE
$0.00
$346.60
ESCOBEDO,JULIE
DIRECT EXPENSE
$0.00
$471.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ESKILDSEN,STEVE
OTHER PER DIEMS
$75.00
$0.00
ESPANEOLA,FRED
OTHER PER DIEMS
$10.00
$0.00
ESPERANZA,LUCY B
OTHER PER DIEMS
$10.00
$0.00
ESPINOSA,LYDIA
OTHER PER DIEMS
$250.00
$0.00
ESPITALLIER,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$53.00
ESPOSITO,LORI M
REIMBURSABLE EXPENSE
$0.00
$480.00
ESPOSITO,LORI M
DIRECT EXPENSE
$0.00
$284.00
ESSELMAN,PETER
REIMBURSABLE EXPENSE
$0.00
$3000.00
ESTES,GEOFFRAY
OTHER PER DIEMS
$450.00
$0.00
ESTES,MARGARET
OTHER PER DIEMS
$40.00
$0.00
ESTES,ROBERT WESLEY
OTHER PER DIEMS
$200.00
$0.00
ESTES,ZACHARY
REIMBURSABLE EXPENSE
$0.00
$249.12
ESTES,ZACKARY
DIRECT EXPENSE
$0.00
$128.00
ETCON STAFFING
OTHER PER DIEMS
$26866.85
$0.00
ETHERIDGE,JOHN
OTHER PER DIEMS
$2500.00
$0.00
ETHERIDGE,JOHN
REIMBURSABLE EXPENSE
$0.00
$842.95
ETNYRE,JOHN
REIMBURSABLE EXPENSE
$0.00
$787.46
EUBANKS,MICKEY
OTHER PER DIEMS
$200.00
$0.00
EUBANKS,MICKEY
DIRECT EXPENSE
$0.00
$69.00
EUGENEV,MICHAEL
OTHER PER DIEMS
$150.00
$0.00
EUGENEV,MICHAEL
DIRECT EXPENSE
$0.00
$319.50
EUREKA DESIGN SERVICES
OTHER PER DIEMS
$1050.00
$0.00
EUREKA DESIGN SERVICES
REIMBURSABLE EXPENSE
$0.00
$960.00
EVANELISTA,SHAWN
DIRECT EXPENSE
$0.00
$67.66
EVANS,ALVIN
OTHER PER DIEMS
$25.00
$0.00
EVANS,CAROL
OTHER PER DIEMS
$200.00
$0.00
EVANS,CLAUD D
OTHER PER DIEMS
$1600.00
$0.00
EVANS,CLAUD D
REIMBURSABLE EXPENSE
$0.00
$976.96
EVANS,CLAUD D
DIRECT EXPENSE
$0.00
$377.00
EVANS,DAVID
REIMBURSABLE EXPENSE
$0.00
$0.00
EVANS,DAVID
REIMBURSABLE EXPENSE
$0.00
$165.52
EVANS,DAVID
DIRECT EXPENSE
$0.00
$59.00
EVANS,DEBBIE
DIRECT EXPENSE
$0.00
$106.00
EVANS,DEBRA C
OTHER PER DIEMS
$225.00
$0.00
EVANS,DEBRA C
REIMBURSABLE EXPENSE
$0.00
$155.20
EVANS,GA
REIMBURSABLE EXPENSE
$0.00
$250.29
EVANS,JEANNIE DESIGN
CONSULTANT
$180.00
$0.00
EVANS,JEFF
OTHER PER DIEMS
$100.00
$0.00
EVANS,KIM
REIMBURSABLE EXPENSE
$0.00
$23.00
EVANS,MARY MORGAN
REIMBURSABLE EXPENSE
$0.00
$291.46
EVANS,MARY MORGAN
DIRECT EXPENSE
$0.00
$193.94
EVANS,NELLIE
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EVANS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$118.00
EVANS,RONALD
OTHER PER DIEMS
$6250.00
$0.00
EVANSTON HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
EVENT SECURITY SPEC
OTHER PER DIEMS
$4992.50
$0.00
EVERETT,JANE
OTHER PER DIEMS
$119.72
$0.00
EVERETT,JANE
REIMBURSABLE EXPENSE
$0.00
$119.72
EVERS,BRUCE E
DIRECT EXPENSE
$0.00
$1006.37
EVERS,HOLLY
OTHER PER DIEMS
$300.00
$0.00
EVERS,HOLLY
REIMBURSABLE EXPENSE
$0.00
$125.04
EVERTZ,HANS G
REIMBURSABLE EXPENSE
$0.00
$600.00
EXECUTIVE COUNSELORS
CONSULTANT
$16422.50
$0.00
EXECUTIVE COUNSELORS
REIMBURSABLE EXPENSE
$0.00
$619.52
EXECUTIVE EXPERTISE
OTHER PER DIEMS
$4800.00
$0.00
EXNER,ANSLEY
REIMBURSABLE EXPENSE
$0.00
$53.90
EXNER,ANSLEY
DIRECT EXPENSE
$0.00
$74.63
EXPLORATION RESOURCES
OTHER PER DIEMS
$2012.50
$0.00
EXPRESS PERSONNEL SVCS
OTHER PER DIEMS
$16094.53
$0.00
EYBE,ANEHITE
REIMBURSABLE EXPENSE
$0.00
$35.00
EZEKIEL,ROBERT
DIRECT EXPENSE
$0.00
$60.50
EZEKIEL,TUNDE
REIMBURSABLE EXPENSE
$0.00
$154.67
EZEKIEL,TUNDE
DIRECT EXPENSE
$0.00
$53.98
FAAS,JEANNE
REIMBURSABLE EXPENSE
$0.00
$50.91
FABEL,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
($5201.91)
FABIJANIC,PETER
REIMBURSABLE EXPENSE
$0.00
$385.86
FABIJANIC,TIHANA
OTHER PER DIEMS
$715.00
$0.00
FABIJANIC,TIHANA
REIMBURSABLE EXPENSE
$0.00
$385.84
FABIJANIC,TIHOMIRA
REIMBURSABLE EXPENSE
$0.00
$1316.96
FABIJANIC,TIHOMIRA
DIRECT EXPENSE
$0.00
$1434.08
FABREGAS,VINETTE
OTHER PER DIEMS
$1430.00
$0.00
FADMAN,LINDSAY
OTHER PER DIEMS
$20.00
$0.00
FAHEY,SEAN
REIMBURSABLE EXPENSE
$0.00
$310.94
FAHEY,SEAN
DIRECT EXPENSE
$0.00
$569.45
FAIN,GEORGE
OTHER PER DIEMS
$2000.00
$0.00
FAIN,GEORGE
REIMBURSABLE EXPENSE
$0.00
$189.75
FAIR,PAMELA
REIMBURSABLE EXPENSE
$0.00
$81.00
FAIRBANK,JULIE
OTHER PER DIEMS
$200.00
$0.00
FAIRBANK,JULIE
REIMBURSABLE EXPENSE
$0.00
$3000.00
FAIRBANKS HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
FAIRCHILD,BRIAN
REIMBURSABLE EXPENSE
$0.00
$271.15
FAIRCHILD,BRIAN
DIRECT EXPENSE
$0.00
$144.00
FAIRCHILD,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$350.00
FAIRFAX,WAYNE
OTHER PER DIEMS
$700.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FAIRWINDS TREATMENT
OTHER PER DIEMS
$100.00
$0.00
FALEEV,NICOLAI
REIMBURSABLE EXPENSE
$0.00
$5638.93
FALEEV,NICOLAI
DIRECT EXPENSE
$0.00
$1740.00
FALES,DAN
REIMBURSABLE EXPENSE
$0.00
$1458.35
FALETTO,JOAN
REIMBURSABLE EXPENSE
$0.00
$42.00
FALLON,DOUG
DIRECT EXPENSE
$0.00
$249.00
FALLON,JANAN
OTHER PER DIEMS
$700.00
$0.00
FALLONA,CATHERINE
OTHER PER DIEMS
$3300.00
$0.00
FALLONA,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$340.00
FALLONA,CATHERINE
DIRECT EXPENSE
$0.00
$354.00
FALLOWS,COLIN
REIMBURSABLE EXPENSE
$0.00
$82.69
FALLOWS,COLIN
DIRECT EXPENSE
$0.00
$676.29
FAMILY COUNSELING SVCS
CONSULTANT
$5900.00
$0.00
FANDREI,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$595.31
FANDREI,TIMOTHY
DIRECT EXPENSE
$0.00
$214.19
FANELLI,MICHAEL
DIRECT EXPENSE
$0.00
$249.00
FANELLI,PETER
DIRECT EXPENSE
$0.00
$249.00
FANGMAN,MARV
OTHER PER DIEMS
$100.00
$0.00
FANNING,RACHEL
REIMBURSABLE EXPENSE
$0.00
$217.39
FANNING,SANDRA D
OTHER PER DIEMS
$100.00
$0.00
FANT,J CLAYTON
REIMBURSABLE EXPENSE
$0.00
$1500.00
FARB,BENSON
REIMBURSABLE EXPENSE
$0.00
$609.50
FARLEY,AHMAD
REIMBURSABLE EXPENSE
$0.00
$326.04
FARLEY,JEWETTE
OTHER PER DIEMS
$1500.00
$0.00
FARLEY,JEWETTE
REIMBURSABLE EXPENSE
$0.00
$486.60
FARLEY,YULANDA
OTHER PER DIEMS
$150.00
$0.00
FARMER,BETH
OTHER PER DIEMS
$800.00
$0.00
FARMER,GERALD
OTHER PER DIEMS
$40.00
$0.00
FARR,ANTHONY
OTHER PER DIEMS
$20.00
$0.00
FARR,MARY K
OTHER PER DIEMS
$0.00
$0.00
FARR,MARY K
OTHER PER DIEMS
$225.00
$0.00
FARR,MICHAEL S
OTHER PER DIEMS
$10.00
$0.00
FARRAR,PAMELA L
CONSULTANT
$1140.00
$0.00
FARRELL,PATT
OTHER PER DIEMS
$17085.00
$0.00
FARRELL,PATT DESIGNS
OTHER PER DIEMS
$0.00
$0.00
FARRIS,BERYLE B
ATTORNEY
$1460.00
$0.00
FARRIS,JOSEPH MARK
OTHER PER DIEMS
$30.00
$0.00
FARRIS,KELLY ANNE
REIMBURSABLE EXPENSE
$0.00
$44.80
FASENKO,GAYLENE M
REIMBURSABLE EXPENSE
$0.00
$1235.33
FATHER FLANAGANS
REIMBURSABLE EXPENSE
$0.00
$1885.40
FATUM,RASMUS
REIMBURSABLE EXPENSE
$0.00
$1742.27
FAULK,OLAN
REIMBURSABLE EXPENSE
$0.00
$506.19
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FAULKNER HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
FAUST,DOROTHY D
OTHER PER DIEMS
$325.00
$0.00
FAUST,SHATANNA
REIMBURSABLE EXPENSE
$0.00
$29.60
FAVORS,MALACHI
OTHER PER DIEMS
$2000.00
$0.00
FAYETTE CO BD OF ED
OTHER PER DIEMS
$104.00
$0.00
FEDENA,JOHN S
OTHER PER DIEMS
$100.00
$0.00
FEDERAL ENERGY REG
REIMBURSABLE EXPENSE
$0.00
$113.50
FEEHAN,PAUL
REIMBURSABLE EXPENSE
$0.00
$959.49
FEELEY,MALCOLM
OTHER PER DIEMS
$800.00
$0.00
FEHN,CHRIS
DIRECT EXPENSE
$0.00
$47.88
FEIGENBAUM,GAIL
OTHER PER DIEMS
$700.00
$0.00
FEINSTEIN,NANCY
REIMBURSABLE EXPENSE
$0.00
$300.00
FEINSTEIN,NANCY
DIRECT EXPENSE
$0.00
$1600.00
FEITSHANS,TED
REIMBURSABLE EXPENSE
$0.00
$149.82
FEITSHANS,TED
DIRECT EXPENSE
$0.00
$179.50
FELDER,PRECIOUS
DIRECT EXPENSE
$0.00
$47.88
FELDMAN,KEN
OTHER PER DIEMS
$500.00
$0.00
FELDMAN,KEN
REIMBURSABLE EXPENSE
$0.00
$60.00
FELDMAN,KEN
DIRECT EXPENSE
$0.00
$961.00
FELDMAN,THOMAS
DIRECT EXPENSE
$0.00
$173.65
FELGATE,KATE
OTHER PER DIEMS
$25.00
$0.00
FELIS,GEORGE M
REIMBURSABLE EXPENSE
$0.00
$693.64
FELKER,PETER
REIMBURSABLE EXPENSE
$0.00
$152.18
FELLAR,DAVID
REIMBURSABLE EXPENSE
$0.00
$500.00
FENLEY,SERGIO
REIMBURSABLE EXPENSE
$0.00
$1028.29
FENLEY,SERGIO
DIRECT EXPENSE
$0.00
$207.00
FENTON,PAUL
OTHER PER DIEMS
$1000.00
$0.00
FENTON,VICKI
REIMBURSABLE EXPENSE
$0.00
$11.77
FENTON,VICKI
DIRECT EXPENSE
$0.00
$751.30
FEOFILOV,SERGEY
REIMBURSABLE EXPENSE
$0.00
$7407.90
FERGENSON,GALYN
OTHER PER DIEMS
$10.00
$0.00
FERGENSON,LUTRICIA
OTHER PER DIEMS
$10.00
$0.00
FERGUSON,BARBARA
REIMBURSABLE EXPENSE
$0.00
$90.40
FERGUSON,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$152.88
FERGUSON,DOUGLAS
DIRECT EXPENSE
$0.00
$144.00
FERGUSON,GLENDA
OTHER PER DIEMS
$2500.00
$0.00
FERGUSON,GLENDA
REIMBURSABLE EXPENSE
$0.00
$224.48
FERGUSON,GLENDA
DIRECT EXPENSE
$0.00
$1030.68
FERGUSON,HEATHER
REIMBURSABLE EXPENSE
$0.00
$315.00
FERGUSON,HEATHER
DIRECT EXPENSE
$0.00
$284.00
FERGUSON,HOLLY
OTHER PER DIEMS
$100.00
$0.00
FERGUSON,SYLVIA
OTHER PER DIEMS
$12.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FERNANDEZ,FRANCISCO
DIRECT EXPENSE
$0.00
$128.00
FERNANDEZ,MARIA E
OTHER PER DIEMS
$5000.00
$0.00
FERNSTEIN,LINDA
DIRECT EXPENSE
$0.00
$256.00
FERRARI,FRANCO
OTHER PER DIEMS
$2500.00
$0.00
FERREE,MAURICE
CONSULTANT
$8545.83
$0.00
FERREE,MAURICE
REIMBURSABLE EXPENSE
$0.00
$1091.24
FERREIRA,LIDIA C
OTHER PER DIEMS
$120.00
$0.00
FERRELL,FLONTINA
OTHER PER DIEMS
$150.00
$0.00
FERRELL,PAIGE H
OTHER PER DIEMS
$25.00
$0.00
FERRO-NOVICK,SUSAN
DIRECT EXPENSE
$0.00
$587.50
FERRY,STEVEN
REIMBURSABLE EXPENSE
$0.00
$998.00
FERSHEE,PAUL
DIRECT EXPENSE
$0.00
$99.00
FIALKOW,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$275.00
FIALLOS,CECILIA A
DIRECT EXPENSE
$0.00
$3301.17
FIDDICK,PETER
DIRECT EXPENSE
$0.00
$498.00
FIELDS,EDDA
REIMBURSABLE EXPENSE
$0.00
$598.97
FIELDS,JANET S
REIMBURSABLE EXPENSE
$0.00
$30.80
FIELDS,KITTIE
OTHER PER DIEMS
$10.00
$0.00
FIELDS,NORMAN
OTHER PER DIEMS
$10.00
$0.00
FIELDS,PAMELA
OTHER PER DIEMS
$250.00
$0.00
FIELDS,SARAH
OTHER PER DIEMS
$1000.00
$0.00
FIELDS,SARAH
REIMBURSABLE EXPENSE
$0.00
$971.71
FIELDS,SARAH
DIRECT EXPENSE
$0.00
$120.00
FIELDS,TIMOTHY
OTHER PER DIEMS
$1075.00
$0.00
FIERSTEIN,JASON
OTHER PER DIEMS
$1200.00
$0.00
FIERSTEIN,JASON
REIMBURSABLE EXPENSE
$0.00
$33.60
FIETKAU,RONALD
REIMBURSABLE EXPENSE
$0.00
$40.88
FIEWEGAR,MARY ELLEN
OTHER PER DIEMS
$8324.00
$0.00
FIGG,CANDACE
DIRECT EXPENSE
$0.00
$496.07
FIGLIO,DAWN
REIMBURSABLE EXPENSE
$0.00
$42.18
FIGLIO,RICK
REIMBURSABLE EXPENSE
$0.00
$42.18
FIGUEROA,OSCAR
OTHER PER DIEMS
$260.00
$0.00
FILASETA,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$100.00
FINCHER,ROBERT R
REIMBURSABLE EXPENSE
$0.00
$785.85
FINDELL,BRAD
REIMBURSABLE EXPENSE
$0.00
$136.01
FINDELL,BRAD
DIRECT EXPENSE
$0.00
$182.92
FINDELL,JENNIFER L
REIMBURSABLE EXPENSE
$0.00
$250.00
FINDERS,MARGARET
OTHER PER DIEMS
$200.00
$0.00
FINDERS,MARGARET
REIMBURSABLE EXPENSE
$0.00
$60.00
FINE,JOANNE B
OTHER PER DIEMS
$430.00
$0.00
FINK,MARC
OTHER PER DIEMS
$200.00
$0.00
FINKELMAN,PAUL
OTHER PER DIEMS
$850.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FINKELMAN,PAUL
REIMBURSABLE EXPENSE
$0.00
$935.55
FINKELSTEIN,MICHAEL
OTHER PER DIEMS
$5.00
$0.00
FINLEY,JAMES
REIMBURSABLE EXPENSE
$0.00
$120.00
FIORE,MAUREEN
OTHER PER DIEMS
$430.00
$0.00
FIROR,ALLISON
OTHER PER DIEMS
$1011.55
$0.00
FIRST STEP COUNSELING
OTHER PER DIEMS
$100.00
$0.00
FIRTH,MARK R
PHYSICIAN
$455.00
$0.00
FISCHER,AMANDA
OTHER PER DIEMS
$489.50
$0.00
FISCHER,AMANDA
REIMBURSABLE EXPENSE
$0.00
$93.57
FISCHER,CARRIE
OTHER PER DIEMS
$20.00
$0.00
FISCHER,MOSHE
REIMBURSABLE EXPENSE
$0.00
$375.00
FISCHER,STEPHEN
DIRECT EXPENSE
$0.00
$74.63
FISCHETTI,CARMINE
OTHER PER DIEMS
$2880.00
$0.00
FISHE,RAYMOND
REIMBURSABLE EXPENSE
$0.00
$357.09
FISHER,BARBARA
REIMBURSABLE EXPENSE
$0.00
$360.21
FISHER,JEFFREY W
REIMBURSABLE EXPENSE
$0.00
$787.60
FISHER,JENNIFER O
OTHER PER DIEMS
$500.00
$0.00
FISHER,JENNIFER O
REIMBURSABLE EXPENSE
$0.00
$998.57
FISHER,LINDSEY
OTHER PER DIEMS
$115.00
$0.00
FISHER,ROBINSON
REIMBURSABLE EXPENSE
$0.00
$360.23
FISHER,SARAH
OTHER PER DIEMS
$25.00
$0.00
FISHMAN,MARJORIE
CONSULTANT
$2628.00
$0.00
FISHMAN,MARJORIE
OTHER PER DIEMS
$300.00
$0.00
FISHMAN,MARJORIE
REIMBURSABLE EXPENSE
$0.00
$314.88
FISTER,JOHEIDA B
REIMBURSABLE EXPENSE
$0.00
$137.88
FITZGERALD,BRENDA
OTHER PER DIEMS
$500.00
$0.00
FITZGERALD,BRENDA
REIMBURSABLE EXPENSE
$0.00
$208.24
FITZGERALD,JILL
REIMBURSABLE EXPENSE
$0.00
$219.64
FITZGERALD,KATHERINE
OTHER PER DIEMS
$625.00
$0.00
FITZGERALD,KATHY
CONSULTANT
$2500.00
$0.00
FITZGERALD,MELINDA
OTHER PER DIEMS
$25.00
$0.00
FLACKE,GABRIELLA
DIRECT EXPENSE
$0.00
$1900.11
FLAGE,LYNDA
OTHER PER DIEMS
$375.00
$0.00
FLAGE,LYNDA
REIMBURSABLE EXPENSE
$0.00
$17.50
FLAMMING,DOUGLAS
OTHER PER DIEMS
$350.00
$0.00
FLANAGAN,RHONDA M
REIMBURSABLE EXPENSE
$0.00
$279.16
FLANAGAN,RHONDA M
DIRECT EXPENSE
$0.00
$123.26
FLANARY,BARRY
REIMBURSABLE EXPENSE
$0.00
$60.00
FLANARY,BARRY
DIRECT EXPENSE
$0.00
$425.00
FLATLAND,BENTE
OTHER PER DIEMS
$134.40
$0.00
FLATLAND,BENTE
REIMBURSABLE EXPENSE
$0.00
$39.36
FLATLAND,BENTE
DIRECT EXPENSE
$0.00
$207.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FLECK,ROBERT A
OTHER PER DIEMS
$400.00
$0.00
FLECK,ROBERT A
REIMBURSABLE EXPENSE
$0.00
$106.29
FLEEMAN,RACHEL
OTHER PER DIEMS
$0.00
$0.00
FLEEMAN,RACHEL
OTHER PER DIEMS
$430.00
$0.00
FLEMING,AUBREY
OTHER PER DIEMS
$20.00
$0.00
FLEMING,CARL
REIMBURSABLE EXPENSE
$0.00
$335.00
FLEMING,CATHERINE
OTHER PER DIEMS
$150.00
$0.00
FLEMING,LAURA J
OTHER PER DIEMS
$250.00
$0.00
FLEMING,RYAN MITCHELL
OTHER PER DIEMS
$10.00
$0.00
FLEMING,SHELDON
DIRECT EXPENSE
$0.00
$44.50
FLEMING,WILLIAM
OTHER PER DIEMS
$1000.00
$0.00
FLETCHER,ERICA
OTHER PER DIEMS
$12.50
$0.00
FLETCHER,ERIN
OTHER PER DIEMS
$10.00
$0.00
FLETCHER,GAIL
CONSULTANT
$18850.00
$0.00
FLETCHER,GAIL
REIMBURSABLE EXPENSE
$0.00
$67.40
FLETCHER,KEN
OTHER PER DIEMS
$1300.00
$0.00
FLEWELLEN,TIFFANY
OTHER PER DIEMS
$20.00
$0.00
FLOOD,JANE
OTHER PER DIEMS
$50.00
$0.00
FLOOD,MICHAEL
DIRECT EXPENSE
$0.00
$47.88
FLOR,DOUG
CONSULTANT
$856.00
$0.00
FLOR,DOUG
OTHER PER DIEMS
$1350.00
$0.00
FLORA,CORNELIA
REIMBURSABLE EXPENSE
$0.00
$0.00
FLORA,CORNELIA
REIMBURSABLE EXPENSE
$0.00
$2852.40
FLORENCE,MASON
REIMBURSABLE EXPENSE
$0.00
$93.21
FLORES,HERNAN
REIMBURSABLE EXPENSE
$0.00
$531.39
FLORES,HERNAN
DIRECT EXPENSE
$0.00
$128.00
FLORESCORONEL,ROBERTO
DIRECT EXPENSE
$0.00
$412.79
FLORY,JANICE
DIRECT EXPENSE
$0.00
$901.30
FLOURNOY,NANCY
REIMBURSABLE EXPENSE
$0.00
$61.02
FLOWERS,ROBYN
REIMBURSABLE EXPENSE
$0.00
$7.78
FLOYD,ERIC
DIRECT EXPENSE
$0.00
$162.20
FLOYD,MARISHIA
OTHER PER DIEMS
$150.00
$0.00
FLOYD,THOMAS
REIMBURSABLE EXPENSE
$0.00
$786.79
FLOYD,VICKI
OTHER PER DIEMS
$50.00
$0.00
FLYNN,JACKIE
REIMBURSABLE EXPENSE
$0.00
$22.99
FLYNT,THOMAS H
REIMBURSABLE EXPENSE
$0.00
$300.00
FOCUS PRODUCTIONS INC
OTHER PER DIEMS
$175.00
$0.00
FOK,KOON WAH
DIRECT EXPENSE
$0.00
$372.66
FOKKEMA,DOUWE
OTHER PER DIEMS
$2100.00
$0.00
FOLKERTH,KATHLEEN
OTHER PER DIEMS
$240.00
$0.00
FOLTZ,JASON
OTHER PER DIEMS
$1000.00
$0.00
FONG,LINA
REIMBURSABLE EXPENSE
$0.00
$115.05
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FONG,LINA
DIRECT EXPENSE
$0.00
$64.00
FONSAH,GREG
OTHER PER DIEMS
$1750.00
$0.00
FONSAH,GREG
REIMBURSABLE EXPENSE
$0.00
$30.00
FONSAH,GREG
DIRECT EXPENSE
$0.00
$1129.46
FONSECA,CAROLYN
CONSULTANT
$870.00
$0.00
FONSECA,CAROLYN
CONSULTANT
$0.00
$0.00
FONSECA,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$35.00
FONSECA,MICHELLE
DIRECT EXPENSE
$0.00
$196.50
FONTANE,TINA
OTHER PER DIEMS
$5000.00
$0.00
FONTANE,TINA
REIMBURSABLE EXPENSE
$0.00
$82.41
FOOD AND DRUG ADMIN
OTHER PER DIEMS
$7701.62
$0.00
FOOD AND DRUG ADMIN
OTHER PER DIEMS
$0.00
$0.00
FOOD PROCESSORS INST
OTHER PER DIEMS
$3500.00
$0.00
FOOD PROCESSORS INST
REIMBURSABLE EXPENSE
$0.00
$1614.24
FORCEY,STEFAN
REIMBURSABLE EXPENSE
$0.00
$400.00
FORD,BETH
REIMBURSABLE EXPENSE
$0.00
$7.78
FORD,BETTE
DIRECT EXPENSE
$0.00
$708.00
FORD,ELISABETH
DIRECT EXPENSE
$0.00
$74.63
FORD,ISABELLE
OTHER PER DIEMS
$25.00
$0.00
FORD,LAURA B
DIRECT EXPENSE
$0.00
$159.00
FORD,SUZANNE
OTHER PER DIEMS
$495.00
$0.00
FORDHAM,NIGEL
DIRECT EXPENSE
$0.00
$47.88
FORE,CECIL
REIMBURSABLE EXPENSE
$0.00
$280.00
FORE,CECIL
DIRECT EXPENSE
$0.00
$314.56
FOREHAND,JANE
OTHER PER DIEMS
$1392.00
$0.00
FOREMAN,CHARISSE
DIRECT EXPENSE
$0.00
$55.02
FORESTER,JOHN
DIRECT EXPENSE
$0.00
$226.00
FORESTERS INC
OTHER PER DIEMS
$3611.00
$0.00
FORMAINI,ROBERT
OTHER PER DIEMS
$700.00
$0.00
FORRESTER,JOHN
REIMBURSABLE EXPENSE
$0.00
$314.56
FORRESTER-ANDERSON,IVIS
REIMBURSABLE EXPENSE
$0.00
$350.50
FORRESTER-ANDERSON,IVIS
DIRECT EXPENSE
$0.00
$175.03
FORRISTER,DARRELL
OTHER PER DIEMS
$350.00
$0.00
FORS INST INC
OTHER PER DIEMS
$7590.00
$0.00
FORS INST INC
REIMBURSABLE EXPENSE
$0.00
$164.70
FORST,ERIK
OTHER PER DIEMS
$400.00
$0.00
FORST,ERIK
DIRECT EXPENSE
$0.00
$74.63
FORT ATKINSON MEMORIAL
OTHER PER DIEMS
$200.00
$0.00
FORT,DEREK
OTHER PER DIEMS
$926.00
$0.00
FORTE,LAWRENCE
OTHER PER DIEMS
$0.00
$0.00
FORTE,LAWRENCE
OTHER PER DIEMS
$754.00
$0.00
FORTE,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$243.81
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FORTH,DONNA
REIMBURSABLE EXPENSE
$0.00
$65.00
FORTSON,BENNIE
OTHER PER DIEMS
$150.00
$0.00
FORTSON,DONALD
REIMBURSABLE EXPENSE
$0.00
$109.06
FORTSON,PRESTON
REIMBURSABLE EXPENSE
$0.00
$29.61
FOSS,STEPHANI
OTHER PER DIEMS
$25.00
$0.00
FOSTER,CATHY
OTHER PER DIEMS
$25.00
$0.00
FOSTER,GLENNA
OTHER PER DIEMS
$10.00
$0.00
FOSTER,HENRY
REIMBURSABLE EXPENSE
$0.00
$673.37
FOSTER,JOSEPH
OTHER PER DIEMS
$500.00
$0.00
FOSTER,KIM
OTHER PER DIEMS
$20.00
$0.00
FOSTER,LINDSAY
REIMBURSABLE EXPENSE
$0.00
$13.13
FOSTER,MELISSA
OTHER PER DIEMS
$3100.00
$0.00
FOSTER,MELISSA
REIMBURSABLE EXPENSE
$0.00
$144.80
FOSTER,MICHELE
OTHER PER DIEMS
$1000.00
$0.00
FOSTER,MICHELE
REIMBURSABLE EXPENSE
$0.00
$34.61
FOSTER,MICHELE
DIRECT EXPENSE
$0.00
$238.50
FOSTER,PATRICIA
DIRECT EXPENSE
$0.00
$245.50
FOSTER,SHANA
REIMBURSABLE EXPENSE
$0.00
$739.79
FOSTER,SHANA
DIRECT EXPENSE
$0.00
$329.00
FOSTER,SHARON
OTHER PER DIEMS
$100.00
$0.00
FOSTER-TAYLOR,EMMA J
OTHER PER DIEMS
$5.00
$0.00
FOTI,EILEEN
REIMBURSABLE EXPENSE
$0.00
$541.78
FOUCHE,SUSAN
OTHER PER DIEMS
$20.00
$0.00
FOUNTAIN CENTER
OTHER PER DIEMS
$100.00
$0.00
FOUNTAIN,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$34.29
FOURSHEY,CATHERINE C
REIMBURSABLE EXPENSE
$0.00
$768.24
FOWLER,DAVID
OTHER PER DIEMS
$125.00
$0.00
FOWLER,RICK
OTHER PER DIEMS
$100.00
$0.00
FOX,ELIZABETH
OTHER PER DIEMS
$200.00
$0.00
FOX,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$786.68
FOX,PATRICIA
DIRECT EXPENSE
$0.00
$1431.60
FRACKENPOHL,ARTHUR
OTHER PER DIEMS
$485.00
$0.00
FRANCES,SHELIA
DIRECT EXPENSE
$0.00
$0.00
FRANCES,SHELIA W
OTHER PER DIEMS
$1026.12
$0.00
FRANCES,SHELIA W
REIMBURSABLE EXPENSE
$0.00
$506.06
FRANCES,SHELIA W
DIRECT EXPENSE
$0.00
$236.00
FRANCISCO,RICHARD
OTHER PER DIEMS
$50.00
$0.00
FRANCL,KAREN E
REIMBURSABLE EXPENSE
$0.00
$41.68
FRANDSEN,SHAUN
OTHER PER DIEMS
$20.00
$0.00
FRANGAKIS,EVELYN
OTHER PER DIEMS
$1600.00
$0.00
FRANGAKIS,EVELYN
REIMBURSABLE EXPENSE
$0.00
$180.00
FRANGAKIS,EVELYN
DIRECT EXPENSE
$0.00
$253.08
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FRANK,ERIC M
OTHER PER DIEMS
$500.00
$0.00
FRANK,MARY
REIMBURSABLE EXPENSE
$0.00
$273.83
FRANK,RUTH A
OTHER PER DIEMS
$400.00
$0.00
FRANKEL,WAYNE
OTHER PER DIEMS
$150.00
$0.00
FRANKEL,WAYNE
REIMBURSABLE EXPENSE
$0.00
$570.00
FRANKENBERRY,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$84.00
FRANKENBERRY,ELIZABETH
DIRECT EXPENSE
$0.00
$308.00
FRANKFORT HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
FRANKLIN AMATEUR RADIO
OTHER PER DIEMS
$50.00
$0.00
FRANKLIN FIRE & RESCUE
OTHER PER DIEMS
$1000.00
$0.00
FRANKLIN HIGH SCHOOL
OTHER PER DIEMS
$440.00
$0.00
FRANKLIN LIONS CLUB
OTHER PER DIEMS
$680.00
$0.00
FRANKLIN MEDICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
FRANKLIN,CHRISTINE
OTHER PER DIEMS
$1000.00
$0.00
FRANKLIN,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$33.00
FRANKLIN,HENRIETTA H
OTHER PER DIEMS
$20.00
$0.00
FRANKLIN,MARK
REIMBURSABLE EXPENSE
$0.00
$16.29
FRANKLIN,MICHAEL
OTHER PER DIEMS
$20.00
$0.00
FRANKLIN,MURRY
REIMBURSABLE EXPENSE
$0.00
$325.35
FRANKLIN,SHANNON
OTHER PER DIEMS
$20.00
$0.00
FRANKOWIAK,MARIA
OTHER PER DIEMS
$10.00
$0.00
FRASER,MALCOLM
REIMBURSABLE EXPENSE
$0.00
$432.38
FRASER,MALCOLM
DIRECT EXPENSE
$0.00
$258.02
FRASER,RORY
REIMBURSABLE EXPENSE
$0.00
$901.42
FRAZIER,BARNES & ASSOC
CONSULTANT
$67000.00
$0.00
FRAZIER,BILL
OTHER PER DIEMS
$300.00
$0.00
FRAZIER,BILL
REIMBURSABLE EXPENSE
$0.00
$36.96
FRAZIER,JACQUELINE
OTHER PER DIEMS
$180.00
$0.00
FRAZIER,LARRY
CONSULTANT
$80.00
$0.00
FRAZIER,LESLIE
OTHER PER DIEMS
$240.00
$0.00
FRAZIER,ROSALINDA
OTHER PER DIEMS
$25.00
$0.00
FRAZIER,VALERIE
REIMBURSABLE EXPENSE
$0.00
$29.61
FRAZZON,JEVERSON
REIMBURSABLE EXPENSE
$0.00
$307.80
FREEDMAN,JONATHAN
OTHER PER DIEMS
$525.00
$0.00
FREEDMAN,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$30.00
FREEMAN,ARTHUR J
OTHER PER DIEMS
$1500.00
$0.00
FREEMAN,ARTHUR J
REIMBURSABLE EXPENSE
$0.00
$390.57
FREEMAN,ARTHUR J
DIRECT EXPENSE
$0.00
$363.74
FREEMAN,BRAD
OTHER PER DIEMS
$600.00
$0.00
FREEMAN,DAPHNE
CONSULTANT
$1500.00
$0.00
FREEMAN,KARLI
REIMBURSABLE EXPENSE
$0.00
$210.87
FREEMAN,MARY
REIMBURSABLE EXPENSE
$0.00
$42.15
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FREEMAN,MARY
DIRECT EXPENSE
$0.00
$373.00
FREEMAN,MISTY
OTHER PER DIEMS
$125.00
$0.00
FREEMAN,PATRICIA
OTHER PER DIEMS
$30.00
$0.00
FREEMAN,PAULA
OTHER PER DIEMS
$150.00
$0.00
FREEMAN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$109.76
FREEMAN,ROBERT
DIRECT EXPENSE
$0.00
$73.65
FREER,KATHERINE
DIRECT EXPENSE
$0.00
$157.32
FREESE,BRIAN
REIMBURSABLE EXPENSE
$0.00
$816.41
FREESE,BRIAN
DIRECT EXPENSE
$0.00
$1191.07
FRENCH,ARIANNE
REIMBURSABLE EXPENSE
$0.00
$217.39
FRENCH,TRACY
OTHER PER DIEMS
$30.00
$0.00
FRESE,FREDRICK
OTHER PER DIEMS
$1000.00
$0.00
FRESE,FREDRICK
REIMBURSABLE EXPENSE
$0.00
$488.40
FRESE,NICOLE
REIMBURSABLE EXPENSE
$0.00
$29.59
FRESH,FREDERICK A
OTHER PER DIEMS
$25.00
$0.00
FRESHLEY,DWIGHT
DIRECT EXPENSE
$0.00
$154.50
FRESHLEY,JEAN
OTHER PER DIEMS
$20.00
$0.00
FREUND,RICHARD
OTHER PER DIEMS
$500.00
$0.00
FRIARY AT LAKEVIEW CTR
OTHER PER DIEMS
$100.00
$0.00
FRICK,JANET
OTHER PER DIEMS
$15.00
$0.00
FRICK,STEVE
OTHER PER DIEMS
$30.00
$0.00
FRICKS,GRACE
REIMBURSABLE EXPENSE
$0.00
$159.00
FRIDAY,JACK
OTHER PER DIEMS
$20.00
$0.00
FRIEDMAN,MOLLY
REIMBURSABLE EXPENSE
$0.00
$286.00
FRIEDMAN,NED
DIRECT EXPENSE
$0.00
$526.50
FRIEDMAN,WILLIAM
OTHER PER DIEMS
$150.00
$0.00
FRIEDMAN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$84.00
FRIETAG,BOB
OTHER PER DIEMS
$350.00
$0.00
FRIETAG,BOB
REIMBURSABLE EXPENSE
$0.00
$108.50
FRISCH,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$500.00
FRISCH,MICHAEL
DIRECT EXPENSE
$0.00
$242.40
FRIX,AMANDA
OTHER PER DIEMS
$5.00
$0.00
FRIX,EMILY
REIMBURSABLE EXPENSE
$0.00
$697.72
FRIX,EMILY
DIRECT EXPENSE
$0.00
$249.50
FROLICH,LARRY
OTHER PER DIEMS
$40.00
$0.00
FROLICH,LARRY
REIMBURSABLE EXPENSE
$0.00
$60.00
FROMAN,DAVID
REIMBURSABLE EXPENSE
$0.00
$1367.48
FROYSHOV,KIM
REIMBURSABLE EXPENSE
$0.00
$871.00
FRUDD,KELLY
OTHER PER DIEMS
$15.00
$0.00
FRY,VIRGINIA
OTHER PER DIEMS
$500.00
$0.00
FRYE,BRANDON
REIMBURSABLE EXPENSE
$0.00
$118.72
FRYE,BRANDON
DIRECT EXPENSE
$0.00
$73.48
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FRYE,BRENDA S
OTHER PER DIEMS
$30.00
$0.00
FU,JIANG
REIMBURSABLE EXPENSE
$0.00
$143.00
FU,JIANG
DIRECT EXPENSE
$0.00
$445.48
FU,JIANG
DIRECT EXPENSE
$0.00
$0.00
FU,JING
DIRECT EXPENSE
$0.00
$272.52
FU,WU
REIMBURSABLE EXPENSE
$0.00
$37.43
FU,ZHENGQING
DIRECT EXPENSE
$0.00
$148.50
FUDURICH,ANNA
OTHER PER DIEMS
$10.00
$0.00
FUERES,MAGDALENA
OTHER PER DIEMS
$3500.00
$0.00
FUEREZ,MAGDELEVA
OTHER PER DIEMS
$0.00
$0.00
FULL CIRCLE SOLUTION
OTHER PER DIEMS
$200.00
$0.00
FULL CIRCLE SOLUTION
REIMBURSABLE EXPENSE
$0.00
$155.58
FULL MOON GRAPHICS
OTHER PER DIEMS
$150.00
$0.00
FULLER,KAREN
REIMBURSABLE EXPENSE
$0.00
$75.50
FULLER,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$64.52
FULLINWIDER,JON W
REIMBURSABLE EXPENSE
$0.00
$2287.75
FULMORE,ROBBIN
REIMBURSABLE EXPENSE
$0.00
$831.81
FUNDACTION MAQUIPUCUNA
OTHER PER DIEMS
$11450.00
$0.00
FUNK,RONI
REIMBURSABLE EXPENSE
$0.00
$110.00
FUNNYE,RAY C
REIMBURSABLE EXPENSE
$0.00
$298.59
FURCRON,JANE
OTHER PER DIEMS
$40.00
$0.00
FUREY,LINDA
REIMBURSABLE EXPENSE
$0.00
$283.05
FUREY,LINDA
DIRECT EXPENSE
$0.00
$385.00
FURLOW,LATRICE
OTHER PER DIEMS
$455.00
$0.00
FURTSON,FE
OTHER PER DIEMS
$10.00
$0.00
FUSS,BRIAN
REIMBURSABLE EXPENSE
$0.00
$677.35
FUSS,BRIAN
DIRECT EXPENSE
$0.00
$64.00
FUSS,MILLIE
OTHER PER DIEMS
$176.00
$0.00
FUSSEL,UWE
DIRECT EXPENSE
$0.00
$191.49
FYAN,CHRISTINA
OTHER PER DIEMS
$15.00
$0.00
FYFE,JAMES
OTHER PER DIEMS
$1000.00
$0.00
G & S TYPESETTERS
OTHER PER DIEMS
$33.00
$0.00
GA ASSOC OF CODE ENFORCE
OTHER PER DIEMS
$400.00
$0.00
GA ASSOC OF OFFICIALS
REIMBURSABLE EXPENSE
$0.00
$4717.60
GA EQUINE PRACTIONER
REIMBURSABLE EXPENSE
$0.00
$2653.55
GA MTNS COMMUNITY SVC
REIMBURSABLE EXPENSE
$0.00
$872.14
GAAG,WOLFGANG
DIRECT EXPENSE
$0.00
$170.97
GABAI,DAVID
REIMBURSABLE EXPENSE
$0.00
$740.25
GABBARD,SANDRA
OTHER PER DIEMS
$1000.00
$0.00
GABBARD,SANDRA
REIMBURSABLE EXPENSE
$0.00
$742.58
GABBY,NATHANIEL
REIMBURSABLE EXPENSE
$0.00
$261.00
GABLIK,SUZIE
OTHER PER DIEMS
$3000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GABLIK,SUZIE
DIRECT EXPENSE
$0.00
$523.40
GABOR,LAMBERTO
OTHER PER DIEMS
$10.00
$0.00
GABOS,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$50.91
GABRIELLE,KIM
OTHER PER DIEMS
$20.00
$0.00
GACEK,DONALD A
CONSULTANT
$10460.00
$0.00
GADLEVSKIY,ANDREY
REIMBURSABLE EXPENSE
$0.00
$712.35
GADSDEN,MICHAEL
OTHER PER DIEMS
$1140.00
$0.00
GADSDEN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$67.20
GAGE,ALEXIS N
REIMBURSABLE EXPENSE
$0.00
$39.20
GAILEY,KAREN
OTHER PER DIEMS
$10.00
$0.00
GAINES ELEMENTARY SCHOOL
OTHER PER DIEMS
$2050.00
$0.00
GAINES,GREG
OTHER PER DIEMS
$450.00
$0.00
GAINESVILLE THEATRE
OTHER PER DIEMS
$123.00
$0.00
GAISER,EVELYN E
REIMBURSABLE EXPENSE
$0.00
$939.47
GAJDAMASCHKO,NATALI
OTHER PER DIEMS
$750.00
$0.00
GAJDAMASCHKO,NATALI
REIMBURSABLE EXPENSE
$0.00
$83.95
GALAKHOV,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$332.48
GALEF,BENNETT
REIMBURSABLE EXPENSE
$0.00
$620.03
GALES,ELIZABETH
OTHER PER DIEMS
$1000.00
$0.00
GALLAGHER,DEBORAH
OTHER PER DIEMS
$240.00
$0.00
GALLAGHER,GARY W
OTHER PER DIEMS
$150.00
$0.00
GALLAGHER,JOHN L
REIMBURSABLE EXPENSE
$0.00
$836.36
GALLAMORE,CINDY
OTHER PER DIEMS
$60.00
$0.00
GALLIEN,LOUIS JR
DIRECT EXPENSE
$0.00
$65.00
GALLOIS,AMY
OTHER PER DIEMS
$50.00
$0.00
GALLOWAY,RYAN
REIMBURSABLE EXPENSE
$0.00
$296.81
GAMA,GENNARO
DIRECT EXPENSE
$0.00
$375.00
GAMBLE,SANDRA
OTHER PER DIEMS
$150.00
$0.00
GAMBOA,GEORGE
OTHER PER DIEMS
$100.00
$0.00
GAMBOA,GEORGE
REIMBURSABLE EXPENSE
$0.00
$272.62
GANDER,FORREST
OTHER PER DIEMS
$500.00
$0.00
GANGRADE,NUTAN
DIRECT EXPENSE
$0.00
$128.00
GANNAWAY,SUSAN
OTHER PER DIEMS
$4425.70
$0.00
GANNAWAY,SUSAN
REIMBURSABLE EXPENSE
$0.00
$58.30
GANNAWAY,SUSAN
DIRECT EXPENSE
$0.00
$27.50
GANZALEZ,ARTHUR
OTHER PER DIEMS
$500.00
$0.00
GAPUD,ERIC
REIMBURSABLE EXPENSE
$0.00
$65.00
GAPUD,ERIC
DIRECT EXPENSE
$0.00
$267.50
GARCEA,ALESANDRO
DIRECT EXPENSE
$0.00
$110.96
GARCIA,CLAUDIA
REIMBURSABLE EXPENSE
$0.00
$0.00
GARCIA,SERENA
REIMBURSABLE EXPENSE
$0.00
$95.00
GARDEN CITY HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GARDNER CAREER CONSULT
CONSULTANT
$74287.20
$0.00
GARDNER CAREER CONSULT
REIMBURSABLE EXPENSE
$0.00
$6207.38
GARDNER,ADRIENNE A
REIMBURSABLE EXPENSE
$0.00
$289.04
GARDNER,ADRIENNE A
REIMBURSABLE EXPENSE
$0.00
$0.00
GARDNER,ADRIENNE A
DIRECT EXPENSE
$0.00
$10.03
GARDNER,GREG
REIMBURSABLE EXPENSE
$0.00
$410.56
GARDNER,GREG
DIRECT EXPENSE
$0.00
$388.50
GARDNER,JOHN N
OTHER PER DIEMS
$1000.00
$0.00
GARDNER,JOHN N
REIMBURSABLE EXPENSE
$0.00
$422.32
GARDNER,JOHN N
DIRECT EXPENSE
$0.00
$147.71
GARDNER,RANDAL
OTHER PER DIEMS
$200.00
$0.00
GARDNER,RANDAL
DIRECT EXPENSE
$0.00
$128.00
GARDNER,SUSAN
DIRECT EXPENSE
$0.00
$138.00
GARDNER,TRUDY
OTHER PER DIEMS
$150.00
$0.00
GARFINKEL,WENDY
OTHER PER DIEMS
$5450.00
$0.00
GARGECZ,CHRISTOPHER
DIRECT EXPENSE
$0.00
$149.00
GARLAND,KAREN
DIRECT EXPENSE
$0.00
$79.00
GARNER,JAMES A
OTHER PER DIEMS
$25.00
$0.00
GARNETT,TRATHENIA
REIMBURSABLE EXPENSE
$0.00
$610.81
GAROUFALIDIS,STARVROS
REIMBURSABLE EXPENSE
$0.00
$480.16
GARRARD,JAMES
OTHER PER DIEMS
$50.00
$0.00
GARRARD,JAMES
REIMBURSABLE EXPENSE
$0.00
$56.00
GARRETT,ELLISA
OTHER PER DIEMS
$0.00
$0.00
GARRETT,ELLISA
OTHER PER DIEMS
$600.00
$0.00
GARRETT,MARLENE
OTHER PER DIEMS
$100.00
$0.00
GARRETT,MILDRED
OTHER PER DIEMS
$20.00
$0.00
GARRETT,PAUL
OTHER PER DIEMS
$2500.00
$0.00
GARRETT,TERESA
OTHER PER DIEMS
$20.00
$0.00
GARRETT,WESLEY
OTHER PER DIEMS
$20.00
$0.00
GARRIDO,CARLOS
REIMBURSABLE EXPENSE
$0.00
$0.00
GARRIDO,CARLOS
REIMBURSABLE EXPENSE
$0.00
$1500.00
GARRIDO,CARLOS
DIRECT EXPENSE
$0.00
$440.59
GARRIGAN,COLONY
REIMBURSABLE EXPENSE
$0.00
$77.36
GARRISH,KASEY
REIMBURSABLE EXPENSE
$0.00
$203.13
GARRISH,KASEY
DIRECT EXPENSE
$0.00
$504.50
GARRISON,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$63.41
GARST,JOHN
OTHER PER DIEMS
$500.00
$0.00
GARSTIN,ELLIOTT
REIMBURSABLE EXPENSE
$0.00
$474.83
GARSTIN,ELLIOTT
DIRECT EXPENSE
$0.00
$202.00
GARY,GERALDINE
REIMBURSABLE EXPENSE
$0.00
$30.00
GARY,GERALDINE
DIRECT EXPENSE
$0.00
$414.00
GARY,YOLANDA
DIRECT EXPENSE
$0.00
$78.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GASKE,FRED
DIRECT EXPENSE
$0.00
$55.02
GATES,JAMES B
REIMBURSABLE EXPENSE
$0.00
$93.20
GATES,MARSHA
REIMBURSABLE EXPENSE
$0.00
$232.73
GATEWAY REHAB CENTER
OTHER PER DIEMS
$100.00
$0.00
GAUGHAN,EARL
OTHER PER DIEMS
$262.50
$0.00
GAUGHAN,EARL
REIMBURSABLE EXPENSE
$0.00
$169.50
GAUGHAN,MONICA
OTHER PER DIEMS
$200.00
$0.00
GAUGHAN,MONICA
REIMBURSABLE EXPENSE
$0.00
$35.00
GAVRIKOV,MAXIM
REIMBURSABLE EXPENSE
$0.00
$354.60
GAVRYUTIN,DMITRY
REIMBURSABLE EXPENSE
$0.00
$712.35
GAWEL,MARGARET
REIMBURSABLE EXPENSE
$0.00
$7.77
GAY,CHARLES
REIMBURSABLE EXPENSE
$0.00
$300.00
GAY,CHONG
OTHER PER DIEMS
$10.00
$0.00
GAYDOS,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$217.39
GAYER,JULIE
REIMBURSABLE EXPENSE
$0.00
$115.47
GAYLORD,JANICE L
OTHER PER DIEMS
$1000.00
$0.00
GAYTON,JORGE
REIMBURSABLE EXPENSE
$0.00
$85.60
GBUR,BRUCE
OTHER PER DIEMS
$875.00
$0.00
GE,XIAOJIA
OTHER PER DIEMS
$3500.00
$0.00
GE,XIAOJIA
REIMBURSABLE EXPENSE
$0.00
$2659.16
GE,XIAOJIA
DIRECT EXPENSE
$0.00
$1076.40
GEARING,MARLA
REIMBURSABLE EXPENSE
$0.00
$14.80
GEARING,MARLA
DIRECT EXPENSE
$0.00
$27.31
GECOMA,RICHARD
REIMBURSABLE EXPENSE
$0.00
$37.80
GEE,CHERYL ANN
OTHER PER DIEMS
$75.00
$0.00
GEE,JAMES
OTHER PER DIEMS
$1000.00
$0.00
GEE,JAMES
DIRECT EXPENSE
$0.00
$279.00
GEEBELEN,WOUTER
DIRECT EXPENSE
$0.00
$268.00
GEGUCHADZE,GEORGE
REIMBURSABLE EXPENSE
$0.00
$5538.02
GEGUCHADZE,GEORGE
REIMBURSABLE EXPENSE
$0.00
$0.00
GEGUCHADZE,GEORGE
REIMBURSABLE EXPENSE
$0.00
$0.00
GEGUCHADZE,GEORGE
DIRECT EXPENSE
$0.00
$1444.00
GEGUCHADZE,GEORGE
DIRECT EXPENSE
$0.00
$0.00
GEIB,STEVEN
OTHER PER DIEMS
$500.00
$0.00
GEIB,STEVEN
REIMBURSABLE EXPENSE
$0.00
$301.22
GEN-4 INC
OTHER PER DIEMS
$1000.00
$0.00
GEN-4 INC
REIMBURSABLE EXPENSE
$0.00
$346.18
GENESSEE HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
GENG,LINA
OTHER PER DIEMS
$2400.00
$0.00
GENTRY,MICHELLE
CONSULTANT
$6880.00
$0.00
GENTRY,MICHELLE
OTHER PER DIEMS
$920.00
$0.00
GENXIANG,SHEN
OTHER PER DIEMS
$2000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GENXIANG,SHEN
REIMBURSABLE EXPENSE
$0.00
$300.00
GEO HYDRO ENGINEERS
ARCHITECT
$1326.00
$0.00
GEO HYDRO ENGINEERS
ENGINEER
$18854.35
$0.00
GEORGE,CIGIE
REIMBURSABLE EXPENSE
$0.00
$244.46
GEORGE,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$118.62
GEORGE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$83.74
GEORGE,STEVE
REIMBURSABLE EXPENSE
$0.00
$155.68
GEORGE,STEVE
DIRECT EXPENSE
$0.00
$76.00
GA ASSOC OF ACCESS
REIMBURSABLE EXPENSE
$0.00
$6098.00
GA AYC
OTHER PER DIEMS
$600.00
$0.00
GA BLDG AUTH
OTHER PER DIEMS
$51.26
$0.00
GA EMPLOYERS ASSOC
OTHER PER DIEMS
$500.00
$0.00
GA EMPLOYERS ASSOC
REIMBURSABLE EXPENSE
$0.00
$58.80
GA PERIMETER COLL
OTHER PER DIEMS
$747.37
$0.00
GA PLUMBERS ASSN
CONSULTANT
$2500.00
$0.00
GA PLUMBERS ASSN
OTHER PER DIEMS
$4278.04
$0.00
GA PLUMBERS ASSN
REIMBURSABLE EXPENSE
$0.00
$2014.85
GA RENAISSANCE
OTHER PER DIEMS
$1250.00
$0.00
GA SECURITY
OTHER PER DIEMS
$1713.40
$0.00
GA SOUTHERN UNIV
CONSULTANT
$10000.00
$0.00
GA SOUTHERN UNIV
OTHER PER DIEMS
$10250.00
$0.00
GA STATE UNIV
OTHER PER DIEMS
$200.00
$0.00
GA STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$4640.00
GA VETERINARY SPEC
VETERINARIAN
$176.58
$0.00
GEORGIASDIS,MILLIE
REIMBURSABLE EXPENSE
$0.00
$305.00
GEORGIASDIS,MILLIE
DIRECT EXPENSE
$0.00
$120.00
GEOTECH SYSTEMS
OTHER PER DIEMS
$500.00
$0.00
GERACHIS,ANDREW C
REIMBURSABLE EXPENSE
$0.00
$350.00
GERADS,JACQUIE
DIRECT EXPENSE
$0.00
$585.50
GERARD,JUDY
OTHER PER DIEMS
$10.00
$0.00
GERARDY,MICHAEL
OTHER PER DIEMS
$50.00
$0.00
GERBER,BRIAN
OTHER PER DIEMS
$3879.00
$0.00
GERBER,BRIAN
REIMBURSABLE EXPENSE
$0.00
$618.16
GERBER,BRIAN
DIRECT EXPENSE
$0.00
$424.82
GERDYUKOVA,ALBINA
REIMBURSABLE EXPENSE
$0.00
$354.60
GERELY,MICHELE D
OTHER PER DIEMS
$80.00
$0.00
GERHARDT AND CONTEMP
OTHER PER DIEMS
$6000.00
$0.00
GERHOLD,RICHARD
OTHER PER DIEMS
$560.00
$0.00
GERHOLD,RICHARD
REIMBURSABLE EXPENSE
$0.00
$328.66
GERLACH,CARL F
OTHER PER DIEMS
$10.00
$0.00
GERLACH,MARY JO
OTHER PER DIEMS
$10.00
$0.00
GERRARD,MEG
REIMBURSABLE EXPENSE
$0.00
$539.83
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GERRARD,MEG
DIRECT EXPENSE
$0.00
$659.00
GERSTEIN,MARK
DIRECT EXPENSE
$0.00
$64.00
GESSELL,DONNA
REIMBURSABLE EXPENSE
$0.00
$33.60
GHARIB,MOUSTAFA
OTHER PER DIEMS
$100.00
$0.00
GHOMI,MOHAMMED
REIMBURSABLE EXPENSE
$0.00
$262.00
GHOSH,MALAY
OTHER PER DIEMS
$100.00
$0.00
GHOSH,MALAY
REIMBURSABLE EXPENSE
$0.00
$206.47
GHOSH,SUBRATA
REIMBURSABLE EXPENSE
$0.00
$364.62
GHOSH,SUBRATA
DIRECT EXPENSE
$0.00
$64.00
GIAMBALVO,WILL
DIRECT EXPENSE
$0.00
$99.00
GIANARO,CATHERINE
CONSULTANT
$47085.00
$0.00
GIANARO,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$4565.68
GIANARO,CATHERINE
DIRECT EXPENSE
$0.00
$2683.50
GIANNON,ANNIE M
OTHER PER DIEMS
$40.00
$0.00
GIANT STEPS
OTHER PER DIEMS
$100.00
$0.00
GIBB,ELIZABETH
OTHER PER DIEMS
$150.00
$0.00
GIBBONS,ANNE R
OTHER PER DIEMS
$876.00
$0.00
GIBBONS,FREDERICK
REIMBURSABLE EXPENSE
$0.00
$380.18
GIBBONS,FREDERICK
DIRECT EXPENSE
$0.00
$347.00
GIBBONS,RON W
OTHER PER DIEMS
$2010.00
$0.00
GIBBONS,RON W
REIMBURSABLE EXPENSE
$0.00
$487.03
GIBBONS,RON W
DIRECT EXPENSE
$0.00
$1532.85
GIBBS,H DAVIS
DIRECT EXPENSE
$0.00
$206.98
GIBBS,JEFF D
REIMBURSABLE EXPENSE
$0.00
$220.94
GIBBS,SAMANTHA
OTHER PER DIEMS
$300.00
$0.00
GIBBS,SAMANTHA
REIMBURSABLE EXPENSE
$0.00
$301.49
GIBNEY,ALEXANDRA
OTHER PER DIEMS
$5.00
$0.00
GIBSON,CINDY
DIRECT EXPENSE
$0.00
$78.00
GIBSON,LAUREN
DIRECT EXPENSE
$0.00
$47.88
GIBSON,TERRY
OTHER PER DIEMS
$25.00
$0.00
GIDDENS,LANCE
DIRECT EXPENSE
$0.00
$55.63
GIDDINGS,JESS
REIMBURSABLE EXPENSE
$0.00
$172.64
GIEGER,TRACY
REIMBURSABLE EXPENSE
$0.00
$395.57
GIEGER,TRACY
DIRECT EXPENSE
$0.00
$608.00
GIER,ALAN G
DIRECT EXPENSE
$0.00
$99.00
GIFFORD,BETTY
REIMBURSABLE EXPENSE
$0.00
$23.00
GILBERT,JENNY
REIMBURSABLE EXPENSE
$0.00
$211.70
GILBERT,MEGHAN
REIMBURSABLE EXPENSE
$0.00
$202.35
GILBERT,ROBERT
OTHER PER DIEMS
$3608.52
$0.00
GILBERT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$829.56
GILBERT,ROBERT
DIRECT EXPENSE
$0.00
$118.00
GILBERT,SANDRA
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GILES,ANDREW
OTHER PER DIEMS
$300.00
$0.00
GILES,CAREY
OTHER PER DIEMS
$5100.00
$0.00
GILES,CAREY
REIMBURSABLE EXPENSE
$0.00
$1326.47
GILES,NORMAN
REIMBURSABLE EXPENSE
$0.00
$922.82
GILL,BECKY
REIMBURSABLE EXPENSE
$0.00
$114.80
GILL,BECKY
DIRECT EXPENSE
$0.00
$142.50
GILLASPIE,GRAVES
DIRECT EXPENSE
$0.00
$133.91
GILLEN,ANDREA
REIMBURSABLE EXPENSE
$0.00
$296.79
GILLESPIE,KAY
OTHER PER DIEMS
$6120.00
$0.00
GILLESPIE,KAY
OTHER PER DIEMS
$0.00
$0.00
GILLESPIE,KAY
REIMBURSABLE EXPENSE
$0.00
$432.41
GILLESPIE,KAY
REIMBURSABLE EXPENSE
$0.00
$0.00
GILLESPIE,OSCAR
OTHER PER DIEMS
$750.00
$0.00
GILLESPIE,OSCAR
REIMBURSABLE EXPENSE
$0.00
$424.55
GILLIAM,ETHEL
OTHER PER DIEMS
$100.00
$0.00
GILLILAND,JEFF
REIMBURSABLE EXPENSE
$0.00
$1086.72
GILLIS,MAREN A
OTHER PER DIEMS
$20.00
$0.00
GILMAN,EDWARD
REIMBURSABLE EXPENSE
$0.00
$278.65
GILMAN,GREG
REIMBURSABLE EXPENSE
$0.00
$30.00
GILMORE,BLANCA
REIMBURSABLE EXPENSE
$0.00
$217.39
GILMORE,BRIAN
OTHER PER DIEMS
$20.00
$0.00
GILMOUR,R LEE
REIMBURSABLE EXPENSE
$0.00
$113.30
GILROY,CHRISSIE
OTHER PER DIEMS
$20.00
$0.00
GILTMAN,FLO
REIMBURSABLE EXPENSE
$0.00
$158.73
GINGERICH,CAROL
OTHER PER DIEMS
$80.00
$0.00
GINN,GRAHAM
REIMBURSABLE EXPENSE
$0.00
$70.00
GINN,LELIA
OTHER PER DIEMS
$13000.00
$0.00
GINN,LELIA
REIMBURSABLE EXPENSE
$0.00
$1335.20
GINN,LELIA
DIRECT EXPENSE
$0.00
$1360.00
GINN,LELIA E
OTHER PER DIEMS
$0.00
$0.00
GINN,LELIA E
REIMBURSABLE EXPENSE
$0.00
$0.00
GIOELI,KENNETH
REIMBURSABLE EXPENSE
$0.00
$872.62
GIOELI,KENNETH
DIRECT EXPENSE
$0.00
$411.00
GIRI,BRUNO
REIMBURSABLE EXPENSE
$0.00
$39.20
GIRI,BRUNO
DIRECT EXPENSE
$0.00
$138.00
GIRONMEZA,ALONSO
DIRECT EXPENSE
$0.00
$412.79
GIROUX,EMMANUEL
REIMBURSABLE EXPENSE
$0.00
$1118.67
GIS TECHNOLOGY INC
CONSULTANT
$450.00
$0.00
GISI,JIMMY
OTHER PER DIEMS
$400.00
$0.00
GISI,JIMMY
REIMBURSABLE EXPENSE
$0.00
$72.17
GITZ,DENNIS
REIMBURSABLE EXPENSE
$0.00
$738.75
GIZIS,JOHN
REIMBURSABLE EXPENSE
$0.00
$469.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GLACHIN,ALEXANDER
OTHER PER DIEMS
$675.00
$0.00
GLANCY,SEAN
OTHER PER DIEMS
$415.00
$0.00
GLANTON,MAUDE
REIMBURSABLE EXPENSE
$0.00
$875.71
GLANTON,MAUDE
DIRECT EXPENSE
$0.00
$525.00
GLARE,THOMAS
DIRECT EXPENSE
$0.00
$70.10
GLASER,CONNIE
OTHER PER DIEMS
$2400.00
$0.00
GLASER,LINDA
REIMBURSABLE EXPENSE
$0.00
$374.00
GLASGOW,WAYNE C
OTHER PER DIEMS
$65.00
$0.00
GLASS,DORTHY
OTHER PER DIEMS
$150.00
$0.00
GLAVE,THOMAS
OTHER PER DIEMS
$600.00
$0.00
GLAVE,THOMAS
REIMBURSABLE EXPENSE
$0.00
$399.57
GLAZE,ANDREA
OTHER PER DIEMS
$150.00
$0.00
GLAZE,SHIRLEY
OTHER PER DIEMS
$150.00
$0.00
GLAZER,EVAN M
REIMBURSABLE EXPENSE
$0.00
$150.00
GLEN OAKS HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
GLENBEIGH HEALTH SOURCES
OTHER PER DIEMS
$100.00
$0.00
GLENN,ANTHONY
DIRECT EXPENSE
$0.00
$94.41
GLENN,MARIE
OTHER PER DIEMS
$75.00
$0.00
GLENN,MICHAEL
OTHER PER DIEMS
$1500.00
$0.00
GLENNON,SCOTT
REIMBURSABLE EXPENSE
$0.00
$138.07
GLICK,PAUL E
CONSULTANT
$12000.00
$0.00
GLICK,PAUL E
OTHER PER DIEMS
$10200.00
$0.00
GLICK,PAUL E
REIMBURSABLE EXPENSE
$0.00
$1245.72
GLISSON,CARLY
OTHER PER DIEMS
$20.00
$0.00
GLOBAL TALENT ASSOCIATES
OTHER PER DIEMS
$5000.00
$0.00
GLOVER,BETTY M
OTHER PER DIEMS
$20.00
$0.00
GLOVER,JEANETTE
OTHER PER DIEMS
$100.00
$0.00
GLOVER,MICHELE
OTHER PER DIEMS
$25.00
$0.00
GLOWASKI,MARIA
DIRECT EXPENSE
$0.00
$412.53
GLUCK,DAVID
DIRECT EXPENSE
$0.00
$65.00
GLUCK,HERMAN
REIMBURSABLE EXPENSE
$0.00
$400.00
GLUSHAK,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$332.47
GNECCO,JUANITA
OTHER PER DIEMS
$3193.66
$0.00
GOBER,BILLY
OTHER PER DIEMS
$200.00
$0.00
GOBER,BILLY
REIMBURSABLE EXPENSE
$0.00
$205.52
GODBEE,NANCY
OTHER PER DIEMS
$10.00
$0.00
GODBOLD,LINDA
REIMBURSABLE EXPENSE
$0.00
$77.86
GODBOLD,LINDA
DIRECT EXPENSE
$0.00
$711.50
GODDARD,ROGER
REIMBURSABLE EXPENSE
$0.00
$561.00
GODDARD,ROGER
DIRECT EXPENSE
$0.00
$210.47
GODDARD,YVONNE
DIRECT EXPENSE
$0.00
$456.47
GODEFREY,RENE
OTHER PER DIEMS
$450.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GODI,ANN
OTHER PER DIEMS
$250.00
$0.00
GODWIN,HILARY
REIMBURSABLE EXPENSE
$0.00
$158.35
GODWIN,HILARY
DIRECT EXPENSE
$0.00
$65.00
GOEBEL,ALEXIS
OTHER PER DIEMS
$200.00
$0.00
GOFORTH,ANDREA M
REIMBURSABLE EXPENSE
$0.00
$145.05
GOFORTH,JEFF
REIMBURSABLE EXPENSE
$0.00
$160.00
GOKDERE,LEVENT U
REIMBURSABLE EXPENSE
$0.00
$199.72
GOLDBARTH,ALBERT
OTHER PER DIEMS
$150.00
$0.00
GOLDBERG,ANDREA
OTHER PER DIEMS
$62.50
$0.00
GOLDBERG,ROBERT
OTHER PER DIEMS
$500.00
$0.00
GOLDBERG,ROBERT
REIMBURSABLE EXPENSE
$0.00
$2684.52
GOLDEN,MARGARET
REIMBURSABLE EXPENSE
$0.00
$80.24
GOLDEN,PETER
REIMBURSABLE EXPENSE
$0.00
$357.15
GOLDEN,PETER
DIRECT EXPENSE
$0.00
$253.50
GOLDHABER,DAVID
REIMBURSABLE EXPENSE
$0.00
$507.72
GOLDHABER,DAVID
DIRECT EXPENSE
$0.00
$130.00
GOLDLUST-GINGRICH,ELLEN
OTHER PER DIEMS
$3600.00
$0.00
GOLDLUST-GINGRICH,ELLEN
REIMBURSABLE EXPENSE
$0.00
$50.50
GOLDNER,ANDREW
REIMBURSABLE EXPENSE
$0.00
$292.83
GOLDNER,ANDREW
DIRECT EXPENSE
$0.00
$156.50
GOLDSTEIN,IRWIN
OTHER PER DIEMS
$0.00
$0.00
GOLDSTEIN,IRWIN J
OTHER PER DIEMS
$400.00
$0.00
GOLDSTEIN,IRWIN J
REIMBURSABLE EXPENSE
$0.00
$454.82
GOLEMBIEWS,KATE
OTHER PER DIEMS
$195.00
$0.00
GOLES,TIM
REIMBURSABLE EXPENSE
$0.00
$665.06
GOLF DOCTOR INC
OTHER PER DIEMS
$370.00
$0.00
GOLOSKOKOV,VLADIMIROVICH
REIMBURSABLE EXPENSE
$0.00
$100.00
GOLOVATYUK,IGOR
REIMBURSABLE EXPENSE
$0.00
$45.01
GOLUB,THOMAS
DIRECT EXPENSE
$0.00
$99.00
GOLUMBIC,MARTIN
OTHER PER DIEMS
$100.00
$0.00
GOMEZ,LUIS D
REIMBURSABLE EXPENSE
$0.00
$1475.30
GOMEZ-GOMEZ,DIEGO
REIMBURSABLE EXPENSE
$0.00
$216.42
GOMEZAGUILAR,INES
DIRECT EXPENSE
$0.00
$412.79
GOMEZGOMEZ,NICOLAS
DIRECT EXPENSE
$0.00
$412.79
GOMEZLOPEZ,SERGIO
DIRECT EXPENSE
$0.00
$412.79
GONCHAROV,DMITRII
OTHER PER DIEMS
$1800.00
$0.00
GONCHAROV,DMITRII
REIMBURSABLE EXPENSE
$0.00
$6367.45
GONCHAROV,DMITRII
DIRECT EXPENSE
$0.00
$1489.43
GONCHAROV,DMITRY
REIMBURSABLE EXPENSE
$0.00
$0.00
GONCHAROV,DMITRY
DIRECT EXPENSE
$0.00
$0.00
GONSALVES,DENNIS
OTHER PER DIEMS
$500.00
$0.00
GONSALVES,DENNIS
REIMBURSABLE EXPENSE
$0.00
$1431.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GONSALVES,DENNIS
DIRECT EXPENSE
$0.00
$131.73
GONYEA,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$30.00
GONZALES,INO JORGE
REIMBURSABLE EXPENSE
$0.00
$323.98
GONZALES,JAMES
OTHER PER DIEMS
$700.00
$0.00
GONZALES,JOHN ALVIN
OTHER PER DIEMS
$10.00
$0.00
GONZALEZ,JULIAN
REIMBURSABLE EXPENSE
$0.00
$426.29
GONZALEZ,JULIAN
DIRECT EXPENSE
$0.00
$2369.28
GONZALEZ,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$191.59
GONZALEZ,MONIQUE
DIRECT EXPENSE
$0.00
$250.90
GONZALEZ,MONIQUE L
REIMBURSABLE EXPENSE
$0.00
$291.46
GOOD SAMARITAN MED CTR
OTHER PER DIEMS
$100.00
$0.00
GOODBODY,GRETCHEN
REIMBURSABLE EXPENSE
$0.00
$62.00
GOODMAN,MARY
REIMBURSABLE EXPENSE
$0.00
$95.49
GOODMAN,NOAH
REIMBURSABLE EXPENSE
$0.00
$400.00
GOODRICH,ASHLEY
DIRECT EXPENSE
$0.00
$67.66
GOODROE,ASHLEY
CONSULTANT
$1449.00
$0.00
GOODROW,ANNE
OTHER PER DIEMS
$20.00
$0.00
GOODRUM,CARRIE
OTHER PER DIEMS
$50.00
$0.00
GOODSKIN,RICHARD
OTHER PER DIEMS
$1200.00
$0.00
GOODSKIN,RICHARD
DIRECT EXPENSE
$0.00
$184.10
GOODWIN,LABRITT
OTHER PER DIEMS
$25.00
$0.00
GOODWIN,SHARON
OTHER PER DIEMS
$1500.00
$0.00
GOODWIN,SHARON
REIMBURSABLE EXPENSE
$0.00
$42.00
GOOLRICK,FAYE
OTHER PER DIEMS
$550.00
$0.00
GOOTMAN,MARILYN
OTHER PER DIEMS
$300.00
$0.00
GOOTMAN,MARILYN
REIMBURSABLE EXPENSE
$0.00
$27.44
GORANSON,CAROL E
REIMBURSABLE EXPENSE
$0.00
$700.00
GORDON,DEVIN
OTHER PER DIEMS
$30.00
$0.00
GORDON,FRANK
OTHER PER DIEMS
$150.00
$0.00
GORDON,JOHN C
OTHER PER DIEMS
$1500.00
$0.00
GORDON,JOHN C
REIMBURSABLE EXPENSE
$0.00
$549.20
GORDON,MARVETTA
OTHER PER DIEMS
$150.00
$0.00
GORDON,SUZANNE
OTHER PER DIEMS
$310.00
$0.00
GORE,TYLER
OTHER PER DIEMS
$50.00
$0.00
GORHAM,HENRY L
OTHER PER DIEMS
$400.00
$0.00
GORMAN,BRIDGET
OTHER PER DIEMS
$200.00
$0.00
GORMAN,BRIDGET
REIMBURSABLE EXPENSE
$0.00
$258.00
GORMAN,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$270.16
GORMAN,ELIZABETH
DIRECT EXPENSE
$0.00
$355.00
GOROKHOVSKI,INNA
OTHER PER DIEMS
$315.00
$0.00
GORT,MILEIDIS
REIMBURSABLE EXPENSE
$0.00
$150.06
GORT,MILEIDIS
DIRECT EXPENSE
$0.00
$736.86
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GORYUNOV,KONSTANTINOVICH
REIMBURSABLE EXPENSE
$0.00
$100.00
GORZYNSKI,JOHN
REIMBURSABLE EXPENSE
$0.00
$165.00
GOSON,DIANE
DIRECT EXPENSE
$0.00
$243.00
GOSS,BARBARA
OTHER PER DIEMS
$10.00
$0.00
GOSS,CAROLL
OTHER PER DIEMS
$150.00
$0.00
GOSS,MIRANDA
OTHER PER DIEMS
$20.00
$0.00
GOSS,WILLIAM
CONSULTANT
$7500.00
$0.00
GOTHAM DANCE INC
OTHER PER DIEMS
$13850.00
$0.00
GOTLIB,IAN
OTHER PER DIEMS
$500.00
$0.00
GOTLIB,IAN
REIMBURSABLE EXPENSE
$0.00
$280.30
GOTLIB,IAN
DIRECT EXPENSE
$0.00
$825.36
GOTTLIEB,PAULA
OTHER PER DIEMS
$400.00
$0.00
GOULD,CHRISTOPHER
OTHER PER DIEMS
$1000.00
$0.00
GOULD,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$445.79
GOULD,CHRISTOPHER
DIRECT EXPENSE
$0.00
$468.60
GOULD,FRED
OTHER PER DIEMS
$500.00
$0.00
GOULD,FRED
DIRECT EXPENSE
$0.00
$133.02
GOULD,JARED
OTHER PER DIEMS
$1446.24
$0.00
GOULD,LAUREN
REIMBURSABLE EXPENSE
$0.00
$7.78
GOULDING,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$340.43
GOULDING,PHILLIP
DIRECT EXPENSE
$0.00
$698.60
GOVERNMENTAL ACCOUNTING
REIMBURSABLE EXPENSE
$0.00
$489.97
GOVINDER,KASHLAN
REIMBURSABLE EXPENSE
$0.00
$1500.00
GRABOW,GARRY
REIMBURSABLE EXPENSE
$0.00
$286.47
GRABOWSKI,BETH
OTHER PER DIEMS
$300.00
$0.00
GRABOWSKI,JOHN
OTHER PER DIEMS
$300.00
$0.00
GRACE,SHANNON L
OTHER PER DIEMS
$500.00
$0.00
GRACE,TED
OTHER PER DIEMS
$750.00
$0.00
GRACE,TED
REIMBURSABLE EXPENSE
$0.00
$22.00
GRACIC,ESAD
DIRECT EXPENSE
$0.00
$349.94
GRADESCAPES INC
OTHER PER DIEMS
$545.00
$0.00
GRAF,ED
REIMBURSABLE EXPENSE
$0.00
$219.00
GRAF,ED
DIRECT EXPENSE
$0.00
$72.00
GRAF,JOERG
REIMBURSABLE EXPENSE
$0.00
$160.00
GRAF,JOERG
DIRECT EXPENSE
$0.00
$741.37
GRAFFIUS,KERRI
REIMBURSABLE EXPENSE
$0.00
$116.67
GRAHAM,CHRISTINA
OTHER PER DIEMS
$25.00
$0.00
GRAHAM,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$190.00
GRAHAM,SANDRA
REIMBURSABLE EXPENSE
$0.00
$125.00
GRAHAM,STUART
OTHER PER DIEMS
$21.16
$0.00
GRAHAME,DAVID
REIMBURSABLE EXPENSE
$0.00
$842.50
GRAHAME,DAVID
DIRECT EXPENSE
$0.00
$161.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GRANADE,LILLIE
OTHER PER DIEMS
$10.00
$0.00
GRANATELLA,MATTHEW
OTHER PER DIEMS
$400.00
$0.00
GRANDPRE,EDWARD
OTHER PER DIEMS
$1000.00
$0.00
GRANDPRE,EDWARD
REIMBURSABLE EXPENSE
$0.00
$658.74
GRANOF,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$658.60
GRANT,JANICE
OTHER PER DIEMS
$150.00
$0.00
GRANT,LINDA
OTHER PER DIEMS
$200.00
$0.00
GRANT,LINDA
REIMBURSABLE EXPENSE
$0.00
$58.52
GRANT,MARQUITA
REIMBURSABLE EXPENSE
$0.00
$326.05
GRANT,TOBIN J
REIMBURSABLE EXPENSE
$0.00
$615.57
GRANTHAM,BRYAN M
REIMBURSABLE EXPENSE
$0.00
$1.73
GRANTHAM,BRYAN M
DIRECT EXPENSE
$0.00
$53.98
GRANUM,TOM
OTHER PER DIEMS
$100.00
$0.00
GRATCH,CARI
OTHER PER DIEMS
$20.00
$0.00
GRAVES,GA
OTHER PER DIEMS
$1815.00
$0.00
GRAVES,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$572.52
GRAVES,WILLIAM
DIRECT EXPENSE
$0.00
$345.00
GRAVESEN,GARRETT
REIMBURSABLE EXPENSE
$0.00
$576.62
GRAVESEN,GARRETT
DIRECT EXPENSE
$0.00
$329.90
GRAY,BRIAN
REIMBURSABLE EXPENSE
$0.00
$207.32
GRAY,HARRY
OTHER PER DIEMS
$300.00
$0.00
GRAY,HARRY
REIMBURSABLE EXPENSE
$0.00
$302.22
GRAY,JENNY
OTHER PER DIEMS
$153.00
$0.00
GRAY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1000.00
GRAY,MICHAEL
DIRECT EXPENSE
$0.00
$170.57
GRAY,STEPHEN T
OTHER PER DIEMS
$60.00
$0.00
GRAY,TARA
OTHER PER DIEMS
$1000.00
$0.00
GRAY,TARA
REIMBURSABLE EXPENSE
$0.00
$1000.00
GRAY,VICKI S
OTHER PER DIEMS
$250.00
$0.00
GRAYSON,MATTHEW A
REIMBURSABLE EXPENSE
$0.00
$310.23
GREAT WORKS CREATION
OTHER PER DIEMS
$751.00
$0.00
GREATER TALENT NETWORK
OTHER PER DIEMS
$25500.00
$0.00
GREATHOUSE,EFFIE
REIMBURSABLE EXPENSE
$0.00
$1469.35
GREEN,BRUCE
OTHER PER DIEMS
$1000.00
$0.00
GREEN,DANA A
OTHER PER DIEMS
$20.00
$0.00
GREEN,DEBRA B
OTHER PER DIEMS
$900.00
$0.00
GREEN,DEBRA B
REIMBURSABLE EXPENSE
$0.00
$308.32
GREEN,DENETRA
OTHER PER DIEMS
$25.00
$0.00
GREEN,DONARELL
ATTORNEY
$3000.00
$0.00
GREEN,ERNESTINE
OTHER PER DIEMS
$460.00
$0.00
GREEN,GARY
REIMBURSABLE EXPENSE
$0.00
$50.82
GREEN,GREGG
REIMBURSABLE EXPENSE
$0.00
$249.17
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GREEN,JAMES
OTHER PER DIEMS
$100.00
$0.00
GREEN,JIM
OTHER PER DIEMS
$150.00
$0.00
GREEN,KATHLEEN D
REIMBURSABLE EXPENSE
$0.00
$225.00
GREEN,KATRINA
OTHER PER DIEMS
$144.13
$0.00
GREEN,LAURA
OTHER PER DIEMS
$250.00
$0.00
GREEN,MATTIE
OTHER PER DIEMS
$150.00
$0.00
GREEN,MISTY
OTHER PER DIEMS
$20.00
$0.00
GREEN,WENCEL TREMAYNE
REIMBURSABLE EXPENSE
$0.00
$100.00
GREENBERG,ROBERT
REIMBURSABLE EXPENSE
$0.00
$781.70
GREENE,J MEGAN
REIMBURSABLE EXPENSE
$0.00
$741.56
GREENE,LAWANDA
REIMBURSABLE EXPENSE
$0.00
$393.12
GREENE,LAWANDA
REIMBURSABLE EXPENSE
$0.00
$0.00
GREENE,MIRANDA A
OTHER PER DIEMS
$20.00
$0.00
GREENE,R ERIC
REIMBURSABLE EXPENSE
$0.00
$98.52
GREENE,SANDRA R
REIMBURSABLE EXPENSE
$0.00
$47.92
GREENFIELD CENTER
OTHER PER DIEMS
$100.00
$0.00
GREENLAND,SANDER
REIMBURSABLE EXPENSE
$0.00
$400.00
GREENLEAF CENTER INC
OTHER PER DIEMS
$100.00
$0.00
GREENVILLE BALLET SCHOOL
OTHER PER DIEMS
$700.00
$0.00
GREENWALL,MICHELE
OTHER PER DIEMS
$260.00
$0.00
GREENWICH HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
GREENWOOD,CHARLES
DIRECT EXPENSE
$0.00
$134.00
GREER,CHRISTINE
OTHER PER DIEMS
$7950.00
$0.00
GREER,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$305.56
GREER,JONATHAN B
REIMBURSABLE EXPENSE
$0.00
$750.00
GREESON,SARA
REIMBURSABLE EXPENSE
$0.00
$7.78
GREGER,JANET
REIMBURSABLE EXPENSE
$0.00
$668.46
GREGORY,BRIAN
DIRECT EXPENSE
$0.00
$242.56
GREGORY,MELISSA
OTHER PER DIEMS
$30.00
$0.00
GREGORY,ROBERT
OTHER PER DIEMS
$10.00
$0.00
GREGORY,RUSSELL
DIRECT EXPENSE
$0.00
$60.50
GREGORY,SUSANNE
OTHER PER DIEMS
$9450.00
$0.00
GREGORY,SUSANNE
REIMBURSABLE EXPENSE
$0.00
$2329.00
GRESHAM,BARBARA
OTHER PER DIEMS
$150.00
$0.00
GRESHAM,DAVID
REIMBURSABLE EXPENSE
$0.00
$29.60
GRESHAM,DENISE
OTHER PER DIEMS
$150.00
$0.00
GRESHAM,EMMA
OTHER PER DIEMS
$150.00
$0.00
GRESHAM,FANNIE
OTHER PER DIEMS
$75.00
$0.00
GRESHAM,JANET
OTHER PER DIEMS
$150.00
$0.00
GRESHAM,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$181.26
GRIBBLE,GARY
OTHER PER DIEMS
$900.00
$0.00
GRIBBLE,GARY
DIRECT EXPENSE
$0.00
$184.10
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GRIBBON,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$217.39
GRIFFETH,LINDA
OTHER PER DIEMS
$100.00
$0.00
GRIFFIE,RICHARD
DIRECT EXPENSE
$0.00
$47.88
GRIFFIN HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
GRIFFIN,ELVIE
OTHER PER DIEMS
$20.00
$0.00
GRIFFIN,ERIC
REIMBURSABLE EXPENSE
$0.00
$109.96
GRIFFIN,ERICA
REIMBURSABLE EXPENSE
$0.00
$598.88
GRIFFIN,JONATHAN
OTHER PER DIEMS
$100.00
$0.00
GRIFFIN,LINDA G
DIRECT EXPENSE
$0.00
$159.00
GRIFFIN,RUSTY
REIMBURSABLE EXPENSE
$0.00
$134.40
GRIFFIN,WESLEY
REIMBURSABLE EXPENSE
$0.00
$736.18
GRIFFIN,WESLEY
DIRECT EXPENSE
$0.00
$165.00
GRIFFITH,DAVID A
OTHER PER DIEMS
$1485.00
$0.00
GRIFFITH,DAVID A
REIMBURSABLE EXPENSE
$0.00
$54.51
GRIFFITH,DAVID A
DIRECT EXPENSE
$0.00
$64.00
GRIFFITH,JANICE
REIMBURSABLE EXPENSE
$0.00
$0.00
GRIFFITH,JANICE C
REIMBURSABLE EXPENSE
$0.00
$1138.07
GRIFFITH,JULIE
OTHER PER DIEMS
$25.00
$0.00
GRIFFITH,KATHRYN
OTHER PER DIEMS
$396.00
$0.00
GRIFFITH,KILEY
OTHER PER DIEMS
$20.00
$0.00
GRIFFITH,MELISSA
OTHER PER DIEMS
$20.00
$0.00
GRIFFITHS,B S
REIMBURSABLE EXPENSE
$0.00
$733.93
GRIFFITHS,SIAN
OTHER PER DIEMS
$100.00
$0.00
GRIGGS,APRIL
OTHER PER DIEMS
$525.00
$0.00
GRIGGS,CYNTHIA
OTHER PER DIEMS
$150.00
$0.00
GRIGGS,LINDA
OTHER PER DIEMS
$25.00
$0.00
GRILLOT,SUZETTE
REIMBURSABLE EXPENSE
$0.00
$438.38
GRILLOT,SUZETTE
DIRECT EXPENSE
$0.00
$1561.62
GRIMALDI,CORINNE
REIMBURSABLE EXPENSE
$0.00
$181.70
GRIMES,ELEANORA
OTHER PER DIEMS
$100.00
$0.00
GRIMES,JOHN
REIMBURSABLE EXPENSE
$0.00
$727.43
GRIMES,JOHN
DIRECT EXPENSE
$0.00
$133.15
GRIMES,LORRAINE
OTHER PER DIEMS
$650.00
$0.00
GRIMES,WANDA
OTHER PER DIEMS
$100.00
$0.00
GRIMES,WILL
OTHER PER DIEMS
$100.00
$0.00
GRIMM,JUDITH
REIMBURSABLE EXPENSE
$0.00
$6755.16
GRIMM,JUDITH
REIMBURSABLE EXPENSE
$0.00
$0.00
GRINER,KATHY
OTHER PER DIEMS
$30.00
$0.00
GRISWALD,CAROL
OTHER PER DIEMS
$150.00
$0.00
GRISWOLD,MEREDITH L
REIMBURSABLE EXPENSE
$0.00
$50.87
GROENKE,RYAN
OTHER PER DIEMS
$50.00
$0.00
GROMOV,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$346.42
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GROOMS,ERIC M
OTHER PER DIEMS
$430.00
$0.00
GROSHOLZ,EMILY
DIRECT EXPENSE
$0.00
$128.00
GROSS,KATHERINE
OTHER PER DIEMS
$150.00
$0.00
GROSS,KAY
DIRECT EXPENSE
$0.00
$626.47
GROSS,LYNNE
OTHER PER DIEMS
$450.00
$0.00
GROSSMAN,ETHAN
REIMBURSABLE EXPENSE
$0.00
$570.88
GROVER,LEONARE
REIMBURSABLE EXPENSE
$0.00
$120.00
GROVER,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$42.52
GRUBB,AUTUMN
OTHER PER DIEMS
$250.00
$0.00
GRUBIAK,JAMES F
OTHER PER DIEMS
$1000.00
$0.00
GRUBIAK,JAMES F
REIMBURSABLE EXPENSE
$0.00
$410.00
GRUBIAK,JAMES F
DIRECT EXPENSE
$0.00
$2743.36
GRUDOWSKI,THOMAS R
OTHER PER DIEMS
$100.00
$0.00
GRUFFYDD,R GERAINT
OTHER PER DIEMS
$1000.00
$0.00
GRUHN,MATTHEW
OTHER PER DIEMS
$20.00
$0.00
GRUMANN,ANNE E
OTHER PER DIEMS
$2800.00
$0.00
GRUS,WENDY
REIMBURSABLE EXPENSE
$0.00
$27.84
GRUSZYNSKI,KAREN
OTHER PER DIEMS
$500.00
$0.00
GRUSZYNSKI,KAREN
REIMBURSABLE EXPENSE
$0.00
$291.40
GS CONSULTANTS
OTHER PER DIEMS
$5400.00
$0.00
GS CONSULTANTS
REIMBURSABLE EXPENSE
$0.00
$1722.29
GUANGHUI,BAO
REIMBURSABLE EXPENSE
$0.00
$84.83
GUANGHUI,BAO
REIMBURSABLE EXPENSE
$0.00
$0.00
GUANGHUI,BAO
DIRECT EXPENSE
$0.00
$582.00
GUANGHUI,BAO
DIRECT EXPENSE
$0.00
$0.00
GUANGHUI,BAO
DIRECT EXPENSE
$0.00
$0.00
GUARDIAN TRANSCRIPTION
OTHER PER DIEMS
$811.55
$0.00
GUARISCO,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$78.40
GUBBINS,VANESSA
REIMBURSABLE EXPENSE
$0.00
$115.48
GUDLAVALLETI,ADILYA
REIMBURSABLE EXPENSE
$0.00
$1036.00
GUDLAVALLETI,LAKSHMI P
REIMBURSABLE EXPENSE
$0.00
$1585.28
GUDLIVALTI,SESHU KUMAR
DIRECT EXPENSE
$0.00
$54.00
GUEDES,ROSA MARIA
OTHER PER DIEMS
$500.00
$0.00
GUEDES,ROSA MARIA
REIMBURSABLE EXPENSE
$0.00
$1499.04
GUELDNER,SARAH
OTHER PER DIEMS
$300.00
$0.00
GUELDNER,SARAH
REIMBURSABLE EXPENSE
$0.00
$280.00
GUERIN,MARIANNE
REIMBURSABLE EXPENSE
$0.00
$3723.26
GUERNSEY,DARRELL
OTHER PER DIEMS
$10.00
$0.00
GUERREO,SHERILYN
OTHER PER DIEMS
$10.00
$0.00
GUERRERO,CARLOS A
REIMBURSABLE EXPENSE
$0.00
$52.08
GUERRERO,ROCIO
DIRECT EXPENSE
$0.00
$630.25
GUERRERO,STELLA
OTHER PER DIEMS
$600.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GUEST,DONNA J
OTHER PER DIEMS
$30.00
$0.00
GUHA,RAMACHANDRA
OTHER PER DIEMS
$8000.00
$0.00
GUIDOT,BERNA
OTHER PER DIEMS
$600.00
$0.00
GUILBEAU,MARK
OTHER PER DIEMS
$350.00
$0.00
GUILDERSON,TOM
REIMBURSABLE EXPENSE
$0.00
$889.38
GUINN,JACKIE D
REIMBURSABLE EXPENSE
$0.00
$165.20
GUINN,JOHN W
OTHER PER DIEMS
$2500.00
$0.00
GUINN,JOHN W
REIMBURSABLE EXPENSE
$0.00
$217.76
GUINN,JOHN W
DIRECT EXPENSE
$0.00
$1030.68
GUITARRA,RAFAEL
REIMBURSABLE EXPENSE
$0.00
$1430.00
GUITARRA,RAFAEL
DIRECT EXPENSE
$0.00
$359.00
GUITARRO,RAFAEL
OTHER PER DIEMS
$200.00
$0.00
GUNARATNE,RUWANTHICA
REIMBURSABLE EXPENSE
$0.00
$291.46
GUNARATNE,RUWANTHICA
DIRECT EXPENSE
$0.00
$193.94
GUNDERSON,LANCE
REIMBURSABLE EXPENSE
$0.00
$144.77
GUNDLACH,JENS
REIMBURSABLE EXPENSE
$0.00
$880.14
GUNDLACH,JENS
DIRECT EXPENSE
$0.00
$72.42
GUNDY,JEFF
OTHER PER DIEMS
$300.00
$0.00
GUNN,JACKIE D
DIRECT EXPENSE
$0.00
$148.00
GUNNELLS,GAIL
OTHER PER DIEMS
$1800.00
$0.00
GUNTER,ANGELA
REIMBURSABLE EXPENSE
$0.00
$370.84
GUNTER,CHERYL
OTHER PER DIEMS
$20.00
$0.00
GUNTER,MACE
REIMBURSABLE EXPENSE
$0.00
$65.27
GUNTER,NEAL
OTHER PER DIEMS
$75.00
$0.00
GUNTER,PHILIP
REIMBURSABLE EXPENSE
$0.00
$148.68
GUNTER,RICHARD
OTHER PER DIEMS
$400.00
$0.00
GUNTER,RICHARD
DIRECT EXPENSE
$0.00
$211.50
GUNZENHAUSER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$280.86
GUNZENHAUSER,MICHAEL
DIRECT EXPENSE
$0.00
$399.50
GUO,YAN
DIRECT EXPENSE
$0.00
$399.50
GUOPING,QIAN
DIRECT EXPENSE
$0.00
$698.30
GUOPING,QIAN
DIRECT EXPENSE
$0.00
$0.00
GUPTA,NAINISH K
CONSULTANT
$12000.00
$0.00
GURA,PHILIP F
OTHER PER DIEMS
$150.00
$0.00
GUREVICH,ROBERT
REIMBURSABLE EXPENSE
$0.00
$116.79
GUREVICH,ROBERT
DIRECT EXPENSE
$0.00
$96.90
GUROVA,LUBOV
REIMBURSABLE EXPENSE
$0.00
$354.59
GUSEV,PAVEL
REIMBURSABLE EXPENSE
$0.00
$712.35
GUTHRIE,HERB
ENGINEER
$1400.00
$0.00
GUTHRIE,JOHN
OTHER PER DIEMS
$500.00
$0.00
GUTHRIE,JOHN
REIMBURSABLE EXPENSE
$0.00
$693.00
GUTHRIE,RICHARD
REIMBURSABLE EXPENSE
$0.00
$111.36
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GUTLAY,CONRAD M
OTHER PER DIEMS
$10.00
$0.00
GUTMAN,IVAN
REIMBURSABLE EXPENSE
$0.00
$0.00
GUY,MARK
OTHER PER DIEMS
$1500.00
$0.00
GUYOTTE,ERIC
OTHER PER DIEMS
$100.00
$0.00
GUZMAN-MEZA,CHRISTOBAL
REIMBURSABLE EXPENSE
$0.00
$216.42
GUZMAN-VELASCO,PETRONE
REIMBURSABLE EXPENSE
$0.00
$216.42
GVISHIANI,NICKOLAS
REIMBURSABLE EXPENSE
$0.00
$0.00
GVISHIANI,NICKOLAS
DIRECT EXPENSE
$0.00
$0.00
GVISHIANY,NICHOLAS
REIMBURSABLE EXPENSE
$0.00
$0.00
GVISHIANY,NICHOLAS
DIRECT EXPENSE
$0.00
$1444.00
GVISHIANY,NICKOLAS
REIMBURSABLE EXPENSE
$0.00
$4813.99
GWALTNEY,FRANCES
OTHER PER DIEMS
$3725.00
$0.00
GWOSDZ,CAROL
REIMBURSABLE EXPENSE
$0.00
$400.00
HAAS,JEANNE F
REIMBURSABLE EXPENSE
$0.00
$340.76
HAASE,LAURA
REIMBURSABLE EXPENSE
$0.00
$177.35
HABACHI,SALAH
REIMBURSABLE EXPENSE
$0.00
$500.00
HABERMANN,JOSHUA
REIMBURSABLE EXPENSE
$0.00
$60.00
HABERMANN,JOSHUA
DIRECT EXPENSE
$0.00
$756.00
HABERZETTI,HELMUT
REIMBURSABLE EXPENSE
$0.00
$645.00
HABERZETTI,HELMUT
DIRECT EXPENSE
$0.00
$134.00
HABING,BRIAN
OTHER PER DIEMS
$50.00
$0.00
HABING,BRIAN
REIMBURSABLE EXPENSE
$0.00
$123.60
HACK,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$56.99
HACKEMEYER,JENNIFER
DIRECT EXPENSE
$0.00
$547.50
HACKETTSTOWN COMMUN HOSP
OTHER PER DIEMS
$100.00
$0.00
HACKMEYER,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$480.32
HADAD,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$429.32
HADAD,CHRISTOPHER
DIRECT EXPENSE
$0.00
$69.74
HAFZA,JAMAL
DIRECT EXPENSE
$0.00
$191.52
HAGAN,AUSTIN
REIMBURSABLE EXPENSE
$0.00
$64.10
HAGAN,MARY M
OTHER PER DIEMS
$500.00
$0.00
HAGAN,SHERRY D
REIMBURSABLE EXPENSE
$0.00
$8.50
HAGGARD,SCOTT
REIMBURSABLE EXPENSE
$0.00
$106.02
HAGGARD,SCOTT
DIRECT EXPENSE
$0.00
$173.65
HAGGERTY,THOMAS
OTHER PER DIEMS
$200.00
$0.00
HAGOS,ENGDA
REIMBURSABLE EXPENSE
$0.00
$212.19
HAGOS,ENGDA
REIMBURSABLE EXPENSE
$0.00
$0.00
HAGOS,ENGDA
DIRECT EXPENSE
$0.00
$301.50
HAHN,BRITTANY
OTHER PER DIEMS
$20.00
$0.00
HAHN,SANG
REIMBURSABLE EXPENSE
$0.00
$4015.73
HAHN,SANG
DIRECT EXPENSE
$0.00
$859.30
HAIGH,JEREMY C
REIMBURSABLE EXPENSE
$0.00
$1334.09
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HAILIN,PAN
DIRECT EXPENSE
$0.00
$698.30
HAILIN,PAN
DIRECT EXPENSE
$0.00
$0.00
HAIMES,KIM
OTHER PER DIEMS
$2500.00
$0.00
HAIMES,KIM
REIMBURSABLE EXPENSE
$0.00
$205.44
HAIMES,KIM
DIRECT EXPENSE
$0.00
$1030.68
HAIRR,JOHN
OTHER PER DIEMS
$250.00
$0.00
HAIRSTON,MEKESHA
OTHER PER DIEMS
$20.00
$0.00
HAIRSTON,SHARON
DIRECT EXPENSE
$0.00
$63.84
HAIRSTON,SHAWN
REIMBURSABLE EXPENSE
$0.00
$54.32
HAJIR,FARSHID
REIMBURSABLE EXPENSE
$0.00
$539.42
HAJIR,FARSHID
DIRECT EXPENSE
$0.00
$139.30
HALE,GRACE E
REIMBURSABLE EXPENSE
$0.00
$391.07
HALE,WILLIAM H
OTHER PER DIEMS
$900.00
$0.00
HALE,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$79.80
HALES,BRIAN J
REIMBURSABLE EXPENSE
$0.00
$372.52
HALES,DEREK
OTHER PER DIEMS
$100.00
$0.00
HALL COUNTY HEALTH DEPT
OTHER PER DIEMS
$25.00
$0.00
HALL COUNTY HEALTH DEPT
REIMBURSABLE EXPENSE
$0.00
$61.55
HALL FOUSHEE COMMUN
OTHER PER DIEMS
$16400.00
$0.00
HALL FOUSHEE COMMUN
OTHER PER DIEMS
$63088.00
$0.00
HALL,ALEXANDER
OTHER PER DIEMS
$1900.00
$0.00
HALL,ALEXIS
REIMBURSABLE EXPENSE
$0.00
$135.64
HALL,BRUCE
OTHER PER DIEMS
$100.00
$0.00
HALL,JENNIFER ANN
OTHER PER DIEMS
$75.00
$0.00
HALL,JULIE
REIMBURSABLE EXPENSE
$0.00
$372.28
HALL,JULIE
DIRECT EXPENSE
$0.00
$229.00
HALL,KEITH B
OTHER PER DIEMS
$25.00
$0.00
HALL,KERMIT L
OTHER PER DIEMS
$150.00
$0.00
HALL,LAURA
OTHER PER DIEMS
$20.00
$0.00
HALL,LISA
OTHER PER DIEMS
$150.00
$0.00
HALL,MELESSA
OTHER PER DIEMS
$20.00
$0.00
HALL,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$242.99
HALL,PHILIP
REIMBURSABLE EXPENSE
$0.00
$168.00
HALL,RICH
OTHER PER DIEMS
$800.00
$0.00
HALL,RICH
REIMBURSABLE EXPENSE
$0.00
$60.00
HALL,RICH
DIRECT EXPENSE
$0.00
$388.00
HALL,ROBERT
OTHER PER DIEMS
$4500.00
$0.00
HALL,ROBERT
REIMBURSABLE EXPENSE
$0.00
$104.00
HALL,ROGER
OTHER PER DIEMS
$510.00
$0.00
HALL,ROSA
OTHER PER DIEMS
$430.00
$0.00
HALL,SHARON
OTHER PER DIEMS
$300.00
$0.00
HALL,TERRY TYRONE
OTHER PER DIEMS
$325.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HALL,THEDA
OTHER PER DIEMS
$25.00
$0.00
HALL,TOM
OTHER PER DIEMS
$80.00
$0.00
HALL,TOMMY
DIRECT EXPENSE
$0.00
$191.52
HALL,TRACY
REIMBURSABLE EXPENSE
$0.00
$300.00
HALLAK,MIKHAIL
DIRECT EXPENSE
$0.00
$555.48
HALLENBECK,WILLIAM T
OTHER PER DIEMS
$10.00
$0.00
HALLISON,BETH
OTHER PER DIEMS
$40.00
$0.00
HALLMAN,DONNY
REIMBURSABLE EXPENSE
$0.00
$248.11
HALLMAN,SUSAN S
OTHER PER DIEMS
$20.00
$0.00
HALLMAN,TOM
OTHER PER DIEMS
$7350.00
$0.00
HAM,JASON
OTHER PER DIEMS
$60.00
$0.00
HAM,JASON
DIRECT EXPENSE
$0.00
$74.63
HAMASAKI,TOSHIKAZU
OTHER PER DIEMS
$150.00
$0.00
HAMASAKI,TOSHIKAZU
REIMBURSABLE EXPENSE
$0.00
$73.00
HAMASAKI,TOSHIKAZU
DIRECT EXPENSE
$0.00
$640.20
HAMDY,KATHRYN A
OTHER PER DIEMS
$80.00
$0.00
HAMDY,M K
REIMBURSABLE EXPENSE
$0.00
$61.32
HAMEL,CHOUKI
REIMBURSABLE EXPENSE
$0.00
$522.68
HAMILTON MEDICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
HAMILTON SOUTHEASTERN
REIMBURSABLE EXPENSE
$0.00
$69.40
HAMILTON,CERETA R
REIMBURSABLE EXPENSE
$0.00
$24.60
HAMILTON,JOHN
CONSULTANT
$48000.00
$0.00
HAMILTON,JOHN
OTHER PER DIEMS
$7650.00
$0.00
HAMILTON,JOHN
REIMBURSABLE EXPENSE
$0.00
$1471.14
HAMILTON,JOHN
DIRECT EXPENSE
$0.00
$0.00
HAMILTON,JOHN
DIRECT EXPENSE
$0.00
$1180.09
HAMILTON,KELLY
OTHER PER DIEMS
$200.00
$0.00
HAMILTON,MARYBETH
OTHER PER DIEMS
$200.00
$0.00
HAMILTON,TROY
DIRECT EXPENSE
$0.00
$109.76
HAMMOCK,CARLA
OTHER PER DIEMS
$30.00
$0.00
HAMMON,VERNA
REIMBURSABLE EXPENSE
$0.00
$120.82
HAMMOND,AMY
OTHER PER DIEMS
$218.00
$0.00
HAMMOND,BILLY R
OTHER PER DIEMS
$15.00
$0.00
HAMMOND,JAMES
OTHER PER DIEMS
$10.00
$0.00
HAMMOND,JUDY
OTHER PER DIEMS
$10.00
$0.00
HAMMOND,KATHLEEN
OTHER PER DIEMS
$350.00
$0.00
HAMMONDS,M L
OTHER PER DIEMS
$400.00
$0.00
HAMMONDS,M L
DIRECT EXPENSE
$0.00
$211.50
HAMON,AMY
OTHER PER DIEMS
$20.00
$0.00
HAMPSTEAD HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
HAMRICK,LOUISE W
REIMBURSABLE EXPENSE
$0.00
$100.50
HAN,XING
REIMBURSABLE EXPENSE
$0.00
$925.92
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HAN,XING
DIRECT EXPENSE
$0.00
$64.00
HANCOCK CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$70.00
HANCOCK,ANN B
OTHER PER DIEMS
$150.00
$0.00
HANCOCK,ANN B
REIMBURSABLE EXPENSE
$0.00
$61.08
HANCOCK,CHRISTINE
OTHER PER DIEMS
$105.00
$0.00
HANCOCK,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$108.00
HANCOCK,ERIN
REIMBURSABLE EXPENSE
$0.00
$319.02
HANCOCK,ERIN
DIRECT EXPENSE
$0.00
$690.00
HANCOCK,LESLIE
OTHER PER DIEMS
$200.00
$0.00
HANCOCK,LESLIE
REIMBURSABLE EXPENSE
$0.00
$79.18
HANCOCK,ROCKY
DIRECT EXPENSE
$0.00
$47.88
HANCOCK,TATJANA
REIMBURSABLE EXPENSE
$0.00
$610.81
HANELY HAZELDEN PATIENT
OTHER PER DIEMS
$100.00
$0.00
HANEY,HARRY L
OTHER PER DIEMS
$5000.00
$0.00
HANEY,HARRY L
REIMBURSABLE EXPENSE
$0.00
$770.80
HANKERSON,DAVID
REIMBURSABLE EXPENSE
$0.00
$190.78
HANKINS,ANDY
REIMBURSABLE EXPENSE
$0.00
$617.43
HANKINS,BRAD
REIMBURSABLE EXPENSE
$0.00
$247.78
HANKINS,KAREN
OTHER PER DIEMS
$930.00
$0.00
HANKINS,KAREN
REIMBURSABLE EXPENSE
$0.00
$129.43
HANLEY,JANICE
OTHER PER DIEMS
$100.00
$0.00
HANNA,ALAINE S
OTHER PER DIEMS
$20.00
$0.00
HANNA,CHARLES
REIMBURSABLE EXPENSE
$0.00
$1094.12
HANNA,ERIN
OTHER PER DIEMS
$25.00
$0.00
HANNA,WAYNE
DIRECT EXPENSE
$0.00
$133.91
HANNAH,DEBORAH
OTHER PER DIEMS
$1000.00
$0.00
HANNON,BRENDA
REIMBURSABLE EXPENSE
$0.00
$522.85
HANNON,BRENDA
DIRECT EXPENSE
$0.00
$134.00
HANNON,MEEKS & BAGWELL
ENGINEER
$30000.00
$0.00
HANSARD,BARBARA
REIMBURSABLE EXPENSE
$0.00
$23.00
HANSCOME,MARION L
OTHER PER DIEMS
$1000.00
$0.00
HANSEN,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$34.44
HANSFORD,JAMES E
CONSULTANT
$4800.00
$0.00
HANSFORD,JAMES E
OTHER PER DIEMS
$1750.00
$0.00
HANSFORD,JAMES E
REIMBURSABLE EXPENSE
$0.00
$797.92
HANSFORD,JAN
CONSULTANT
$31629.85
$0.00
HANSFORD,JAN
REIMBURSABLE EXPENSE
$0.00
$987.82
HANSLO,MONIQUE
REIMBURSABLE EXPENSE
$0.00
$1350.00
HANSMAN,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$1009.08
HANSMAN,CATHERINE
DIRECT EXPENSE
$0.00
$1744.54
HANSON,HOLLY D
DIRECT EXPENSE
$0.00
$159.00
HANSON,JARICE
REIMBURSABLE EXPENSE
$0.00
$216.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HANSON,JARICE
DIRECT EXPENSE
$0.00
$138.00
HANSON,MARGARET
REIMBURSABLE EXPENSE
$0.00
$29.59
HANSSEN,BEATRICE
REIMBURSABLE EXPENSE
$0.00
$161.00
HANSSEN,BEATRICE
DIRECT EXPENSE
$0.00
$1024.36
HARAY,JASON
DIRECT EXPENSE
$0.00
$206.98
HARBEN,BETH
OTHER PER DIEMS
$20.00
$0.00
HARBIN,KRISTI
OTHER PER DIEMS
$20.00
$0.00
HARBIN,PATRICIA
OTHER PER DIEMS
$15.00
$0.00
HARBUCK,SUZANNE W
OTHER PER DIEMS
$122.50
$0.00
HARBUCK,SUZANNE W
REIMBURSABLE EXPENSE
$0.00
$965.04
HARCOURT LEGAL PUB
OTHER PER DIEMS
$575.00
$0.00
HARCOURT LEGAL PUB
REIMBURSABLE EXPENSE
$0.00
$513.25
HARDEE,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$614.51
HARDEMAN,DORINDA
OTHER PER DIEMS
$30.00
$0.00
HARDEN,KRYSTA
REIMBURSABLE EXPENSE
$0.00
$250.00
HARDER,CAMERON
DIRECT EXPENSE
$0.00
$74.63
HARDESTY,BRITTA DENISE
OTHER PER DIEMS
$3000.00
$0.00
HARDIGREE,BARBARA
OTHER PER DIEMS
$50.00
$0.00
HARDIN,JESSICA
DIRECT EXPENSE
$0.00
$183.50
HARDIN,REBECCA
REIMBURSABLE EXPENSE
$0.00
$22.99
HARDY,ALEX
OTHER PER DIEMS
$20.00
$0.00
HARDY,ANGELA
DIRECT EXPENSE
$0.00
$1386.60
HARDY,ASHLEY
REIMBURSABLE EXPENSE
$0.00
$610.82
HARDY,GRANT
OTHER PER DIEMS
$75.00
$0.00
HARDY,KEN
REIMBURSABLE EXPENSE
$0.00
$487.00
HARDY,KEN
DIRECT EXPENSE
$0.00
$100.50
HARDY,SCHERRIE
OTHER PER DIEMS
$800.00
$0.00
HARDY,SCHERRIE
REIMBURSABLE EXPENSE
$0.00
$11.20
HARE,COURTNEY
REIMBURSABLE EXPENSE
$0.00
$22.99
HARGROVE,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$184.25
HARGROVE,WILLIAM
DIRECT EXPENSE
$0.00
$753.00
HARMATA,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$147.40
HARMATA,MIKE
DIRECT EXPENSE
$0.00
$70.10
HARMON,DEBORAH
OTHER PER DIEMS
$225.00
$0.00
HARMON,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$135.60
HARMON,SCOTT
OTHER PER DIEMS
$3000.00
$0.00
HARMON,SCOTT
REIMBURSABLE EXPENSE
$0.00
$0.00
HARMOND,BEDRA
DIRECT EXPENSE
$0.00
$159.00
HARMONY FOUNDATION
OTHER PER DIEMS
$100.00
$0.00
HARPER,BEVERLY
OTHER PER DIEMS
$380.00
$0.00
HARPER,CHRISTOPHER
OTHER PER DIEMS
$200.00
$0.00
HARPER,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$100.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARPER,ELEANOR
OTHER PER DIEMS
$20.00
$0.00
HARPER,EMILY AMANDA
OTHER PER DIEMS
$10.00
$0.00
HARPER,LOUIS
OTHER PER DIEMS
$2800.00
$0.00
HARPER,NELSON
DIRECT EXPENSE
$0.00
$192.00
HARPER,STEVEN
REIMBURSABLE EXPENSE
$0.00
$324.58
HARPER,STEVEN
DIRECT EXPENSE
$0.00
$289.00
HARRELL,JAMES A
REIMBURSABLE EXPENSE
$0.00
$1500.00
HARRELSON,BETTY FRANKLIN
REIMBURSABLE EXPENSE
$0.00
$286.72
HARRELSON,BETTY FRANKLIN
DIRECT EXPENSE
$0.00
$144.05
HARRINGTON,PATRICIA
OTHER PER DIEMS
$200.00
$0.00
HARRIS PLANTATION INC
REIMBURSABLE EXPENSE
$0.00
$1707.92
HARRIS,ANGELA B
OTHER PER DIEMS
$430.00
$0.00
HARRIS,BETH
OTHER PER DIEMS
$30.00
$0.00
HARRIS,CARINA
OTHER PER DIEMS
$25.00
$0.00
HARRIS,ELLEN J
OTHER PER DIEMS
$2357.50
$0.00
HARRIS,ERIC
OTHER PER DIEMS
$765.00
$0.00
HARRIS,FAY
OTHER PER DIEMS
$40.00
$0.00
HARRIS,GWENDOLYN
OTHER PER DIEMS
$5.00
$0.00
HARRIS,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$1.73
HARRIS,JONATHAN
DIRECT EXPENSE
$0.00
$53.98
HARRIS,JULIAN
OTHER PER DIEMS
$276.00
$0.00
HARRIS,LEE ANN
OTHER PER DIEMS
$150.00
$0.00
HARRIS,LOSTON
OTHER PER DIEMS
$2250.00
$0.00
HARRIS,MARCIA B
REIMBURSABLE EXPENSE
$0.00
$446.94
HARRIS,MICHELE
REIMBURSABLE EXPENSE
$0.00
$1653.17
HARRIS,MICHELE
DIRECT EXPENSE
$0.00
$436.00
HARRIS,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRIS,NICK
REIMBURSABLE EXPENSE
$0.00
$60.20
HARRIS,PATRICIA
OTHER PER DIEMS
$300.00
$0.00
HARRIS,RONNIE
REIMBURSABLE EXPENSE
$0.00
$320.00
HARRIS,SARAH
OTHER PER DIEMS
$200.00
$0.00
HARRIS,SHARONDA
OTHER PER DIEMS
$150.00
$0.00
HARRIS,SHIRLEY
OTHER PER DIEMS
$1400.00
$0.00
HARRIS,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$1015.66
HARRIS,SHIRLEY
DIRECT EXPENSE
$0.00
$348.50
HARRIS,SUE R
OTHER PER DIEMS
$635.00
$0.00
HARRIS,TISSANN
REIMBURSABLE EXPENSE
$0.00
$610.82
HARRIS,TOMMY
OTHER PER DIEMS
$75.00
$0.00
HARRISON ENVIRONMENT
CONSULTANT
$1600.00
$0.00
HARRISON,BENJAMIN R
OTHER PER DIEMS
$20.00
$0.00
HARRISON,CHARLES
ENGINEER
$1000.00
$0.00
HARRISON,CHARLES
OTHER PER DIEMS
$2500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARRISON,DOUGLAS
DIRECT EXPENSE
$0.00
$290.00
HARRISON,JANET
REIMBURSABLE EXPENSE
$0.00
$31.36
HARRISON,MARY B
OTHER PER DIEMS
$30.00
$0.00
HARRISON,MILTON
OTHER PER DIEMS
$75.00
$0.00
HARRISON,PAUL
OTHER PER DIEMS
$50.00
$0.00
HARRISON,ROBERT
DIRECT EXPENSE
$0.00
$74.56
HARRISON,STEPHANIE
OTHER PER DIEMS
$340.00
$0.00
HARSH,RICHARD
OTHER PER DIEMS
$958.00
$0.00
HARSHBARGER,JACK
DIRECT EXPENSE
$0.00
$99.00
HARSHBARGER,VICTOR
REIMBURSABLE EXPENSE
$0.00
$217.39
HART CO BD OF ED
OTHER PER DIEMS
$2252.20
$0.00
HART,ANNETTE
REIMBURSABLE EXPENSE
$0.00
$143.36
HART,ANNETTE
DIRECT EXPENSE
$0.00
$148.00
HART,GERALD W
OTHER PER DIEMS
$700.00
$0.00
HART,GERALD W
REIMBURSABLE EXPENSE
$0.00
$1108.11
HART,HAZEL
OTHER PER DIEMS
$100.00
$0.00
HART,KEVIN
REIMBURSABLE EXPENSE
$0.00
$1867.00
HART,LYNN
OTHER PER DIEMS
$39.00
$0.00
HART,SARAH
OTHER PER DIEMS
$20.00
$0.00
HARTEL,AARON
DIRECT EXPENSE
$0.00
$134.00
HARTLEY,DAVID L
ARCHITECT
$3100.00
$0.00
HARTMAN,ERICA
OTHER PER DIEMS
$20.00
$0.00
HARTMAN,KATRIN
DIRECT EXPENSE
$0.00
$1231.68
HARTMAN,MARGARET
OTHER PER DIEMS
$25.00
$0.00
HARTMAN,SCOTT
DIRECT EXPENSE
$0.00
$220.34
HARTMAN,ZACHERY
REIMBURSABLE EXPENSE
$0.00
$84.00
HARTMAN,ZACHERY
DIRECT EXPENSE
$0.00
$715.50
HARTMANN,KATRINA
REIMBURSABLE EXPENSE
$0.00
$30.00
HARVEY,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$95.20
HARVEY,HANNAH
OTHER PER DIEMS
$20.00
$0.00
HARVEY,IRWIN
OTHER PER DIEMS
$20.00
$0.00
HARVEY,JODIE
REIMBURSABLE EXPENSE
$0.00
$1957.99
HARVEY,JOHN S
OTHER PER DIEMS
$500.00
$0.00
HARVEY,SHELLY
REIMBURSABLE EXPENSE
$0.00
$700.00
HARVEY,STEVE
OTHER PER DIEMS
$300.00
$0.00
HARVEY,STEVE
OTHER PER DIEMS
$0.00
$0.00
HARVIEL,KELLY
OTHER PER DIEMS
$80.00
$0.00
HARWELL,MARK
REIMBURSABLE EXPENSE
$0.00
$386.55
HARWELL,MARK
DIRECT EXPENSE
$0.00
$220.00
HARWOOD,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$63.93
HARWOOD,CHRISTOPHER
DIRECT EXPENSE
$0.00
$637.02
HASCALL,VINCENT
OTHER PER DIEMS
$700.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HASCALL,VINCENT
REIMBURSABLE EXPENSE
$0.00
$1060.31
HASCALL,VINCENT
DIRECT EXPENSE
$0.00
$128.00
HASHEMINESAB,SALLY
OTHER PER DIEMS
$10.00
$0.00
HASSAN,HAMED
REIMBURSABLE EXPENSE
$0.00
$685.92
HASSEL,SHAUN
REIMBURSABLE EXPENSE
$0.00
$106.80
HASSELL,MARY JANE
OTHER PER DIEMS
$300.00
$0.00
HASSELL,SHARON B
OTHER PER DIEMS
$6500.00
$0.00
HASTINGS,JILL
OTHER PER DIEMS
$2000.00
$0.00
HASTINGS,JILL
REIMBURSABLE EXPENSE
$0.00
$130.21
HASTON,HARRIET
OTHER PER DIEMS
$10.00
$0.00
HASTY,TERRI
OTHER PER DIEMS
$100.00
$0.00
HASWELL,T CLAY
REIMBURSABLE EXPENSE
$0.00
$236.59
HATAB,MOEEN
OTHER PER DIEMS
$200.00
$0.00
HATCHER,ROGER
REIMBURSABLE EXPENSE
$0.00
$395.54
HATCHETT,PAUL
DIRECT EXPENSE
$0.00
$67.00
HATEFIELD,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1290.97
HATMAKER,ELIZABETH
OTHER PER DIEMS
$1390.00
$0.00
HAUBLEIN,LISA
OTHER PER DIEMS
$25.00
$0.00
HAUPTMAN,HERBERT
OTHER PER DIEMS
$300.00
$0.00
HAUPTMAN,HERBERT
REIMBURSABLE EXPENSE
$0.00
$193.80
HAUSEMAN GROUP INC
ENGINEER
$41760.00
$0.00
HAUSER,JOSH
DIRECT EXPENSE
$0.00
$207.33
HAUSER,JOSHUA
REIMBURSABLE EXPENSE
$0.00
$83.22
HAUSINGER,ROBERT P
OTHER PER DIEMS
$200.00
$0.00
HAUSINGER,ROBERT P
REIMBURSABLE EXPENSE
$0.00
$90.00
HAUSINGER,ROBERT P
DIRECT EXPENSE
$0.00
$415.75
HAUSMAN,GARY
REIMBURSABLE EXPENSE
$0.00
$311.00
HAUSMANN,SHAREN
OTHER PER DIEMS
$19500.00
$0.00
HAUSMANN,SHAREN
REIMBURSABLE EXPENSE
$0.00
$704.79
HAUSWALDT,SUSANNE
REIMBURSABLE EXPENSE
$0.00
$149.83
HAUTANEN,DAVID
DIRECT EXPENSE
$0.00
$147.85
HAVRYLYUK,NADIYA
OTHER PER DIEMS
$50.00
$0.00
HAWAII,UNIV OF
REIMBURSABLE EXPENSE
$0.00
$533.29
HAWKE,EMILY
REIMBURSABLE EXPENSE
$0.00
$217.39
HAWKES CREEK FARM
OTHER PER DIEMS
$10410.00
$0.00
HAWKINS,GARY
REIMBURSABLE EXPENSE
$0.00
$882.20
HAWKINS,GRANT
REIMBURSABLE EXPENSE
$0.00
$1286.04
HAWKINS,JIM
OTHER PER DIEMS
$500.00
$0.00
HAWKINS,JIM
REIMBURSABLE EXPENSE
$0.00
$22.50
HAWKINS,RICHARD
CONSULTANT
$25000.00
$0.00
HAWKINS,RICHARD
OTHER PER DIEMS
$88.00
$0.00
HAWKINS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$1163.67
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HAWKINS,RICHARD
DIRECT EXPENSE
$0.00
$1935.66
HAWKINS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$3299.93
HAWKINS,RUBY
OTHER PER DIEMS
$150.00
$0.00
HAWKINSVILLE,CITY OF
OTHER PER DIEMS
$5300.00
$0.00
HAWKS,MIKE
REIMBURSABLE EXPENSE
$0.00
$1224.47
HAWLEY,ARLYN M
OTHER PER DIEMS
$925.00
$0.00
HAWLEY,MELINDA D
OTHER PER DIEMS
$250.00
$0.00
HAXTON,BARBARA
OTHER PER DIEMS
$260.00
$0.00
HAY,FRED W
CONSULTANT
$15000.00
$0.00
HAY,FRED W
OTHER PER DIEMS
$1630.00
$0.00
HAYCOCK,KATI
DIRECT EXPENSE
$0.00
$60.00
HAYDEL,LISA
OTHER PER DIEMS
$90.00
$0.00
HAYDEN,SHANNON
DIRECT EXPENSE
$0.00
$382.00
HAYES,BREE
OTHER PER DIEMS
$6600.00
$0.00
HAYES,BREE
REIMBURSABLE EXPENSE
$0.00
$452.07
HAYES,CARLTON
DIRECT EXPENSE
$0.00
$229.00
HAYES,CINDY
OTHER PER DIEMS
$200.00
$0.00
HAYES,JILL
REIMBURSABLE EXPENSE
$0.00
$100.00
HAYES,KATHRYN D
OTHER PER DIEMS
$500.00
$0.00
HAYES,KEITH
DIRECT EXPENSE
$0.00
$377.00
HAYES,LINDA C
REIMBURSABLE EXPENSE
$0.00
$147.60
HAYES,NANCY
OTHER PER DIEMS
$275.00
$0.00
HAYES,NANCY A
OTHER PER DIEMS
$0.00
$0.00
HAYES,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$293.92
HAYES,SPENCER
REIMBURSABLE EXPENSE
$0.00
$210.86
HAYES,SPENCER
REIMBURSABLE EXPENSE
$0.00
$0.00
HAYES,TONY
DIRECT EXPENSE
$0.00
$135.00
HAYGOOD,JULIE
REIMBURSABLE EXPENSE
$0.00
$417.04
HAYMES,STEPHEN
DIRECT EXPENSE
$0.00
$597.00
HAYNES,ASHLEY
OTHER PER DIEMS
$25.00
$0.00
HAYNES,CARLTON
REIMBURSABLE EXPENSE
$0.00
$1128.29
HAYNES,JOHNNY
OTHER PER DIEMS
$20.00
$0.00
HAYNES,JULIE T
REIMBURSABLE EXPENSE
$0.00
$50.00
HAYNES,WILLIMENIA
OTHER PER DIEMS
$175.00
$0.00
HAYNIE,SUZANNA
OTHER PER DIEMS
$250.00
$0.00
HAYS,SARA
REIMBURSABLE EXPENSE
$0.00
$446.05
HAYS,SARA
DIRECT EXPENSE
$0.00
$202.00
HAZELDEN PUBLISHING
OTHER PER DIEMS
$100.00
$0.00
HAZEN,KIRK
OTHER PER DIEMS
$150.00
$0.00
HAZEN,KIRK
REIMBURSABLE EXPENSE
$0.00
$308.32
HAZEN,KIRK
DIRECT EXPENSE
$0.00
$69.20
HEAD,GARY
OTHER PER DIEMS
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HEAD,JESSICA
DIRECT EXPENSE
$0.00
$63.84
HEALAN,REBEKAH
OTHER PER DIEMS
$75.00
$0.00
HEALTHSOUTH DIAGNOSTIC
OTHER PER DIEMS
$36400.00
$0.00
HEAP,AARON
REIMBURSABLE EXPENSE
$0.00
$400.00
HEARD,LASHICKA
OTHER PER DIEMS
$25.00
$0.00
HEARD,LAT
OTHER PER DIEMS
$250.00
$0.00
HEARD,RUBY
OTHER PER DIEMS
$150.00
$0.00
HEARD,TABITHA RENA
OTHER PER DIEMS
$5.00
$0.00
HEARD,TREVELLE
REIMBURSABLE EXPENSE
$0.00
$29.60
HEATHERINGTON,ANN
REIMBURSABLE EXPENSE
$0.00
$194.50
HEATHERINGTON,ANN
DIRECT EXPENSE
$0.00
$60.00
HEATON,ANDREW
REIMBURSABLE EXPENSE
$0.00
$1187.20
HEATON,ANDREW
DIRECT EXPENSE
$0.00
$213.00
HEBERT,CURTIS
DIRECT EXPENSE
$0.00
$500.00
HEBERT,DONNA
DIRECT EXPENSE
$0.00
$128.00
HEBERT,THOMAS
OTHER PER DIEMS
$2500.00
$0.00
HEBOYAN,VAHE
REIMBURSABLE EXPENSE
$0.00
$622.17
HECKMANN,WERNER
DIRECT EXPENSE
$0.00
$170.97
HEDDINGER,TARA
DIRECT EXPENSE
$0.00
$47.88
HEDOV,JOAKI
REIMBURSABLE EXPENSE
$0.00
$44.64
HEFFERNAN,JAMES
REIMBURSABLE EXPENSE
$0.00
$279.50
HEFFNER,CHRISTINA
OTHER PER DIEMS
$20.00
$0.00
HEFLIN,HATTIE
OTHER PER DIEMS
$25.00
$0.00
HEFNER,BETH
OTHER PER DIEMS
$200.00
$0.00
HEFNER,BETH
REIMBURSABLE EXPENSE
$0.00
$44.80
HEGEDUS,MARK
REIMBURSABLE EXPENSE
$0.00
$251.00
HEGEDUS,MARK
DIRECT EXPENSE
$0.00
$149.85
HEGGS,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$0.00
HEGGS,PATRICIA S
REIMBURSABLE EXPENSE
$0.00
$352.51
HEIDT,CHRISTI
REIMBURSABLE EXPENSE
$0.00
$13.00
HEILIG,KAY F
CONSULTANT
$2000.00
$0.00
HEINEMANN,ALEXANDRE B
REIMBURSABLE EXPENSE
$0.00
$2195.68
HEINEMANN,JACK
DIRECT EXPENSE
$0.00
$298.50
HEINFIELD & MEECH
CONSULTANT
$7200.00
$0.00
HEINFIELD & MEECH
OTHER PER DIEMS
$2400.00
$0.00
HEINFIELD & MEECH
REIMBURSABLE EXPENSE
$0.00
$818.39
HEINRICH,KRISTY
OTHER PER DIEMS
$20.00
$0.00
HEINRICH,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$2487.28
HEINRIKSON,ROBERT
OTHER PER DIEMS
$250.00
$0.00
HEINRIKSON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$1093.84
HEINRIKSON,ROBERT
DIRECT EXPENSE
$0.00
$213.24
HEINZ,ANDY
OTHER PER DIEMS
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HEISKELL,GEORGE
REIMBURSABLE EXPENSE
$0.00
$147.05
HELEN ROSS MCNABB CENTER
OTHER PER DIEMS
$100.00
$0.00
HELGERSON,KRISTA
OTHER PER DIEMS
$30.00
$0.00
HELL,KERSTIN
REIMBURSABLE EXPENSE
$0.00
$1278.51
HELLINGA,HOMME
REIMBURSABLE EXPENSE
$0.00
$60.00
HELLINGA,HOMME
DIRECT EXPENSE
$0.00
$128.00
HELMS,TYLER
REIMBURSABLE EXPENSE
$0.00
$254.17
HELPHAND,KENNETH
OTHER PER DIEMS
$150.00
$0.00
HEMBREE,DARREN
REIMBURSABLE EXPENSE
$0.00
$500.00
HENDEL,RICHARD
OTHER PER DIEMS
$1000.00
$0.00
HENDERSON,CHRISTIE E
OTHER PER DIEMS
$2120.00
$0.00
HENDERSON,GREGG
DIRECT EXPENSE
$0.00
$375.00
HENDERSON,HEATHER
OTHER PER DIEMS
$30.00
$0.00
HENDERSON,HOWARD
DIRECT EXPENSE
$0.00
$276.50
HENDERSON,JAIME
OTHER PER DIEMS
$10.00
$0.00
HENDERSON,NELDA
OTHER PER DIEMS
$500.00
$0.00
HENDERSON,RUTH M
REIMBURSABLE EXPENSE
$0.00
$184.56
HENDERSON,SUE W
OTHER PER DIEMS
$4500.00
$0.00
HENDERSON,SUE W
REIMBURSABLE EXPENSE
$0.00
$479.08
HENDERSON,SUE W
DIRECT EXPENSE
$0.00
$1759.01
HENDERSON,SUSAN
OTHER PER DIEMS
$250.00
$0.00
HENDRICK,JORDAN
OTHER PER DIEMS
$10.00
$0.00
HENDRICKS,PRICILLA
OTHER PER DIEMS
$250.00
$0.00
HENDRICKS,SEAN
REIMBURSABLE EXPENSE
$0.00
$588.50
HENDRICKS,SEAN
DIRECT EXPENSE
$0.00
$65.73
HENDRIX,SARAH
DIRECT EXPENSE
$0.00
$74.63
HENDRY,ANDREW
DIRECT EXPENSE
$0.00
$438.50
HENDRY,CHERYL
REIMBURSABLE EXPENSE
$0.00
$215.00
HENGST,MICHAEL
OTHER PER DIEMS
$600.00
$0.00
HENKEL,RICHARD
DIRECT EXPENSE
$0.00
$176.51
HENLEY & ASSOCIATES
OTHER PER DIEMS
$6742.64
$0.00
HENLEY & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$1701.88
HENLEY,JAMES D
REIMBURSABLE EXPENSE
$0.00
$107.00
HENLEY,L GREGORY
REIMBURSABLE EXPENSE
$0.00
$626.86
HENNESSEY,PATRICK
REIMBURSABLE EXPENSE
$0.00
$393.90
HENNING,CELEST A
OTHER PER DIEMS
$926.00
$0.00
HENRIKSEN,JAMES
REIMBURSABLE EXPENSE
$0.00
$30.00
HENRIKSEN,JAMES
DIRECT EXPENSE
$0.00
$403.14
HENRIQUEZ,HARRICK
OTHER PER DIEMS
$300.00
$0.00
HENRY FORD MAPLE GROVE
OTHER PER DIEMS
$100.00
$0.00
HENRY,BETH
OTHER PER DIEMS
$3500.00
$0.00
HENRY,BETH
REIMBURSABLE EXPENSE
$0.00
$28.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HENRY,ERIC
OTHER PER DIEMS
$75.00
$0.00
HENRY,HOSEA
OTHER PER DIEMS
$700.00
$0.00
HENRY,JAMES RUSSELL
REIMBURSABLE EXPENSE
$0.00
$103.60
HENRY,NICOLE
OTHER PER DIEMS
$20.00
$0.00
HENSEL,BILL
DIRECT EXPENSE
$0.00
$680.00
HENSHAW,BOB
DIRECT EXPENSE
$0.00
$71.03
HENSHAW,DONALD L
REIMBURSABLE EXPENSE
$0.00
$1202.50
HENSIEN,MARY
OTHER PER DIEMS
$1000.00
$0.00
HENSIEN,MARY
REIMBURSABLE EXPENSE
$0.00
$333.20
HENSON,GREG
REIMBURSABLE EXPENSE
$0.00
$650.05
HENSON,GREG
DIRECT EXPENSE
$0.00
$564.00
HENSON,JOYCE
OTHER PER DIEMS
$200.00
$0.00
HEPBURN,LAWRENCE R
OTHER PER DIEMS
$250.00
$0.00
HEPLER,G RUTH
REIMBURSABLE EXPENSE
$0.00
$830.73
HEPLER,G RUTH
DIRECT EXPENSE
$0.00
$301.00
HERALD,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$1035.00
HERBERS,ERIN
OTHER PER DIEMS
$20.00
$0.00
HERBST,PATRICIO G
REIMBURSABLE EXPENSE
$0.00
$700.00
HERCHEK,YUN
OTHER PER DIEMS
$320.00
$0.00
HERISSE,ROCKFELER
REIMBURSABLE EXPENSE
$0.00
$395.73
HERISSE,ROCKFELER
DIRECT EXPENSE
$0.00
$60.00
HERMAN,ALISON
REIMBURSABLE EXPENSE
$0.00
$366.52
HERMAN,JONATHAN
OTHER PER DIEMS
$350.00
$0.00
HERMAN,JULIE
DIRECT EXPENSE
$0.00
$69.00
HERMAN,PAUL
CONSULTANT
$1000.00
$0.00
HERNANDEZ,ALEJANDRO
REIMBURSABLE EXPENSE
$0.00
$800.00
HERNANDEZ,MARIO
OTHER PER DIEMS
$25.00
$0.00
HERNANDEZ,SANDRA
REIMBURSABLE EXPENSE
$0.00
$0.00
HERNANDEZ-DIVERS,STEVE
DIRECT EXPENSE
$0.00
$559.00
HERR,ANDREY
REIMBURSABLE EXPENSE
$0.00
$241.76
HERRING,DEBRA
OTHER PER DIEMS
$60.00
$0.00
HERRING,MATTHEW PAYTON
OTHER PER DIEMS
$10.00
$0.00
HERRINGTON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$464.16
HERRON,CHARLIE
OTHER PER DIEMS
$800.00
$0.00
HERRON,CHUCK
DIRECT EXPENSE
$0.00
$74.63
HERRON,KRISTA
OTHER PER DIEMS
$1000.00
$0.00
HERZ,NORMAN
REIMBURSABLE EXPENSE
$0.00
$1998.27
HESLEP,ROBERT D
REIMBURSABLE EXPENSE
$0.00
$483.05
HESS,ERIN
OTHER PER DIEMS
$20.00
$0.00
HESS,JENNIFER L
OTHER PER DIEMS
$20.00
$0.00
HESTER,AL
OTHER PER DIEMS
$567.00
$0.00
HESTER,SANDY
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HETTINGER,HILLARY
OTHER PER DIEMS
$350.00
$0.00
HETTINGER,HILLARY
REIMBURSABLE EXPENSE
$0.00
$28.89
HEUER,STEFANIE
REIMBURSABLE EXPENSE
$0.00
$17.52
HEWITT,ANNA
REIMBURSABLE EXPENSE
$0.00
$217.39
HEYDE,C C
REIMBURSABLE EXPENSE
$0.00
$113.96
HEYEN,GEORGE E
OTHER PER DIEMS
$10.00
$0.00
HEYEN,WILLIAM
OTHER PER DIEMS
$150.00
$0.00
HEYEN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$5.00
HEYS,SAM
REIMBURSABLE EXPENSE
$0.00
$181.70
HEYWORTH,GREGORY
REIMBURSABLE EXPENSE
$0.00
$608.68
HICKS,CHINDO
REIMBURSABLE EXPENSE
$0.00
$333.15
HICKS,CHINDO
DIRECT EXPENSE
$0.00
$192.00
HICKS,FLORA ARGEN
OTHER PER DIEMS
$234.00
$0.00
HICKS,JAMES
OTHER PER DIEMS
$400.00
$0.00
HICKS,JAMES
DIRECT EXPENSE
$0.00
$74.63
HICKS,LAURA L
REIMBURSABLE EXPENSE
$0.00
$61.04
HICKS,SUE S
OTHER PER DIEMS
$759.00
$0.00
HICKS,SUE S
REIMBURSABLE EXPENSE
$0.00
$9.16
HICKS,TEENA
OTHER PER DIEMS
$12.04
$0.00
HIDALGO,JUAN
OTHER PER DIEMS
$3500.00
$0.00
HIEBERT,ELFRIEDA
OTHER PER DIEMS
$500.00
$0.00
HIEBERT,ELFRIEDA
REIMBURSABLE EXPENSE
$0.00
$1056.41
HIERS,MARLANA
DIRECT EXPENSE
$0.00
$63.84
HIGBEE,DANA R
REIMBURSABLE EXPENSE
$0.00
$814.45
HIGDON,DAVID
OTHER PER DIEMS
$50.00
$0.00
HIGDON,DAVID
REIMBURSABLE EXPENSE
$0.00
$270.17
HIGGINBOTHAM,AMANDA
OTHER PER DIEMS
$150.00
$0.00
HIGGINBOTHAM,KAREN
OTHER PER DIEMS
$31.50
$0.00
HIGGINS,CHRIS
OTHER PER DIEMS
$150.00
$0.00
HIGGINS,DEB
OTHER PER DIEMS
$87.00
$0.00
HIGGINS,JEFFREY
DIRECT EXPENSE
$0.00
$569.45
HIGH POINT TREATMENT CTR
OTHER PER DIEMS
$100.00
$0.00
HIGHLINE COMMUNITY HOSP
OTHER PER DIEMS
$100.00
$0.00
HIGHSMITH,ASHLEE
OTHER PER DIEMS
$80.00
$0.00
HIGHTOWER,ANNE
REIMBURSABLE EXPENSE
$0.00
$282.72
HILARIO,AMANDA
REIMBURSABLE EXPENSE
$0.00
$110.90
HILARIO,EDDIE
OTHER PER DIEMS
$10.00
$0.00
HILARIO,RAQUEL
OTHER PER DIEMS
$10.00
$0.00
HILDRETH,W BARTLEY
REIMBURSABLE EXPENSE
$0.00
$3585.61
HILGERS,WALTER
DIRECT EXPENSE
$0.00
$191.49
HILGERT,LARRY D
OTHER PER DIEMS
$4500.00
$0.00
HILGERT,LARRY D
REIMBURSABLE EXPENSE
$0.00
$444.02
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HILGERT,LARRY D
DIRECT EXPENSE
$0.00
$1759.00
HILL,BERNICE
OTHER PER DIEMS
$150.00
$0.00
HILL,BETTY J
OTHER PER DIEMS
$10.00
$0.00
HILL,CURTIS B
REIMBURSABLE EXPENSE
$0.00
$321.25
HILL,CYNTHIA
OTHER PER DIEMS
$150.00
$0.00
HILL,DAVID T
OTHER PER DIEMS
$350.00
$0.00
HILL,FRANCIE
REIMBURSABLE EXPENSE
$0.00
$670.49
HILL,JACK
REIMBURSABLE EXPENSE
$0.00
$82.88
HILL,JACKIE
OTHER PER DIEMS
$230.00
$0.00
HILL,JACKIE
OTHER PER DIEMS
$0.00
$0.00
HILL,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$1103.90
HILL,KIM
CONSULTANT
$10620.55
$0.00
HILL,KIM
OTHER PER DIEMS
$4965.00
$0.00
HILL,KIM
REIMBURSABLE EXPENSE
$0.00
$1739.79
HILL,LAURA
DIRECT EXPENSE
$0.00
$183.50
HILL,LISA
OTHER PER DIEMS
$150.00
$0.00
HILL,MARY M
OTHER PER DIEMS
$6391.45
$0.00
HILL,MARY M
REIMBURSABLE EXPENSE
$0.00
$264.13
HILL,NANCY
REIMBURSABLE EXPENSE
$0.00
$608.81
HILL,NANCY
DIRECT EXPENSE
$0.00
$303.00
HILL,ROBERT J
OTHER PER DIEMS
$2000.00
$0.00
HILL,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$536.44
HILL,ROBERT J
DIRECT EXPENSE
$0.00
$67.85
HILL,SUMMER
DIRECT EXPENSE
$0.00
$47.88
HILL,TERRILL
OTHER PER DIEMS
$100.00
$0.00
HILL,TERRILL
REIMBURSABLE EXPENSE
$0.00
$152.35
HILL,TIMOTHY
OTHER PER DIEMS
$90.00
$0.00
HILLCREST HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
HILLE,RUSS
REIMBURSABLE EXPENSE
$0.00
$467.00
HILLEBERT,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$179.48
HILLEY,MARILYN G
OTHER PER DIEMS
$20.00
$0.00
HILLIARD,ANN W
OTHER PER DIEMS
$20.00
$0.00
HILLIARD,TYRA
OTHER PER DIEMS
$250.00
$0.00
HILLINGER,MICHAEL
CONSULTANT
$10000.00
$0.00
HILLIS,GILLIAN
OTHER PER DIEMS
$2000.00
$0.00
HILLIS,GILLIAN
REIMBURSABLE EXPENSE
$0.00
$10.14
HILLS DAIRY
REIMBURSABLE EXPENSE
$0.00
$780.28
HILLSMAN,CHARLES R
OTHER PER DIEMS
$300.00
$0.00
HILMER,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$331.35
HILMER,CHRISTINA
DIRECT EXPENSE
$0.00
$657.50
HILMER,RICH
OTHER PER DIEMS
$1800.00
$0.00
HILSON,PRICILLA
OTHER PER DIEMS
$50.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HILTON,ROB
OTHER PER DIEMS
$3150.00
$0.00
HINCHMAN,KATHLEEN
OTHER PER DIEMS
$200.00
$0.00
HINCHMAN,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$60.00
HINDMAN,JAMES T
REIMBURSABLE EXPENSE
$0.00
$457.50
HINES,MARY BETH
REIMBURSABLE EXPENSE
$0.00
$422.65
HINES,MARY BETH
DIRECT EXPENSE
$0.00
$321.00
HINES,MURRAY
DIRECT EXPENSE
$0.00
$64.00
HINKLE,NANCY
REIMBURSABLE EXPENSE
$0.00
$538.42
HINKLE,NANCY
DIRECT EXPENSE
$0.00
$639.12
HINTON,ANNA
OTHER PER DIEMS
$30.00
$0.00
HINTON,CECELIA
OTHER PER DIEMS
$0.00
$0.00
HINTON,CECELIA
REIMBURSABLE EXPENSE
$0.00
$0.00
HINTON,CECELIA B
OTHER PER DIEMS
$7575.00
$0.00
HINTON,CECELIA B
REIMBURSABLE EXPENSE
$0.00
$122.87
HINZMAN,JIM
OTHER PER DIEMS
$200.00
$0.00
HIPP,JANIE
REIMBURSABLE EXPENSE
$0.00
$217.80
HIPP,JANIE
DIRECT EXPENSE
$0.00
$763.00
HIPPENSTEEL,SCOTT
REIMBURSABLE EXPENSE
$0.00
$126.00
HIRAYAMA,MIKIKO
REIMBURSABLE EXPENSE
$0.00
$232.05
HIRAYAMA,MIKIKO
DIRECT EXPENSE
$0.00
$128.00
HIRD,JAMES
OTHER PER DIEMS
$25.00
$0.00
HIRSCH,JEROLD
OTHER PER DIEMS
$150.00
$0.00
HITCHCOCK,KAREN
OTHER PER DIEMS
$150.00
$0.00
HITCHCOCK,SUSAN L
REIMBURSABLE EXPENSE
$0.00
$30.00
HITT,ALEX
OTHER PER DIEMS
$1200.00
$0.00
HITT,ALEX
REIMBURSABLE EXPENSE
$0.00
$450.91
HITT,ALEX
DIRECT EXPENSE
$0.00
$750.00
HIX,AUDREY
OTHER PER DIEMS
$15.00
$0.00
HIX,LARRY
OTHER PER DIEMS
$0.00
$0.00
HIX,LARRY
OTHER PER DIEMS
$4065.00
$0.00
HIXSON,GRACE
DIRECT EXPENSE
$0.00
$63.84
HIXSON-WALLACE,JULIE
OTHER PER DIEMS
$2000.00
$0.00
HLAVATY,ALBERT
DIRECT EXPENSE
$0.00
$78.00
HO,EDUARDO
REIMBURSABLE EXPENSE
$0.00
$428.95
HOAG MEMORIAL HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
HOBART,AMY
OTHER PER DIEMS
$400.00
$0.00
HOBART,AMY
REIMBURSABLE EXPENSE
$0.00
$276.05
HOBBS,ASHLEY
OTHER PER DIEMS
$20.00
$0.00
HOBBS,CRYSTAL
OTHER PER DIEMS
$20.00
$0.00
HOBBS,YVONNE
OTHER PER DIEMS
$40.00
$0.00
HODGE,ANDREW
REIMBURSABLE EXPENSE
$0.00
$518.84
HODGES,CAROLYN
OTHER PER DIEMS
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HODGES,CRAIG
REIMBURSABLE EXPENSE
$0.00
$261.48
HODGES,CRAIG
DIRECT EXPENSE
$0.00
$72.00
HODGES,JOHN O
OTHER PER DIEMS
$1000.00
$0.00
HODGES,JOY
OTHER PER DIEMS
$200.00
$0.00
HODGES,STEVEN
REIMBURSABLE EXPENSE
$0.00
$364.09
HODGES,STEVEN
DIRECT EXPENSE
$0.00
$258.00
HODGINS,GREG
REIMBURSABLE EXPENSE
$0.00
$1002.90
HODGSON,CINDY
OTHER PER DIEMS
$12.50
$0.00
HODGSON,REN
REIMBURSABLE EXPENSE
$0.00
$42.18
HODGSON,THOMAS
DIRECT EXPENSE
$0.00
$34.00
HODOH,OFIA
REIMBURSABLE EXPENSE
$0.00
$216.59
HOEIFOEDT,HELGA
DIRECT EXPENSE
$0.00
$428.00
HOFER,HELMUT
REIMBURSABLE EXPENSE
$0.00
$1415.20
HOFFMAN & COMPANY INC
OTHER PER DIEMS
$12356.00
$0.00
HOFFMAN,CAROL
OTHER PER DIEMS
$2400.00
$0.00
HOFFMAN,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$27.84
HOFFMAN,DONNA R
REIMBURSABLE EXPENSE
$0.00
$1272.48
HOFFMAN,HEATH
REIMBURSABLE EXPENSE
$0.00
$2216.69
HOFFMAN,HEATH
DIRECT EXPENSE
$0.00
$876.00
HOFFMAN,JANET
OTHER PER DIEMS
$0.00
$0.00
HOFFMAN,JANET
REIMBURSABLE EXPENSE
$0.00
$0.00
HOFFMAN,JANET M
OTHER PER DIEMS
$4500.00
$0.00
HOFFMAN,JANET M
REIMBURSABLE EXPENSE
$0.00
$556.80
HOFFMAN,JANET M
DIRECT EXPENSE
$0.00
$1759.00
HOFFMAN,SISSY ELAINE
OTHER PER DIEMS
$20.00
$0.00
HOFFMAN,SUSAN
DIRECT EXPENSE
$0.00
$1020.00
HOFFOSS,DIANE
REIMBURSABLE EXPENSE
$0.00
$400.00
HOFMANN,ANDREAS
REIMBURSABLE EXPENSE
$0.00
$259.00
HOFMANN,ANDREAS
DIRECT EXPENSE
$0.00
$128.00
HOFS,MATTIAS
DIRECT EXPENSE
$0.00
$56.99
HOGAN,ALLISON
DIRECT EXPENSE
$0.00
$206.98
HOGAN,BRONWYN
OTHER PER DIEMS
$60.00
$0.00
HOGAN,ERIK
OTHER PER DIEMS
$1310.00
$0.00
HOGAN,INGRID W
OTHER PER DIEMS
$2500.00
$0.00
HOGAN,INGRID W
REIMBURSABLE EXPENSE
$0.00
$108.00
HOGAN,INGRID W
DIRECT EXPENSE
$0.00
$1030.67
HOGAN,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$211.70
HOGAN,KELLY
REIMBURSABLE EXPENSE
$0.00
$30.00
HOGAN,LESLIE
REIMBURSABLE EXPENSE
$0.00
$50.40
HOGAN,LESLIE
DIRECT EXPENSE
$0.00
$69.00
HOGE,GAIL W
CONSULTANT
$1000.00
$0.00
HOGE,GAIL W
REIMBURSABLE EXPENSE
$0.00
$97.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOGUE,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$299.50
HOGUE,LAWRENCE
DIRECT EXPENSE
$0.00
$128.00
HOHENSHIL,THOMAS H
OTHER PER DIEMS
$400.00
$0.00
HOHMANN,KERRY
REIMBURSABLE EXPENSE
$0.00
$50.00
HOIT,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$195.21
HOLBROOK,C CORLEY
REIMBURSABLE EXPENSE
$0.00
$1105.84
HOLCOMB,COREY
OTHER PER DIEMS
$4000.00
$0.00
HOLDEN,MICHAEL
OTHER PER DIEMS
$250.00
$0.00
HOLDER,ANDREW J
DIRECT EXPENSE
$0.00
$79.00
HOLEMAN,DELWIN
OTHER PER DIEMS
$800.00
$0.00
HOLIFIELD,RYAN
REIMBURSABLE EXPENSE
$0.00
$1528.06
HOLIFIELD,RYAN
DIRECT EXPENSE
$0.00
$158.90
HOLLAND,JANICE
REIMBURSABLE EXPENSE
$0.00
$58.85
HOLLAND,KATHRYN E
OTHER PER DIEMS
$150.00
$0.00
HOLLAND,P J
OTHER PER DIEMS
$400.00
$0.00
HOLLAND,PATRICIA
OTHER PER DIEMS
$150.00
$0.00
HOLLANDSWORTH,BEVERLY
OTHER PER DIEMS
$800.00
$0.00
HOLLENSTEINER,LETITIA
DIRECT EXPENSE
$0.00
$1379.50
HOLLETT,WILLY
OTHER PER DIEMS
$3700.00
$0.00
HOLLEY,JULIA ANN
OTHER PER DIEMS
$250.00
$0.00
HOLLEY,WILLIAM
OTHER PER DIEMS
$2000.00
$0.00
HOLLIDAY,JOSH
REIMBURSABLE EXPENSE
$0.00
$44.82
HOLLIFIELD,JAMES
DIRECT EXPENSE
$0.00
$0.00
HOLLIFIELD,JAMES F
REIMBURSABLE EXPENSE
$0.00
$48.00
HOLLIFIELD,JAMES F
DIRECT EXPENSE
$0.00
$722.40
HOLLIFIELD,JIM
DIRECT EXPENSE
$0.00
$146.12
HOLLIFIELD,KAY
OTHER PER DIEMS
$75.00
$0.00
HOLLIGAN,DAWN
REIMBURSABLE EXPENSE
$0.00
$589.78
HOLLING,MATTHEW LEE
OTHER PER DIEMS
$10.00
$0.00
HOLLINGS,HOMME
DIRECT EXPENSE
$0.00
$250.50
HOLLINGSWORTH,BEN
OTHER PER DIEMS
$5.00
$0.00
HOLLIS,ANNIE
OTHER PER DIEMS
$10.00
$0.00
HOLLIS,VANESSA
OTHER PER DIEMS
$10.00
$0.00
HOLLOWAY,BETHANY
REIMBURSABLE EXPENSE
$0.00
$264.41
HOLLOWAY,DEWAYNE
OTHER PER DIEMS
$247.02
$0.00
HOLLY,CYNTHIA A
OTHER PER DIEMS
$25.00
$0.00
HOLLY,TIMOTHY A
OTHER PER DIEMS
$25.00
$0.00
HOLMES,C CURTIS
CONSULTANT
$26250.02
$0.00
HOLMES,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$178.36
HOLMES,ELIZABETH
DIRECT EXPENSE
$0.00
$354.00
HOLMES,KATHERINE
OTHER PER DIEMS
$5.00
$0.00
HOLMES,KIT
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOLMES,MARIONETTE
OTHER PER DIEMS
$90.00
$0.00
HOLMES,ROBERT
DIRECT EXPENSE
$0.00
$2559.80
HOLMES,TYRONE
OTHER PER DIEMS
$25.00
$0.00
HOLMES,WILFRED
OTHER PER DIEMS
$25.00
$0.00
HOLMGREN,ALYSSA
REIMBURSABLE EXPENSE
$0.00
$291.46
HOLMGREW,ALYSSA
DIRECT EXPENSE
$0.00
$193.94
HOLSINGER,KENT
DIRECT EXPENSE
$0.00
$262.50
HOLST,JOHN
REIMBURSABLE EXPENSE
$0.00
$0.00
HOLST,JOHN
REIMBURSABLE EXPENSE
$0.00
$532.69
HOLST,JOHN
DIRECT EXPENSE
$0.00
$2099.61
HOLT,ANN
OTHER PER DIEMS
$170.00
$0.00
HOLT,BRENDA
OTHER PER DIEMS
$1000.00
$0.00
HOLT,D ERIC
OTHER PER DIEMS
$150.00
$0.00
HOLT,D ERIC
REIMBURSABLE EXPENSE
$0.00
$106.40
HOLT,MARGARET E
OTHER PER DIEMS
$125.00
$0.00
HOLT,MARGARET E
REIMBURSABLE EXPENSE
$0.00
$583.23
HOLTZMAN,STEPHEN G
OTHER PER DIEMS
$150.00
$0.00
HOLZMAN,JUDY
REIMBURSABLE EXPENSE
$0.00
$53.28
HOMESTEAD,ELAINE
OTHER PER DIEMS
$200.00
$0.00
HONAKER,STEVIE
REIMBURSABLE EXPENSE
$0.00
$49.31
HONAKER,STEVIE
DIRECT EXPENSE
$0.00
$476.50
HONDA,KO
REIMBURSABLE EXPENSE
$0.00
$4248.41
HONG,CHOON PYO
DIRECT EXPENSE
$0.00
$148.50
HONKO,ANNA
REIMBURSABLE EXPENSE
$0.00
$52.65
HONKO,ANNA
DIRECT EXPENSE
$0.00
$143.64
HONOLD,LINDA
OTHER PER DIEMS
$2000.00
$0.00
HONOLD,LINDA
REIMBURSABLE EXPENSE
$0.00
$106.67
HOOD,RALPH INC
OTHER PER DIEMS
$2500.00
$0.00
HOOD,WILLIAM
DIRECT EXPENSE
$0.00
$418.50
HOOKER,ERNESTINE
OTHER PER DIEMS
$640.00
$0.00
HOOKER,ERNESTINE
DIRECT EXPENSE
$0.00
$92.27
HOOKER,KAREN R
OTHER PER DIEMS
$30.00
$0.00
HOOKER,ROBBIE P
OTHER PER DIEMS
$1000.00
$0.00
HOOKER,ROBBIE P
REIMBURSABLE EXPENSE
$0.00
$333.20
HOOKS,C JONES
REIMBURSABLE EXPENSE
$0.00
$271.16
HOOPER,LESLIE
REIMBURSABLE EXPENSE
$0.00
$88.20
HOOVER,GARY
REIMBURSABLE EXPENSE
$0.00
$510.34
HOPENWASSER,ALAN
REIMBURSABLE EXPENSE
$0.00
$275.00
HOPKINS,ATHENA
OTHER PER DIEMS
$30.00
$0.00
HOPKINS,MARK
DIRECT EXPENSE
$0.00
$94.41
HOPKINS,PATRICK E
REIMBURSABLE EXPENSE
$0.00
$593.12
HOPKINSON,CHARLES
REIMBURSABLE EXPENSE
$0.00
$756.72
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOPPIE,JENNIFER
OTHER PER DIEMS
$30.00
$0.00
HOQUE,MURSHIDUL
OTHER PER DIEMS
$6978.68
$0.00
HOQUE,MURSHIDUL
REIMBURSABLE EXPENSE
$0.00
$20401.61
HOQUE,MURSHIDUL
DIRECT EXPENSE
$0.00
$295.50
HORENSTEIN,BEN
REIMBURSABLE EXPENSE
$0.00
$199.36
HORENSTEIN,BEN
DIRECT EXPENSE
$0.00
$130.00
HORGAN,BRIAN
REIMBURSABLE EXPENSE
$0.00
$481.26
HORN,JOSH
OTHER PER DIEMS
$2600.00
$0.00
HORN,JOSH
REIMBURSABLE EXPENSE
$0.00
$333.33
HORNE,JEREMY
OTHER PER DIEMS
$10.00
$0.00
HORNE,KEA
OTHER PER DIEMS
$200.00
$0.00
HORNE,LORI
REIMBURSABLE EXPENSE
$0.00
$67.66
HORNE,RUDY
REIMBURSABLE EXPENSE
$0.00
$63.00
HORNE,SAVONALA
REIMBURSABLE EXPENSE
$0.00
$826.53
HORNER,ELIZABETH S
DIRECT EXPENSE
$0.00
$130.04
HORNER,MEGAN
REIMBURSABLE EXPENSE
$0.00
$160.00
HORTON,JOHN R
REIMBURSABLE EXPENSE
$0.00
$377.68
HORTON,LAURA
REIMBURSABLE EXPENSE
$0.00
$58.85
HORTON,M C
REIMBURSABLE EXPENSE
$0.00
$782.68
HORTON,M C
DIRECT EXPENSE
$0.00
$1788.05
HORTON,PAMELA
OTHER PER DIEMS
$150.00
$0.00
HORTON,PEGGY
OTHER PER DIEMS
$90.00
$0.00
HORVAT,MARY
OTHER PER DIEMS
$10.00
$0.00
HOSIG,MICHAEL
OTHER PER DIEMS
$25.00
$0.00
HOSKINS,STEVE
OTHER PER DIEMS
$300.00
$0.00
HOSOYA,HARUO
REIMBURSABLE EXPENSE
$0.00
$800.00
HOTVEDT,JAMES
REIMBURSABLE EXPENSE
$0.00
$49.00
HOTVEDT,JIM
DIRECT EXPENSE
$0.00
$859.50
HOU,JUZHI
REIMBURSABLE EXPENSE
$0.00
$363.05
HOU,QIEAN
DIRECT EXPENSE
$0.00
$197.34
HOUK,KENDALL N
REIMBURSABLE EXPENSE
$0.00
$535.55
HOUSE,CHARLOTTE
OTHER PER DIEMS
$200.00
$0.00
HOUSER,JAMES
REIMBURSABLE EXPENSE
$0.00
$308.38
HOUSTON,CARLA
OTHER PER DIEMS
$1000.00
$0.00
HOUSTON,DENISE K
OTHER PER DIEMS
$1200.00
$0.00
HOUSTON,JAY
REIMBURSABLE EXPENSE
$0.00
$465.00
HOUSTON,JENNIFER
OTHER PER DIEMS
$100.00
$0.00
HOUSTON,RUSTI A
REIMBURSABLE EXPENSE
$0.00
$165.00
HOUSTON,RUSTI A
DIRECT EXPENSE
$0.00
$284.00
HOWARD,BRENDA
OTHER PER DIEMS
$275.00
$0.00
HOWARD,EMILY
REIMBURSABLE EXPENSE
$0.00
$61.04
HOWARD,EMILY
DIRECT EXPENSE
$0.00
$128.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOWARD,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$291.00
HOWARD,JENNIFER
DIRECT EXPENSE
$0.00
$1050.00
HOWARD,LISA
CONSULTANT
$1000.00
$0.00
HOWARD,LISA
REIMBURSABLE EXPENSE
$0.00
$200.00
HOWARD,PETER
OTHER PER DIEMS
$700.00
$0.00
HOWARD,PETER
DIRECT EXPENSE
$0.00
$125.00
HOWARD,PHIL
OTHER PER DIEMS
$2500.00
$0.00
HOWARD,PHIL
REIMBURSABLE EXPENSE
$0.00
$156.68
HOWARD,PHIL
DIRECT EXPENSE
$0.00
$1030.67
HOWARD,RALPH
REIMBURSABLE EXPENSE
$0.00
$310.00
HOWARD,ROBERT
REIMBURSABLE EXPENSE
$0.00
$316.05
HOWARD,SHANTI
OTHER PER DIEMS
$38.00
$0.00
HOWARD,WILLIAM
OTHER PER DIEMS
$200.00
$0.00
HOWARD-HAMILTON,MARY
REIMBURSABLE EXPENSE
$0.00
$562.90
HOWARD-HAMILTON,MARY
DIRECT EXPENSE
$0.00
$128.00
HOWE,SAMMY
OTHER PER DIEMS
$100.00
$0.00
HOWELL,HARRY
DIRECT EXPENSE
$0.00
$375.00
HOWELL,KEATA
REIMBURSABLE EXPENSE
$0.00
$326.05
HOWELL,KIRK DAVID
REIMBURSABLE EXPENSE
$0.00
$174.38
HOWELL,MICHAEL
OTHER PER DIEMS
$500.00
$0.00
HOWELL,MICHAEL JR
REIMBURSABLE EXPENSE
$0.00
$210.86
HOWELL,PATRICIA
OTHER PER DIEMS
$200.00
$0.00
HOWELL,RENDALL
REIMBURSABLE EXPENSE
$0.00
$258.44
HOWELL,SHANE
OTHER PER DIEMS
$4020.00
$0.00
HOWELL,SHANE
OTHER PER DIEMS
$0.00
$0.00
HOWICK,TOM
OTHER PER DIEMS
$6000.00
$0.00
HOY,AARON
DIRECT EXPENSE
$0.00
$47.88
HOYT,DAN
OTHER PER DIEMS
$500.00
$0.00
HRYNKIV,VOLODYMYR
REIMBURSABLE EXPENSE
$0.00
($75.00)
HSIAO,RICHARD
REIMBURSABLE EXPENSE
$0.00
$407.54
HU,ZHANGJIAN
REIMBURSABLE EXPENSE
$0.00
$235.00
HUANG,GUOZHONG
REIMBURSABLE EXPENSE
$0.00
$600.00
HUANG,ROGER
REIMBURSABLE EXPENSE
$0.00
$205.92
HUANG,WAYNE WEI
REIMBURSABLE EXPENSE
$0.00
$1411.88
HUBB,MICHELLE
OTHER PER DIEMS
$1500.00
$0.00
HUBB,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$179.55
HUBER,SYLVIA
OTHER PER DIEMS
$110.00
$0.00
HUCKABY,BRANDI
OTHER PER DIEMS
$25.00
$0.00
HUCKABY,KATIE
OTHER PER DIEMS
$20.00
$0.00
HUD,J A
OTHER PER DIEMS
$2165.40
$0.00
HUD,J A
REIMBURSABLE EXPENSE
$0.00
$0.00
HUD,J A
REIMBURSABLE EXPENSE
$0.00
$1293.80
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HUD,J A
DIRECT EXPENSE
$0.00
$177.00
HUDGENS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$221.38
HUDLER,GEORGE
OTHER PER DIEMS
$100.00
$0.00
HUDLER,GEORGE
REIMBURSABLE EXPENSE
$0.00
$391.24
HUDLER,GEORGE
DIRECT EXPENSE
$0.00
$140.87
HUDSON,AMANDA
OTHER PER DIEMS
$350.00
$0.00
HUDSON,AMANDA
REIMBURSABLE EXPENSE
$0.00
$7.78
HUDSON,DON S
OTHER PER DIEMS
$60.00
$0.00
HUDSON,HORACE E
REIMBURSABLE EXPENSE
$0.00
$53.79
HUDSON,JAMES
OTHER PER DIEMS
$400.00
$0.00
HUDSON,JASON
REIMBURSABLE EXPENSE
$0.00
$181.70
HUDSON,JERUSHA
OTHER PER DIEMS
$60.00
$0.00
HUDSON,JOYCE ROCKWOOD
REIMBURSABLE EXPENSE
$0.00
$331.24
HUEBNER,ERWIN
REIMBURSABLE EXPENSE
$0.00
$619.00
HUEBNER,TIMOTHY
OTHER PER DIEMS
$300.00
$0.00
HUFF,BEVERLY
OTHER PER DIEMS
$150.00
$0.00
HUFF,LESLIE
OTHER PER DIEMS
$20.00
$0.00
HUFF,PATSY
OTHER PER DIEMS
$750.00
$0.00
HUFF,PATSY
REIMBURSABLE EXPENSE
$0.00
$423.95
HUFF,SHAWNA L
REIMBURSABLE EXPENSE
$0.00
$569.12
HUFF,SHAWNA L
DIRECT EXPENSE
$0.00
$484.50
HUFF,TAMARA
DIRECT EXPENSE
$0.00
$60.50
HUFF,TONYA
OTHER PER DIEMS
$1600.00
$0.00
HUFFMAN,JENNIFER
OTHER PER DIEMS
$20.00
$0.00
HUFFMAN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$827.20
HUFFMAN,SCOTT
DIRECT EXPENSE
$0.00
$1494.00
HUGHES,ALLAN
OTHER PER DIEMS
$700.00
$0.00
HUGHES,CHARLES
OTHER PER DIEMS
$20.00
$0.00
HUGHES,COLIN
REIMBURSABLE EXPENSE
$0.00
$200.00
HUGHES,JOSEPH
DIRECT EXPENSE
$0.00
$191.52
HUGHES,KATHLEEN S
CONSULTANT
$22617.12
$0.00
HUGHES,KATHLEEN S
OTHER PER DIEMS
$14287.52
$0.00
HUGHES,KATHLEEN S
REIMBURSABLE EXPENSE
$0.00
$5015.49
HUGHES,LESLIE
REIMBURSABLE EXPENSE
$0.00
$10.00
HUGHES,MARGARET E
OTHER PER DIEMS
$10.00
$0.00
HUGHES,MYIAH
OTHER PER DIEMS
$80.00
$0.00
HUGHES,TIFFANY
REIMBURSABLE EXPENSE
$0.00
$50.87
HUHMAN,KIM L
OTHER PER DIEMS
$5200.00
$0.00
HULEK,KLAUS
REIMBURSABLE EXPENSE
$0.00
$1749.00
HULEK,KLAUS
DIRECT EXPENSE
$0.00
$702.00
HULING,ALTHEA
OTHER PER DIEMS
$150.00
$0.00
HULL,DENISE
OTHER PER DIEMS
$25.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HULL,GREGORY
OTHER PER DIEMS
$1000.00
$0.00
HULL,STEPHANIE
OTHER PER DIEMS
$150.00
$0.00
HULLETT,CRAIG
DIRECT EXPENSE
$0.00
$262.50
HULSEY,SHERIE
OTHER PER DIEMS
$130.00
$0.00
HULSEY,SHERIE
OTHER PER DIEMS
$0.00
$0.00
HUMAN CAPITAL DEVELOP
OTHER PER DIEMS
$14797.50
$0.00
HUMAN CAPITAL DEVELOP
REIMBURSABLE EXPENSE
$0.00
$44.24
HUMAN RESOURCE MGT ASSOC
OTHER PER DIEMS
$500.00
$0.00
HUMAN RESOURCE MGT ASSOC
REIMBURSABLE EXPENSE
$0.00
$69.44
HUME,JANICE
REIMBURSABLE EXPENSE
$0.00
$823.83
HUME,JANICE
DIRECT EXPENSE
$0.00
$313.96
HUMES,STEVEN
OTHER PER DIEMS
$0.00
$0.00
HUMMER BIRD STUDY GROUP
OTHER PER DIEMS
$300.00
$0.00
HUMMER,TERRY
REIMBURSABLE EXPENSE
$0.00
$1429.85
HUMMER,TERRY
DIRECT EXPENSE
$0.00
$449.50
HUMPHREYS,KEITH
OTHER PER DIEMS
$800.00
$0.00
HUMPHREYS,KEITH
REIMBURSABLE EXPENSE
$0.00
$318.62
HUMPHREYS,KEITH
DIRECT EXPENSE
$0.00
$608.50
HUNG,LI-WEI
REIMBURSABLE EXPENSE
$0.00
$658.85
HUNT,BETTY
OTHER PER DIEMS
$25.00
$0.00
HUNT,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$211.40
HUNT,KIMBERLY
DIRECT EXPENSE
$0.00
$130.00
HUNT,NICOLE
REIMBURSABLE EXPENSE
$0.00
$610.82
HUNT,REGINA
DIRECT EXPENSE
$0.00
$10.02
HUNTER,BRIDGETT
OTHER PER DIEMS
$150.00
$0.00
HUNTER,CHARLAYNE
OTHER PER DIEMS
$1000.00
$0.00
HUNTER,CHARLAYNE
REIMBURSABLE EXPENSE
$0.00
$5201.08
HUNTER,DAN L
OTHER PER DIEMS
$75.00
$0.00
HUNTER,FRANK
OTHER PER DIEMS
$300.00
$0.00
HUNTER,GWEN
OTHER PER DIEMS
$100.00
$0.00
HUNTER,HOWARD
REIMBURSABLE EXPENSE
$0.00
$35.28
HUNTER,JUDITH
OTHER PER DIEMS
$25.00
$0.00
HUNTER,MAGGIE
OTHER PER DIEMS
$900.00
$0.00
HUNTER,MAGGIE
REIMBURSABLE EXPENSE
$0.00
$81.22
HUNTER,TAMARA
OTHER PER DIEMS
$390.00
$0.00
HUNTER,VALERIE
OTHER PER DIEMS
$344.48
$0.00
HUNTLEY,SARABETH
OTHER PER DIEMS
$300.00
$0.00
HUO,XIAOMING
REIMBURSABLE EXPENSE
$0.00
$42.00
HUO,YINGQIANG
OTHER PER DIEMS
$1832.00
$0.00
HURLEY,DAVID
REIMBURSABLE EXPENSE
$0.00
$732.49
HURLEY,DAVID
DIRECT EXPENSE
$0.00
$1185.65
HURST,VERNON
REIMBURSABLE EXPENSE
$0.00
$495.37
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HURT,PATRICIA
OTHER PER DIEMS
$20.00
$0.00
HUSCUSSON,CHANDRA K
OTHER PER DIEMS
$1335.00
$0.00
HUSSAIN,MELISSA SUE
REIMBURSABLE EXPENSE
$0.00
$153.80
HUSSEIN,MOHAMED H
REIMBURSABLE EXPENSE
$0.00
$80.00
HUSTED,BRUCE
OTHER PER DIEMS
$20.00
$0.00
HUSTON,JOHN
OTHER PER DIEMS
$300.00
$0.00
HUTCHERSON,DON
OTHER PER DIEMS
$50.00
$0.00
HUTCHERSON,JOY
OTHER PER DIEMS
$20.00
$0.00
HUTCHERSON,MATTHEW
OTHER PER DIEMS
$5.00
$0.00
HUTCHINGS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1063.00
HUTCHINS,FELECIA
REIMBURSABLE EXPENSE
$0.00
$359.00
HUTCHINS,FELECIA
DIRECT EXPENSE
$0.00
$191.52
HUTCHINSON,SUSAN
OTHER PER DIEMS
$500.00
$0.00
HUTCHINSON,SUSAN
REIMBURSABLE EXPENSE
$0.00
$457.83
HUTH,WILLIAM
OTHER PER DIEMS
$20.00
$0.00
HUTSON,TIMOTHY
OTHER PER DIEMS
$58.00
$0.00
HUZURBAZAR,APARNA V
REIMBURSABLE EXPENSE
$0.00
$750.00
HWANG,HA RYONG
REIMBURSABLE EXPENSE
$0.00
$624.65
HWANG,HA RYONG
DIRECT EXPENSE
$0.00
$1220.04
HWANGBO,IMI
REIMBURSABLE EXPENSE
$0.00
$593.64
HWANGBO,IMI
DIRECT EXPENSE
$0.00
$143.60
HYATT,SIMON
OTHER PER DIEMS
$40.00
$0.00
HYATT,VANESSA
OTHER PER DIEMS
$500.00
$0.00
HYBINETTE,MARIA
REIMBURSABLE EXPENSE
$0.00
$208.12
HYBINETTE,MARIE
DIRECT EXPENSE
$0.00
$335.41
HYCHE,DAWN
OTHER PER DIEMS
$150.00
$0.00
HYCHE,JANE
OTHER PER DIEMS
$200.00
$0.00
HYCHE,JANE
REIMBURSABLE EXPENSE
$0.00
$260.39
HYDE,KEVIN
OTHER PER DIEMS
$600.00
$0.00
HYDE,KEVIN
REIMBURSABLE EXPENSE
$0.00
$140.00
HYDE,KEVIN
DIRECT EXPENSE
$0.00
$74.63
HYDE,LESLIE
REIMBURSABLE EXPENSE
$0.00
$300.00
HYDRICK,LINDSEY
REIMBURSABLE EXPENSE
$0.00
$116.67
HYDROGEOLOGIC INC
CONSULTANT
$7200.00
$0.00
HYLDAHL,CAROL
OTHER PER DIEMS
$3000.00
$0.00
HYLDAHL,CAROL
REIMBURSABLE EXPENSE
$0.00
$48.36
IACET
OTHER PER DIEMS
$150.00
$0.00
IACET
REIMBURSABLE EXPENSE
$0.00
$44.56
IACI,ROSS
DIRECT EXPENSE
$0.00
$120.00
IAKOVOU,JUDY
CONSULTANT
$3200.00
$0.00
IBM
OTHER PER DIEMS
$2019.86
$0.00
ICM ARTISTS LTD
OTHER PER DIEMS
$23000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
IDE,GEORGE
OTHER PER DIEMS
$80.00
$0.00
IGEER,UGORICH
OTHER PER DIEMS
$100.00
$0.00
IGEER,UGORICH
REIMBURSABLE EXPENSE
$0.00
$150.83
IGNATYEV,IGOR S
OTHER PER DIEMS
$4000.00
$0.00
IGNATYEV,IGOR S
REIMBURSABLE EXPENSE
$0.00
$21500.00
IGNATYEV,IGOR S
DIRECT EXPENSE
$0.00
$1501.08
IGO,SARAH E
REIMBURSABLE EXPENSE
$0.00
$630.37
IHS CEDARS TREATMENT CTR
OTHER PER DIEMS
$100.00
$0.00
IHSAAN,AWN
DIRECT EXPENSE
$0.00
$131.25
IKAWA,YOJI
REIMBURSABLE EXPENSE
$0.00
$700.75
IKAWA,YOJI
DIRECT EXPENSE
$0.00
$211.86
ILA ELEMENTARY SCHOOL
OTHER PER DIEMS
$7000.00
$0.00
ILLIEVA,SONIA
REIMBURSABLE EXPENSE
$0.00
$4000.00
ILLIEVA,SONIA
DIRECT EXPENSE
$0.00
$9.53
ILLIJANEC,MILJKO
REIMBURSABLE EXPENSE
$0.00
$21.74
ILLINOIS STATE MUSEUM
OTHER PER DIEMS
$5000.00
$0.00
IMG TALENT AGENCY INC
OTHER PER DIEMS
$27420.00
$0.00
IMG TALENT AGENCY INC
OTHER PER DIEMS
$0.00
$0.00
IND,TRADE & TOURISM
CONSULTANT
$25000.00
$0.00
INDERGAARD,LYLE
REIMBURSABLE EXPENSE
$0.00
$146.00
INDERGAARD,LYLE
DIRECT EXPENSE
$0.00
$171.51
INDIGENOUS INC
OTHER PER DIEMS
$250.00
$0.00
INDIGENOUS PLANET
OTHER PER DIEMS
$400.00
$0.00
INDJEJIKIAN,RAFFI
REIMBURSABLE EXPENSE
$0.00
$311.77
INEGBENEBO,DEBORA
OTHER PER DIEMS
$25.00
$0.00
INGRAHAM,PATRICIA W
OTHER PER DIEMS
$1000.00
$0.00
INGRAHAM,PATRICIA W
REIMBURSABLE EXPENSE
$0.00
$786.46
INGRAM,ELDRIDGE B
OTHER PER DIEMS
$25.00
$0.00
INGRAM,PATRICIA
OTHER PER DIEMS
$150.00
$0.00
INGRAM,TAMMY
OTHER PER DIEMS
$150.00
$0.00
INITIAL STAFFING SVCS
OTHER PER DIEMS
$71.12
$0.00
INMAN,TROY
OTHER PER DIEMS
$550.00
$0.00
INSIGHT
OTHER PER DIEMS
$100.00
$0.00
INTEGRATED MANAGEMENT
CONSULTANT
$21000.00
$0.00
INTEGRATED MANAGEMENT
CONSULTANT
$0.00
$0.00
INTEGRATED MANAGEMENT
OTHER PER DIEMS
$5700.00
$0.00
INTEGRATED MANAGEMENT
OTHER PER DIEMS
$0.00
$0.00
INTEGRATED MANAGEMENT
REIMBURSABLE EXPENSE
$0.00
$225.01
INTERIM PERSONNEL
OTHER PER DIEMS
$3421.85
$0.00
INTERIOR,US DEPT OF
OTHER PER DIEMS
$1447.80
$0.00
INTERNATIONAL ASSOC
OTHER PER DIEMS
$6735.00
$0.00
INTERNATIONAL MUSIC
OTHER PER DIEMS
$4500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
INTERSTATE MANAGEMENT
OTHER PER DIEMS
$15758.50
$0.00
INTL FRESH PRODUCE ASSOC
REIMBURSABLE EXPENSE
$0.00
$383.67
INTL FUTURE PROB SOLVING
OTHER PER DIEMS
$340.00
$0.00
INTL SOC OF BIOGEOCHEM
OTHER PER DIEMS
$1008.00
$0.00
INVESTIGATION,GA BUREAU
OTHER PER DIEMS
$390.00
$0.00
IONEL,ELENY
REIMBURSABLE EXPENSE
$0.00
$1030.00
IOWA LUTHERAN HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
IRELAND,ELIZABETH
OTHER PER DIEMS
$10.00
$0.00
IRIS GRAPHICS
OTHER PER DIEMS
$19510.50
$0.00
IRRIGATION CONSULTANT
ENGINEER
$1750.00
$0.00
IRVING,JAMES H
REIMBURSABLE EXPENSE
$0.00
$357.75
IRWIN CONSTRUCTION
CONSULTANT
$22000.00
$0.00
IRWIN,ELISE
REIMBURSABLE EXPENSE
$0.00
$107.28
IRWIN,LAURA
OTHER PER DIEMS
$1008.08
$0.00
IRWIN,REBECCA
REIMBURSABLE EXPENSE
$0.00
$637.50
IRWIN,REBECCA
DIRECT EXPENSE
$0.00
$420.00
ISAAC,ROBERT
CONSULTANT
$25380.51
$0.00
ISAAC,ROBERT
REIMBURSABLE EXPENSE
$0.00
$520.41
ISAAC,THOMAS
REIMBURSABLE EXPENSE
$0.00
$269.48
ISAACS,JANET
OTHER PER DIEMS
$350.00
$0.00
ISAACS,JANET
REIMBURSABLE EXPENSE
$0.00
$196.56
ISAACS,NEIL
OTHER PER DIEMS
$150.00
$0.00
ISAULA,RAQUEL
OTHER PER DIEMS
$13890.00
$0.00
ISAULA,RAQUEL
OTHER PER DIEMS
$0.00
$0.00
ISCHENKO,NICKOLAY
REIMBURSABLE EXPENSE
$0.00
$726.96
ISCHENKO,NICKOLAY
DIRECT EXPENSE
$0.00
$134.00
ISLAMOVIC,OZREN
DIRECT EXPENSE
$0.00
$351.24
ISLAY,DAVID
OTHER PER DIEMS
$1000.00
$0.00
ISLAY,DAVID
REIMBURSABLE EXPENSE
$0.00
$274.60
ISLAY,DAVID
DIRECT EXPENSE
$0.00
$249.50
ISMAIL,SHEIKH
REIMBURSABLE EXPENSE
$0.00
$149.73
ISMAIL,SHEIKH
DIRECT EXPENSE
$0.00
$63.40
ISTISHENKO,YANNA
REIMBURSABLE EXPENSE
$0.00
$332.48
ITS ABOUT KIDS
OTHER PER DIEMS
$10000.00
$0.00
ITS ABOUT KIDS
REIMBURSABLE EXPENSE
$0.00
$135.74
ITTY,ABRAHAM
OTHER PER DIEMS
$500.00
$0.00
ITTY,ABRAHAM
REIMBURSABLE EXPENSE
$0.00
$46.80
ITTY,ABRAHAM
DIRECT EXPENSE
$0.00
$755.50
IVANAUG,YOUCIANA
REIMBURSABLE EXPENSE
$0.00
$35.00
IVANOV,NIKOLAI
REIMBURSABLE EXPENSE
$0.00
$675.00
IVANOVA,NAGINA N
OTHER PER DIEMS
$200.00
$0.00
IVANSIC,DUBRAVKO
REIMBURSABLE EXPENSE
$0.00
$300.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
IVER,VASSILY
DIRECT EXPENSE
$0.00
$1152.10
IVERSON,RACHAEL
REIMBURSABLE EXPENSE
$0.00
$371.16
IVEY,E ALLISON
OTHER PER DIEMS
$1000.00
$0.00
IWU,MAURICE M
REIMBURSABLE EXPENSE
$0.00
$660.34
IZAMAYLOV,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$100.00
IZARD,TINA
REIMBURSABLE EXPENSE
$0.00
$691.30
IZEOGU,CHUKUDI
REIMBURSABLE EXPENSE
$0.00
$102.00
IZEOGU,CHUKUDI
DIRECT EXPENSE
$0.00
$445.00
IZMAILOU,ALEXANDER
OTHER PER DIEMS
$100.00
$0.00
IZSAK,ANDREW
REIMBURSABLE EXPENSE
$0.00
$0.00
IZSAK,ANDREW
REIMBURSABLE EXPENSE
$0.00
$326.70
IZSAK,ANDREW
DIRECT EXPENSE
$0.00
$544.00
IZSAK,ANDREW
DIRECT EXPENSE
$0.00
$0.00
J & S LIVESTOCK
OTHER PER DIEMS
$2867.50
$0.00
J B B ENTERPRISES
OTHER PER DIEMS
$350.00
$0.00
JAACKS,SHANNON
REIMBURSABLE EXPENSE
$0.00
$152.19
JAACKS,SHANNON
DIRECT EXPENSE
$0.00
$403.50
JABLONSKA,JUSTYNA
DIRECT EXPENSE
$0.00
$1001.76
JACADA INC
REIMBURSABLE EXPENSE
$0.00
$173.70
JACKER,CORINNE
OTHER PER DIEMS
$800.00
$0.00
JACKSON CO BD OF ED
OTHER PER DIEMS
$67.82
$0.00
JACKSON CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$80.74
JACKSON,ANDREW
OTHER PER DIEMS
$55.00
$0.00
JACKSON,ANN
OTHER PER DIEMS
$0.00
$0.00
JACKSON,ANNETTE
OTHER PER DIEMS
$530.00
$0.00
JACKSON,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$610.82
JACKSON,ANTHONY
DIRECT EXPENSE
$0.00
$685.20
JACKSON,BART W
REIMBURSABLE EXPENSE
$0.00
$402.11
JACKSON,CALLIE
OTHER PER DIEMS
$150.00
$0.00
JACKSON,CAROL
REIMBURSABLE EXPENSE
$0.00
$64.40
JACKSON,CATHY H
OTHER PER DIEMS
$50.00
$0.00
JACKSON,CENNETTE
OTHER PER DIEMS
$200.00
$0.00
JACKSON,CENNETTE
REIMBURSABLE EXPENSE
$0.00
$56.00
JACKSON,CHARLES
REIMBURSABLE EXPENSE
$0.00
$53.79
JACKSON,CHERRY W
OTHER PER DIEMS
$250.00
$0.00
JACKSON,CHERRY W
REIMBURSABLE EXPENSE
$0.00
$348.82
JACKSON,CRYSTAL
DIRECT EXPENSE
$0.00
$89.00
JACKSON,DANE
OTHER PER DIEMS
$20.00
$0.00
JACKSON,DEBORAH
OTHER PER DIEMS
$400.00
$0.00
JACKSON,DEREK
OTHER PER DIEMS
$200.00
$0.00
JACKSON,DONNA
OTHER PER DIEMS
$150.00
$0.00
JACKSON,DUANE
DIRECT EXPENSE
$0.00
$375.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JACKSON,EDWIN
REIMBURSABLE EXPENSE
$0.00
$158.75
JACKSON,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$300.00
JACKSON,GEORGE A
REIMBURSABLE EXPENSE
$0.00
$821.74
JACKSON,GERALDINE
OTHER PER DIEMS
$132.00
$0.00
JACKSON,HARVEY H
OTHER PER DIEMS
$200.00
$0.00
JACKSON,JUDY M
OTHER PER DIEMS
$15.00
$0.00
JACKSON,LESLEY
OTHER PER DIEMS
$150.00
$0.00
JACKSON,LESLIE
DIRECT EXPENSE
$0.00
$10.03
JACKSON,MAIYA
DIRECT EXPENSE
$0.00
$74.25
JACKSON,MARY
OTHER PER DIEMS
$175.00
$0.00
JACKSON,MARY L
OTHER PER DIEMS
$0.00
$0.00
JACKSON,MICHAEL
CONSULTANT
$20528.10
$0.00
JACKSON,MICHAEL
OTHER PER DIEMS
$25.00
$0.00
JACKSON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$676.16
JACKSON,NEKIRA
OTHER PER DIEMS
$10.00
$0.00
JACKSON,RANDALL
REIMBURSABLE EXPENSE
$0.00
$372.04
JACKSON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$270.95
JACKSON,ROSCOE
OTHER PER DIEMS
$300.00
$0.00
JACKSON,ROSCOE
REIMBURSABLE EXPENSE
$0.00
$64.26
JACKSON,ROSCOE
DIRECT EXPENSE
$0.00
$131.25
JACKSON,SAM
OTHER PER DIEMS
$900.00
$0.00
JACOBS,CHRIS
REIMBURSABLE EXPENSE
$0.00
$866.39
JACOBS,CHRIS
DIRECT EXPENSE
$0.00
$428.00
JACOBS,DEBORAH
OTHER PER DIEMS
$100.00
$0.00
JACOBS,GILBERT
CONSULTANT
$1600.00
$0.00
JACOBS,GILBERT
OTHER PER DIEMS
$1600.00
$0.00
JACOBS,JOSEPH
OTHER PER DIEMS
$25.00
$0.00
JACOBS,NANCY W
REIMBURSABLE EXPENSE
$0.00
$66.50
JACOBSEN,KAREN
OTHER PER DIEMS
$990.00
$0.00
JACOBSEN,SUSAN
DIRECT EXPENSE
$0.00
$479.50
JACOBSON,GREGORY
DIRECT EXPENSE
$0.00
$99.00
JACOBSON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$145.00
JAEGER COMPANY
ARCHITECT
$74071.91
$0.00
JAEGER COMPANY
REIMBURSABLE EXPENSE
$0.00
$33.38
JAFARI,SAMIRA
REIMBURSABLE EXPENSE
$0.00
$424.06
JAFFE,STEPHEN
OTHER PER DIEMS
$200.00
$0.00
JAFFER,SALMAN
DIRECT EXPENSE
$0.00
$47.88
JAGGERS,LESLIE
REIMBURSABLE EXPENSE
$0.00
$43.40
JAHN,LARRY
REIMBURSABLE EXPENSE
$0.00
$387.92
JAIN,JAINENDRA
REIMBURSABLE EXPENSE
$0.00
$925.82
JAIN,VIK
OTHER PER DIEMS
$100.00
$0.00
JAINENDRA,JAIN
DIRECT EXPENSE
$0.00
$71.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JAIR,JUSTINE
REIMBURSABLE EXPENSE
$0.00
$211.70
JAKOB,URSULA
OTHER PER DIEMS
$150.00
$0.00
JAKOB,URSULA
DIRECT EXPENSE
$0.00
$513.93
JAMES,ALMA
DIRECT EXPENSE
$0.00
$191.52
JAMES,BRENDA
OTHER PER DIEMS
$30.00
$0.00
JAMES,BRIAN
OTHER PER DIEMS
$20.00
$0.00
JAMES,HELEN G
REIMBURSABLE EXPENSE
$0.00
$68.00
JAMES,JASON
REIMBURSABLE EXPENSE
$0.00
$453.90
JAMES,JASON
DIRECT EXPENSE
$0.00
$64.00
JAMES,KATHRYN
OTHER PER DIEMS
$400.00
$0.00
JAMES,LAWRENCE
OTHER PER DIEMS
$250.00
$0.00
JAMES,LYNMORE
REIMBURSABLE EXPENSE
$0.00
$227.36
JAMES,SHARON M
OTHER PER DIEMS
$15.00
$0.00
JAMES,TRACY
OTHER PER DIEMS
$150.00
$0.00
JAMESON,ANNEMARIE
DIRECT EXPENSE
$0.00
$359.50
JAMISON,JAMES
REIMBURSABLE EXPENSE
$0.00
$275.00
JANDA,KENNETH
REIMBURSABLE EXPENSE
$0.00
$184.76
JANE TODD HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
JANSEN,MARIA SPAANS
REIMBURSABLE EXPENSE
$0.00
$90.00
JANUZELLI,JENNIFER E
OTHER PER DIEMS
$300.00
$0.00
JARETSKY,JOANNE
OTHER PER DIEMS
$200.00
$0.00
JARMAN,JESSICA L
REIMBURSABLE EXPENSE
$0.00
$415.00
JARRARD,BARBARA
OTHER PER DIEMS
$120.00
$0.00
JARRELL,WILLIS
OTHER PER DIEMS
$300.00
$0.00
JARRETT,LAUREN
REIMBURSABLE EXPENSE
$0.00
$846.84
JARVIS,LEEANNE C
OTHER PER DIEMS
$20.00
$0.00
JAYARAMAN,SUNDARESAN
OTHER PER DIEMS
$140.00
$0.00
JAYARATNE,KORALALAGE S
REIMBURSABLE EXPENSE
$0.00
$589.59
JAYARATNE,KORALALAGE S
DIRECT EXPENSE
$0.00
$137.33
JAZWINSKI,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$321.00
JAZWINSKI,MICHAEL
DIRECT EXPENSE
$0.00
$176.51
JB JAMS ENTERTAINMENT
OTHER PER DIEMS
$1449.00
$0.00
JEANPIERRE,BOBBY
REIMBURSABLE EXPENSE
$0.00
$8.54
JEANPIERRE,BOBBY
DIRECT EXPENSE
$0.00
$537.50
JEFFERIES,LEONARD
OTHER PER DIEMS
$500.00
$0.00
JEFFERIES,LEONARD
REIMBURSABLE EXPENSE
$0.00
$634.21
JEFFREY,ROBERT
DIRECT EXPENSE
$0.00
$197.50
JEFFRIES,LYNN C
REIMBURSABLE EXPENSE
$0.00
$0.00
JEFFRIES,LYNN C
REIMBURSABLE EXPENSE
$0.00
$262.94
JEKYLL ISLAND MUSICAL
OTHER PER DIEMS
$1500.00
$0.00
JENCIUS,MARTY
CONSULTANT
$500.00
$0.00
JENCIUS,MARTY
OTHER PER DIEMS
$3000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JENKINS,A FELTON
REIMBURSABLE EXPENSE
$0.00
$737.50
JENKINS,BRIAN
REIMBURSABLE EXPENSE
$0.00
$308.87
JENKINS,BRIAN
DIRECT EXPENSE
$0.00
$162.20
JENKINS,CHRISTENE
OTHER PER DIEMS
$15.00
$0.00
JENKINS,CHRISTENE
OTHER PER DIEMS
$0.00
$0.00
JENKINS,LAURA
OTHER PER DIEMS
$52.00
$0.00
JENKINS,MONISHA
REIMBURSABLE EXPENSE
$0.00
$33.60
JENKINS,NANCY A
REIMBURSABLE EXPENSE
$0.00
$183.00
JENKINS,S RYAN
OTHER PER DIEMS
$52.00
$0.00
JENKINS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$21.32
JENKINS,SUSAN
DIRECT EXPENSE
$0.00
$610.00
JENNINGS,BRENDA E
OTHER PER DIEMS
$20.00
$0.00
JENNINGS,CECIL
REIMBURSABLE EXPENSE
$0.00
$3653.93
JENNINGS,CECIL
DIRECT EXPENSE
$0.00
$2390.39
JENNINGS,EDDIE
REIMBURSABLE EXPENSE
$0.00
$7.78
JENNINGS,EDDIE
DIRECT EXPENSE
$0.00
$74.63
JENNINGS,KATHERINE M
REIMBURSABLE EXPENSE
$0.00
$469.04
JENSEN,BETH
OTHER PER DIEMS
$700.00
$0.00
JENSEN,GORDAN
OTHER PER DIEMS
$700.00
$0.00
JENSEN,GORDAN
DIRECT EXPENSE
$0.00
$87.75
JENSEN,LEO S
REIMBURSABLE EXPENSE
$0.00
$2767.23
JENSEN,PETER
REIMBURSABLE EXPENSE
$0.00
$39.20
JENSON,WILLIAM
DIRECT EXPENSE
$0.00
$1977.50
JEONG,HEON SAN
OTHER PER DIEMS
$5500.00
$0.00
JEONG,HEON SANG
OTHER PER DIEMS
$500.00
$0.00
JERMAL,AHMEDIN
REIMBURSABLE EXPENSE
$0.00
$107.14
JERMAL,AHMEDIN
DIRECT EXPENSE
$0.00
$484.58
JERVIS,BRIAN
REIMBURSABLE EXPENSE
$0.00
$522.99
JETER,LASHONDA
OTHER PER DIEMS
$150.00
$0.00
JETT,KRISTINE
OTHER PER DIEMS
$1500.00
$0.00
JI,LIZHEN
REIMBURSABLE EXPENSE
$0.00
$600.00
JI,RUBAO
REIMBURSABLE EXPENSE
$0.00
$404.00
JIANG,FU
REIMBURSABLE EXPENSE
$0.00
$13.33
JIANJUN,SHEN
DIRECT EXPENSE
$0.00
$698.30
JIANJUN,SHEN
DIRECT EXPENSE
$0.00
$0.00
JIANMIN,GUO
DIRECT EXPENSE
$0.00
$698.30
JIANMIN,GUO
DIRECT EXPENSE
$0.00
$0.00
JIDA,ZHAO
REIMBURSABLE EXPENSE
$0.00
$84.83
JIDA,ZHAO
REIMBURSABLE EXPENSE
$0.00
$0.00
JIDA,ZHAO
DIRECT EXPENSE
$0.00
$582.00
JIDA,ZHAO
DIRECT EXPENSE
$0.00
$0.00
JIDA,ZHAO
DIRECT EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JIHONG,WANG
REIMBURSABLE EXPENSE
$0.00
$84.83
JIHONG,WANG
REIMBURSABLE EXPENSE
$0.00
$0.00
JIHONG,WANG
DIRECT EXPENSE
$0.00
$582.00
JIHONG,WANG
DIRECT EXPENSE
$0.00
$0.00
JIHONG,WANG
DIRECT EXPENSE
$0.00
$0.00
JIMENEZ,C LOPEZ
REIMBURSABLE EXPENSE
$0.00
$410.00
JINGYING,ZHAO
REIMBURSABLE EXPENSE
$0.00
$0.00
JINGYING,ZHAO
REIMBURSABLE EXPENSE
$0.00
$96.83
JINGYING,ZHAO
DIRECT EXPENSE
$0.00
$0.00
JINGYING,ZHAO
DIRECT EXPENSE
$0.00
$0.00
JINGYING,ZHAO
DIRECT EXPENSE
$0.00
$1149.00
JISKIE,KIMBERLY
OTHER PER DIEMS
$50.00
$0.00
JOACHIMIAK,ANDRZEJ
OTHER PER DIEMS
$200.00
$0.00
JOACHIMIAK,ANDRZEJ
REIMBURSABLE EXPENSE
$0.00
$146.00
JOANNE RILE ARTISTS
OTHER PER DIEMS
$6500.00
$0.00
JOANNOPOULOS,JOHN
REIMBURSABLE EXPENSE
$0.00
$425.00
JOARCHIMIAK,ANDRZEJ
DIRECT EXPENSE
$0.00
$281.00
JOE,PATRICIA
OTHER PER DIEMS
$25.00
$0.00
JOERGENSEN,MALENE
REIMBURSABLE EXPENSE
$0.00
$656.91
JOHANSEN,MARK
REIMBURSABLE EXPENSE
$0.00
$995.83
JOHANSEN,MARK
DIRECT EXPENSE
$0.00
$134.00
JOHANSSON,SARA
OTHER PER DIEMS
$500.00
$0.00
JOHN TODD RESEARCH
OTHER PER DIEMS
$250.00
$0.00
JOHN TODD RESEARCH
REIMBURSABLE EXPENSE
$0.00
$867.30
JOHN,CAROL
OTHER PER DIEMS
$350.00
$0.00
JOHNS,MARY MARGARET
REIMBURSABLE EXPENSE
$0.00
$76.74
JOHNSA,LISA M
CONSULTANT
$3158.84
$0.00
JOHNSA,LISA M
OTHER PER DIEMS
$1305.00
$0.00
JOHNSA,LISA M
REIMBURSABLE EXPENSE
$0.00
$440.93
JOHNSON LAND SURVEYOR
OTHER PER DIEMS
$1500.00
$0.00
JOHNSON,A SIDNEY
REIMBURSABLE EXPENSE
$0.00
$908.70
JOHNSON,ALAN
REIMBURSABLE EXPENSE
$0.00
$127.84
JOHNSON,BARBARA S
OTHER PER DIEMS
$100.00
$0.00
JOHNSON,BETH
OTHER PER DIEMS
$20.00
$0.00
JOHNSON,BEVERLY
OTHER PER DIEMS
$1900.00
$0.00
JOHNSON,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$342.44
JOHNSON,BEVERLY
DIRECT EXPENSE
$0.00
$59.00
JOHNSON,BOB
REIMBURSABLE EXPENSE
$0.00
$314.74
JOHNSON,BRAD
REIMBURSABLE EXPENSE
$0.00
$278.20
JOHNSON,BRUCE
REIMBURSABLE EXPENSE
$0.00
$336.42
JOHNSON,BRUCE
DIRECT EXPENSE
$0.00
$59.00
JOHNSON,CARYL
REIMBURSABLE EXPENSE
$0.00
$660.31
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JOHNSON,CHERYL
OTHER PER DIEMS
$150.00
$0.00
JOHNSON,CRAIG
REIMBURSABLE EXPENSE
$0.00
$106.21
JOHNSON,DANA
OTHER PER DIEMS
$1000.00
$0.00
JOHNSON,DAVI
REIMBURSABLE EXPENSE
$0.00
$740.63
JOHNSON,DAVI
DIRECT EXPENSE
$0.00
$213.50
JOHNSON,DEBRA
OTHER PER DIEMS
$230.00
$0.00
JOHNSON,DI YONNA
OTHER PER DIEMS
$30.00
$0.00
JOHNSON,DIANE A
OTHER PER DIEMS
$20.00
$0.00
JOHNSON,ED
REIMBURSABLE EXPENSE
$0.00
$157.35
JOHNSON,EDWARD H
REIMBURSABLE EXPENSE
$0.00
$24.51
JOHNSON,ELDER IV
REIMBURSABLE EXPENSE
$0.00
$181.26
JOHNSON,ERIN
REIMBURSABLE EXPENSE
$0.00
$174.38
JOHNSON,FIDELIA
OTHER PER DIEMS
$450.00
$0.00
JOHNSON,GEORGE
REIMBURSABLE EXPENSE
$0.00
$90.06
JOHNSON,HEIDI
OTHER PER DIEMS
$127.40
$0.00
JOHNSON,HEIDI
DIRECT EXPENSE
$0.00
$1154.20
JOHNSON,HOLLY
REIMBURSABLE EXPENSE
$0.00
$509.00
JOHNSON,JACKIE
DIRECT EXPENSE
$0.00
$10.02
JOHNSON,JAMIE
OTHER PER DIEMS
$50.00
$0.00
JOHNSON,JANET
REIMBURSABLE EXPENSE
$0.00
$422.65
JOHNSON,JANET
DIRECT EXPENSE
$0.00
$606.00
JOHNSON,JULIA
DIRECT EXPENSE
$0.00
$897.17
JOHNSON,KENDRA
REIMBURSABLE EXPENSE
$0.00
$181.26
JOHNSON,LARRY D
OTHER PER DIEMS
$7500.00
$0.00
JOHNSON,LAURA
OTHER PER DIEMS
$25.00
$0.00
JOHNSON,LEE
REIMBURSABLE EXPENSE
$0.00
$1114.53
JOHNSON,LEE
DIRECT EXPENSE
$0.00
$851.75
JOHNSON,LEEANN
OTHER PER DIEMS
$200.00
$0.00
JOHNSON,MATTHEW G
DIRECT EXPENSE
$0.00
$378.00
JOHNSON,MEGHAN
OTHER PER DIEMS
$20.00
$0.00
JOHNSON,MICHELLE
OTHER PER DIEMS
$200.00
$0.00
JOHNSON,NICOLE
OTHER PER DIEMS
$20.00
$0.00
JOHNSON,PATCHES
REIMBURSABLE EXPENSE
$0.00
$521.90
JOHNSON,PATCHES
DIRECT EXPENSE
$0.00
$133.25
JOHNSON,RALPH
REIMBURSABLE EXPENSE
$0.00
$1477.46
JOHNSON,RALPH
DIRECT EXPENSE
$0.00
$1483.20
JOHNSON,ROSE
OTHER PER DIEMS
$500.00
$0.00
JOHNSON,SANDY
DIRECT EXPENSE
$0.00
$44.50
JOHNSON,SAROJINI
OTHER PER DIEMS
$500.00
$0.00
JOHNSON,SAROJINI
REIMBURSABLE EXPENSE
$0.00
$614.68
JOHNSON,SHARHONDA T
OTHER PER DIEMS
$410.00
$0.00
JOHNSON,SUSIE G
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JOHNSON,SWEDE
OTHER PER DIEMS
$600.00
$0.00
JOHNSON,TAMI
OTHER PER DIEMS
$22.00
$0.00
JOHNSON,TINA
OTHER PER DIEMS
$20.00
$0.00
JOHNSON,TRUDIE
OTHER PER DIEMS
$20.00
$0.00
JOHNSON,VERONICA
REIMBURSABLE EXPENSE
$0.00
$23.00
JOHNSON,VIRGINIA A
OTHER PER DIEMS
$1425.00
$0.00
JOHNSTON,BARBARA
CONSULTANT
$5600.00
$0.00
JOHNSTON,HOLLY RENEE
REIMBURSABLE EXPENSE
$0.00
$50.92
JOHNSTON,JAMES
OTHER PER DIEMS
$150.00
$0.00
JOHNSTON,MARGARET M
OTHER PER DIEMS
$500.00
$0.00
JOHNSTON,MARTY
REIMBURSABLE EXPENSE
$0.00
$615.46
JOHNSTON,ROBERT
OTHER PER DIEMS
$150.00
$0.00
JOHNSTON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$121.97
JOHNSTON,ROBERT
DIRECT EXPENSE
$0.00
$330.00
JOHNSTON,ROSE A
REIMBURSABLE EXPENSE
$0.00
$315.00
JOHNSTON,SALLY
OTHER PER DIEMS
$150.00
$0.00
JOHNSTON,VERONICA ROSE
OTHER PER DIEMS
$10.00
$0.00
JOINER,ELAINE
OTHER PER DIEMS
$25.00
$0.00
JOLLEY,DAVID
DIRECT EXPENSE
$0.00
$180.00
JOLLY,FRANK
OTHER PER DIEMS
$5.00
$0.00
JONES,ANNA
OTHER PER DIEMS
$0.00
$0.00
JONES,ANNE GOODWYN
OTHER PER DIEMS
$220.00
$0.00
JONES,BECKY
OTHER PER DIEMS
$60.00
$0.00
JONES,BONITA
REIMBURSABLE EXPENSE
$0.00
$81.06
JONES,BRIAN
REIMBURSABLE EXPENSE
$0.00
$279.29
JONES,BRIAN
DIRECT EXPENSE
$0.00
$141.08
JONES,CAROLYN
OTHER PER DIEMS
$150.00
$0.00
JONES,CHARLES
REIMBURSABLE EXPENSE
$0.00
$1225.62
JONES,CHARLES
REIMBURSABLE EXPENSE
$0.00
$0.00
JONES,CHARLES
DIRECT EXPENSE
$0.00
$1788.05
JONES,CYNTHIA
CONSULTANT
$3300.00
$0.00
JONES,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$844.30
JONES,DAN
OTHER PER DIEMS
$150.00
$0.00
JONES,DEBORAH L
OTHER PER DIEMS
$20.00
$0.00
JONES,DEREK
DIRECT EXPENSE
$0.00
$62.18
JONES,DON
OTHER PER DIEMS
$200.00
$0.00
JONES,DON
DIRECT EXPENSE
$0.00
$510.76
JONES,ELIZABETH
OTHER PER DIEMS
$10.00
$0.00
JONES,ERIC
OTHER PER DIEMS
$700.00
$0.00
JONES,ERIN
OTHER PER DIEMS
$220.00
$0.00
JONES,GLORIA
OTHER PER DIEMS
$180.00
$0.00
JONES,JAMES
REIMBURSABLE EXPENSE
$0.00
$158.29
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JONES,JEAN E
OTHER PER DIEMS
$750.00
$0.00
JONES,JEAN E
REIMBURSABLE EXPENSE
$0.00
$45.92
JONES,JODI
OTHER PER DIEMS
$1700.00
$0.00
JONES,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$98.34
JONES,JOSEPH
DIRECT EXPENSE
$0.00
$356.00
JONES,KAREN F
OTHER PER DIEMS
$20.00
$0.00
JONES,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$13.13
JONES,KWENDE
REIMBURSABLE EXPENSE
$0.00
$416.48
JONES,LANI
REIMBURSABLE EXPENSE
$0.00
$51.24
JONES,LANI
DIRECT EXPENSE
$0.00
$676.60
JONES,LANI V
DIRECT EXPENSE
$0.00
$0.00
JONES,LARRY
DIRECT EXPENSE
$0.00
$92.22
JONES,LAUREN
REIMBURSABLE EXPENSE
$0.00
$34.28
JONES,LEE
OTHER PER DIEMS
$4700.00
$0.00
JONES,LEE
DIRECT EXPENSE
$0.00
$530.00
JONES,LENROY
REIMBURSABLE EXPENSE
$0.00
$1321.45
JONES,LINDA S
OTHER PER DIEMS
$130.00
$0.00
JONES,LYDIA C
REIMBURSABLE EXPENSE
$0.00
$504.71
JONES,MAGGIE L
OTHER PER DIEMS
$25.00
$0.00
JONES,MARGARET P
OTHER PER DIEMS
$300.00
$0.00
JONES,MARGARET P
REIMBURSABLE EXPENSE
$0.00
$72.80
JONES,NATASSIA
REIMBURSABLE EXPENSE
$0.00
$610.82
JONES,PRISCILLA L
OTHER PER DIEMS
$60.00
$0.00
JONES,RACHEL
REIMBURSABLE EXPENSE
$0.00
$126.00
JONES,RAY
DIRECT EXPENSE
$0.00
$469.00
JONES,RICHARD SCOTT
OTHER PER DIEMS
$1411.00
$0.00
JONES,RITA
OTHER PER DIEMS
$689.00
$0.00
JONES,RITA
DIRECT EXPENSE
$0.00
$205.20
JONES,ROBIN L
OTHER PER DIEMS
$200.00
$0.00
JONES,SANDRA
OTHER PER DIEMS
$150.00
$0.00
JONES,SHARON M
OTHER PER DIEMS
$20.00
$0.00
JONES,SHEILA
REIMBURSABLE EXPENSE
$0.00
$48.16
JONES,STEPHEN
OTHER PER DIEMS
$233.40
$0.00
JONES,SUSAN
DIRECT EXPENSE
$0.00
$375.00
JONES,TAMERAH
OTHER PER DIEMS
$25.00
$0.00
JONES,VALERIE Y
OTHER PER DIEMS
$1200.00
$0.00
JONG,GOO KANG
REIMBURSABLE EXPENSE
$0.00
$715.97
JOOST,RICHARD E
REIMBURSABLE EXPENSE
$0.00
$372.13
JOOST,RICHARD E
DIRECT EXPENSE
$0.00
$130.60
JORDAN,ANGEL
OTHER PER DIEMS
$20.00
$0.00
JORDAN,ELLEN
REIMBURSABLE EXPENSE
$0.00
$95.02
JORDAN,ELLEN
DIRECT EXPENSE
$0.00
$363.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JORDAN,JAMES DENNIS
REIMBURSABLE EXPENSE
$0.00
$1008.00
JORDAN,JONES & GOULDING
ENGINEER
$4600.00
$0.00
JORDAN,LAURA
OTHER PER DIEMS
$25.00
$0.00
JORDAN,MALAIKA
DIRECT EXPENSE
$0.00
$191.52
JORDAN,MANDY
OTHER PER DIEMS
$155.00
$0.00
JORDAN,MANDY
REIMBURSABLE EXPENSE
$0.00
$50.87
JORDAN,MIRIAM
REIMBURSABLE EXPENSE
$0.00
$0.00
JORDAN,MIRIAM M
OTHER PER DIEMS
$150.00
$0.00
JORDAN,MIRIAM M
REIMBURSABLE EXPENSE
$0.00
$145.60
JORDAN,SHAMIKA
OTHER PER DIEMS
$600.00
$0.00
JORGENSEN,RICHARD
OTHER PER DIEMS
$712.99
$0.00
JORGENSEN,RICHARD
REIMBURSABLE EXPENSE
$0.00
$150.00
JORGENSEN,RICHARD
DIRECT EXPENSE
$0.00
$134.00
JORIS,TONY
OTHER PER DIEMS
$7500.00
$0.00
JOST,CHRISTINE
OTHER PER DIEMS
$2000.00
$0.00
JOST,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$273.18
JOST,PHILLIP
DIRECT EXPENSE
$0.00
$1357.50
JOST,TONYA
DIRECT EXPENSE
$0.00
$453.50
JOVA,DANIELS,BUSBY
ARCHITECT
$167938.25
$0.00
JTB COMMUNICATION INC
OTHER PER DIEMS
$1750.00
$0.00
JUBIN,JULIEVE
REIMBURSABLE EXPENSE
$0.00
$825.57
JUDGE,KRISTEN P
CONSULTANT
$1600.00
$0.00
JUDICE,JACKIE
OTHER PER DIEMS
$1600.00
$0.00
JUDICE,JACKIE
REIMBURSABLE EXPENSE
$0.00
$957.79
JUDICE,JACKIE
DIRECT EXPENSE
$0.00
$597.50
JULIAN,GREG
OTHER PER DIEMS
$1025.00
$0.00
JULIAN,GREG
DIRECT EXPENSE
$0.00
$625.00
JULIAN,HEATHER
OTHER PER DIEMS
$291.00
$0.00
JUMPING JELLYFISH PROD
OTHER PER DIEMS
$500.00
$0.00
JUMPING JELLYFISH PROD
REIMBURSABLE EXPENSE
$0.00
$30.00
JUNCOSA,JOSE E
OTHER PER DIEMS
$1440.00
$0.00
JUNG,ANITA
OTHER PER DIEMS
$300.00
$0.00
JUNG,CHANGHOON
REIMBURSABLE EXPENSE
$0.00
$500.00
JUNGMEYER,ANN
REIMBURSABLE EXPENSE
$0.00
$217.55
JURAS,PHILIP
OTHER PER DIEMS
$2962.50
$0.00
JURAS,PHILIP
REIMBURSABLE EXPENSE
$0.00
$42.18
JURJEVIC,ZELJKO
REIMBURSABLE EXPENSE
$0.00
$2607.00
JURY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$275.00
JUSTICE,MONICA J
OTHER PER DIEMS
$150.00
$0.00
JUSTICE,MONICA J
REIMBURSABLE EXPENSE
$0.00
$230.00
KABUYE,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$1200.00
KACHMAR,CHAZ
OTHER PER DIEMS
$700.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KADEROV,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$712.35
KADIRVELRAJ,RENUKA
REIMBURSABLE EXPENSE
$0.00
$221.55
KADIRVELRAJ,RENUKA
DIRECT EXPENSE
$0.00
$673.19
KADNER,ROBERT
OTHER PER DIEMS
$200.00
$0.00
KADNER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$160.44
KADNER,ROBERT
DIRECT EXPENSE
$0.00
$136.38
KAIGLER,EVITA G
REIMBURSABLE EXPENSE
$0.00
$1.73
KAIGLER,EVITA G
DIRECT EXPENSE
$0.00
$53.98
KALACHEK,OLGA
REIMBURSABLE EXPENSE
$0.00
$87.50
KALAN,POLONA
REIMBURSABLE EXPENSE
$0.00
$400.00
KALININ,VALENTIN
REIMBURSABLE EXPENSE
$0.00
$365.52
KALLET,MARILYN
OTHER PER DIEMS
$150.00
$0.00
KALUTSKIY,IGOR
REIMBURSABLE EXPENSE
$0.00
$373.97
KALYANASUNDARAM,KUPPUSWA
OTHER PER DIEMS
$150.00
$0.00
KALYNYCH,IRMA
OTHER PER DIEMS
$40.00
$0.00
KAMAL,SAMINA
OTHER PER DIEMS
$500.00
$0.00
KAMAL,SAMINA
REIMBURSABLE EXPENSE
$0.00
$579.00
KAMAL,SHAHID
DIRECT EXPENSE
$0.00
$555.50
KAMAL,SHAHID
DIRECT EXPENSE
$0.00
$0.00
KAME,EDWARD
CONSULTANT
$8810.00
$0.00
KAMEGUCHI,KENJI
REIMBURSABLE EXPENSE
$0.00
$296.00
KAMEGUCHI,KENJI
DIRECT EXPENSE
$0.00
$383.04
KAMEGUCHI,KENJI
DIRECT EXPENSE
$0.00
$1404.03
KAMINSKI,THOMAS
REIMBURSABLE EXPENSE
$0.00
$223.75
KAMINSKI,THOMAS
DIRECT EXPENSE
$0.00
$138.00
KANA,TODD M
CONSULTANT
$5540.00
$0.00
KANDELAKI,OTAR
OTHER PER DIEMS
$300.00
$0.00
KANDELAKI,OTAR
REIMBURSABLE EXPENSE
$0.00
$100.00
KANE,SHARON P
REIMBURSABLE EXPENSE
$0.00
$44.80
KANE,SUSAN E
REIMBURSABLE EXPENSE
$0.00
$1595.48
KANG,SIN HO
REIMBURSABLE EXPENSE
$0.00
$644.76
KANG,SIN HO
DIRECT EXPENSE
$0.00
$1327.57
KANNENBERG,ELMAR
REIMBURSABLE EXPENSE
$0.00
$1999.13
KANNENBURG,ELMAR
DIRECT EXPENSE
$0.00
$580.00
KAO,ANDREW
OTHER PER DIEMS
$0.00
$0.00
KAPUT,JAMES J
DIRECT EXPENSE
$0.00
$128.00
KAPUT,JIM
OTHER PER DIEMS
$2000.00
$0.00
KAPUT,JIM
REIMBURSABLE EXPENSE
$0.00
$893.80
KARD,BRAD
DIRECT EXPENSE
$0.00
$375.00
KAREITHI,PETER
REIMBURSABLE EXPENSE
$0.00
$1441.27
KAREV,ANDREY
REIMBURSABLE EXPENSE
$0.00
$712.35
KARIM,CHANTEL
REIMBURSABLE EXPENSE
$0.00
$916.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KARIM,CHANTEL
DIRECT EXPENSE
$0.00
$225.00
KARLIN,KENNETH D
REIMBURSABLE EXPENSE
$0.00
$430.00
KARLOV,ALEXEY
REIMBURSABLE EXPENSE
$0.00
$346.42
KARNEBOGE,KEVIN P
OTHER PER DIEMS
$390.00
$0.00
KARP,LISA
REIMBURSABLE EXPENSE
$0.00
$361.19
KARP,LISA
DIRECT EXPENSE
$0.00
$156.50
KARPEEV,DMITRY
REIMBURSABLE EXPENSE
$0.00
$15.00
KARPENKO,ANATOLIY
REIMBURSABLE EXPENSE
$0.00
$618.26
KARPOV,MIKHAILOVICH
REIMBURSABLE EXPENSE
$0.00
$100.00
KARR,PAUL
OTHER PER DIEMS
$0.00
$0.00
KARR,PAUL
OTHER PER DIEMS
$7511.50
$0.00
KASA,ZOLTAN
DIRECT EXPENSE
$0.00
$331.25
KASA,ZOLTON
REIMBURSABLE EXPENSE
$0.00
$235.15
KASK,SUSAN
OTHER PER DIEMS
$500.00
$0.00
KASK,SUSAN
REIMBURSABLE EXPENSE
$0.00
$105.00
KASKI,KIMMO
REIMBURSABLE EXPENSE
$0.00
$450.00
KASMAN,ALEX
REIMBURSABLE EXPENSE
$0.00
$204.95
KASPER,GLORIA NEWMAN
OTHER PER DIEMS
$200.00
$0.00
KASSIK,AMANDA
OTHER PER DIEMS
$120.00
$0.00
KASTELEC,DAMIJANA
REIMBURSABLE EXPENSE
$0.00
$400.00
KASULKA,WENDY
REIMBURSABLE EXPENSE
$0.00
$58.80
KAT CONSULTING INC
CONSULTANT
$4000.00
$0.00
KAT CONSULTING INC
REIMBURSABLE EXPENSE
$0.00
$100.00
KATAVA,MARIA
DIRECT EXPENSE
$0.00
$186.00
KATERYNA,SOCHKA
OTHER PER DIEMS
$150.00
$0.00
KATERYNA,SOCHKA
REIMBURSABLE EXPENSE
$0.00
$182.98
KATH,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$863.44
KATSVA,MARIA
OTHER PER DIEMS
$3000.00
$0.00
KATSVA,MARIA
REIMBURSABLE EXPENSE
$0.00
$469.00
KATZ,BRIT
REIMBURSABLE EXPENSE
$0.00
$38.36
KATZ,BRIT
DIRECT EXPENSE
$0.00
$161.63
KATZ,CAROL
OTHER PER DIEMS
$100.00
$0.00
KATZ,STUART B
REIMBURSABLE EXPENSE
$0.00
$93.80
KAUFMAN,DAVID H
REIMBURSABLE EXPENSE
$0.00
$51.52
KAUFMAN,DONALD
OTHER PER DIEMS
$150.00
$0.00
KAUFMAN,DONALD
DIRECT EXPENSE
$0.00
$210.00
KAUFMAN,PHILLIP
DIRECT EXPENSE
$0.00
$504.62
KAUFMAN,SUZANNE
OTHER PER DIEMS
$700.00
$0.00
KAVAN,BRUCE
REIMBURSABLE EXPENSE
$0.00
$401.64
KAVANAUGH,LOGAN
OTHER PER DIEMS
$200.00
$0.00
KAVOULAKI,ATHENS
DIRECT EXPENSE
$0.00
$110.96
KAVULA,LAURENA
REIMBURSABLE EXPENSE
$0.00
$370.84
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KAY,AMY
OTHER PER DIEMS
$700.00
$0.00
KAY,AMY
REIMBURSABLE EXPENSE
$0.00
$85.32
KAY,LAURIN
OTHER PER DIEMS
$430.00
$0.00
KAY,MELBA
OTHER PER DIEMS
$20.00
$0.00
KAY,RUSSELL
OTHER PER DIEMS
$20.00
$0.00
KAYA,NAZ
REIMBURSABLE EXPENSE
$0.00
$643.73
KAYA,NAZ
DIRECT EXPENSE
$0.00
$136.15
KAZDAN,SARAH
DIRECT EXPENSE
$0.00
$128.00
KEA,CHARLES
OTHER PER DIEMS
$55.00
$0.00
KEANE,TOM
REIMBURSABLE EXPENSE
$0.00
$0.00
KEANE,TOM
REIMBURSABLE EXPENSE
$0.00
$1557.04
KEANE,TOM
DIRECT EXPENSE
$0.00
$247.00
KEARNS,KATHERINE
OTHER PER DIEMS
$2000.00
$0.00
KEARNS,KATHERINE
DIRECT EXPENSE
$0.00
$271.76
KEARSE,ALZORA
OTHER PER DIEMS
$20.00
$0.00
KEATING,ANA LOUISE
REIMBURSABLE EXPENSE
$0.00
$629.71
KEATING,ANA LOUISE
DIRECT EXPENSE
$0.00
$207.45
KEEGSTRA,KENNETH
OTHER PER DIEMS
$250.00
$0.00
KEEGSTRA,KENNETH
REIMBURSABLE EXPENSE
$0.00
$514.36
KEELING,PATRICK
OTHER PER DIEMS
$215.39
$0.00
KEELING,PATRICK
REIMBURSABLE EXPENSE
$0.00
$365.00
KEELING,PATRICK
DIRECT EXPENSE
$0.00
$128.00
KEENAN,VICKI
OTHER PER DIEMS
$430.00
$0.00
KEENUM,AMY
OTHER PER DIEMS
$325.00
$0.00
KEEVER,DAN
REIMBURSABLE EXPENSE
$0.00
$6.16
KEFSTER,SARAH M
OTHER PER DIEMS
$20.00
$0.00
KEGLEY,CHARLES
OTHER PER DIEMS
$1000.00
$0.00
KEGLEY,CHARLES
REIMBURSABLE EXPENSE
$0.00
$342.20
KEISTER,D MARK
CONSULTANT
$23251.73
$0.00
KEISTER,D MARK
REIMBURSABLE EXPENSE
$0.00
$1008.68
KEITER,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$400.00
KEITH,DONNA
OTHER PER DIEMS
$20.00
$0.00
KEITH,KRISTIN
REIMBURSABLE EXPENSE
$0.00
$800.00
KELLAM,LORI
REIMBURSABLE EXPENSE
$0.00
$60.00
KELLAM,LORI
DIRECT EXPENSE
$0.00
$516.50
KELLEHER,LESLIE
REIMBURSABLE EXPENSE
$0.00
$206.21
KELLEHER,LESLIE
DIRECT EXPENSE
$0.00
$321.50
KELLEN,JIM
REIMBURSABLE EXPENSE
$0.00
$367.66
KELLER CRYSTAL CLEAR
OTHER PER DIEMS
$480.00
$0.00
KELLER,KAREN
OTHER PER DIEMS
$380.00
$0.00
KELLEY,AMANDA
OTHER PER DIEMS
$20.00
$0.00
KELLEY,CYNTHIA
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KELLEY,JUDI
REIMBURSABLE EXPENSE
$0.00
$180.44
KELLEY,KITTY
OTHER PER DIEMS
$200.00
$0.00
KELLEY,LYNDA
OTHER PER DIEMS
$200.00
$0.00
KELLEY,MARTHA B
REIMBURSABLE EXPENSE
$0.00
$76.72
KELLEY,MARTHA B
DIRECT EXPENSE
$0.00
$80.75
KELLEY,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$857.68
KELLEY,SHELIA
OTHER PER DIEMS
$150.00
$0.00
KELLY SERVICES
OTHER PER DIEMS
$1932.08
$0.00
KELLY,ABESIE
DIRECT EXPENSE
$0.00
$331.02
KELLY,CASEY
DIRECT EXPENSE
$0.00
$743.00
KELLY,ETTA
OTHER PER DIEMS
$25.00
$0.00
KELLY,FRANKIE
REIMBURSABLE EXPENSE
$0.00
$471.47
KELLY,FRANKIE
DIRECT EXPENSE
$0.00
$246.18
KELLY,JANE
OTHER PER DIEMS
$10.00
$0.00
KELLY,KAREN
CONSULTANT
$1000.00
$0.00
KELLY,KAREN
REIMBURSABLE EXPENSE
$0.00
$152.00
KELLY,LISA
DIRECT EXPENSE
$0.00
$551.00
KELLY,PATRICIA
DIRECT EXPENSE
$0.00
$171.50
KELSO,WILLIAM
OTHER PER DIEMS
$228.00
$0.00
KEMP,ROY J
REIMBURSABLE EXPENSE
$0.00
$55.00
KEMP,TEDDY
OTHER PER DIEMS
$250.00
$0.00
KEMP,WILLIAM H
OTHER PER DIEMS
$10.00
$0.00
KEMPER,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$857.32
KENDALL,ANNIE R
OTHER PER DIEMS
$25.00
$0.00
KENNARD,SUSAN
DIRECT EXPENSE
$0.00
$496.29
KENNEDY,ALAN
REIMBURSABLE EXPENSE
$0.00
$371.44
KENNEDY,BILLIE
REIMBURSABLE EXPENSE
$0.00
$157.50
KENNEDY,CHARLOTTE ANN
OTHER PER DIEMS
$10.00
$0.00
KENNEDY,ELISA
OTHER PER DIEMS
$1483.33
$0.00
KENNEDY,ELISA
REIMBURSABLE EXPENSE
$0.00
$875.00
KENNEDY,ELIZABETH
OTHER PER DIEMS
$200.00
$0.00
KENNEDY,ROY
REIMBURSABLE EXPENSE
$0.00
$284.65
KENNEDY,ROY
DIRECT EXPENSE
$0.00
$301.00
KENNEDY,STEPHANIE
OTHER PER DIEMS
$20.00
$0.00
KENNER,STEVEN
REIMBURSABLE EXPENSE
$0.00
$44.82
KENNEY,BRUCE
OTHER PER DIEMS
$500.00
$0.00
KENT,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$614.00
KENT,MARC
REIMBURSABLE EXPENSE
$0.00
$136.05
KENT,MARC
DIRECT EXPENSE
$0.00
$419.00
KEPPEL,SARAH
REIMBURSABLE EXPENSE
$0.00
$23.00
KEPPLER ASSOCIATES
OTHER PER DIEMS
$5500.00
$0.00
KERESELIDZE,JUMBER A
REIMBURSABLE EXPENSE
$0.00
$550.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KERFMACHER,KATRINA S
REIMBURSABLE EXPENSE
$0.00
$583.23
KERKHOFF,JIM
DIRECT EXPENSE
$0.00
$338.58
KERMAN,ELY
REIMBURSABLE EXPENSE
$0.00
$400.00
KERR,JAMES
REIMBURSABLE EXPENSE
$0.00
$725.00
KERR,JAMES
DIRECT EXPENSE
$0.00
$229.21
KERSLAKE,AMY
OTHER PER DIEMS
$2500.00
$0.00
KESKULA,DOUGLAS
OTHER PER DIEMS
$2500.00
$0.00
KESKULA,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$217.76
KESKULA,DOUGLAS
DIRECT EXPENSE
$0.00
$1030.67
KESLER,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$217.39
KESLER,LINDSEY
OTHER PER DIEMS
$70.00
$0.00
KEVTMANN,HENRY T
OTHER PER DIEMS
$500.00
$0.00
KEY,DAVID WARREN
CONSULTANT
$42650.00
$0.00
KEY,DAVID WARREN
OTHER PER DIEMS
$8835.00
$0.00
KEY,DAVID WARREN
REIMBURSABLE EXPENSE
$0.00
$4055.96
KEY,DEBBIE
OTHER PER DIEMS
$20.00
$0.00
KEY,DONALD
OTHER PER DIEMS
$100.00
$0.00
KEY,JOE L
REIMBURSABLE EXPENSE
$0.00
$1772.31
KEYES,DEBORAH
DIRECT EXPENSE
$0.00
$230.03
KEYES,MELISSA
OTHER PER DIEMS
$750.00
$0.00
KEYS,IVERY P
OTHER PER DIEMS
$5.00
$0.00
KEYSER,AMBER
REIMBURSABLE EXPENSE
$0.00
$67.50
KEYSER,AMBER
DIRECT EXPENSE
$0.00
$17.13
KEYTON,SARAH J
OTHER PER DIEMS
$1000.00
$0.00
KHALILIAN,AHMAD
REIMBURSABLE EXPENSE
$0.00
$338.98
KHARE,CHANDRASHEKHAR
REIMBURSABLE EXPENSE
$0.00
$2986.00
KHARITONOV,NIKOLAY
REIMBURSABLE EXPENSE
$0.00
$354.60
KHATTAR,SUNIL
REIMBURSABLE EXPENSE
$0.00
$21.00
KHATTAR,SUNIL
DIRECT EXPENSE
$0.00
$523.45
KHODYREV,OLEG
DIRECT EXPENSE
$0.00
$1152.10
KHORNBORNOV,YURI
REIMBURSABLE EXPENSE
$0.00
$100.00
KHURRI,HALA
OTHER PER DIEMS
$15.00
$0.00
KHWAJA,WAQAS AHMAD
OTHER PER DIEMS
$500.00
$0.00
KICALA,JAMES
OTHER PER DIEMS
$100.00
$0.00
KIDD,KATHARINE
REIMBURSABLE EXPENSE
$0.00
$225.03
KIDD,KATHARINE
REIMBURSABLE EXPENSE
$0.00
$0.00
KIDD,MARK
DIRECT EXPENSE
$0.00
$645.25
KIDWELL,DAVID S
REIMBURSABLE EXPENSE
$0.00
$1584.62
KIEHL,DAVID
OTHER PER DIEMS
$800.00
$0.00
KIEREN,THOMAS E
OTHER PER DIEMS
$800.00
$0.00
KIEREN,THOMAS E
REIMBURSABLE EXPENSE
$0.00
$1284.95
KIERNER,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$581.70
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KILCHESTY,ALBERT
CONSULTANT
$1866.90
$0.00
KILCLINE,ANNE F
OTHER PER DIEMS
$100.00
$0.00
KILCREASE,MATTHEW KLAY
OTHER PER DIEMS
$5.00
$0.00
KILCUP,KAREN L
OTHER PER DIEMS
$200.00
$0.00
KILEY,NELL R
OTHER PER DIEMS
$100.00
$0.00
KILGORE,KIM
DIRECT EXPENSE
$0.00
$82.00
KILGORE,TERRY
OTHER PER DIEMS
$5.00
$0.00
KILLEBREW,PAUL
DIRECT EXPENSE
$0.00
$136.98
KILLEBREW,PAUL A
REIMBURSABLE EXPENSE
$0.00
$291.46
KILLINGSWORTH PRODUCTION
OTHER PER DIEMS
$1000.00
$0.00
KILLMASTER,CHARLES
REIMBURSABLE EXPENSE
$0.00
$267.66
KIM,HAEWON
REIMBURSABLE EXPENSE
$0.00
$239.50
KIM,HAEWON
DIRECT EXPENSE
$0.00
$307.19
KIM,HONG SUK
REIMBURSABLE EXPENSE
$0.00
$604.65
KIM,HYEKYUNG
REIMBURSABLE EXPENSE
$0.00
$1000.00
KIM,HYEKYUNG
DIRECT EXPENSE
$0.00
$443.00
KIM,HYO
DIRECT EXPENSE
$0.00
$67.00
KIM,HYONG JU
REIMBURSABLE EXPENSE
$0.00
$629.76
KIM,HYONG JU
DIRECT EXPENSE
$0.00
$1410.44
KIM,IL SU
DIRECT EXPENSE
$0.00
$67.00
KIM,KAREN E
OTHER PER DIEMS
$175.00
$0.00
KIM,KWANG JOON
DIRECT EXPENSE
$0.00
$67.00
KIM,MYUNG HWA
OTHER PER DIEMS
$1533.55
$0.00
KIM,SAM R
OTHER PER DIEMS
$2000.00
$0.00
KIM,SAM R
REIMBURSABLE EXPENSE
$0.00
$1594.65
KIM,SAM R
DIRECT EXPENSE
$0.00
$1550.20
KIM,SOYOUNG
REIMBURSABLE EXPENSE
$0.00
$2000.00
KIM,SUM
DIRECT EXPENSE
$0.00
$215.50
KIM,SUN
REIMBURSABLE EXPENSE
$0.00
$255.85
KIM,SUN OCK
DIRECT EXPENSE
$0.00
$41.77
KIM,YOUNG-GEAL
OTHER PER DIEMS
$50.00
$0.00
KIMBELL,BRIAN
OTHER PER DIEMS
$25.00
$0.00
KIMBRAL,LISA W
REIMBURSABLE EXPENSE
$0.00
$23.00
KIMBREL,SORAYA
OTHER PER DIEMS
$25.00
$0.00
KIMBROUGH,STEVEN O
OTHER PER DIEMS
$250.00
$0.00
KIMMERER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$460.50
KIN,EIKO
REIMBURSABLE EXPENSE
$0.00
$400.00
KINDFIELD,ANN C
OTHER PER DIEMS
$10325.40
$0.00
KINDFIELD,ANN C
REIMBURSABLE EXPENSE
$0.00
$384.68
KING,CARLA
OTHER PER DIEMS
$222.00
$0.00
KING,DANIEL
OTHER PER DIEMS
$10.00
$0.00
KING,E SCOTT
OTHER PER DIEMS
$4035.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KING,ELLEN
OTHER PER DIEMS
$150.00
$0.00
KING,GARY
OTHER PER DIEMS
$200.00
$0.00
KING,GARY
REIMBURSABLE EXPENSE
$0.00
$809.19
KING,GARY
DIRECT EXPENSE
$0.00
$71.59
KING,JACKIE
OTHER PER DIEMS
$25.00
$0.00
KING,JAMES M
OTHER PER DIEMS
$200.00
$0.00
KING,JASMINE S
OTHER PER DIEMS
$25.00
$0.00
KING,JESSICA
REIMBURSABLE EXPENSE
$0.00
$12.86
KING,JEWELL
OTHER PER DIEMS
$150.00
$0.00
KING,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$34.00
KING,KATHLEEN
DIRECT EXPENSE
$0.00
$368.39
KING,KRISTIN
OTHER PER DIEMS
$708.80
$0.00
KING,KRISTIN
REIMBURSABLE EXPENSE
$0.00
$39.77
KING,MARVIN
DIRECT EXPENSE
$0.00
$47.88
KING,MARY CLAIRE
OTHER PER DIEMS
$5000.00
$0.00
KING,MARY CLAIRE
REIMBURSABLE EXPENSE
$0.00
$408.75
KING,MARY CLAIRE
DIRECT EXPENSE
$0.00
$212.37
KING,REGINA L
OTHER PER DIEMS
$40.00
$0.00
KING,STEVE
OTHER PER DIEMS
$200.00
$0.00
KINGERY,BEVERLY
OTHER PER DIEMS
$250.00
$0.00
KINGERY,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$514.83
KINKLEY,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$217.39
KINKOS
OTHER PER DIEMS
$129.30
$0.00
KINMAN,JENNIFER
OTHER PER DIEMS
$125.00
$0.00
KINNEY,ANNE
OTHER PER DIEMS
$447.00
$0.00
KINNEY,CATHIE
OTHER PER DIEMS
$30.00
$0.00
KINNEY,OWEN
OTHER PER DIEMS
$2550.00
$0.00
KINUTHIA,WANJA
DIRECT EXPENSE
$0.00
$420.00
KINZER,CHARLES
OTHER PER DIEMS
$1000.00
$0.00
KINZER,CHARLES
REIMBURSABLE EXPENSE
$0.00
$965.37
KIPP,KATHERINE
OTHER PER DIEMS
$15.00
$0.00
KIRBY,CHET
CONSULTANT
$2535.00
$0.00
KIRBY,JOHN
REIMBURSABLE EXPENSE
$0.00
$1633.31
KIRBY,ROB
REIMBURSABLE EXPENSE
$0.00
$668.16
KIRCHER,ERICA
OTHER PER DIEMS
$0.00
$0.00
KIRCHER,ERICA
OTHER PER DIEMS
$181.92
$0.00
KIRCHGRABER,PAUL R
REIMBURSABLE EXPENSE
$0.00
$1604.93
KIRCHMAN,DAVID
OTHER PER DIEMS
$325.00
$0.00
KIRCHMAN,DAVID
REIMBURSABLE EXPENSE
$0.00
$273.00
KIRICHENKO,ELINA
OTHER PER DIEMS
$300.00
$0.00
KIRICHENKO,ELINA
REIMBURSABLE EXPENSE
$0.00
$150.82
KIRIKOV,DMITRIY
REIMBURSABLE EXPENSE
$0.00
$398.63
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KIRITCHENKO,ELINA
OTHER PER DIEMS
$300.00
$0.00
KIRK,KIMBERLY
OTHER PER DIEMS
$150.00
$0.00
KIRKLAND,CATHY T
OTHER PER DIEMS
$150.00
$0.00
KIRKLAND,CATHY T
REIMBURSABLE EXPENSE
$0.00
$141.56
KIRKLAND,CATHY T
DIRECT EXPENSE
$0.00
$106.00
KIRKMAN,CAMILLE
DIRECT EXPENSE
$0.00
$206.98
KIRSCHNER,MARC
OTHER PER DIEMS
$500.00
$0.00
KIRSHBAUM,DEMLER & ASSOC
OTHER PER DIEMS
$10000.00
$0.00
KIRSHEN,PAUL
OTHER PER DIEMS
$5850.00
$0.00
KIRWAN,JEFF
REIMBURSABLE EXPENSE
$0.00
$292.11
KISHAEV,IGOR
REIMBURSABLE EXPENSE
$0.00
$712.35
KISHORE,ANITA
REIMBURSABLE EXPENSE
$0.00
$571.00
KISSEL,WILLIAM
DIRECT EXPENSE
$0.00
$159.00
KISSINGER,JESSICA
REIMBURSABLE EXPENSE
$0.00
$484.32
KISSINGER,JESSICA
DIRECT EXPENSE
$0.00
$993.00
KITCHENS,WILLIAM
OTHER PER DIEMS
$500.00
$0.00
KITTEL,ROBERT N
REIMBURSABLE EXPENSE
$0.00
$352.80
KITTLE,BONNIE
OTHER PER DIEMS
$180.00
$0.00
KITTLE,ROBERT N
DIRECT EXPENSE
$0.00
$149.00
KITTRELL,BEN U
REIMBURSABLE EXPENSE
$0.00
$668.72
KIZITO,RITA
REIMBURSABLE EXPENSE
$0.00
$459.49
KIZITO,RITA
DIRECT EXPENSE
$0.00
$184.79
KJELLGREN,ANDY
OTHER PER DIEMS
$100.00
$0.00
KLATZKY,ROBERTA
OTHER PER DIEMS
$750.00
$0.00
KLATZKY,ROBERTA
REIMBURSABLE EXPENSE
$0.00
$870.99
KLAVON,CHRISTOPHER
OTHER PER DIEMS
$25.00
$0.00
KLEE,RYAN
CONSULTANT
$1715.00
$0.00
KLEE,RYAN
REIMBURSABLE EXPENSE
$0.00
$1372.00
KLEIN,MIKE
DIRECT EXPENSE
$0.00
$1020.00
KLEPPEL,GARY
DIRECT EXPENSE
$0.00
$280.50
KLIMASHEVSKYJ,ANDRIY
REIMBURSABLE EXPENSE
$0.00
$182.98
KLINDT,THOMAS
REIMBURSABLE EXPENSE
$0.00
$335.57
KLINE,BRIAN
OTHER PER DIEMS
$4500.00
$0.00
KLINE,BRIAN
REIMBURSABLE EXPENSE
$0.00
$304.36
KLINE,BRIAN
DIRECT EXPENSE
$0.00
$1759.01
KLINE,JESSICA
OTHER PER DIEMS
$20.00
$0.00
KLOCK,KATHRYN
OTHER PER DIEMS
$577.50
$0.00
KLODGINSKI,LIZ
REIMBURSABLE EXPENSE
$0.00
$400.00
KLOER,LAURETTA
REIMBURSABLE EXPENSE
$0.00
$24.64
KLOSS,MELANIE
OTHER PER DIEMS
$223.13
$0.00
KNAPP,KEITH
OTHER PER DIEMS
$75.00
$0.00
KNELL,PETER
REIMBURSABLE EXPENSE
$0.00
$47.32
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KNELL,PETER
DIRECT EXPENSE
$0.00
$690.94
KNELLER,MATT
OTHER PER DIEMS
$75.00
$0.00
KNEZEVIC,CEDOMIR
DIRECT EXPENSE
$0.00
$349.94
KNIGHT,A J
OTHER PER DIEMS
$885.12
$0.00
KNIGHT,A J
REIMBURSABLE EXPENSE
$0.00
$133.07
KNIGHT,A J
DIRECT EXPENSE
$0.00
$118.00
KNIGHT,ARTROCE
REIMBURSABLE EXPENSE
$0.00
$29.60
KNIGHT,CHESSA
OTHER PER DIEMS
$250.00
$0.00
KNIGHT,DARCY
OTHER PER DIEMS
$500.00
$0.00
KNIGHT,DEIDRE
OTHER PER DIEMS
$400.00
$0.00
KNIGHT,LESLIE
OTHER PER DIEMS
$20.00
$0.00
KNIGHT,MONICA
REIMBURSABLE EXPENSE
$0.00
$250.00
KNIGHT,SOMER
REIMBURSABLE EXPENSE
$0.00
$50.87
KNIGHT,STACIE
OTHER PER DIEMS
$3000.00
$0.00
KNOBEL,MICHELE
REIMBURSABLE EXPENSE
$0.00
$144.92
KNOBEL,MICHELE
DIRECT EXPENSE
$0.00
$692.70
KNOBLOCH,LEANNE
REIMBURSABLE EXPENSE
$0.00
$68.06
KNOBLOCH,LEANNE
DIRECT EXPENSE
$0.00
$413.50
KNOCHE,JO LYNN
OTHER PER DIEMS
$50.00
$0.00
KNOEPP,JENNIFER D
REIMBURSABLE EXPENSE
$0.00
$156.07
KNOTT,LAURA
REIMBURSABLE EXPENSE
$0.00
$648.52
KNOX,ALAN
OTHER PER DIEMS
$4000.00
$0.00
KNOX,ERIC
REIMBURSABLE EXPENSE
$0.00
$125.79
KNOX,ERIC
DIRECT EXPENSE
$0.00
$367.67
KNOX,GARY W
REIMBURSABLE EXPENSE
$0.00
$641.86
KNOX,JOHN
REIMBURSABLE EXPENSE
$0.00
$12.00
KNOX,PAMELA
REIMBURSABLE EXPENSE
$0.00
$283.89
KNUDSEN,HANNAH
REIMBURSABLE EXPENSE
$0.00
$1931.75
KNUDSEN,HANNAH
DIRECT EXPENSE
$0.00
$914.00
KNUTH,SARAH
OTHER PER DIEMS
$450.00
$0.00
KNUTH,SARAH
REIMBURSABLE EXPENSE
$0.00
$341.00
KO,ALIZA
REIMBURSABLE EXPENSE
$0.00
$80.00
KOBATA,AKIRA
OTHER PER DIEMS
$400.00
$0.00
KOBZAR,SVETBANA
REIMBURSABLE EXPENSE
$0.00
$346.42
KOCH,SARAH
REIMBURSABLE EXPENSE
$0.00
$39.42
KOCHER,KEN
OTHER PER DIEMS
$2500.00
$0.00
KOCHHAR,ASHOK KUMAR
CONSULTANT
$0.00
$0.00
KOCHHAR,ASHOK KUMAR
REIMBURSABLE EXPENSE
$0.00
$0.00
KOCHUMAYAYIL,SHAJI G
REIMBURSABLE EXPENSE
$0.00
$860.18
KOEHN,RICHARD K
OTHER PER DIEMS
$2000.00
$0.00
KOEHN,RICHARD K
REIMBURSABLE EXPENSE
$0.00
$925.55
KOFFI,ERNEST
REIMBURSABLE EXPENSE
$0.00
$305.19
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KOHL,DAVID
OTHER PER DIEMS
$1500.00
$0.00
KOHL,DAVID
REIMBURSABLE EXPENSE
$0.00
$504.85
KOHLENBERG,REBECCA F
OTHER PER DIEMS
$10.00
$0.00
KOHNE,SARA
DIRECT EXPENSE
$0.00
$321.00
KOI,JASON
DIRECT EXPENSE
$0.00
$74.63
KOKKALA,IRENE
OTHER PER DIEMS
$2500.00
$0.00
KOKKALA,IRENE
REIMBURSABLE EXPENSE
$0.00
$219.98
KOKKALA,IRENE
DIRECT EXPENSE
$0.00
$1030.67
KOLEC,SHERRY
REIMBURSABLE EXPENSE
$0.00
$217.39
KOLEGOV,DMITRIY
REIMBURSABLE EXPENSE
$0.00
$346.42
KOLESAYEV,BORIS
REIMBURSABLE EXPENSE
$0.00
$799.05
KOLLER,MICHAL
REIMBURSABLE EXPENSE
$0.00
$727.82
KOLODINA,MAIJA
REIMBURSABLE EXPENSE
$0.00
$0.00
KOLODINA,MAIJA
REIMBURSABLE EXPENSE
$0.00
$5605.79
KOLODINA,MAIJA
DIRECT EXPENSE
$0.00
$0.00
KOLODINA,MAIJA
DIRECT EXPENSE
$0.00
$1872.30
KOLODY,ANDREW
REIMBURSABLE EXPENSE
$0.00
$250.00
KOLOMER,STACY
REIMBURSABLE EXPENSE
$0.00
$69.00
KOLOMER,STACY
DIRECT EXPENSE
$0.00
$750.47
KOMENDARCZYK,RAFAL
REIMBURSABLE EXPENSE
$0.00
$175.00
KOMMERS,GLAUCIA
REIMBURSABLE EXPENSE
$0.00
$619.34
KOMMERS,GLAUCIA
DIRECT EXPENSE
$0.00
$2446.00
KOMOROSKI,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$27.84
KOMOTO,CINDY
OTHER PER DIEMS
$20.00
$0.00
KONSTANTINOVIS,VICTOR
REIMBURSABLE EXPENSE
$0.00
$257.16
KOON,MARY
OTHER PER DIEMS
$960.00
$0.00
KOONS,JOSHUA
OTHER PER DIEMS
$2250.00
$0.00
KOPERNIAK,MATT
OTHER PER DIEMS
$330.00
$0.00
KOPERNIAK,MATT
REIMBURSABLE EXPENSE
$0.00
$140.00
KOPERNIAK,MATT
DIRECT EXPENSE
$0.00
$74.63
KOPPES,STEVE
OTHER PER DIEMS
$1878.50
$0.00
KOPUN,GEORGEOS
REIMBURSABLE EXPENSE
$0.00
$21.74
KOPUN,SASA
REIMBURSABLE EXPENSE
$0.00
$21.74
KORB ENGINEERING CO
CONSULTANT
$11146.50
$0.00
KORFMANCHER,KATRINE
DIRECT EXPENSE
$0.00
$69.00
KORITZKY,TODD
REIMBURSABLE EXPENSE
$0.00
$69.41
KORN,LESLIE
REIMBURSABLE EXPENSE
$0.00
$1161.96
KORNACKI,JEFFREY
OTHER PER DIEMS
$500.00
$0.00
KORNACKI,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$990.13
KORNEGAY,BECKY
OTHER PER DIEMS
$25.00
$0.00
KORNELIOUK,VLADIMIR
OTHER PER DIEMS
$3000.00
$0.00
KORNELIOUK,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$1108.42
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KORNELIOUK,VLADIMIR
DIRECT EXPENSE
$0.00
$803.39
KORNIG,ROSALIE
DIRECT EXPENSE
$0.00
$181.00
KOROBOVA,ANASTASIA
REIMBURSABLE EXPENSE
$0.00
$320.40
KORSAH,N A
REIMBURSABLE EXPENSE
$0.00
$57.12
KORVAS,THOMAS F
REIMBURSABLE EXPENSE
$0.00
$1179.89
KORZUN,ANDREY
REIMBURSABLE EXPENSE
$0.00
$1041.04
KORZUN,ANDREY
REIMBURSABLE EXPENSE
$0.00
$0.00
KOSACHEV,KONSTANTIN
DIRECT EXPENSE
$0.00
$1152.10
KOSTINA,IRINA
REIMBURSABLE EXPENSE
$0.00
$346.42
KOSTKIN,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$100.00
KOSTY,KATHRYN R
OTHER PER DIEMS
$200.00
$0.00
KOSTY,KATIE
DIRECT EXPENSE
$0.00
$74.63
KOTT,LAIMA S
REIMBURSABLE EXPENSE
$0.00
$1182.06
KOUSOULAS,GUS
REIMBURSABLE EXPENSE
$0.00
$352.25
KOUSOULAS,KONSTANTIN
DIRECT EXPENSE
$0.00
$134.00
KOVALEV,NIKOLAI
DIRECT EXPENSE
$0.00
$1152.10
KOZELJ,TONY
REIMBURSABLE EXPENSE
$0.00
$325.00
KOZLOVA,KATYA
OTHER PER DIEMS
$70.00
$0.00
KPS GROUP
ARCHITECT
$33068.50
$0.00
KRAINAK,PAUL
OTHER PER DIEMS
$250.00
$0.00
KRAMER,KARL
OTHER PER DIEMS
$800.00
$0.00
KRAMER,SABRINA
REIMBURSABLE EXPENSE
$0.00
$70.00
KRAMER,SABRINA
DIRECT EXPENSE
$0.00
$359.14
KRASIJ,ROMAN
REIMBURSABLE EXPENSE
$0.00
$182.98
KRASNOVA,MARIYA
OTHER PER DIEMS
$100.00
$0.00
KRAT,SVETLANA
REIMBURSABLE EXPENSE
$0.00
$492.92
KRAUL,LAURA
REIMBURSABLE EXPENSE
$0.00
$18.25
KRAUSE,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$632.98
KRAUSE,MATTHEW
DIRECT EXPENSE
$0.00
$64.00
KRAXBERGER,JILL
OTHER PER DIEMS
$100.00
$0.00
KREITH,KURT
OTHER PER DIEMS
$100.00
$0.00
KREMENTZ,DAVID
REIMBURSABLE EXPENSE
$0.00
$818.00
KREMENTZ,DAVID
REIMBURSABLE EXPENSE
$0.00
$0.00
KRESINGER,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$622.07
KREWER,MIKA R
OTHER PER DIEMS
$300.00
$0.00
KREWER,MIKA R
REIMBURSABLE EXPENSE
$0.00
$60.76
KRIETNER,MEGAN
REIMBURSABLE EXPENSE
$0.00
$23.00
KRISHNAN,SRILAL
REIMBURSABLE EXPENSE
$0.00
$80.00
KRITCH,PATRICIA
OTHER PER DIEMS
$242.00
$0.00
KRIVTSOVA,IVANA
OTHER PER DIEMS
$37.00
$0.00
KRIVTSOVA,IVANA
REIMBURSABLE EXPENSE
$0.00
$87.50
KROEN,SHERYL
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KROOS,LEE
OTHER PER DIEMS
$200.00
$0.00
KROOS,LEE
REIMBURSABLE EXPENSE
$0.00
$252.20
KROOS,LEE
DIRECT EXPENSE
$0.00
$444.00
KROTKI,LINDA M
OTHER PER DIEMS
$20.00
$0.00
KRULIC,WESLEY
REIMBURSABLE EXPENSE
$0.00
$134.40
KRULIC,WESLEY
DIRECT EXPENSE
$0.00
$69.00
KRUMM,MICHELLE
OTHER PER DIEMS
$100.00
$0.00
KRUSBERG,CATHERINE B
OTHER PER DIEMS
$2488.20
$0.00
KRYSIAK,ALICE
DIRECT EXPENSE
$0.00
$55.02
KU,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$550.00
KUDON,LOUIS
OTHER PER DIEMS
$545.24
$0.00
KUDRYAVTSEV,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$332.47
KUDZU GRAPHICS
OTHER PER DIEMS
$3215.00
$0.00
KUEBLER,ELIZABETH H
OTHER PER DIEMS
$1170.15
$0.00
KUEBLER,ELIZABETH H
REIMBURSABLE EXPENSE
$0.00
$32.25
KUGLER,ROGER
REIMBURSABLE EXPENSE
$0.00
$218.69
KUGLER,ROGER
DIRECT EXPENSE
$0.00
$145.75
KUHAR,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$42.18
KUHN,BARBARA
OTHER PER DIEMS
$52.00
$0.00
KUHN,CLIFORD M
OTHER PER DIEMS
$350.00
$0.00
KUHN,KATHY
OTHER PER DIEMS
$30.00
$0.00
KUHN,MELANIE
REIMBURSABLE EXPENSE
$0.00
$555.37
KUHN,STEVE
CONSULTANT
$3500.00
$0.00
KUHN,STEVE
DIRECT EXPENSE
$0.00
$132.20
KUHNE,WENDY
REIMBURSABLE EXPENSE
$0.00
$551.63
KUHNE,WENDY
DIRECT EXPENSE
$0.00
$687.00
KULACHEK,OLGA
OTHER PER DIEMS
$26.00
$0.00
KULCZYCKI,MARCIN
REIMBURSABLE EXPENSE
$0.00
$400.00
KULICHKOVA,MARINA
OTHER PER DIEMS
$1000.00
$0.00
KULIKOFF,ALLAN
REIMBURSABLE EXPENSE
$0.00
$1687.14
KUMAR,ATUL
DIRECT EXPENSE
$0.00
$47.88
KUMAR,NARESH
REIMBURSABLE EXPENSE
$0.00
$1681.05
KUMAR,NARESH
DIRECT EXPENSE
$0.00
$78.66
KUMAR,SESHU
DIRECT EXPENSE
$0.00
$54.00
KUMSTLER,JAMES
OTHER PER DIEMS
$300.00
$0.00
KUNCHUR,MILIND
REIMBURSABLE EXPENSE
$0.00
$152.00
KUNCHUR,MILIND
DIRECT EXPENSE
$0.00
$71.80
KUNST,RICHARD
OTHER PER DIEMS
$75.00
$0.00
KUPRIOYANOV,VYADNESLAV
REIMBURSABLE EXPENSE
$0.00
$346.42
KURAKIN,KONSTANTIN
REIMBURSABLE EXPENSE
$0.00
$712.35
KURINNOY,SERGEI
REIMBURSABLE EXPENSE
$0.00
$712.35
KURKJIAN,KATHERINE
DIRECT EXPENSE
$0.00
$3286.71
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KURTZ,HILDA
OTHER PER DIEMS
$15.00
$0.00
KURTZ,JANE
OTHER PER DIEMS
$1500.00
$0.00
KUSTOV,YURI
REIMBURSABLE EXPENSE
$0.00
$618.26
KUTANA,ALEX
REIMBURSABLE EXPENSE
$0.00
$125.00
KUTSENKOU,VYACHESLAV N
DIRECT EXPENSE
$0.00
$180.00
KUZANTSOVA,OLGA
DIRECT EXPENSE
$0.00
$0.00
KUZMUCHEV,YURLY
REIMBURSABLE EXPENSE
$0.00
$712.35
KUZNETSOVA,OLGA
REIMBURSABLE EXPENSE
$0.00
$0.00
KUZNETSOVA,OLGA
REIMBURSABLE EXPENSE
$0.00
$5628.12
KUZNETSOVA,OLGA
DIRECT EXPENSE
$0.00
$1428.69
KUZOFF,ROBERT
REIMBURSABLE EXPENSE
$0.00
$450.91
KUZOFF,ROBERT
DIRECT EXPENSE
$0.00
$1107.80
L P SEBAY & COMPANY
OTHER PER DIEMS
$3000.00
$0.00
L P SEBAY & COMPANY
REIMBURSABLE EXPENSE
$0.00
$1525.77
LABBE,LILIANNE
OTHER PER DIEMS
$1200.00
$0.00
LABBE,LILIANNE
DIRECT EXPENSE
$0.00
$138.00
LABOON,SHERRY
CONSULTANT
$7012.50
$0.00
LABOON,SHERRY
REIMBURSABLE EXPENSE
$0.00
$831.50
LABRADOR,MARIA T
OTHER PER DIEMS
$240.00
$0.00
LACHANSE,CRAIG
REIMBURSABLE EXPENSE
$0.00
$30.75
LACHNICHT,SHARON L
REIMBURSABLE EXPENSE
$0.00
$419.80
LACKEY,ELIZABETH
OTHER PER DIEMS
$1389.00
$0.00
LACKEY,JOHN
OTHER PER DIEMS
$400.00
$0.00
LACLAIR,SHARON
OTHER PER DIEMS
$10.00
$0.00
LACY,CURTIS
CONSULTANT
$10000.00
$0.00
LACY,CURTIS
REIMBURSABLE EXPENSE
$0.00
$1758.48
LACY,CURTIS
DIRECT EXPENSE
$0.00
$400.95
LADOPOULOU,OLGA
REIMBURSABLE EXPENSE
$0.00
$325.00
LAFLEUR,F E
OTHER PER DIEMS
$590.00
$0.00
LAFOLLETTE,HUGH
OTHER PER DIEMS
$480.00
$0.00
LAGROTERIA,MARTA
REIMBURSABLE EXPENSE
$0.00
$90.00
LAGROTERIA,MARTA
DIRECT EXPENSE
$0.00
$1273.03
LAGUINS,NICOLE
REIMBURSABLE EXPENSE
$0.00
$181.26
LAGUTIN,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$288.46
LAHAIE,BRIAN
REIMBURSABLE EXPENSE
$0.00
$118.36
LAHIFF,JAMES M
OTHER PER DIEMS
$2500.00
$0.00
LAHIFF,JAMES M
REIMBURSABLE EXPENSE
$0.00
$251.63
LAHIFF,JAMES M
DIRECT EXPENSE
$0.00
$721.06
LAINE,LAETITIA
REIMBURSABLE EXPENSE
$0.00
$234.25
LAINE,LAETITIA
DIRECT EXPENSE
$0.00
$480.00
LAIRD,TRACEY
OTHER PER DIEMS
$2500.00
$0.00
LAIRD,TRACEY
REIMBURSABLE EXPENSE
$0.00
$143.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LAIRD,TRACEY
DIRECT EXPENSE
$0.00
$1030.67
LAITY,JENNIFER H
REIMBURSABLE EXPENSE
$0.00
$20.62
LAKELAND MEDICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
LAKINS,CHARLENE
OTHER PER DIEMS
$705.00
$0.00
LAKY,GYONGY
DIRECT EXPENSE
$0.00
$66.54
LAL,JANELLA
REIMBURSABLE EXPENSE
$0.00
$41.00
LAL,JANELLA
DIRECT EXPENSE
$0.00
$267.50
LALANA,LASHA
REIMBURSABLE EXPENSE
$0.00
$50.87
LALAND,KEVIN
REIMBURSABLE EXPENSE
$0.00
$441.33
LALIK,ROSARY
OTHER PER DIEMS
$200.00
$0.00
LALIK,ROSARY
REIMBURSABLE EXPENSE
$0.00
$60.00
LALIK,ROSARY
DIRECT EXPENSE
$0.00
$206.50
LAMB,BRIAN
REIMBURSABLE EXPENSE
$0.00
$44.64
LAMBERSKI,NADINE
OTHER PER DIEMS
$200.00
$0.00
LAMBERSKI,NADINE
REIMBURSABLE EXPENSE
$0.00
$90.00
LAMBERT,ALAN
REIMBURSABLE EXPENSE
$0.00
$275.00
LAMM,FREDDIE
REIMBURSABLE EXPENSE
$0.00
$1378.85
LAMOTHE & ASSOCIATES
OTHER PER DIEMS
$2600.00
$0.00
LAMOTHE & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$746.44
LAMPMAN,AARON
REIMBURSABLE EXPENSE
$0.00
$9900.61
LAMPRIGHT,BRUCE
REIMBURSABLE EXPENSE
$0.00
$82.97
LAMSON,NINA
OTHER PER DIEMS
$15.00
$0.00
LANAO,JAIRO
DIRECT EXPENSE
$0.00
$223.00
LANCE,BOBBY
OTHER PER DIEMS
$100.00
$0.00
LANCE,SAMUEL
OTHER PER DIEMS
$25.00
$0.00
LANDAU,HARRIET
REIMBURSABLE EXPENSE
$0.00
$491.00
LANDER,JEANETTE
OTHER PER DIEMS
$10000.00
$0.00
LANDER,TONYA
REIMBURSABLE EXPENSE
$0.00
$810.80
LANDES,TRACY
REIMBURSABLE EXPENSE
$0.00
$38.52
LANDES,TRACY
DIRECT EXPENSE
$0.00
$383.00
LANDIS,JOHN D
OTHER PER DIEMS
$900.00
$0.00
LANDIS,JOHN D
REIMBURSABLE EXPENSE
$0.00
$719.50
LANDMARK ENGINEERING
OTHER PER DIEMS
$500.00
$0.00
LANDRETH,DUSTY
OTHER PER DIEMS
$10.00
$0.00
LANDRIGAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$255.00
LANDRIGAN,JOHN
DIRECT EXPENSE
$0.00
$220.00
LANDSBERG,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$118.36
LANDTEC SOUTHEAST INC
OTHER PER DIEMS
$700.00
$0.00
LANDTEC SOUTHEAST INC
REIMBURSABLE EXPENSE
$0.00
$239.01
LANDWEBER,LAURA
OTHER PER DIEMS
$500.00
$0.00
LANDWEBER,LAURA
REIMBURSABLE EXPENSE
$0.00
$791.75
LANDWEBER,LAURA
DIRECT EXPENSE
$0.00
$64.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LANDWEHR,KATHY
OTHER PER DIEMS
$575.00
$0.00
LANDWEHR,KATHY
REIMBURSABLE EXPENSE
$0.00
$44.79
LANE,BRETT
REIMBURSABLE EXPENSE
$0.00
$76.74
LANE,CHARLES M
REIMBURSABLE EXPENSE
$0.00
$179.06
LANE,CLYDE
REIMBURSABLE EXPENSE
$0.00
$155.04
LANE,MARY
OTHER PER DIEMS
$10.00
$0.00
LANE,SASHA
OTHER PER DIEMS
$500.00
$0.00
LANFORD,BOBBY L
OTHER PER DIEMS
$2000.00
$0.00
LANFORD,BOBBY L
REIMBURSABLE EXPENSE
$0.00
$439.01
LANG,JEFFREY
OTHER PER DIEMS
$750.00
$0.00
LANG,MARVEL
REIMBURSABLE EXPENSE
$0.00
$89.63
LANGE,LORI
OTHER PER DIEMS
$180.00
$0.00
LANGE,LORI
REIMBURSABLE EXPENSE
$0.00
$7.78
LANGE,LORI
DIRECT EXPENSE
$0.00
$1034.10
LANGEMO,MARK
OTHER PER DIEMS
$3000.00
$0.00
LANGEMO,MARK
REIMBURSABLE EXPENSE
$0.00
$400.00
LANGER,ARTHUR
REIMBURSABLE EXPENSE
$0.00
$151.00
LANGER,ARTHUR
DIRECT EXPENSE
$0.00
$348.62
LANGER,SARA
OTHER PER DIEMS
$28.75
$0.00
LANGEVIN LEARNING SVCS
OTHER PER DIEMS
$459.00
$0.00
LANGEVIN,RUTH
CONSULTANT
$1000.00
$0.00
LANGEVIN,RUTH
OTHER PER DIEMS
$1075.00
$0.00
LANGFORD,VERNON
REIMBURSABLE EXPENSE
$0.00
$163.81
LANGHOLZ,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$295.83
LANGHOLZ,JEFFREY
DIRECT EXPENSE
$0.00
$1377.58
LANGLEY,CAROLE B
OTHER PER DIEMS
$100.00
$0.00
LANGSTAFF,THOMAS Q
REIMBURSABLE EXPENSE
$0.00
$1000.00
LANGSTON,LAURIE SARAH
REIMBURSABLE EXPENSE
$0.00
$291.62
LANGSTON,STEPHANIE
OTHER PER DIEMS
$1275.00
$0.00
LANGSTON,TAMMY
OTHER PER DIEMS
$150.00
$0.00
LANIER,JANET
OTHER PER DIEMS
$275.00
$0.00
LANIER,JARON
OTHER PER DIEMS
$8000.00
$0.00
LANIER,JARON
REIMBURSABLE EXPENSE
$0.00
$2047.89
LANKSHEAR,COLIN
OTHER PER DIEMS
$2000.00
$0.00
LANKSHEAR,COLIN
DIRECT EXPENSE
$0.00
$692.70
LANNER,DAVID
OTHER PER DIEMS
$400.00
$0.00
LANNIN,JOHN
REIMBURSABLE EXPENSE
$0.00
$266.50
LANNIN,JOHN
DIRECT EXPENSE
$0.00
$396.75
LANSBURG,STEVE
OTHER PER DIEMS
$4000.00
$0.00
LANSFORD,VERNON
DIRECT EXPENSE
$0.00
$432.00
LANT,THERESA
REIMBURSABLE EXPENSE
$0.00
$433.98
LANTZ-WAGNER,SPRING
REIMBURSABLE EXPENSE
$0.00
$181.73
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LANZILOTTA,HAYDEN
DIRECT EXPENSE
$0.00
$690.50
LANZILOTTA,SYDNEY
DIRECT EXPENSE
$0.00
$690.50
LANZILOTTA,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$691.92
LANZILOTTA,WILLIAM
DIRECT EXPENSE
$0.00
$948.50
LAPORTE,JUSTIN W
REIMBURSABLE EXPENSE
$0.00
$165.00
LAPSKER,JOYCE
OTHER PER DIEMS
$500.00
$0.00
LAPUENTE,PILAR
REIMBURSABLE EXPENSE
$0.00
$325.00
LARGAESPADA,DAVID A
OTHER PER DIEMS
$150.00
$0.00
LARKIN,JOHN
OTHER PER DIEMS
$150.00
$0.00
LARKIN,JOHN
REIMBURSABLE EXPENSE
$0.00
$60.00
LARKIN,JOHN
DIRECT EXPENSE
$0.00
$363.00
LARKIN,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$394.50
LARKIN,JOSEPH
DIRECT EXPENSE
$0.00
$132.75
LARKINS,SHARON K
OTHER PER DIEMS
$75.00
$0.00
LARSON,JAMES
REIMBURSABLE EXPENSE
$0.00
$27.84
LARSON,KAREN
OTHER PER DIEMS
$1300.00
$0.00
LARSON,KAREN
REIMBURSABLE EXPENSE
$0.00
$740.00
LARSON,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$300.00
LASCOLA,JUDITH
REIMBURSABLE EXPENSE
$0.00
$27.84
LASETER,MAX H
REIMBURSABLE EXPENSE
$0.00
$3000.00
LASH,ANDRE
OTHER PER DIEMS
$1960.00
$0.00
LASH,SHERYL B
REIMBURSABLE EXPENSE
$0.00
$10.00
LASHER,LOUISA
OTHER PER DIEMS
$500.00
$0.00
LASSETER,LANDON
DIRECT EXPENSE
$0.00
$47.88
LASSITER,DEBRA M
OTHER PER DIEMS
$350.00
$0.00
LASTHADAHI,ANASTASIA
DIRECT EXPENSE
$0.00
$110.95
LATHEM,DAVID
REIMBURSABLE EXPENSE
$0.00
$289.08
LATORRECUADROS,MARIA
REIMBURSABLE EXPENSE
$0.00
$449.00
LATTIMER,CASSANDRA
REIMBURSABLE EXPENSE
$0.00
$241.30
LATTIMER,CASSANDRA
DIRECT EXPENSE
$0.00
$65.00
LATTIMER,ROBERT
OTHER PER DIEMS
$150.00
$0.00
LAU,CHARMAINE
DIRECT EXPENSE
$0.00
$47.88
LAUCELLA,SUSAN
OTHER PER DIEMS
$3900.00
$0.00
LAUCELLA,SUSAN
DIRECT EXPENSE
$0.00
$2664.77
LAUER,DWIGHT
REIMBURSABLE EXPENSE
$0.00
$60.48
LAUGHLIN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$538.80
LAUGHMILLE,SUSAN
OTHER PER DIEMS
$85.00
$0.00
LAUGHNER,THOMAS C
DIRECT EXPENSE
$0.00
$71.03
LAUREATE PSYCHIATRIC
OTHER PER DIEMS
$100.00
$0.00
LAUREL,EDWARD
DIRECT EXPENSE
$0.00
$60.00
LAURENT,BURNEL
REIMBURSABLE EXPENSE
$0.00
$556.66
LAUSTON,ERIC
REIMBURSABLE EXPENSE
$0.00
$106.02
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LAVANT,PATRICIA
OTHER PER DIEMS
$300.00
$0.00
LAVINE,SHAUGHAN
OTHER PER DIEMS
$836.00
$0.00
LAW,MICHAEL
OTHER PER DIEMS
$400.00
$0.00
LAW,ROYAL
DIRECT EXPENSE
$0.00
$63.84
LAWAL,MARILYN
OTHER PER DIEMS
$25.00
$0.00
LAWGIBB GROUP
ENGINEER
$9100.00
$0.00
LAWLER,CHRISTOPHER
OTHER PER DIEMS
$200.00
$0.00
LAWLISS,LUCY
OTHER PER DIEMS
$200.00
$0.00
LAWRENCE,DONNA
OTHER PER DIEMS
$150.00
$0.00
LAWRENCE,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$29.61
LAWRENCE,KATHERINE G
OTHER PER DIEMS
$980.00
$0.00
LAWRENCE,KENT
REIMBURSABLE EXPENSE
$0.00
$219.48
LAWRENCE,PETER
REIMBURSABLE EXPENSE
$0.00
$476.00
LAWRENCE,SHANNON
DIRECT EXPENSE
$0.00
$137.00
LAWRENCE,SUE
OTHER PER DIEMS
$1558.75
$0.00
LAWRENCE,TRACI
OTHER PER DIEMS
$25.00
$0.00
LAWSON,HATTIE
OTHER PER DIEMS
$430.00
$0.00
LAWSON,JASON
REIMBURSABLE EXPENSE
$0.00
$69.01
LAWSON,SHANICE
DIRECT EXPENSE
$0.00
$63.84
LAWSON,STEVEN F
OTHER PER DIEMS
$150.00
$0.00
LAWTON,BARBARA W
REIMBURSABLE EXPENSE
$0.00
$34.16
LAWTON,DIANNE
REIMBURSABLE EXPENSE
$0.00
$130.00
LAYMAN,HEIDI M
OTHER PER DIEMS
$20.00
$0.00
LAZARETTO CREEK MARINA
OTHER PER DIEMS
$490.00
$0.00
LAZAREV,MIKHAIL
REIMBURSABLE EXPENSE
$0.00
$688.59
LAZZARI ADVERTISING
OTHER PER DIEMS
$15965.14
$0.00
LAZZARI GRAPHICS
CONSULTANT
$675.00
$0.00
LE,UYEN
REIMBURSABLE EXPENSE
$0.00
$70.40
LE,UYEN
DIRECT EXPENSE
$0.00
$199.00
LE,YEN
DIRECT EXPENSE
$0.00
$63.84
LEACH,ANDREA
OTHER PER DIEMS
$2736.00
$0.00
LEACH,ANDREA
REIMBURSABLE EXPENSE
$0.00
$333.33
LEACH,KENNETH B
DIRECT EXPENSE
$0.00
$378.00
LEACH,MARY
OTHER PER DIEMS
$10.00
$0.00
LEAD AMERICA INC
OTHER PER DIEMS
$300.00
$0.00
LEAL,JAILSON
DIRECT EXPENSE
$0.00
$287.64
LEAN,EUGENIA
REIMBURSABLE EXPENSE
$0.00
$928.38
LEAPTROT,JAMES A
REIMBURSABLE EXPENSE
$0.00
$20.00
LEARY,IAN
REIMBURSABLE EXPENSE
$0.00
$2800.00
LEATHAM,KEITH R
REIMBURSABLE EXPENSE
$0.00
$100.00
LEBEDEV,VICTOR
REIMBURSABLE EXPENSE
$0.00
$346.42
LEBIODA,LUKASZ
REIMBURSABLE EXPENSE
$0.00
$416.13
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEBLANC,JUDITH
DIRECT EXPENSE
$0.00
$279.50
LECLERCY,STEVEN G
OTHER PER DIEMS
$10.00
$0.00
LEDFORD,BRENDA
OTHER PER DIEMS
$800.00
$0.00
LEDFORD,DARA
REIMBURSABLE EXPENSE
$0.00
$138.07
LEDOUX,JEANEE
OTHER PER DIEMS
$3046.05
$0.00
LEDOUX,JEANEE
REIMBURSABLE EXPENSE
$0.00
$92.34
LEE COMMUNICATIONS INC
CONSULTANT
$1200.00
$0.00
LEE,BEN & ASSOCIATES
CONSULTANT
$14150.00
$0.00
LEE,BEN & ASSOCIATES
OTHER PER DIEMS
$2200.00
$0.00
LEE,BEN & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$6369.88
LEE,CARMEN N
OTHER PER DIEMS
$30.00
$0.00
LEE,CATHY
REIMBURSABLE EXPENSE
$0.00
$149.44
LEE,CHRISTIE
OTHER PER DIEMS
$20.00
$0.00
LEE,CINDY
OTHER PER DIEMS
$250.00
$0.00
LEE,CLAUDETTE C
OTHER PER DIEMS
$100.00
$0.00
LEE,COURTLAND
DIRECT EXPENSE
$0.00
$618.84
LEE,DAVID
OTHER PER DIEMS
$1030.28
$0.00
LEE,DELEKI
OTHER PER DIEMS
$20.00
$0.00
LEE,EUN JU
REIMBURSABLE EXPENSE
$0.00
$942.03
LEE,JEANNE B
OTHER PER DIEMS
$30.00
$0.00
LEE,JIN KYU
REIMBURSABLE EXPENSE
$0.00
$7345.40
LEE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1221.58
LEE,MICHAEL
DIRECT EXPENSE
$0.00
$875.75
LEE,PENG
DIRECT EXPENSE
$0.00
$375.00
LEE,STEVE
REIMBURSABLE EXPENSE
$0.00
$83.65
LEE,SUNG
DIRECT EXPENSE
$0.00
$47.88
LEE,SUZANNE
OTHER PER DIEMS
$300.00
$0.00
LEE,TONG
REIMBURSABLE EXPENSE
$0.00
$1000.00
LEE,WILLIAM B
OTHER PER DIEMS
$40.00
$0.00
LEE,YEUNJOO
OTHER PER DIEMS
$328.00
$0.00
LEE,YONG WON
DIRECT EXPENSE
$0.00
$39.50
LEE,YOON
REIMBURSABLE EXPENSE
$0.00
$30.75
LEE,YU LIN
OTHER PER DIEMS
$120.00
$0.00
LEEDS GALLERY INC
OTHER PER DIEMS
$4140.14
$0.00
LEEK,BRUCE JOHN
OTHER PER DIEMS
$5500.00
$0.00
LEFF,MARK
OTHER PER DIEMS
$2500.00
$0.00
LEFFERT,JOHN
PHYSICIAN
$97655.75
$0.00
LEGACY PERFORMANCE
OTHER PER DIEMS
$12500.00
$0.00
LEGACY PERFORMANCE
REIMBURSABLE EXPENSE
$0.00
$987.32
LEGAN,NATALIE
DIRECT EXPENSE
$0.00
$331.00
LEGER,BUDDY
REIMBURSABLE EXPENSE
$0.00
$82.88
LEGRAND,EDMUND K
OTHER PER DIEMS
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEHNER,RACHELLE
REIMBURSABLE EXPENSE
$0.00
$117.29
LEIDEN,LAURA J
OTHER PER DIEMS
$400.00
$0.00
LEIDY,CONSTANCE
REIMBURSABLE EXPENSE
$0.00
$400.00
LEIGH,THOMAS BRIAN
OTHER PER DIEMS
$300.00
$0.00
LEININGER,PETER
OTHER PER DIEMS
$385.00
$0.00
LEISING,ANDREW
DIRECT EXPENSE
$0.00
$519.00
LEITE,ANA
OTHER PER DIEMS
$600.00
$0.00
LELL,PAUL
REIMBURSABLE EXPENSE
$0.00
$30.75
LEMASURIER,MICHELL
REIMBURSABLE EXPENSE
$0.00
$291.18
LEMIEUX,ERIN
OTHER PER DIEMS
$250.00
$0.00
LEMME,JEREMY
OTHER PER DIEMS
$10000.00
$0.00
LENDEL,MYROSLAVA
OTHER PER DIEMS
$30.00
$0.00
LENHART,SCOTT
REIMBURSABLE EXPENSE
$0.00
$113.24
LEONARD,CORRINE
OTHER PER DIEMS
$20.00
$0.00
LEONARD,EARL
DIRECT EXPENSE
$0.00
$1929.43
LEONARD,NANCY
REIMBURSABLE EXPENSE
$0.00
$30.00
LEONE,STEPHEN R
OTHER PER DIEMS
$1000.00
$0.00
LEONE,STEPHEN R
REIMBURSABLE EXPENSE
$0.00
$609.00
LEONE,STEPHEN R
DIRECT EXPENSE
$0.00
$248.60
LEPP,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$314.00
LERCH,BATES & ASSOC
ENGINEER
$7200.00
$0.00
LERCH,BATES & ASSOC
REIMBURSABLE EXPENSE
$0.00
$75.20
LERNER-WREN,GINGER
DIRECT EXPENSE
$0.00
$390.00
LESCHENKO,ALEXEY
REIMBURSABLE EXPENSE
$0.00
$346.42
LESEMANN,CLAIRE
OTHER PER DIEMS
$1494.50
$0.00
LESLIE,SHANNON
DIRECT EXPENSE
$0.00
$110.95
LESSARD,ADAM
DIRECT EXPENSE
$0.00
$74.63
LESTER,CLYDE
OTHER PER DIEMS
$500.00
$0.00
LETENDRE,DONALD
REIMBURSABLE EXPENSE
$0.00
$218.47
LETENDRE,DONALD
DIRECT EXPENSE
$0.00
$406.00
LETOSTAK,JOAN
OTHER PER DIEMS
$132.00
$0.00
LETOUBION,FRANCOISE
DIRECT EXPENSE
$0.00
$110.95
LEU,DONALD J
OTHER PER DIEMS
$500.00
$0.00
LEU,DONALD J
REIMBURSABLE EXPENSE
$0.00
$430.05
LEUNG,Y C
DIRECT EXPENSE
$0.00
$64.00
LEVDIKOV,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$2184.00
LEVEILLE,GARY
OTHER PER DIEMS
$100.00
$0.00
LEVERETT,KIM
OTHER PER DIEMS
$654.00
$0.00
LEVERETT,KIM
REIMBURSABLE EXPENSE
$0.00
$56.96
LEVERETT,NATALIE
REIMBURSABLE EXPENSE
$0.00
$1044.00
LEVERETT,SARINDA
DIRECT EXPENSE
$0.00
$131.25
LEVERT,JOSEPH
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEVERT,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$28.00
LEVIN,BRUCE
OTHER PER DIEMS
$500.00
$0.00
LEVIN,BRUCE
DIRECT EXPENSE
$0.00
$69.00
LEVIN,MIRIAM
REIMBURSABLE EXPENSE
$0.00
$412.30
LEVIN,MIRIAM
DIRECT EXPENSE
$0.00
$201.50
LEVINE,BEVERLEY
OTHER PER DIEMS
$450.00
$0.00
LEVY,FRAN
OTHER PER DIEMS
$100.00
$0.00
LEWANDOWSKI,APRIL
OTHER PER DIEMS
$25.00
$0.00
LEWIS,AVID
REIMBURSABLE EXPENSE
$0.00
$223.03
LEWIS,BARBARA
DIRECT EXPENSE
$0.00
$657.50
LEWIS,BILL
REIMBURSABLE EXPENSE
$0.00
$74.48
LEWIS,CARY
OTHER PER DIEMS
$500.00
$0.00
LEWIS,CYNTHIA
OTHER PER DIEMS
$200.00
$0.00
LEWIS,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$60.00
LEWIS,DOROTHY
OTHER PER DIEMS
$250.00
$0.00
LEWIS,EARL
OTHER PER DIEMS
$250.00
$0.00
LEWIS,EARL
REIMBURSABLE EXPENSE
$0.00
$200.00
LEWIS,EARL
DIRECT EXPENSE
$0.00
$105.00
LEWIS,ERNEST A JR
OTHER PER DIEMS
$5.00
$0.00
LEWIS,FELICIA
OTHER PER DIEMS
$50.00
$0.00
LEWIS,FRANCELLA
REIMBURSABLE EXPENSE
$0.00
$30.00
LEWIS,FRANCELLA
DIRECT EXPENSE
$0.00
$498.63
LEWIS,GAIL
OTHER PER DIEMS
$150.00
$0.00
LEWIS,GIDGET
REIMBURSABLE EXPENSE
$0.00
$334.50
LEWIS,GIDGET
DIRECT EXPENSE
$0.00
$120.00
LEWIS,JENNIFER
OTHER PER DIEMS
$66.60
$0.00
LEWIS,JENNIFER
DIRECT EXPENSE
$0.00
$221.49
LEWIS,KIMBERLY A
REIMBURSABLE EXPENSE
$0.00
$268.80
LEWIS,MARC
OTHER PER DIEMS
$50.00
$0.00
LEWIS,MICHELE
OTHER PER DIEMS
$420.00
$0.00
LEWIS,PRESTINA
OTHER PER DIEMS
$380.00
$0.00
LEWIS,RICKI
OTHER PER DIEMS
$200.00
$0.00
LEWIS,RICKI
REIMBURSABLE EXPENSE
$0.00
$399.85
LEWIS,RICKI
DIRECT EXPENSE
$0.00
$320.00
LEWIS,ROSE
REIMBURSABLE EXPENSE
$0.00
$57.20
LEWIS,SARAH
REIMBURSABLE EXPENSE
$0.00
$1.73
LEWIS,SARAH
DIRECT EXPENSE
$0.00
$53.98
LEWIS,SCOTT
REIMBURSABLE EXPENSE
$0.00
$316.50
LEWIS,SCOTT
DIRECT EXPENSE
$0.00
$60.00
LEWIS,SHEILA
OTHER PER DIEMS
$1200.00
$0.00
LEWIS,SHEILA
REIMBURSABLE EXPENSE
$0.00
$119.00
LEWIS,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$2237.12
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEWIS,TERI L
CONSULTANT
$11320.00
$0.00
LEWIS,TIM
OTHER PER DIEMS
$2000.00
$0.00
LEWIS,TIM
REIMBURSABLE EXPENSE
$0.00
$847.99
LEWIS,TIM
DIRECT EXPENSE
$0.00
$122.15
LEWIS,TRACY
OTHER PER DIEMS
$1100.00
$0.00
LI,GAO
REIMBURSABLE EXPENSE
$0.00
$0.00
LI,GAO
REIMBURSABLE EXPENSE
$0.00
$84.90
LI,GAO
DIRECT EXPENSE
$0.00
$0.00
LI,GAO
DIRECT EXPENSE
$0.00
$0.00
LI,GAO
DIRECT EXPENSE
$0.00
$582.00
LI,NAM SU
DIRECT EXPENSE
$0.00
$453.00
LI,QIANSHU
REIMBURSABLE EXPENSE
$0.00
$2000.00
LI,TAO
REIMBURSABLE EXPENSE
$0.00
$385.00
LI,XIAN-JIN
REIMBURSABLE EXPENSE
$0.00
$1035.37
LI,YI
REIMBURSABLE EXPENSE
$0.00
$728.05
LIANFEN,QIAN
REIMBURSABLE EXPENSE
$0.00
$750.00
LIANG,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$242.46
LIANG,JENNIFER
DIRECT EXPENSE
$0.00
$397.00
LIANG,JENNIFER OSTROM
REIMBURSABLE EXPENSE
$0.00
$0.00
LICHSTEINTER,TONY
DIRECT EXPENSE
$0.00
$64.00
LICHTMANN,VERONICA
REIMBURSABLE EXPENSE
$0.00
$296.07
LICHTMANN,VERONICA
DIRECT EXPENSE
$0.00
$3033.78
LICKTEIG,STEVE
OTHER PER DIEMS
$400.00
$0.00
LIDA CORP
OTHER PER DIEMS
$5900.00
$0.00
LIDA CORP
REIMBURSABLE EXPENSE
$0.00
$43.00
LIDE,ROBERT F
REIMBURSABLE EXPENSE
$0.00
$1400.00
LIEBERMAN,DAVID
OTHER PER DIEMS
$14600.00
$0.00
LIEBERMAN,MICHAEL
OTHER PER DIEMS
$602.00
$0.00
LIEBLER,NAOMI
OTHER PER DIEMS
$600.00
$0.00
LIEBLER,NAOMI
REIMBURSABLE EXPENSE
$0.00
$584.49
LIEU,YEE LING
REIMBURSABLE EXPENSE
$0.00
$52.96
LIFTON,ALLAN
REIMBURSABLE EXPENSE
$0.00
$33.60
LIGGETT,ALAN
DIRECT EXPENSE
$0.00
$69.00
LIGHTNER,TERESA
REIMBURSABLE EXPENSE
$0.00
$1138.16
LIGON,CAROL
OTHER PER DIEMS
$450.00
$0.00
LIGON,JAN
OTHER PER DIEMS
$100.00
$0.00
LILJEGREN,SARAH
REIMBURSABLE EXPENSE
$0.00
$347.58
LILJEGREN,SARAH
DIRECT EXPENSE
$0.00
$1333.25
LILL,ROWLAND
DIRECT EXPENSE
$0.00
$60.00
LIMING,CAI
DIRECT EXPENSE
$0.00
$331.00
LIMROONGREUNFRA,T KULLAY
REIMBURSABLE EXPENSE
$0.00
$0.00
LIMROONGREUNGRA,KULLAYA
REIMBURSABLE EXPENSE
$0.00
$262.80
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LIN,BEATRICE
REIMBURSABLE EXPENSE
$0.00
$371.05
LIN,DAWEI
REIMBURSABLE EXPENSE
$0.00
$894.84
LIN,DAWEI
DIRECT EXPENSE
$0.00
$644.28
LINCOLN TRAIL BEHAVIOR
OTHER PER DIEMS
$100.00
$0.00
LINDBERG,CARL
OTHER PER DIEMS
$1326.04
$0.00
LINDEMAN,ERIKA
OTHER PER DIEMS
$2100.00
$0.00
LINDEMEYER,JUDY
DIRECT EXPENSE
$0.00
$198.00
LINDON,LOVETTE
OTHER PER DIEMS
$1700.00
$0.00
LINDOW,STEVEN
DIRECT EXPENSE
$0.00
$267.10
LINDQUIST,MARY M
REIMBURSABLE EXPENSE
$0.00
$125.60
LINDSEY,DEBBIE
OTHER PER DIEMS
$250.00
$0.00
LINDSEY,DEMETRIUS
OTHER PER DIEMS
$20.00
$0.00
LINDSEY,MICHAEL
OTHER PER DIEMS
$250.00
$0.00
LING,KARTHERINE T
OTHER PER DIEMS
$10.00
$0.00
LINGLE,WILMA
OTHER PER DIEMS
$150.00
$0.00
LINGLE,WILMA
REIMBURSABLE EXPENSE
$0.00
$445.78
LINGLE,WILMA
DIRECT EXPENSE
$0.00
$212.54
LINK,JENNIFER
DIRECT EXPENSE
$0.00
$142.93
LIPARTO,KENNETH
OTHER PER DIEMS
$200.00
$0.00
LIPHOTO,MANTHOLO
OTHER PER DIEMS
$1000.00
$0.00
LIPHOTO,MANTHOLO
REIMBURSABLE EXPENSE
$0.00
$151.23
LIPNER,ARTHUR
OTHER PER DIEMS
$350.00
$0.00
LIPNER,ARTHUR
DIRECT EXPENSE
$0.00
$71.94
LIPP,ERIN
REIMBURSABLE EXPENSE
$0.00
$38.62
LIPP,ERIN
DIRECT EXPENSE
$0.00
$489.50
LIPSKI,JOHN
OTHER PER DIEMS
$1000.00
$0.00
LISY,JAMES M
OTHER PER DIEMS
$200.00
$0.00
LITCHFIELD,RUTH
OTHER PER DIEMS
$100.00
$0.00
LITES,LEAH
OTHER PER DIEMS
$75.00
$0.00
LITTLE,CHRIS
CONSULTANT
$7000.00
$0.00
LITTLE,PAUL
REIMBURSABLE EXPENSE
$0.00
$652.55
LITTLE,RACHEL
OTHER PER DIEMS
$150.00
$0.00
LITTLE,REBECCA J
OTHER PER DIEMS
$20.00
$0.00
LITTLE,RENEE Y
REIMBURSABLE EXPENSE
$0.00
$426.28
LITTLE,VICKI
OTHER PER DIEMS
$10.00
$0.00
LITTLEJOHN,BETH C
OTHER PER DIEMS
$926.00
$0.00
LITTLES,TERRI
REIMBURSABLE EXPENSE
$0.00
$610.82
LIU,JI
REIMBURSABLE EXPENSE
$0.00
$114.89
LIU,JIANGUN
REIMBURSABLE EXPENSE
$0.00
$0.00
LIU,JIANJUN
REIMBURSABLE EXPENSE
$0.00
$5087.41
LIU,JIANJUN
REIMBURSABLE EXPENSE
$0.00
$0.00
LIU,JIANJUN
DIRECT EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LIU,JIANJUN
DIRECT EXPENSE
$0.00
$1872.30
LIU,JIANZIU
REIMBURSABLE EXPENSE
$0.00
$5676.40
LIU,JUN
DIRECT EXPENSE
$0.00
$128.00
LIU,KAI
REIMBURSABLE EXPENSE
$0.00
$399.06
LIU,KAI
DIRECT EXPENSE
$0.00
$137.40
LIU,LAN
REIMBURSABLE EXPENSE
$0.00
$54.05
LIU,WEN
OTHER PER DIEMS
$543.65
$0.00
LIU,WEN
REIMBURSABLE EXPENSE
$0.00
$641.50
LIVE OAK VET
VETERINARIAN
$10703.40
$0.00
LIVE,DAVID
DIRECT EXPENSE
$0.00
$64.00
LIVELY,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$85.00
LIVELY,MILLIE
OTHER PER DIEMS
$250.00
$0.00
LIVELY,MILLIE
REIMBURSABLE EXPENSE
$0.00
$568.13
LIVENGRIN FOUNDATION
OTHER PER DIEMS
$100.00
$0.00
LIVERMAN,DIANA
OTHER PER DIEMS
$300.00
$0.00
LIVERMAN,DIANA
REIMBURSABLE EXPENSE
$0.00
$90.33
LIVERMAN,DIANA
DIRECT EXPENSE
$0.00
$68.48
LIVINGSTON,RANDY
OTHER PER DIEMS
$420.00
$0.00
LJUNGDAHL,PER O
OTHER PER DIEMS
$500.00
$0.00
LLOYD,BOBBIE
OTHER PER DIEMS
$4250.00
$0.00
LLOYD,BOBBIE
REIMBURSABLE EXPENSE
$0.00
$71.00
LLOYD,JAMES B
REIMBURSABLE EXPENSE
$0.00
$812.32
LOCKABY,GRAEME
REIMBURSABLE EXPENSE
$0.00
$100.30
LOCKHART,PAULA
DIRECT EXPENSE
$0.00
$131.25
LODBELL,MELISSA
REIMBURSABLE EXPENSE
$0.00
$38.68
LOEBER,GRETA H
OTHER PER DIEMS
$150.00
$0.00
LOEBER,GRETA H
REIMBURSABLE EXPENSE
$0.00
$44.52
LOEBL,DONALD
OTHER PER DIEMS
$200.00
$0.00
LOFSTRAND,ANDERS
REIMBURSABLE EXPENSE
$0.00
$44.64
LOFTIE,JIMMIE
REIMBURSABLE EXPENSE
$0.00
$82.88
LOGAN,KENT
DIRECT EXPENSE
$0.00
$72.00
LOGAN,TEMEKIA
DIRECT EXPENSE
$0.00
$385.50
LOGINOV,ARKADIY
REIMBURSABLE EXPENSE
$0.00
$541.71
LOGSDON,JOHN
OTHER PER DIEMS
$150.00
$0.00
LOGUE,CALVIN
DIRECT EXPENSE
$0.00
$468.50
LOMAX,ERNEST
OTHER PER DIEMS
$25.00
$0.00
LOMBARDI,LAURIE
OTHER PER DIEMS
$122.00
$0.00
LOMBARDO,MICHELLE
OTHER PER DIEMS
$400.00
$0.00
LOMBARDO,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$112.00
LOMBI,ENZO
REIMBURSABLE EXPENSE
$0.00
$1143.62
LOMBI,ENZO
REIMBURSABLE EXPENSE
$0.00
$0.00
LOMBOY,FRAMIEL
OTHER PER DIEMS
$10.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LONCHAR,WILLIAM M
DIRECT EXPENSE
$0.00
$99.00
LONDRE,FELICIA
OTHER PER DIEMS
$50.00
$0.00
LONG,ALDRIGE & NORMAN
CONSULTANT
$181666.65
$0.00
LONG,DARGAN
OTHER PER DIEMS
$1000.00
$0.00
LONG,JEANIE
REIMBURSABLE EXPENSE
$0.00
$703.43
LONG,JEANIE
REIMBURSABLE EXPENSE
$0.00
$0.00
LONG,JUDY
OTHER PER DIEMS
$575.00
$0.00
LONG,MARK
OTHER PER DIEMS
$65.00
$0.00
LONG,NICHOLAS
CONSULTANT
$45885.83
$0.00
LONG,NICHOLAS
CONSULTANT
$0.00
$0.00
LONG,NICHOLAS
DIRECT EXPENSE
$0.00
$331.02
LONG,NIMROD W
OTHER PER DIEMS
$300.00
$0.00
LONG,ROBYN
OTHER PER DIEMS
$187.50
$0.00
LONG,ROBYN
REIMBURSABLE EXPENSE
$0.00
$57.40
LONG,TERRI
REIMBURSABLE EXPENSE
$0.00
$722.41
LONG,TERRI
DIRECT EXPENSE
$0.00
$681.00
LONGE,MICHAEL
OTHER PER DIEMS
$500.00
$0.00
LONGE,ROBERT L
OTHER PER DIEMS
$838.31
$0.00
LONGFORD OF KENT
OTHER PER DIEMS
$100.00
$0.00
LONGHART,KAREN
OTHER PER DIEMS
$200.00
$0.00
LONGMERE,KIMBERLY
OTHER PER DIEMS
$980.00
$0.00
LOOK,DANIEL
REIMBURSABLE EXPENSE
$0.00
$379.00
LOOMIS,JOHN
OTHER PER DIEMS
$2400.00
$0.00
LOOMIS,JOHN
REIMBURSABLE EXPENSE
$0.00
$521.50
LOPEZ,ADA
OTHER PER DIEMS
$25.00
$0.00
LOPEZ,FLORI
REIMBURSABLE EXPENSE
$0.00
$950.80
LOPEZ,JUAN
REIMBURSABLE EXPENSE
$0.00
$306.42
LOPEZ,JUAN
DIRECT EXPENSE
$0.00
$252.00
LOPEZGOMEZ,ANTONIO
DIRECT EXPENSE
$0.00
$412.79
LOPEZGOMEZ,HUMBERTO
DIRECT EXPENSE
$0.00
$412.79
LOPEZSANCHEZ,LETICIA
DIRECT EXPENSE
$0.00
$412.79
LORBER,BENNETT
OTHER PER DIEMS
$500.00
$0.00
LORBER,BENNETT
REIMBURSABLE EXPENSE
$0.00
$339.00
LORD,LINDA M
OTHER PER DIEMS
$175.00
$0.00
LORETA,MARIA
OTHER PER DIEMS
$2000.00
$0.00
LORETA,MARIA
REIMBURSABLE EXPENSE
$0.00
$242.00
LORETA,MARIA
DIRECT EXPENSE
$0.00
$142.29
LOREY,MARILYN
OTHER PER DIEMS
$75.00
$0.00
LOSS,APRIL M
OTHER PER DIEMS
$400.00
$0.00
LOTOVININ,ALEXEY
REIMBURSABLE EXPENSE
$0.00
$346.42
LOTT,GWENN
OTHER PER DIEMS
$325.00
$0.00
LOTT,MARILYN
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LOUI,RONALD
OTHER PER DIEMS
$250.00
$0.00
LOUIZI,GERDA
OTHER PER DIEMS
$899.00
$0.00
LOVE,BRIDGETTE
REIMBURSABLE EXPENSE
$0.00
$85.96
LOVELACE,KEITH
OTHER PER DIEMS
$20.00
$0.00
LOVELL,CHARLES
REIMBURSABLE EXPENSE
$0.00
$489.65
LOVELL,TERESA
OTHER PER DIEMS
$100.00
$0.00
LOVELY,KATIE
DIRECT EXPENSE
$0.00
$74.63
LOVERN,DANIEL
OTHER PER DIEMS
$100.00
$0.00
LOVERN,GRANT
REIMBURSABLE EXPENSE
$0.00
$114.82
LOVIN,PAM
OTHER PER DIEMS
$20.00
$0.00
LOVING,LINDA
OTHER PER DIEMS
$200.00
$0.00
LOVING,LINDA
REIMBURSABLE EXPENSE
$0.00
$51.29
LOVING,LINDA
DIRECT EXPENSE
$0.00
$169.00
LOVINGOOD,RENE
OTHER PER DIEMS
$1500.00
$0.00
LOW,GEORGE
CONSULTANT
$1035.00
$0.00
LOW,GEORGE
REIMBURSABLE EXPENSE
$0.00
$18.00
LOWE,BEN
REIMBURSABLE EXPENSE
$0.00
$44.82
LOWE,JEAN H
OTHER PER DIEMS
$1850.00
$0.00
LOWE,KATHERINE
OTHER PER DIEMS
$10.00
$0.00
LOWE,MARY
OTHER PER DIEMS
$200.00
$0.00
LOWE,MARY
REIMBURSABLE EXPENSE
$0.00
$634.54
LOWE,MONA
OTHER PER DIEMS
$900.00
$0.00
LOWE,ROBERT
OTHER PER DIEMS
$650.00
$0.00
LOWERTS,KELLY
REIMBURSABLE EXPENSE
$0.00
$180.56
LOWERY,GRETA
REIMBURSABLE EXPENSE
$0.00
$7.77
LOWERY,LINDA
OTHER PER DIEMS
$15.00
$0.00
LOWERY,ROBERT
OTHER PER DIEMS
$75.00
$0.00
LOWERY,ROBERT
REIMBURSABLE EXPENSE
$0.00
$74.00
LOWRY,JESSICA
REIMBURSABLE EXPENSE
$0.00
$0.00
LOWRY,JESSICA
REIMBURSABLE EXPENSE
$0.00
$249.97
LOWRY,MARIE
OTHER PER DIEMS
$10.00
$0.00
LOWTHER,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$232.78
LOWTHER,DEBORAH
DIRECT EXPENSE
$0.00
$390.02
LOWTHER,TODD
REIMBURSABLE EXPENSE
$0.00
$1365.27
LOWTHER,TODD
DIRECT EXPENSE
$0.00
$320.85
LU,ZENG
REIMBURSABLE EXPENSE
$0.00
$30.00
LUCAS,CAROLYN
OTHER PER DIEMS
$25.00
$0.00
LUCAS,PEGGY
OTHER PER DIEMS
$25.00
$0.00
LUCAS,STEPHEN
OTHER PER DIEMS
$300.00
$0.00
LUCAS,WILLIAM
OTHER PER DIEMS
$500.00
$0.00
LUCAS,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$1729.03
LUCAS,WILLIAM
DIRECT EXPENSE
$0.00
$285.15
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LUCE,DAVID
REIMBURSABLE EXPENSE
$0.00
$96.65
LUCE,DAVID
DIRECT EXPENSE
$0.00
$677.84
LUDDEN,PAUL
REIMBURSABLE EXPENSE
$0.00
$430.00
LUEBKE,CHRISTINA M
OTHER PER DIEMS
$528.00
$0.00
LUETHI,HANS
REIMBURSABLE EXPENSE
$0.00
$500.00
LUETHI,HANS
DIRECT EXPENSE
$0.00
$400.74
LUFT,JOAN
REIMBURSABLE EXPENSE
$0.00
$613.37
LUI,JIAN
REIMBURSABLE EXPENSE
$0.00
$1040.00
LUI,JIAN
DIRECT EXPENSE
$0.00
$36.00
LUIS,TONY
DIRECT EXPENSE
$0.00
$67.66
LUKE,ALLEN
OTHER PER DIEMS
$2000.00
$0.00
LUKE,ALLEN
REIMBURSABLE EXPENSE
$0.00
$237.28
LUKE,ALLEN
DIRECT EXPENSE
$0.00
$1837.42
LUKE,CARMEN
DIRECT EXPENSE
$0.00
$1837.42
LUKERT,PHIL D
REIMBURSABLE EXPENSE
$0.00
$1058.64
LUKOVITS,ISTVAN
REIMBURSABLE EXPENSE
$0.00
$500.00
LUKYANOV,YEVGENIY
REIMBURSABLE EXPENSE
$0.00
$712.35
LULE,JACK
OTHER PER DIEMS
$600.00
$0.00
LULE,JACK
DIRECT EXPENSE
$0.00
$134.00
LUMPKIN,ANGELA
REIMBURSABLE EXPENSE
$0.00
$69.72
LUMPKIN,CORY
OTHER PER DIEMS
$55.00
$0.00
LUNA,ANABELLA
OTHER PER DIEMS
$25.00
$0.00
LUNDE,DANIEL
DIRECT EXPENSE
$0.00
$74.63
LUNDQUIST,LARA
REIMBURSABLE EXPENSE
$0.00
$0.00
LUNDQUIST,LARA
REIMBURSABLE EXPENSE
$0.00
$91.61
LUNESPATISHTAN,MARIO
DIRECT EXPENSE
$0.00
$412.79
LUNSFORD,BARBARA
OTHER PER DIEMS
$1500.00
$0.00
LUNSFORD,BARBARA
REIMBURSABLE EXPENSE
$0.00
$381.76
LUNSFORD,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$68.64
LUNTE,SUSAN
OTHER PER DIEMS
$200.00
$0.00
LUNTE,SUSAN
REIMBURSABLE EXPENSE
$0.00
$426.50
LUNTE,SUSAN
DIRECT EXPENSE
$0.00
$134.00
LUREY,JEFF
REIMBURSABLE EXPENSE
$0.00
$36.40
LUSK,MARK
DIRECT EXPENSE
$0.00
$1265.00
LUSTER,CHRISTINA
OTHER PER DIEMS
$45.00
$0.00
LUSTER,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$8.58
LUSTRE,ALICIA
REIMBURSABLE EXPENSE
$0.00
$740.00
LUSTRE,ALICIA
DIRECT EXPENSE
$0.00
$4190.73
LUTHERAN GENERAL HOSP
OTHER PER DIEMS
$100.00
$0.00
LUX,THOMAS
OTHER PER DIEMS
$600.00
$0.00
LUZADER,TIM
REIMBURSABLE EXPENSE
$0.00
$1649.80
LYAPINA,SVETYLANA
REIMBURSABLE EXPENSE
$0.00
$332.06
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LYDEARD,CHARLES
OTHER PER DIEMS
$1610.00
$0.00
LYDEARD,CHARLES
REIMBURSABLE EXPENSE
$0.00
$791.15
LYDIAN SOUNDS INC
OTHER PER DIEMS
$900.00
$0.00
LYLE,ANGIE
REIMBURSABLE EXPENSE
$0.00
$29.59
LYLE,JIM
DIRECT EXPENSE
$0.00
$680.00
LYLE,TIFFANY M
OTHER PER DIEMS
$20.00
$0.00
LYMAN,DONALD
DIRECT EXPENSE
$0.00
$138.00
LYNCH,LUCINDA
OTHER PER DIEMS
$926.00
$0.00
LYNHAM,SUSAN A
REIMBURSABLE EXPENSE
$0.00
$1040.31
LYNN,MICHAEL
DIRECT EXPENSE
$0.00
$69.00
LYON,SARAH
REIMBURSABLE EXPENSE
$0.00
$211.70
LYONS,AMANDA
REIMBURSABLE EXPENSE
$0.00
$138.07
LYONS,BEAUVAIS
OTHER PER DIEMS
$300.00
$0.00
LYSIAK,GRZEGORZ
REIMBURSABLE EXPENSE
$0.00
$4000.00
LYUTER,IRINA O
OTHER PER DIEMS
$216.00
$0.00
LYUTER,IRINA O
REIMBURSABLE EXPENSE
$0.00
$382.25
M S DATA SYSTEMS
OTHER PER DIEMS
$542.30
$0.00
MAAMRI,NABIL
REIMBURSABLE EXPENSE
$0.00
$1500.00
MAB SILK PRODUCTION
OTHER PER DIEMS
$250.00
$0.00
MABRY,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$311.00
MABRY,JOHN
REIMBURSABLE EXPENSE
$0.00
$2956.08
MABRY,KAREN
REIMBURSABLE EXPENSE
$0.00
$160.80
MABRY,PAULETTE
DIRECT EXPENSE
$0.00
$10.02
MAC,VALERIE
DIRECT EXPENSE
$0.00
$63.84
MACEY,WILENSKY ETAL
ATTORNEY
$2569.00
$0.00
MACGILLIVARY,LEONARD
DIRECT EXPENSE
$0.00
$216.29
MACHADO,ELEONORA
OTHER PER DIEMS
$400.00
$0.00
MACHULSKY,JOHN
REIMBURSABLE EXPENSE
$0.00
$143.00
MACHULSKY,JOHN
DIRECT EXPENSE
$0.00
$130.00
MACINTIRE,DOUGLASS
OTHER PER DIEMS
$505.75
$0.00
MACINTOSH,HENRY G
OTHER PER DIEMS
$650.00
$0.00
MACINTOSH,HENRY G
REIMBURSABLE EXPENSE
$0.00
$630.65
MACINTYRE,ROBERT
OTHER PER DIEMS
$10.00
$0.00
MACK,CATHERINE
OTHER PER DIEMS
$300.00
$0.00
MACK,DAVID
OTHER PER DIEMS
$150.00
$0.00
MACK,DAVID
REIMBURSABLE EXPENSE
$0.00
$344.68
MACK,ELINOR
OTHER PER DIEMS
$44.00
$0.00
MACKELLAR,LAURIE
DIRECT EXPENSE
$0.00
$226.42
MACKOWIAK,BENJAMIN
REIMBURSABLE EXPENSE
$0.00
$60.00
MACLACHLAN,CORNELIUS
CONSULTANT
$10883.50
$0.00
MACLACHLAN,CORNELIUS
REIMBURSABLE EXPENSE
$0.00
$237.31
MACLEOD,ALLAN
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MACLEOD,JAMES
REIMBURSABLE EXPENSE
$0.00
$272.18
MACMILLAN,TAD
DIRECT EXPENSE
$0.00
$223.00
MACPHERSON,BRUCE
OTHER PER DIEMS
$425.00
$0.00
MAD SCIENCE OF ATLANTA
OTHER PER DIEMS
$400.00
$0.00
MADDOX,KATHY
OTHER PER DIEMS
$1500.00
$0.00
MADDOX,KAYCIE
OTHER PER DIEMS
$50.00
$0.00
MADDOX,MARTIN
OTHER PER DIEMS
$125.00
$0.00
MADDOX,MARTIN
OTHER PER DIEMS
$0.00
$0.00
MADIEHE,ABRAM
DIRECT EXPENSE
$0.00
$441.00
MADISON CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$45.21
MADISON COUNTY MEM HOSP
OTHER PER DIEMS
$100.00
$0.00
MADISON,ELIZABETH
OTHER PER DIEMS
$250.00
$0.00
MAGBANUA,BENJAMIN S
OTHER PER DIEMS
$900.00
$0.00
MAGBANUA,BENJAMIN S
REIMBURSABLE EXPENSE
$0.00
$252.00
MAGIC MAN ENTERTAINMENT
OTHER PER DIEMS
$1200.00
$0.00
MAGSALIN,GIGI
OTHER PER DIEMS
$10.00
$0.00
MAGUEN,SHIRA
DIRECT EXPENSE
$0.00
$10.03
MAGYAR,AKOS
REIMBURSABLE EXPENSE
$0.00
$301.00
MAGYAR,AKOS
DIRECT EXPENSE
$0.00
$198.24
MAHANY,JOSEPH E
OTHER PER DIEMS
$275.00
$0.00
MAHARISHI,ASMI
OTHER PER DIEMS
$700.00
$0.00
MAHDI,MOHAMED
OTHER PER DIEMS
$2768.00
$0.00
MAHDI,MOHAMED
REIMBURSABLE EXPENSE
$0.00
$340.00
MAHER,MICHAEL
OTHER PER DIEMS
$250.00
$0.00
MAHMUD,FARAH
REIMBURSABLE EXPENSE
$0.00
$35.00
MAIER,ANDREW
DIRECT EXPENSE
$0.00
$47.88
MAIER,BRIAN
DIRECT EXPENSE
$0.00
$63.84
MAIER,JOHN
REIMBURSABLE EXPENSE
$0.00
$500.00
MAIER,MARIE
OTHER PER DIEMS
$10.00
$0.00
MAIER,NICOLE
REIMBURSABLE EXPENSE
$0.00
$25.12
MAJOR,NATALIE
OTHER PER DIEMS
$250.00
$0.00
MAJORS,KRISTAN
REIMBURSABLE EXPENSE
$0.00
$2131.84
MAJORS,YOLANDA
DIRECT EXPENSE
$0.00
$135.54
MAJUMDER,PARIMAL
DIRECT EXPENSE
$0.00
$64.00
MAJURE,BRITNEY
OTHER PER DIEMS
$100.00
$0.00
MAKAVCHIK,ANDREI
OTHER PER DIEMS
$100.00
$0.00
MAKAVCHIK,ANDREI
REIMBURSABLE EXPENSE
$0.00
$150.82
MAKEEV,MARAT
REIMBURSABLE EXPENSE
$0.00
$1032.75
MAKER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$217.39
MALAMOUD,CHARLES
OTHER PER DIEMS
$2000.00
$0.00
MALAN,RANDY DALE
OTHER PER DIEMS
$250.00
$0.00
MALAN,RANDY DALE
REIMBURSABLE EXPENSE
$0.00
$626.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MALANOWSKI,LORENE
OTHER PER DIEMS
$75.00
$0.00
MALAVENDA,ROBERTA
OTHER PER DIEMS
$100.00
$0.00
MALAYERY,AMIR
DIRECT EXPENSE
$0.00
$47.88
MALCOLM,ERNESTINE
OTHER PER DIEMS
$15.00
$0.00
MALCOM,SALLY
OTHER PER DIEMS
$30.00
$0.00
MALCOM,TOMMY
REIMBURSABLE EXPENSE
$0.00
$85.56
MALHOTRA,MANOJ
OTHER PER DIEMS
$341.14
$0.00
MALICOAT,JOHN
REIMBURSABLE EXPENSE
$0.00
$250.00
MALINDZAK,GEORGE
OTHER PER DIEMS
$1000.00
$0.00
MALINDZAK,GEORGE
REIMBURSABLE EXPENSE
$0.00
$261.05
MALINDZAK,GEORGE
DIRECT EXPENSE
$0.00
$108.50
MALIPATIL,ANJALI
DIRECT EXPENSE
$0.00
$63.84
MALIRES,TERRI
OTHER PER DIEMS
$100.00
$0.00
MALLARD,WINN
OTHER PER DIEMS
$150.00
$0.00
MALLISHAM,IVY J
OTHER PER DIEMS
$1000.00
$0.00
MALLISHAM,IVY J
OTHER PER DIEMS
$0.00
$0.00
MALMO,WILLIAM
OTHER PER DIEMS
$20.00
$0.00
MALOK,MATTHEW
OTHER PER DIEMS
$350.00
$0.00
MALONE,SUSAN
OTHER PER DIEMS
$550.00
$0.00
MALONE,SUSAN
REIMBURSABLE EXPENSE
$0.00
$173.00
MALTGER,VASILVEVICH
REIMBURSABLE EXPENSE
$0.00
$100.00
MALVICINI,PETER G
REIMBURSABLE EXPENSE
$0.00
$433.48
MAMBETSHAEV,ENVER
REIMBURSABLE EXPENSE
$0.00
$346.42
MANAGED ADOLESCENT CARE
OTHER PER DIEMS
$100.00
$0.00
MANAGED MEDICAL TRANS
OTHER PER DIEMS
$270.00
$0.00
MANAGEMENT EDUCATION
OTHER PER DIEMS
$900.00
$0.00
MANAGEMENT EDUCATION
REIMBURSABLE EXPENSE
$0.00
$54.36
MANAGO,FRANKLIN
REIMBURSABLE EXPENSE
$0.00
$210.87
MANAGO,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$210.86
MANDUCA,MIA
DIRECT EXPENSE
$0.00
$263.50
MANEK,MITA
REIMBURSABLE EXPENSE
$0.00
$1000.00
MANESS,AMELIA
OTHER PER DIEMS
$200.00
$0.00
MANESS,AMELIA
REIMBURSABLE EXPENSE
$0.00
$117.87
MANGEL,KATIE
OTHER PER DIEMS
$20.00
$0.00
MANGEL,KATIE
REIMBURSABLE EXPENSE
$0.00
$138.27
MANGET,KIM L
OTHER PER DIEMS
$563.00
$0.00
MANGLITZ,KEVIN
OTHER PER DIEMS
$100.00
$0.00
MANHEIMER,HOLLIE
REIMBURSABLE EXPENSE
$0.00
$162.55
MANI,RAMESH
REIMBURSABLE EXPENSE
$0.00
$440.18
MANI,RAMESH
DIRECT EXPENSE
$0.00
$146.97
MANILLA,GERARDO ALVAREZ
OTHER PER DIEMS
$1750.00
$0.00
MANILLA,GERARDO ALVAREZ
REIMBURSABLE EXPENSE
$0.00
$1040.28
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MANK,JUDITH
REIMBURSABLE EXPENSE
$0.00
$84.50
MANK,JUDITH
DIRECT EXPENSE
$0.00
$236.50
MANKO,KENNETH
OTHER PER DIEMS
$3183.88
$0.00
MANLEY,ANNE
OTHER PER DIEMS
$106.00
$0.00
MANLEY,NANCY
OTHER PER DIEMS
$150.00
$0.00
MANLEY,SCOTT
REIMBURSABLE EXPENSE
$0.00
$1379.23
MANN,BARBARA
OTHER PER DIEMS
$200.00
$0.00
MANN,JANET
REIMBURSABLE EXPENSE
$0.00
$328.67
MANN,ROBERT J
OTHER PER DIEMS
$100.00
$0.00
MANN,STEPHEN
OTHER PER DIEMS
$1500.00
$0.00
MANN,WILLIAM
DIRECT EXPENSE
$0.00
$85.00
MANNING,CARLA M
OTHER PER DIEMS
$20.00
$0.00
MANNING,MARIANA V
REIMBURSABLE EXPENSE
$0.00
$29.59
MANNING,OLYMPIA F
REIMBURSABLE EXPENSE
$0.00
$221.57
MANOLAVSHAYA,GALINA
OTHER PER DIEMS
$100.00
$0.00
MANOLAVSHAYA,GALINA
REIMBURSABLE EXPENSE
$0.00
$150.82
MANOUSAKIS,EFSTRATIOS
REIMBURSABLE EXPENSE
$0.00
$208.28
MANSBERGER,DORANN
OTHER PER DIEMS
$150.00
$0.00
MANSBERGER,DORANN
REIMBURSABLE EXPENSE
$0.00
$121.65
MANSBERGER,DORANN
DIRECT EXPENSE
$0.00
$287.00
MANSPEAKER,LEE M
OTHER PER DIEMS
$10.00
$0.00
MANSPEAKER,W J
OTHER PER DIEMS
$10.00
$0.00
MANUEL,NITA
OTHER PER DIEMS
$10.00
$0.00
MANUEL,NORMA
REIMBURSABLE EXPENSE
$0.00
$44.80
MANZANO,SONIA
REIMBURSABLE EXPENSE
$0.00
$746.15
MAOCHONG,SHI
REIMBURSABLE EXPENSE
$0.00
$400.00
MAPES,EMMA CRISTINA
REIMBURSABLE EXPENSE
$0.00
$556.47
MAPLE LAKE RECOVERY
OTHER PER DIEMS
$100.00
$0.00
MAPLES,SUSAN
REIMBURSABLE EXPENSE
$0.00
$291.46
MAPLES,SUSAN
DIRECT EXPENSE
$0.00
$193.94
MAPLES,VALERIE
OTHER PER DIEMS
$20.00
$0.00
MAPP,DAVID
DIRECT EXPENSE
$0.00
$81.68
MAPP,JOHN L
OTHER PER DIEMS
$50.00
$0.00
MAPSTONE,JUDY
OTHER PER DIEMS
$20.00
$0.00
MAQUIN,PEDRO
DIRECT EXPENSE
$0.00
$622.80
MAQUIPUCUNA,FUNDACION
OTHER PER DIEMS
$0.00
$0.00
MAR,JOHN
REIMBURSABLE EXPENSE
$0.00
$337.69
MAR,JOHN
DIRECT EXPENSE
$0.00
$193.50
MARABLE,JUDY
OTHER PER DIEMS
$175.00
$0.00
MARAGHY,KATHLEEN
OTHER PER DIEMS
$20.00
$0.00
MARANATHA TREATMENT CTR
OTHER PER DIEMS
$100.00
$0.00
MARCINEK,DOUGLAS M
CONSULTANT
$6550.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MARCU,OANA
REIMBURSABLE EXPENSE
$0.00
$609.00
MARCUS INSTITUTE
OTHER PER DIEMS
$18815.00
$0.00
MARCUS,DAVID L
DIRECT EXPENSE
$0.00
$99.00
MARES,MICHAEL
OTHER PER DIEMS
$750.00
$0.00
MARES,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1082.95
MARIANO,ALEJANDRO E
REIMBURSABLE EXPENSE
$0.00
$100.00
MARIANO,ALEJANDRO E
DIRECT EXPENSE
$0.00
$241.29
MARIETTA MEMORIAL
OTHER PER DIEMS
$100.00
$0.00
MARINA,BULYGINA
OTHER PER DIEMS
$600.00
$0.00
MARINA,PARINA
OTHER PER DIEMS
$1000.00
$0.00
MARINE INFORMATION CORP
CONSULTANT
$3920.00
$0.00
MARINE INFORMATION CORP
REIMBURSABLE EXPENSE
$0.00
$1230.43
MARINELLI,LAURA
OTHER PER DIEMS
$50.00
$0.00
MARINENKO,TATIANA
REIMBURSABLE EXPENSE
$0.00
$400.00
MARINESCU,CATALINA
REIMBURSABLE EXPENSE
$0.00
$82.20
MARION,TASHAUNA
OTHER PER DIEMS
$60.00
$0.00
MARKLE,KARA
REIMBURSABLE EXPENSE
$0.00
$181.73
MARKLEY,THERESA
REIMBURSABLE EXPENSE
$0.00
$452.00
MARKLEY,THERESA
DIRECT EXPENSE
$0.00
$128.00
MARKMAN,GIDEON
REIMBURSABLE EXPENSE
$0.00
$3216.62
MARKOVA,SEVETLANA V
OTHER PER DIEMS
$8000.00
$0.00
MARKOVA,SEVETLANA V
REIMBURSABLE EXPENSE
$0.00
$1223.28
MARKOVIC,STANKO
DIRECT EXPENSE
$0.00
$349.94
MARKOWSKI,MELISSA
OTHER PER DIEMS
$40.00
$0.00
MARKWALTER,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$414.49
MARRIA,ANDRE
OTHER PER DIEMS
$144.13
$0.00
MARRIOTT,NORMAN
REIMBURSABLE EXPENSE
$0.00
$1195.40
MARRO,STEVEN
DIRECT EXPENSE
$0.00
$55.02
MARSAL,DANA
OTHER PER DIEMS
$250.00
$0.00
MARSH,JOHN
REIMBURSABLE EXPENSE
$0.00
$45.36
MARSH,JOHN
DIRECT EXPENSE
$0.00
$106.03
MARSH,RICHARD E
OTHER PER DIEMS
$250.00
$0.00
MARSH,RICHARD E
REIMBURSABLE EXPENSE
$0.00
$237.80
MARSHALL,AMANDA
REIMBURSABLE EXPENSE
$0.00
$1.73
MARSHALL,AMANDA
DIRECT EXPENSE
$0.00
$53.97
MARSHALL,ANDREW
OTHER PER DIEMS
$1350.00
$0.00
MARSHALL,ANDREW
OTHER PER DIEMS
$0.00
$0.00
MARSHALL,ANDREW
REIMBURSABLE EXPENSE
$0.00
$554.59
MARSHALL,DANE
OTHER PER DIEMS
$2000.00
$0.00
MARSHALL,GAIL H
REIMBURSABLE EXPENSE
$0.00
$60.54
MARSHALL,HEATHER
OTHER PER DIEMS
$450.00
$0.00
MARSHALL,HEATHER
REIMBURSABLE EXPENSE
$0.00
$225.68
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MARSHALL,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$685.15
MARSHALL,REBECCA
OTHER PER DIEMS
$25.00
$0.00
MARSHALL,SHEILA
OTHER PER DIEMS
$672.00
$0.00
MARSHALL,WILLIE
OTHER PER DIEMS
$150.00
$0.00
MARSTON,AMANDA
REIMBURSABLE EXPENSE
$0.00
$257.94
MARSTON,AMANDA
DIRECT EXPENSE
$0.00
$379.50
MARTIN,AARON
OTHER PER DIEMS
$25.00
$0.00
MARTIN,ADRIENE T
OTHER PER DIEMS
$100.00
$0.00
MARTIN,BRANDY
OTHER PER DIEMS
$30.00
$0.00
MARTIN,JANET
DIRECT EXPENSE
$0.00
$468.50
MARTIN,JESSICA
REIMBURSABLE EXPENSE
$0.00
$305.60
MARTIN,JESSICA
DIRECT EXPENSE
$0.00
$128.00
MARTIN,JOHN A
OTHER PER DIEMS
$30.00
$0.00
MARTIN,JOSEPH G
ENGINEER
$550.00
$0.00
MARTIN,JOSEPHINE
CONSULTANT
$15000.00
$0.00
MARTIN,LARRY
OTHER PER DIEMS
$1000.00
$0.00
MARTIN,LARRY
REIMBURSABLE EXPENSE
$0.00
$63.44
MARTIN,LARRY
DIRECT EXPENSE
$0.00
$472.00
MARTIN,LINDA
REIMBURSABLE EXPENSE
$0.00
$255.00
MARTIN,LINDA
DIRECT EXPENSE
$0.00
$128.00
MARTIN,LOUISE H
OTHER PER DIEMS
$2318.85
$0.00
MARTIN,MAGGIE
OTHER PER DIEMS
$420.00
$0.00
MARTIN,MARION
REIMBURSABLE EXPENSE
$0.00
$150.00
MARTIN,NANCY
OTHER PER DIEMS
$500.00
$0.00
MARTIN,NANCY
REIMBURSABLE EXPENSE
$0.00
$282.30
MARTIN,PETER
REIMBURSABLE EXPENSE
$0.00
$28.00
MARTIN,PETER
DIRECT EXPENSE
$0.00
$830.00
MARTIN,RICHARD
DIRECT EXPENSE
$0.00
$110.95
MARTIN,SARA
OTHER PER DIEMS
$25.00
$0.00
MARTIN,STEPHANIE
OTHER PER DIEMS
$20.00
$0.00
MARTIN,TEDDYE
REIMBURSABLE EXPENSE
$0.00
$370.05
MARTIN,TEDDYE
DIRECT EXPENSE
$0.00
$438.17
MARTIN,W GARY
REIMBURSABLE EXPENSE
$0.00
$679.00
MARTINEK,WENDY
OTHER PER DIEMS
$275.00
$0.00
MARTINEZ,INGRID
OTHER PER DIEMS
$3140.20
$0.00
MARTINEZ,RUTH
DIRECT EXPENSE
$0.00
$90.08
MARTINEZ,TODD
DIRECT EXPENSE
$0.00
$69.00
MARTORELL,SUZY
OTHER PER DIEMS
$175.00
$0.00
MARTUSCELLO,FRANK
DIRECT EXPENSE
$0.00
$747.00
MARUATONA,TONIC
REIMBURSABLE EXPENSE
$0.00
$50.00
MARUTOVSKY,RUSLAN
OTHER PER DIEMS
$29.00
$0.00
MARUTOVSKY,RUSLAN
REIMBURSABLE EXPENSE
$0.00
$87.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MARVIN JS PHOTOGRAPHY
OTHER PER DIEMS
$150.00
$0.00
MARX,PRESTON
REIMBURSABLE EXPENSE
$0.00
$996.74
MARX,PRESTON
DIRECT EXPENSE
$0.00
$174.97
MARYLAND DEPT OF EDUC
REIMBURSABLE EXPENSE
$0.00
$657.50
MASARDULE,ONEL
REIMBURSABLE EXPENSE
$0.00
$954.19
MASH KA TREATMENT CENTER
OTHER PER DIEMS
$100.00
$0.00
MASLEN,STEPHEN
CONSULTANT
$200.00
$0.00
MASON,PERI
OTHER PER DIEMS
$500.00
$0.00
MASSEY,ABIT
REIMBURSABLE EXPENSE
$0.00
$234.00
MASSEY,ANNALISA
OTHER PER DIEMS
$5.00
$0.00
MASSEY,CHARLOTTE R
CONSULTANT
$10000.00
$0.00
MASSEY,CHARLOTTE R
REIMBURSABLE EXPENSE
$0.00
$923.12
MASSEY,DIONE
OTHER PER DIEMS
$125.00
$0.00
MASSEY,WALT
OTHER PER DIEMS
$20.00
$0.00
MASSIE,HAL
OTHER PER DIEMS
$100.00
$0.00
MASSILLON COMMUNITY
OTHER PER DIEMS
$100.00
$0.00
MASTERS,ABIGAIL
OTHER PER DIEMS
$20.00
$0.00
MATEI,SORIN
REIMBURSABLE EXPENSE
$0.00
$55.00
MATEI,SORIN
DIRECT EXPENSE
$0.00
$711.50
MATHE,DAREN
REIMBURSABLE EXPENSE
$0.00
$13.14
MATHE,DAREN
DIRECT EXPENSE
$0.00
$74.63
MATHER,NANCY
OTHER PER DIEMS
$1568.82
$0.00
MATHER,NANCY
DIRECT EXPENSE
$0.00
$315.00
MATHESON,ALEC
REIMBURSABLE EXPENSE
$0.00
$275.00
MATHESON,ELLEN
OTHER PER DIEMS
$200.00
$0.00
MATHESON,ELLEN
REIMBURSABLE EXPENSE
$0.00
$172.64
MATHEW,JOSE
OTHER PER DIEMS
$234.60
$0.00
MATHEWS & MAXWELL INC
OTHER PER DIEMS
$18700.00
$0.00
MATHIS,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$438.84
MATHIS,CHRISTOPHER
DIRECT EXPENSE
$0.00
$160.05
MATHIS,DAISY
OTHER PER DIEMS
$430.00
$0.00
MATHIS,DOROTHY
OTHER PER DIEMS
$75.00
$0.00
MATJIVIC,VLADIMIR
DIRECT EXPENSE
$0.00
$349.94
MATTES,RICK
REIMBURSABLE EXPENSE
$0.00
$187.25
MATTES,RICK
DIRECT EXPENSE
$0.00
$264.00
MATTESON,DAVID
OTHER PER DIEMS
$335.00
$0.00
MATTHEWS,EMILY
OTHER PER DIEMS
$32.50
$0.00
MATTHEWS,GUILFORD W
OTHER PER DIEMS
$250.00
$0.00
MATTHEWS,JOSHUA
OTHER PER DIEMS
$50.00
$0.00
MATTHEWS,MICHAEL S
OTHER PER DIEMS
$700.00
$0.00
MATTHEWS,MICHAEL S
REIMBURSABLE EXPENSE
$0.00
$821.07
MATTHEWS,PETER
REIMBURSABLE EXPENSE
$0.00
$210.44
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MATTINA,TODD D
REIMBURSABLE EXPENSE
$0.00
$1204.73
MATTOS,CARLA
REIMBURSABLE EXPENSE
$0.00
$203.07
MATTOX,SHIRLEY
OTHER PER DIEMS
$150.00
$0.00
MATTOX,THEODOSIA
OTHER PER DIEMS
$150.00
$0.00
MATTOX,TOMMIE
OTHER PER DIEMS
$150.00
$0.00
MATTSSON,BRADY
REIMBURSABLE EXPENSE
$0.00
$335.50
MATUTE,CLAUDIA M
REIMBURSABLE EXPENSE
$0.00
$72.00
MATYUSHIN,ARKADEY
REIMBURSABLE EXPENSE
$0.00
$346.42
MATZKE,MARJORI
OTHER PER DIEMS
$150.00
$0.00
MATZKE,MARJORI
REIMBURSABLE EXPENSE
$0.00
$607.00
MATZKE,MARJORI
DIRECT EXPENSE
$0.00
$120.00
MAUDESLEY,JIM
OTHER PER DIEMS
$350.00
$0.00
MAULDIN,ANNE
OTHER PER DIEMS
$282.00
$0.00
MAULDIN,ESTHER
OTHER PER DIEMS
$25.00
$0.00
MAULDIN,JOHNATHAN
OTHER PER DIEMS
$200.00
$0.00
MAULDIN,MAGGIE
OTHER PER DIEMS
$1100.00
$0.00
MAUNG,ADAM
DIRECT EXPENSE
$0.00
$925.00
MAVKO,PETRO
OTHER PER DIEMS
$28.00
$0.00
MAVKO,PETRO
REIMBURSABLE EXPENSE
$0.00
$182.98
MAXEY,SHAQUITA
REIMBURSABLE EXPENSE
$0.00
$181.26
MAXWELL,E STUART
OTHER PER DIEMS
$300.00
$0.00
MAXWELL,E STUART
REIMBURSABLE EXPENSE
$0.00
$464.00
MAXWELL,KATHY
OTHER PER DIEMS
$20.00
$0.00
MAXWELL,MARK J
OTHER PER DIEMS
$737.50
$0.00
MAXWELL,MARK J
REIMBURSABLE EXPENSE
$0.00
$30.00
MAXWELL,MELISSA NICOLE
OTHER PER DIEMS
$10.00
$0.00
MAXWELL,MYRTLE
OTHER PER DIEMS
$200.00
$0.00
MAXWELL,NELSON
REIMBURSABLE EXPENSE
$0.00
$610.82
MAY,JERE RUSSELL
OTHER PER DIEMS
$4750.00
$0.00
MAY,JERE RUSSELL
REIMBURSABLE EXPENSE
$0.00
$315.72
MAY,JERE RUSSELL
DIRECT EXPENSE
$0.00
$215.00
MAY,JODY
REIMBURSABLE EXPENSE
$0.00
$277.82
MAY,RACHEL A
OTHER PER DIEMS
$3400.00
$0.00
MAYA INDIAN THEATER
OTHER PER DIEMS
$1000.00
$0.00
MAYBERRY,ROBERT
CONSULTANT
$6000.00
$0.00
MAYE,EVELYN
OTHER PER DIEMS
$25.00
$0.00
MAYER,KRISTEN
REIMBURSABLE EXPENSE
$0.00
$896.79
MAYER,KRISTEN
DIRECT EXPENSE
$0.00
$456.00
MAYER,MICHAEL
DIRECT EXPENSE
$0.00
$189.00
MAYFIELD,ASHLEY
OTHER PER DIEMS
$20.00
$0.00
MAYFIELD,GWENDOLYN
OTHER PER DIEMS
$500.00
$0.00
MAYFIELD,GWENDOLYN
REIMBURSABLE EXPENSE
$0.00
$386.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MAYFIELD,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$1606.31
MAYNARD,KEN
OTHER PER DIEMS
$150.00
$0.00
MAYNARD,KERRY
OTHER PER DIEMS
$20.00
$0.00
MAYNARD,LISA
DIRECT EXPENSE
$0.00
$703.72
MAYNORDS RANCH
OTHER PER DIEMS
$100.00
$0.00
MAYO TREATMENT CENTER
OTHER PER DIEMS
$100.00
$0.00
MAYO,KEITH
REIMBURSABLE EXPENSE
$0.00
$66.67
MAYO,YOLANDA
DIRECT EXPENSE
$0.00
$279.50
MAYS,EILEEN N
OTHER PER DIEMS
$20.00
$0.00
MAYS,LESLIE
OTHER PER DIEMS
$196.00
$0.00
MAZURCHAK,OLEXANDER
OTHER PER DIEMS
$250.00
$0.00
MAZURCHAK,OLEXANDER
REIMBURSABLE EXPENSE
$0.00
$240.98
MAZURECHAK,ALEXANDRE
REIMBURSABLE EXPENSE
$0.00
$0.00
MAZURKEVYCH,EUGENE
REIMBURSABLE EXPENSE
$0.00
$183.01
MBAMBI,MVITA
DIRECT EXPENSE
$0.00
$79.00
MCADAMS,SANDRA
OTHER PER DIEMS
$1311.00
$0.00
MCADAMS,SANDRA
REIMBURSABLE EXPENSE
$0.00
$284.40
MCADAMS,SANDRA
DIRECT EXPENSE
$0.00
$27.50
MCADARAGH,JILL
REIMBURSABLE EXPENSE
$0.00
$217.39
MCALLISTER,AMY
REIMBURSABLE EXPENSE
$0.00
$50.87
MCARTHUR,JAMIE
OTHER PER DIEMS
$10.00
$0.00
MCBEE,LOUISE
REIMBURSABLE EXPENSE
$0.00
$42.28
MCBRIDE,MARK J
OTHER PER DIEMS
$200.00
$0.00
MCBRIDE,MARK J
REIMBURSABLE EXPENSE
$0.00
$384.76
MCBROOM,MAUREEN
DIRECT EXPENSE
$0.00
$378.00
MCCABE,CATHERINE
OTHER PER DIEMS
$350.00
$0.00
MCCABE,TERRENCE
DIRECT EXPENSE
$0.00
$613.93
MCCAGE,MINDY
OTHER PER DIEMS
$125.00
$0.00
MCCALL,CARLA
DIRECT EXPENSE
$0.00
$47.88
MCCALLIE,PAUL
REIMBURSABLE EXPENSE
$0.00
$94.67
MCCALLY,MICHAEL
DIRECT EXPENSE
$0.00
$105.00
MCCANLESS,AMY
REIMBURSABLE EXPENSE
$0.00
$370.83
MCCARREY,STEPHANIE
OTHER PER DIEMS
$21.00
$0.00
MCCART,JEFF
DIRECT EXPENSE
$0.00
$99.00
MCCARTHY,ALLISON
REIMBURSABLE EXPENSE
$0.00
$370.83
MCCARTHY,ANNA
REIMBURSABLE EXPENSE
$0.00
$618.65
MCCARTHY,ANNA
DIRECT EXPENSE
$0.00
$141.48
MCCARTHY,JOHN
REIMBURSABLE EXPENSE
$0.00
$750.00
MCCARTHY,MEREDITH
REIMBURSABLE EXPENSE
$0.00
$1000.00
MCCARTHY,SUSAN
OTHER PER DIEMS
$120.00
$0.00
MCCARTNEY,ALICIA
REIMBURSABLE EXPENSE
$0.00
$500.00
MCCARTY,BONNIE
OTHER PER DIEMS
$2000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCCARTY,BONNIE
REIMBURSABLE EXPENSE
$0.00
$798.95
MCCARTY,DIANE
OTHER PER DIEMS
$1400.00
$0.00
MCCARTY,DIANE
REIMBURSABLE EXPENSE
$0.00
$492.09
MCCARTY,KELLY
REIMBURSABLE EXPENSE
$0.00
$22.99
MCCARTY,WENDY
REIMBURSABLE EXPENSE
$0.00
$165.00
MCCAY,TIMOTHY SEAN
REIMBURSABLE EXPENSE
$0.00
$530.50
MCCLAIN,FRED
OTHER PER DIEMS
$5.00
$0.00
MCCLELLEN,RAY
DIRECT EXPENSE
$0.00
$635.24
MCCLURE,SARAH
OTHER PER DIEMS
$75.00
$0.00
MCCLURE,SARAH
REIMBURSABLE EXPENSE
$0.00
$100.00
MCCOLLISTER,FAYE P
OTHER PER DIEMS
$2500.00
$0.00
MCCOLLISTER,FAYE P
REIMBURSABLE EXPENSE
$0.00
$1234.77
MCCOLLISTER,KATHY
OTHER PER DIEMS
$200.00
$0.00
MCCOLLISTER,KATHY
REIMBURSABLE EXPENSE
$0.00
$21.84
MCCONNELL,ANGELA
REIMBURSABLE EXPENSE
$0.00
$449.92
MCCONNELL,KELLY
REIMBURSABLE EXPENSE
$0.00
$888.43
MCCORD,JASON
REIMBURSABLE EXPENSE
$0.00
$81.75
MCCORMACK,JOHN
OTHER PER DIEMS
$0.00
$0.00
MCCORMICK,MEGAN
DIRECT EXPENSE
$0.00
$382.00
MCCOUCH,SUSAN
REIMBURSABLE EXPENSE
$0.00
$1270.30
MCCOUCH,SUSAN
DIRECT EXPENSE
$0.00
$60.00
MCCOY,DAN
DIRECT EXPENSE
$0.00
$99.00
MCCOY,JENNIFER F
OTHER PER DIEMS
$77.00
$0.00
MCCOY,JENNIFER F
REIMBURSABLE EXPENSE
$0.00
$260.00
MCCRANIE,BERNI
OTHER PER DIEMS
$705.00
$0.00
MCCRARY,PEYTON
OTHER PER DIEMS
$150.00
$0.00
MCCRAY,CARRIE ALLEN
OTHER PER DIEMS
$100.00
$0.00
MCCRAY,CARRIE ALLEN
REIMBURSABLE EXPENSE
$0.00
$84.00
MCCUE,JANET
DIRECT EXPENSE
$0.00
$159.00
MCCUISTION & ASSOCIATES
OTHER PER DIEMS
$2400.00
$0.00
MCCUISTION & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$562.49
MCCULLOUGH,ASHLEY NEIL
OTHER PER DIEMS
$10.00
$0.00
MCCULLOUGH,LISA
OTHER PER DIEMS
$300.00
$0.00
MCCURDY,BOBBY
OTHER PER DIEMS
$1050.00
$0.00
MCCURDY,BOBBY
REIMBURSABLE EXPENSE
$0.00
$219.39
MCCURRY,J CLIFF
DIRECT EXPENSE
$0.00
$99.00
MCDANIEL,CECIL
REIMBURSABLE EXPENSE
$0.00
$408.64
MCDANIEL,CHARLOTTE
OTHER PER DIEMS
$0.00
$0.00
MCDANIEL,CHARLOTTE
OTHER PER DIEMS
$175.00
$0.00
MCDANIEL,MARK
OTHER PER DIEMS
$400.00
$0.00
MCDANIEL,MARTHA
REIMBURSABLE EXPENSE
$0.00
$89.00
MCDANIEL,MARTHA
DIRECT EXPENSE
$0.00
$65.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCDANIEL,THOMAS
REIMBURSABLE EXPENSE
$0.00
$637.62
MCDONALD,ALEX
DIRECT EXPENSE
$0.00
$74.63
MCDONALD,BARBARA
DIRECT EXPENSE
$0.00
$1568.04
MCDONALD,CAROL
OTHER PER DIEMS
$25.00
$0.00
MCDONALD,DANIA
OTHER PER DIEMS
$850.00
$0.00
MCDONALD,DUNCAN
OTHER PER DIEMS
$2010.00
$0.00
MCDONALD,DUNCAN
REIMBURSABLE EXPENSE
$0.00
$412.65
MCDONALD,DUNCAN
DIRECT EXPENSE
$0.00
$1834.05
MCDONALD,JAMES
REIMBURSABLE EXPENSE
$0.00
$237.94
MCDONALD,JIM
DIRECT EXPENSE
$0.00
$216.50
MCDONALD,MARK C
OTHER PER DIEMS
$334.00
$0.00
MCDONALD,PAULA P
OTHER PER DIEMS
$30.00
$0.00
MCDONALD,SARAH
OTHER PER DIEMS
$25.00
$0.00
MCDONALD,WENDY L
DIRECT EXPENSE
$0.00
$378.00
MCDONOUGH,KEVIN
DIRECT EXPENSE
$0.00
$429.00
MCDOUGALD,CHARLOTTE
DIRECT EXPENSE
$0.00
$10.00
MCDOUGALD,MICHAEL
DIRECT EXPENSE
$0.00
$423.00
MCDOUGALD,WORTH
DIRECT EXPENSE
$0.00
$413.00
MCDOUGH,JOSEPH
OTHER PER DIEMS
$2000.00
$0.00
MCDOUGH,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$2034.79
MCDOWELL,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$609.59
MCDUFFIE,REBA W
OTHER PER DIEMS
$120.00
$0.00
MCELREATH,JOSEPH
OTHER PER DIEMS
$150.00
$0.00
MCELROY,GARY J
REIMBURSABLE EXPENSE
$0.00
$198.87
MCELROY,MANDI
OTHER PER DIEMS
$10.00
$0.00
MCELROY,TRICIA
OTHER PER DIEMS
$3777.55
$0.00
MCELWAIN,CYNTHIA
OTHER PER DIEMS
$30.00
$0.00
MCEWEN,SCOTT
OTHER PER DIEMS
$200.00
$0.00
MCFADDEN,CHERYL C
OTHER PER DIEMS
$4250.00
$0.00
MCFADDEN,CHERYL C
REIMBURSABLE EXPENSE
$0.00
$1169.00
MCFADDEN,CHERYL C
DIRECT EXPENSE
$0.00
$1759.00
MCFADDEN,TIMEKO
REIMBURSABLE EXPENSE
$0.00
$29.60
MCGAHA,CHRISTEN
OTHER PER DIEMS
$20.00
$0.00
MCGANNON STUDIOS
OTHER PER DIEMS
$1315.00
$0.00
MCGARRAH,NANCY
OTHER PER DIEMS
$500.00
$0.00
MCGARVEY,ROBERT C
REIMBURSABLE EXPENSE
$0.00
$127.70
MCGEACHY,ANGELA
REIMBURSABLE EXPENSE
$0.00
$2837.78
MCGEARY,LEAH
OTHER PER DIEMS
$230.00
$0.00
MCGEE,HELEN
OTHER PER DIEMS
$20.00
$0.00
MCGEE,JOSEPH
OTHER PER DIEMS
$20.00
$0.00
MCGHEE,NORMA
OTHER PER DIEMS
$10.00
$0.00
MCGILL,ROBIN
REIMBURSABLE EXPENSE
$0.00
$258.26
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCGINLEY,WILLIAM
OTHER PER DIEMS
$100.00
$0.00
MCGOVERN,VALORIE
OTHER PER DIEMS
$100.00
$0.00
MCGOVERN,WILLIAM M
REIMBURSABLE EXPENSE
$0.00
$881.00
MCGOWAN,JESSICA
OTHER PER DIEMS
$141.00
$0.00
MCGOWAN,LEAH
OTHER PER DIEMS
$20.00
$0.00
MCGRATH,KATE
REIMBURSABLE EXPENSE
$0.00
$1745.90
MCGRATH,KATE
REIMBURSABLE EXPENSE
$0.00
$0.00
MCGRATH,KATE
DIRECT EXPENSE
$0.00
$283.00
MCGREW,GAIL
OTHER PER DIEMS
$20.00
$0.00
MCHANEY,THOMAS
OTHER PER DIEMS
$150.00
$0.00
MCINTOSH,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$3000.00
MCINTYRE,MARIE
OTHER PER DIEMS
$17155.00
$0.00
MCINTYRE,NATHAN
OTHER PER DIEMS
$1000.00
$0.00
MCKAY,SIMONE
OTHER PER DIEMS
$2650.00
$0.00
MCKEACHIE,WILBERT
OTHER PER DIEMS
$5000.00
$0.00
MCKEACHIE,WILBERT
REIMBURSABLE EXPENSE
$0.00
$283.29
MCKEACHIE,WILBERT
DIRECT EXPENSE
$0.00
$68.15
MCKEE,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$721.42
MCKEE,KEVIN
DIRECT EXPENSE
$0.00
$192.00
MCKEE,PATRICK
OTHER PER DIEMS
$300.00
$0.00
MCKEE,PATRICK
REIMBURSABLE EXPENSE
$0.00
$57.68
MCKELLAR,DEBRA J
OTHER PER DIEMS
$10.00
$0.00
MCKELUAIN,DANIEL
OTHER PER DIEMS
$40.00
$0.00
MCKELVEY,MICHAEL
OTHER PER DIEMS
$3555.15
$0.00
MCKENNA,M A
OTHER PER DIEMS
$0.00
$0.00
MCKENNA,MICHAEL
CONSULTANT
$5000.00
$0.00
MCKENNA,MICHAEL
OTHER PER DIEMS
$600.00
$0.00
MCKENNA,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$420.00
MCKENNA,MICHAEL
DIRECT EXPENSE
$0.00
$401.00
MCKENNA,THOMAS
DIRECT EXPENSE
$0.00
$215.00
MCKENNA,TOM
OTHER PER DIEMS
$2300.00
$0.00
MCKINZEY,JANE
OTHER PER DIEMS
$50.00
$0.00
MCKNEELY,RHONDA
OTHER PER DIEMS
$5.00
$0.00
MCKNIGHT,DANIELLE
OTHER PER DIEMS
$50.00
$0.00
MCKNIGHT,THOMAS
OTHER PER DIEMS
$150.00
$0.00
MCKNIGHT,THOMAS
REIMBURSABLE EXPENSE
$0.00
$497.70
MCKNIGHT,THOMAS
DIRECT EXPENSE
$0.00
$144.00
MCLAIN,JASON
REIMBURSABLE EXPENSE
$0.00
$79.21
MCLAIN,JASON
DIRECT EXPENSE
$0.00
$138.00
MCLAREN REGIONAL MED CTR
OTHER PER DIEMS
$100.00
$0.00
MCLARNEY,WILLIAM
OTHER PER DIEMS
$300.00
$0.00
MCLARTY,ALTON
OTHER PER DIEMS
$25.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCLAUGHLIN,FREDERICK
REIMBURSABLE EXPENSE
$0.00
$83.64
MCLAUGHLIN,JULIA
OTHER PER DIEMS
$144.13
$0.00
MCLELLAN,DONALD
REIMBURSABLE EXPENSE
$0.00
$889.04
MCLELLAN,DONALD
DIRECT EXPENSE
$0.00
$65.00
MCLENDON,MICHAEL
CONSULTANT
$28249.60
$0.00
MCLENDON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1151.15
MCLENDON,MICHAEL
DIRECT EXPENSE
$0.00
$10.00
MCLEOD,ALBERT
OTHER PER DIEMS
$1500.00
$0.00
MCLEROY,BEN & ASSOC
ARCHITECT
$750.00
$0.00
MCLEROY,BEN & ASSOC
ENGINEER
$24105.00
$0.00
MCLEROY,BEN & ASSOC
OTHER PER DIEMS
$2065.00
$0.00
MCMAHON,DAVE
DIRECT EXPENSE
$0.00
$373.50
MCMENOMY,DERELLE
OTHER PER DIEMS
$25.00
$0.00
MCMICHAEL,JODIE
OTHER PER DIEMS
$250.00
$0.00
MCMILLAN,CLAIRE
OTHER PER DIEMS
$430.00
$0.00
MCMILLAN,STEVE
OTHER PER DIEMS
$694.97
$0.00
MCMILLEN,DANIEL
REIMBURSABLE EXPENSE
$0.00
$1035.07
MCMURPHY,ROSE
OTHER PER DIEMS
$75.60
$0.00
MCMURPHY,ROSE
REIMBURSABLE EXPENSE
$0.00
$382.34
MCMURPHY,ROSE
DIRECT EXPENSE
$0.00
$341.50
MCNABB,DIANNE
CONSULTANT
$600.00
$0.00
MCNABB,DIANNE
REIMBURSABLE EXPENSE
$0.00
$68.98
MCNALLY,T M
OTHER PER DIEMS
$1200.00
$0.00
MCNALLY,T M
REIMBURSABLE EXPENSE
$0.00
$43.36
MCNARY,TIM
REIMBURSABLE EXPENSE
$0.00
$19.02
MCNARY,TIM
DIRECT EXPENSE
$0.00
$329.90
MCNEELEY,JEREMY
OTHER PER DIEMS
$150.00
$0.00
MCNEIL,SHELLIE
OTHER PER DIEMS
$10.00
$0.00
MCNIFF,ROBB
REIMBURSABLE EXPENSE
$0.00
$1715.28
MCPHERSON,WARREN
OTHER PER DIEMS
$400.00
$0.00
MCQUAIG,STACY
OTHER PER DIEMS
$25.00
$0.00
MCQUEEN,TIFFANY
OTHER PER DIEMS
$1894.25
$0.00
MCQUEEN,TIFFANY
REIMBURSABLE EXPENSE
$0.00
$407.85
MCQUEEN,TIFFANY
DIRECT EXPENSE
$0.00
$347.00
MCRAE,ASHLEY
OTHER PER DIEMS
$380.00
$0.00
MCREED,SHANEKA
REIMBURSABLE EXPENSE
$0.00
$29.61
MCTEER,ROBERT
DIRECT EXPENSE
$0.00
$67.00
MCVEY,SCOTT
REIMBURSABLE EXPENSE
$0.00
$280.68
MCVEY,SCOTT
DIRECT EXPENSE
$0.00
$385.00
MCWATT,MARTIN
REIMBURSABLE EXPENSE
$0.00
$952.63
MCWHIRTER,CANDACE
DIRECT EXPENSE
$0.00
$74.63
MCWHORTER,PATTI
OTHER PER DIEMS
$1500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCWHORTER,PATTI
REIMBURSABLE EXPENSE
$0.00
$1126.10
MCWHORTER,PATTI
DIRECT EXPENSE
$0.00
$167.50
MCWILLIAMS,ALLISON
REIMBURSABLE EXPENSE
$0.00
$711.29
MCWILLIAMS,CARY
OTHER PER DIEMS
$10.00
$0.00
MEAD,JOHN
CONSULTANT
$1425.00
$0.00
MEAD,JOHN
DIRECT EXPENSE
$0.00
$197.19
MEADOWS,JACKIE
OTHER PER DIEMS
$25.00
$0.00
MEADOWS,JAMES
REIMBURSABLE EXPENSE
$0.00
$291.62
MEADOWS,KIM
OTHER PER DIEMS
$20.00
$0.00
MEADOWS,TRECHOTTY
REIMBURSABLE EXPENSE
$0.00
$29.61
MECOM,JOHN
REIMBURSABLE EXPENSE
$0.00
$335.00
MECOM,JOHN
DIRECT EXPENSE
$0.00
$134.00
MEDICAL COLLEGE OF GA
OTHER PER DIEMS
$9040.00
$0.00
MEDICAL UNIV OF SC
OTHER PER DIEMS
$390.00
$0.00
MEDKEFF,LAURA
REIMBURSABLE EXPENSE
$0.00
$11.25
MEDLIN,JEREMY R
REIMBURSABLE EXPENSE
$0.00
$91.62
MEDLIN,JULIE
OTHER PER DIEMS
$500.00
$0.00
MEEHAN,BILL
REIMBURSABLE EXPENSE
$0.00
$450.34
MEEHAN,BILL
DIRECT EXPENSE
$0.00
$144.00
MEEKS,STEVEN
REIMBURSABLE EXPENSE
$0.00
$131.02
MEEKS,STEVEN
DIRECT EXPENSE
$0.00
$101.50
MEEKS,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$470.00
MEHMOOD,SEHAR
DIRECT EXPENSE
$0.00
$47.88
MEIDT,SHARON
REIMBURSABLE EXPENSE
$0.00
$485.55
MEIJER,GERARD
REIMBURSABLE EXPENSE
$0.00
$0.00
MEIJERINK,ANDRIES
REIMBURSABLE EXPENSE
$0.00
$154.00
MEINEKE,BERNARD
REIMBURSABLE EXPENSE
$0.00
$1914.17
MEISINGER,BETH
REIMBURSABLE EXPENSE
$0.00
$34.29
MEISLER,MIRIAM
OTHER PER DIEMS
$150.00
$0.00
MEISLER,MIRIAM
REIMBURSABLE EXPENSE
$0.00
$315.00
MEISSNER,PETER
REIMBURSABLE EXPENSE
$0.00
$2000.00
MEJIA,ESPERANZA
OTHER PER DIEMS
$360.00
$0.00
MEKA,SRAVANTHI
REIMBURSABLE EXPENSE
$0.00
$324.00
MELANCON,MELANIE
OTHER PER DIEMS
$250.00
$0.00
MELENDEZ,LILIA
OTHER PER DIEMS
$10.00
$0.00
MELIDA,RUBIN
OTHER PER DIEMS
$30.00
$0.00
MELIDIDZE,BALERIAN
OTHER PER DIEMS
$300.00
$0.00
MELIKIDZE,KARINE
DIRECT EXPENSE
$0.00
$71.02
MELIKIDZE,VALERIAN
REIMBURSABLE EXPENSE
$0.00
$224.35
MELIKIDZE,VALERIAN
DIRECT EXPENSE
$0.00
$71.02
MELLARD,RYAN
DIRECT EXPENSE
$0.00
$74.63
MELTON,KEITH
REIMBURSABLE EXPENSE
$0.00
$38.60
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MEMORIAL HOSPITAL
OTHER PER DIEMS
$0.00
$0.00
MEMORIAL HOSPITAL
OTHER PER DIEMS
$200.00
$0.00
MEMORIAL REGIONAL
OTHER PER DIEMS
$100.00
$0.00
MENDELL,MARY
OTHER PER DIEMS
$1150.00
$0.00
MENDELL,MARY
REIMBURSABLE EXPENSE
$0.00
$96.00
MENDELSON,JESSICA
OTHER PER DIEMS
$665.00
$0.00
MENDES,CLOVIS S
DIRECT EXPENSE
$0.00
$520.00
MENDEZ-GUZMAN,DIEGO
REIMBURSABLE EXPENSE
$0.00
$216.42
MENDEZ-INTZIN,LETICIA
REIMBURSABLE EXPENSE
$0.00
$216.42
MENEELY,ROB
OTHER PER DIEMS
$300.00
$0.00
MENEFEE & WINER ARCH
ARCHITECT
$204139.57
$0.00
MENEFEE,JOHN
DIRECT EXPENSE
$0.00
$47.88
MENEZES,RAFAEL
DIRECT EXPENSE
$0.00
$520.00
MENGAK,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$222.50
MENGAK,MIKE
DIRECT EXPENSE
$0.00
$141.47
MENIFEE,EDWARD
DIRECT EXPENSE
$0.00
$230.00
MENON,RAJI
DIRECT EXPENSE
$0.00
$120.00
MENTAL SOUP
OTHER PER DIEMS
$300.00
$0.00
MENZIES,KATRINA
OTHER PER DIEMS
$15.00
$0.00
MERCADO,AGUSTIN JR
REIMBURSABLE EXPENSE
$0.00
$2070.92
MERCADO,EVELYN
OTHER PER DIEMS
$10.00
$0.00
MERCER UNIV
OTHER PER DIEMS
$9500.00
$0.00
MERCER,H DWIGHT
REIMBURSABLE EXPENSE
$0.00
$464.38
MERCER,KRISTEN
REIMBURSABLE EXPENSE
$0.00
$25.45
MERCK & HILL CONSULTANTS
ARCHITECT
$1619.86
$0.00
MERCK & HILL CONSULTANTS
CONSULTANT
$570.57
$0.00
MERCURE,MOLLY L
OTHER PER DIEMS
$10.00
$0.00
MERCY HOSP ADDICTION
OTHER PER DIEMS
$100.00
$0.00
MERCY MEDICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
MEREDITH,SHEILA
REIMBURSABLE EXPENSE
$0.00
$113.96
MERIT SYSTEM,STATE
OTHER PER DIEMS
$650.00
$0.00
MERRILL,CHRISTOPHER
OTHER PER DIEMS
$150.00
$0.00
MESSICK,JOANNE
OTHER PER DIEMS
$200.00
$0.00
MESSICK,JOANNE
REIMBURSABLE EXPENSE
$0.00
$514.03
MESSICK,JOANNE
DIRECT EXPENSE
$0.00
$210.57
MESSNER,EMILY
REIMBURSABLE EXPENSE
$0.00
$7.78
METCALF,MELISSA
REIMBURSABLE EXPENSE
$0.00
$388.88
METHODIST MEDICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
METRO APPRAISELS INC
OTHER PER DIEMS
$4000.00
$0.00
METZLER,KEN
OTHER PER DIEMS
$500.00
$0.00
METZLER,KEN
DIRECT EXPENSE
$0.00
$395.50
MEWBOURNE,JESSICA MARIE
OTHER PER DIEMS
$10.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MEXICO SOLODARITY
OTHER PER DIEMS
$500.00
$0.00
MEYER,BRENT A
REIMBURSABLE EXPENSE
$0.00
$280.72
MEYER,DONALD
DIRECT EXPENSE
$0.00
$942.50
MEYER,JEFFREY
OTHER PER DIEMS
$75.00
$0.00
MEYER,MATTHEW J
OTHER PER DIEMS
$300.00
$0.00
MEYER,STEPHANIE
OTHER PER DIEMS
$30.00
$0.00
MEYERS,CHRISTY
OTHER PER DIEMS
$20.00
$0.00
MEYERS,DAWN
OTHER PER DIEMS
$125.00
$0.00
MEYERS,FRANK
DIRECT EXPENSE
$0.00
$134.47
MEYERS,KATI
OTHER PER DIEMS
$40.00
$0.00
MEYERS,KENT
OTHER PER DIEMS
$150.00
$0.00
MEZAGUZMAN,ALONSO
DIRECT EXPENSE
$0.00
$412.79
MEZAGUZMAN,CATALINA
DIRECT EXPENSE
$0.00
$412.79
MEZAGUZMAN,MARTHA
DIRECT EXPENSE
$0.00
$412.79
MEZEY,PAUL
REIMBURSABLE EXPENSE
$0.00
$300.00
MEZEY,SUSAN
OTHER PER DIEMS
$525.00
$0.00
MGT AMERICA INC
CONSULTANT
$161365.00
$0.00
MIAMI VALLEY HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
MICALLEF,AMY
OTHER PER DIEMS
$20.00
$0.00
MICHA,DAVID
REIMBURSABLE EXPENSE
$0.00
$611.48
MICHA,DAVID
DIRECT EXPENSE
$0.00
$138.54
MICHAELS,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$465.99
MICHAELS,STEPHEN
DIRECT EXPENSE
$0.00
$202.00
MICHAILOVICH,ALEPHTIN
REIMBURSABLE EXPENSE
$0.00
$374.72
MICHAUD,PAUL
REIMBURSABLE EXPENSE
$0.00
$775.75
MICHAUD,STEPHEN
OTHER PER DIEMS
$500.00
$0.00
MICHAUD,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$39.00
MICHIGAN STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$202.54
MICKELSON,ROSLYN
REIMBURSABLE EXPENSE
$0.00
$166.23
MICKELSON,ROSLYN
DIRECT EXPENSE
$0.00
$153.61
MICKLE,CATHY
OTHER PER DIEMS
$400.00
$0.00
MID AMERICA ARTS
OTHER PER DIEMS
$2500.00
$0.00
MIDDLETON,JOHN C
DIRECT EXPENSE
$0.00
$99.00
MIDWEST FEED YARDS
OTHER PER DIEMS
($7245.00)
$0.00
MIGHTY CLOUDS OF JOY
OTHER PER DIEMS
$4500.00
$0.00
MIKHAILOVICH,EFIMOV A
OTHER PER DIEMS
$100.00
$0.00
MIKHAILOVICH,EFIMOV A
REIMBURSABLE EXPENSE
$0.00
$150.82
MIKHALKIN,GRIGORY
REIMBURSABLE EXPENSE
$0.00
$914.43
MIKHERJEE,BHARATI
OTHER PER DIEMS
$500.00
$0.00
MIKHERJEE,BHARATI
REIMBURSABLE EXPENSE
$0.00
$866.00
MIKOLAS-PETERS,CYNTHIA
DIRECT EXPENSE
$0.00
$348.12
MIKULKA,AUSTIN
OTHER PER DIEMS
$450.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MILAM,EMILY
OTHER PER DIEMS
$130.00
$0.00
MILAM,JENNIFER
OTHER PER DIEMS
$20.00
$0.00
MILES,AIDA
OTHER PER DIEMS
$700.00
$0.00
MILES,DEBORAH
OTHER PER DIEMS
$120.00
$0.00
MILES,JOYCE
OTHER PER DIEMS
$535.00
$0.00
MILES,JOYCE
DIRECT EXPENSE
$0.00
$168.00
MILES,STEEN
OTHER PER DIEMS
$200.00
$0.00
MILESTONES FAMILY PRGM
OTHER PER DIEMS
$100.00
$0.00
MILLER DWAN MEDICAL
OTHER PER DIEMS
$100.00
$0.00
MILLER,ARNOLD
REIMBURSABLE EXPENSE
$0.00
$106.85
MILLER,BRENDA
OTHER PER DIEMS
$600.00
$0.00
MILLER,BRENDA
REIMBURSABLE EXPENSE
$0.00
$433.77
MILLER,BRENDA
DIRECT EXPENSE
$0.00
$369.50
MILLER,CARLIN
REIMBURSABLE EXPENSE
$0.00
$170.00
MILLER,CELESTE
DIRECT EXPENSE
$0.00
$47.88
MILLER,CYNTHIA
OTHER PER DIEMS
$10.00
$0.00
MILLER,DEVON
REIMBURSABLE EXPENSE
$0.00
$217.39
MILLER,DONNA
OTHER PER DIEMS
$10.00
$0.00
MILLER,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$28.71
MILLER,DOUGLAS
DIRECT EXPENSE
$0.00
$140.54
MILLER,EARNEST
OTHER PER DIEMS
$150.00
$0.00
MILLER,GERALD J
REIMBURSABLE EXPENSE
$0.00
$28.00
MILLER,GREGORY SCOTT
OTHER PER DIEMS
$10.00
$0.00
MILLER,HELEN B
OTHER PER DIEMS
$400.00
$0.00
MILLER,JAMES
REIMBURSABLE EXPENSE
$0.00
$952.49
MILLER,JAMES
DIRECT EXPENSE
$0.00
$141.23
MILLER,JEFFREY P
REIMBURSABLE EXPENSE
$0.00
$512.23
MILLER,JEFFREY P
DIRECT EXPENSE
$0.00
$76.18
MILLER,JOHN
DIRECT EXPENSE
$0.00
$167.74
MILLER,JUSTIN
OTHER PER DIEMS
$750.00
$0.00
MILLER,KELLY
OTHER PER DIEMS
$10.00
$0.00
MILLER,MICHAEL B
REIMBURSABLE EXPENSE
$0.00
$570.40
MILLER,PAIGE
OTHER PER DIEMS
$100.00
$0.00
MILLER,PATRICIA
CONSULTANT
$3350.00
$0.00
MILLER,PATRICIA
OTHER PER DIEMS
$0.00
$0.00
MILLER,PATRICIA
OTHER PER DIEMS
$1935.00
$0.00
MILLER,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$1058.01
MILLER,PATRICIA H
REIMBURSABLE EXPENSE
$0.00
$0.00
MILLER,PATRICIA H
DIRECT EXPENSE
$0.00
$205.99
MILLER,RENA
DIRECT EXPENSE
$0.00
$83.78
MILLER,RICHARD
OTHER PER DIEMS
$75.00
$0.00
MILLER,RICHIE
OTHER PER DIEMS
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MILLER,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$0.00
MILLER,STEPHEN J
CONSULTANT
$1500.00
$0.00
MILLER,STEPHEN J
REIMBURSABLE EXPENSE
$0.00
$646.11
MILLER,SUSAN
OTHER PER DIEMS
$400.00
$0.00
MILLER,TONY
REIMBURSABLE EXPENSE
$0.00
$415.05
MILLEY,PETER
REIMBURSABLE EXPENSE
$0.00
$400.00
MILLIGAN,CHARLIE
OTHER PER DIEMS
$100.00
$0.00
MILLIGAN,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$500.00
MILLS,ANNA MARYN
DIRECT EXPENSE
$0.00
$67.66
MILLS,CAROL
REIMBURSABLE EXPENSE
$0.00
$610.82
MILLS,CAROL
REIMBURSABLE EXPENSE
$0.00
$0.00
MILLS,DAVID
DIRECT EXPENSE
$0.00
$178.67
MILLS,MARY
OTHER PER DIEMS
$50.00
$0.00
MILLS,RUSSELL
OTHER PER DIEMS
$440.31
$0.00
MILLS,SUZANNE E
OTHER PER DIEMS
$40.00
$0.00
MILLSAP,TONYA
OTHER PER DIEMS
$4800.00
$0.00
MILMAN,NATALIE
REIMBURSABLE EXPENSE
$0.00
$216.67
MILMAN,NATALIE
DIRECT EXPENSE
$0.00
$576.02
MILMAN,NATALIE B
DIRECT EXPENSE
$0.00
$0.00
MILOSEVIC,ALEKSANDAR
REIMBURSABLE EXPENSE
$0.00
$500.00
MILOSEVIC,ALEKSANDAR
DIRECT EXPENSE
$0.00
$213.54
MILOULIDES,DAVID
OTHER PER DIEMS
$1200.00
$0.00
MILTCHEV,ANDREY
REIMBURSABLE EXPENSE
$0.00
$1200.00
MILTON,JACK
REIMBURSABLE EXPENSE
$0.00
$42.54
MIMBS,JAMES
OTHER PER DIEMS
$250.00
$0.00
MIMBS,JAMES
REIMBURSABLE EXPENSE
$0.00
$250.76
MIN,SHI
REIMBURSABLE EXPENSE
$0.00
$0.00
MIN,SHI
REIMBURSABLE EXPENSE
$0.00
$96.83
MIN,SHI
DIRECT EXPENSE
$0.00
$0.00
MIN,SHI
DIRECT EXPENSE
$0.00
$0.00
MIN,SHI
DIRECT EXPENSE
$0.00
$582.00
MINAEV,ANDREY
REIMBURSABLE EXPENSE
$0.00
$346.42
MINCEY,AMY
OTHER PER DIEMS
$260.00
$0.00
MINCEY,JOVANDA
OTHER PER DIEMS
$1500.00
$0.00
MINCEY,JOVANDA
REIMBURSABLE EXPENSE
$0.00
$112.00
MINEO,LAURIE
OTHER PER DIEMS
$10.00
$0.00
MING,FRED
OTHER PER DIEMS
$3333.00
$0.00
MING,LI
REIMBURSABLE EXPENSE
$0.00
$0.00
MING,LI
REIMBURSABLE EXPENSE
$0.00
$96.83
MING,LI
DIRECT EXPENSE
$0.00
$0.00
MING,LI
DIRECT EXPENSE
$0.00
$0.00
MING,LI
DIRECT EXPENSE
$0.00
$582.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MING,WU
DIRECT EXPENSE
$0.00
$698.30
MING,WU
DIRECT EXPENSE
$0.00
$0.00
MINHUA,WANG
REIMBURSABLE EXPENSE
$0.00
$0.00
MINHUA,WANG
REIMBURSABLE EXPENSE
$0.00
$84.83
MINHUA,WANG
DIRECT EXPENSE
$0.00
$0.00
MINHUA,WANG
DIRECT EXPENSE
$0.00
$0.00
MINHUA,WANG
DIRECT EXPENSE
$0.00
$582.00
MINICHINO,ADAM
OTHER PER DIEMS
$250.00
$0.00
MINISH,PATRICIA A
REIMBURSABLE EXPENSE
$0.00
$401.21
MINK,OSCAR
OTHER PER DIEMS
$1750.00
$0.00
MINK,OSCAR
REIMBURSABLE EXPENSE
$0.00
$599.04
MINOR,DEDRA V
OTHER PER DIEMS
$195.00
$0.00
MINOR,WLADYSLAW
REIMBURSABLE EXPENSE
$0.00
$688.98
MINTER,CARLA R
REIMBURSABLE EXPENSE
$0.00
$51.52
MINTER,CARLA R
DIRECT EXPENSE
$0.00
$7.00
MINTON,KAREN
REIMBURSABLE EXPENSE
$0.00
$310.23
MIRABAL,ROXANA
REIMBURSABLE EXPENSE
$0.00
$256.00
MIRASOLA,MARGARET
OTHER PER DIEMS
$220.00
$0.00
MIRASOLT,FRANK
OTHER PER DIEMS
$370.00
$0.00
MIRONDE,MARIA
OTHER PER DIEMS
$390.00
$0.00
MIROSHNICHENKO,ALISA
REIMBURSABLE EXPENSE
$0.00
$182.98
MISANCHUK,MELANIE
OTHER PER DIEMS
$75.00
$0.00
MISCH,DONALD
OTHER PER DIEMS
$250.00
$0.00
MISCH,DONALD
REIMBURSABLE EXPENSE
$0.00
$535.06
MISCH,DONALD
DIRECT EXPENSE
$0.00
$1891.43
MISCH,LINDSAY
OTHER PER DIEMS
$200.00
$0.00
MISHLER,ELLIOT
OTHER PER DIEMS
$1620.00
$0.00
MISHLER,ELLIOT
REIMBURSABLE EXPENSE
$0.00
$92.00
MISHRA,ASHOK
DIRECT EXPENSE
$0.00
$504.50
MISPAGEL,HEATHER
DIRECT EXPENSE
$0.00
$47.88
MISSOURI,UNIV OF
CONSULTANT
$2000.00
$0.00
MISTRY,MERA
OTHER PER DIEMS
$1200.00
$0.00
MISZKO,TANYA
OTHER PER DIEMS
$30.00
$0.00
MITCHELL,ALESIA
REIMBURSABLE EXPENSE
$0.00
$610.82
MITCHELL,AMON
OTHER PER DIEMS
$259.50
$0.00
MITCHELL,CAPRICE
DIRECT EXPENSE
$0.00
$135.00
MITCHELL,CAPRICE
DIRECT EXPENSE
$0.00
$0.00
MITCHELL,CAROL
OTHER PER DIEMS
$450.00
$0.00
MITCHELL,CARRIE LEEANN
OTHER PER DIEMS
$150.00
$0.00
MITCHELL,JAMES L
REIMBURSABLE EXPENSE
$0.00
$461.84
MITCHELL,JEFF
DIRECT EXPENSE
$0.00
$74.63
MITCHELL,JOSEPH
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MITCHELL,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$799.56
MITCHELL,JUDI P
OTHER PER DIEMS
$100.00
$0.00
MITCHELL,KAREN
OTHER PER DIEMS
$463.00
$0.00
MITCHELL,KAREN
DIRECT EXPENSE
$0.00
$837.70
MITCHELL,MARK
REIMBURSABLE EXPENSE
$0.00
$2639.07
MITCHELL,MARK
DIRECT EXPENSE
$0.00
$665.00
MITCHELL,NATALIE
REIMBURSABLE EXPENSE
$0.00
$250.25
MITCHELL,NICOLE
REIMBURSABLE EXPENSE
$0.00
$151.20
MITCHELL,NICOLE
DIRECT EXPENSE
$0.00
$287.28
MITCHELL,PHILLIP
OTHER PER DIEMS
$400.00
$0.00
MITCHELL,SAM M
OTHER PER DIEMS
$800.00
$0.00
MITCHELL,SAM M
REIMBURSABLE EXPENSE
$0.00
$107.16
MITCHELL,SCOTT J
CONSULTANT
$260.00
$0.00
MITCHELL,SHAJRA
OTHER PER DIEMS
$500.00
$0.00
MITCHELL,STEVEN J
REIMBURSABLE EXPENSE
$0.00
$75.00
MITSCH,BILL
OTHER PER DIEMS
$250.00
$0.00
MITSCH,BILL
REIMBURSABLE EXPENSE
$0.00
$473.82
MIX,STEVE
REIMBURSABLE EXPENSE
$0.00
$82.96
MIXON,PAEDIA
OTHER PER DIEMS
$500.00
$0.00
MIXON,STEWART
REIMBURSABLE EXPENSE
$0.00
$791.12
MIXTER,KIRSTEN
OTHER PER DIEMS
$1000.00
$0.00
MIYAMOTO,PETER
OTHER PER DIEMS
$500.00
$0.00
MIYAN,HALIM
REIMBURSABLE EXPENSE
$0.00
$665.58
MIYOSHI,KAZUCHIKA
REIMBURSABLE EXPENSE
$0.00
$1089.34
MIZE,JOSH
OTHER PER DIEMS
$425.00
$0.00
MIZELLE,WILLIAM O
CONSULTANT
$17500.00
$0.00
MIZELLE,WILLIAM O
REIMBURSABLE EXPENSE
$0.00
$999.23
MIZER,NANCY
REIMBURSABLE EXPENSE
$0.00
$23.00
MOATES,LAURA
OTHER PER DIEMS
$300.00
$0.00
MOATES,LAURA
DIRECT EXPENSE
$0.00
$74.63
MODERN STUDIO OF PHOTO
OTHER PER DIEMS
$150.00
$0.00
MODERN STUDIO OF PHOTO
REIMBURSABLE EXPENSE
$0.00
$195.75
MOE,BRIAN
OTHER PER DIEMS
$2120.00
$0.00
MOE,BRIAN
REIMBURSABLE EXPENSE
$0.00
$333.34
MOFFAT,JONELLE
DIRECT EXPENSE
$0.00
$47.88
MOFFETT,WAYNE
REIMBURSABLE EXPENSE
$0.00
$49.32
MOFOKENG,MPHONYANE
REIMBURSABLE EXPENSE
$0.00
$108.01
MOFOKENG,MPHONYANE
DIRECT EXPENSE
$0.00
$152.62
MOHAMMED,KIMBERLY
OTHER PER DIEMS
$150.00
$0.00
MOHAMMED,MAJEED
REIMBURSABLE EXPENSE
$0.00
$3853.00
MOHANTY,PURNA C
REIMBURSABLE EXPENSE
$0.00
$58.80
MOHATIA,PATRICIA G
REIMBURSABLE EXPENSE
$0.00
$86.99
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MOHATLA,MAMOHAU G
DIRECT EXPENSE
$0.00
$152.62
MOHNKE,KLAUS
REIMBURSABLE EXPENSE
$0.00
$713.00
MOHR,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$338.81
MOHR,JEFFREY
DIRECT EXPENSE
$0.00
$698.60
MOJICA,CARLOS
OTHER PER DIEMS
$10.00
$0.00
MOKILI,JOEL M
REIMBURSABLE EXPENSE
$0.00
$3003.77
MOKROV,IGOR
REIMBURSABLE EXPENSE
$0.00
$712.35
MOLDENHAUER,CLAUDE
REIMBURSABLE EXPENSE
$0.00
$486.24
MOLEBASH,PHILIP
REIMBURSABLE EXPENSE
$0.00
$201.90
MOLEBASH,PHILIP
DIRECT EXPENSE
$0.00
$482.18
MOLECULAR NATURE LIMITED
REIMBURSABLE EXPENSE
$0.00
$608.25
MOLEEVA,ALLA
REIMBURSABLE EXPENSE
$0.00
$346.42
MOLEK,CHRISTOPHER D
DIRECT EXPENSE
$0.00
$180.00
MOLGAARD,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$3353.28
MOLGAARD,VIRGINIA
DIRECT EXPENSE
$0.00
$1350.00
MOLINA,SANDY
OTHER PER DIEMS
$150.00
$0.00
MOLLER,KARLA
OTHER PER DIEMS
$28.08
$0.00
MOLLER,KARLA
REIMBURSABLE EXPENSE
$0.00
$1000.00
MOLTESEN,METTE
REIMBURSABLE EXPENSE
$0.00
$1179.12
MOMENTA FOUNDATION
CONSULTANT
$5000.00
$0.00
MOMENTA FOUNDATION
OTHER PER DIEMS
$800.00
$0.00
MONASTERIAL,LINA
OTHER PER DIEMS
$10.00
$0.00
MONASTERIAL,ROSOURO
OTHER PER DIEMS
$10.00
$0.00
MONEY,KISWANNA
DIRECT EXPENSE
$0.00
$74.25
MONGEAU,PAUL
DIRECT EXPENSE
$0.00
$385.00
MONGER,MEREDITH
REIMBURSABLE EXPENSE
$0.00
$421.40
MONREAL,MARLEN
REIMBURSABLE EXPENSE
$0.00
$610.82
MONREAL,MARTHA
REIMBURSABLE EXPENSE
$0.00
$610.82
MONREAL,SANJUANA
REIMBURSABLE EXPENSE
$0.00
$610.82
MONROE,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$1025.72
MONTAGNO,ANGELA
OTHER PER DIEMS
$55.00
$0.00
MONTALBANO,ERRIE
OTHER PER DIEMS
$200.00
$0.00
MONTEMURRO,BETH
REIMBURSABLE EXPENSE
$0.00
$885.09
MONTEMURRO,BETH
DIRECT EXPENSE
$0.00
$561.00
MONTEREY INSTITUTE
REIMBURSABLE EXPENSE
$0.00
$550.00
MONTEROS,MARIA JOSE
REIMBURSABLE EXPENSE
$0.00
$500.00
MONTGOMERY PHOTOGRAPHY
OTHER PER DIEMS
$1110.42
$0.00
MONTGOMERY,JEANNE
OTHER PER DIEMS
$2406.25
$0.00
MONTGOMERY,KENT
OTHER PER DIEMS
$60.00
$0.00
MONTGOMERY,WALKER
REIMBURSABLE EXPENSE
$0.00
$44.35
MONTI,MARY
OTHER PER DIEMS
$75.00
$0.00
MONTIEL,GEORGE
OTHER PER DIEMS
$2500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MONTIVIDEO,MICKEY
OTHER PER DIEMS
$250.00
$0.00
MONUEH,CORAZON
OTHER PER DIEMS
$10.00
$0.00
MONZON,SILVIA M
REIMBURSABLE EXPENSE
$0.00
$2150.00
MOODIE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$752.48
MOODY,RYAN BRANDON
OTHER PER DIEMS
$10.00
$0.00
MOODY,VICTORIA
OTHER PER DIEMS
$800.00
$0.00
MOODY,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$400.00
MOOKO,DAREN
OTHER PER DIEMS
$400.00
$0.00
MOOKO,DAREN
DIRECT EXPENSE
$0.00
$64.20
MOON,BARBARA
OTHER PER DIEMS
$100.00
$0.00
MOON,BARBARA
REIMBURSABLE EXPENSE
$0.00
$76.46
MOON,DEBI
OTHER PER DIEMS
$300.00
$0.00
MOON,DENISE
OTHER PER DIEMS
$40.00
$0.00
MOON,HIE TAE
REIMBURSABLE EXPENSE
$0.00
$1000.00
MOON,MARGARET
OTHER PER DIEMS
$150.00
$0.00
MOON,VIRGIL
OTHER PER DIEMS
$1200.00
$0.00
MOON,VIRGIL
REIMBURSABLE EXPENSE
$0.00
$376.16
MOON-EVANS,LENA
OTHER PER DIEMS
$150.00
$0.00
MOONEY,IRENE W
OTHER PER DIEMS
$500.00
$0.00
MOONEY,IRENE W
REIMBURSABLE EXPENSE
$0.00
$189.20
MOONEY,JIMMY
OTHER PER DIEMS
$300.00
$0.00
MOONEY,JIMMY
REIMBURSABLE EXPENSE
$0.00
$97.00
MOORE,AMY
OTHER PER DIEMS
$90.00
$0.00
MOORE,AMY
DIRECT EXPENSE
$0.00
$287.00
MOORE,ANNETTE
OTHER PER DIEMS
$20.00
$0.00
MOORE,BEE G
OTHER PER DIEMS
$310.00
$0.00
MOORE,BOB
REIMBURSABLE EXPENSE
$0.00
$43.20
MOORE,BREUNA
DIRECT EXPENSE
$0.00
$63.84
MOORE,BRYAN
OTHER PER DIEMS
$90.00
$0.00
MOORE,CHUCK
OTHER PER DIEMS
$0.00
$0.00
MOORE,CHUCK
OTHER PER DIEMS
$3990.75
$0.00
MOORE,CHUCK
REIMBURSABLE EXPENSE
$0.00
$0.00
MOORE,CHUCK
REIMBURSABLE EXPENSE
$0.00
$505.50
MOORE,DIANA
CONSULTANT
$6000.00
$0.00
MOORE,DIANA
OTHER PER DIEMS
$9025.00
$0.00
MOORE,DIANA K
OTHER PER DIEMS
$0.00
$0.00
MOORE,DUDLEY L JR
DIRECT EXPENSE
$0.00
$99.00
MOORE,FELTON
OTHER PER DIEMS
$25.00
$0.00
MOORE,GAYLE
OTHER PER DIEMS
$225.00
$0.00
MOORE,HOLLY
REIMBURSABLE EXPENSE
$0.00
$400.00
MOORE,JOHN
REIMBURSABLE EXPENSE
$0.00
$543.69
MOORE,KIM
OTHER PER DIEMS
$430.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MOORE,LIBBY
DIRECT EXPENSE
$0.00
$39.50
MOORE,LIBERTY
REIMBURSABLE EXPENSE
$0.00
$300.00
MOORE,LYLA
REIMBURSABLE EXPENSE
$0.00
$58.80
MOORE,MARY ANN
OTHER PER DIEMS
$5.00
$0.00
MOORE,MYRA L
CONSULTANT
$3755.00
$0.00
MOORE,MYRA L
OTHER PER DIEMS
$500.00
$0.00
MOORE,RALPH M JR
OTHER PER DIEMS
$30.00
$0.00
MOORE,RAYBURN
REIMBURSABLE EXPENSE
$0.00
$500.00
MOORE,RENEE
OTHER PER DIEMS
$300.00
$0.00
MOORE,RENEE
REIMBURSABLE EXPENSE
$0.00
$123.21
MOORE,RENEE
DIRECT EXPENSE
$0.00
$378.00
MOORE,ROBERT
OTHER PER DIEMS
$1150.00
$0.00
MOORE,ROSA L
OTHER PER DIEMS
$20.00
$0.00
MOORE,SANDRA
OTHER PER DIEMS
$831.25
$0.00
MOORE,SARAH
OTHER PER DIEMS
$50.00
$0.00
MOORE,STEPHEN
DIRECT EXPENSE
$0.00
$47.88
MOORE,TERRI
REIMBURSABLE EXPENSE
$0.00
$185.06
MOORE,TERRI
DIRECT EXPENSE
$0.00
$193.50
MOORE,TIARRA
REIMBURSABLE EXPENSE
$0.00
$27.84
MOORE,TRUDY
REIMBURSABLE EXPENSE
$0.00
$225.00
MOORMAN,AMANDA
REIMBURSABLE EXPENSE
$0.00
$181.73
MORALES,F ALEX
OTHER PER DIEMS
$1600.00
$0.00
MORAN,MICHELLE
OTHER PER DIEMS
$1036.00
$0.00
MORAN,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$45.00
MORAN,STEFANIE
OTHER PER DIEMS
$385.00
$0.00
MORAN,TAMEEKA
OTHER PER DIEMS
$25.00
$0.00
MORDECAI,ADAM
REIMBURSABLE EXPENSE
$0.00
$370.83
MORDICA,JOY
REIMBURSABLE EXPENSE
$0.00
$500.00
MORELAND,A FRANK
CONSULTANT
$2400.00
$0.00
MORELAND,LESLIE
REIMBURSABLE EXPENSE
$0.00
$44.00
MORELAND,LESLIE
DIRECT EXPENSE
$0.00
$568.25
MORENO,ALEJANDRO
REIMBURSABLE EXPENSE
$0.00
$2451.00
MORENO,SERGIO H
REIMBURSABLE EXPENSE
$0.00
$870.42
MORGAN,ANDREW
REIMBURSABLE EXPENSE
$0.00
$1142.75
MORGAN,ANDREW
DIRECT EXPENSE
$0.00
$307.80
MORGAN,BRANDON
DIRECT EXPENSE
$0.00
$47.88
MORGAN,CHARLES
OTHER PER DIEMS
$0.00
$0.00
MORGAN,CHARLES
OTHER PER DIEMS
$250.00
$0.00
MORGAN,DONNA
REIMBURSABLE EXPENSE
$0.00
$61.80
MORGAN,JAY
DIRECT EXPENSE
$0.00
$47.88
MORGAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$0.00
MORGAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MORGAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$1119.19
MORGAN,MELANIE
OTHER PER DIEMS
$20.00
$0.00
MORGAN,ROBERT
OTHER PER DIEMS
$500.00
$0.00
MORGAN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$0.00
MORGAN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$1903.80
MORGAN,ROBERT
DIRECT EXPENSE
$0.00
$199.60
MORGAN,ROBYN
REIMBURSABLE EXPENSE
$0.00
$9.00
MORGAN,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$33.85
MORGAN,TONI
OTHER PER DIEMS
$25.00
$0.00
MORILLAS,MANUEL
REIMBURSABLE EXPENSE
$0.00
$482.14
MORIS,JIM
REIMBURSABLE EXPENSE
$0.00
$71.00
MOROZ,ANNE D
REIMBURSABLE EXPENSE
$0.00
$42.00
MORRIS,DEBORAH D
OTHER PER DIEMS
$926.00
$0.00
MORRIS,DONALD
OTHER PER DIEMS
$90.00
$0.00
MORRIS,DONALD
REIMBURSABLE EXPENSE
$0.00
$15.00
MORRIS,JAMES
REIMBURSABLE EXPENSE
$0.00
$94.34
MORRIS,JAMES
DIRECT EXPENSE
$0.00
$840.00
MORRIS,MELISSA
OTHER PER DIEMS
$20.00
$0.00
MORRIS,RONALD
OTHER PER DIEMS
$150.00
$0.00
MORRIS,RONALD
REIMBURSABLE EXPENSE
$0.00
$50.99
MORRIS,RONALD
DIRECT EXPENSE
$0.00
$462.00
MORRIS,THOMAS
OTHER PER DIEMS
$600.00
$0.00
MORRIS,WILLIAM
OTHER PER DIEMS
$16000.00
$0.00
MORRISEY,JAMES
DIRECT EXPENSE
$0.00
$319.00
MORRISON,DAVID
REIMBURSABLE EXPENSE
$0.00
$915.72
MORRISON,RICHARD
REIMBURSABLE EXPENSE
$0.00
$691.39
MORRISON,TOHMA M
DIRECT EXPENSE
$0.00
$273.00
MORROW HIGH SCHOOL
OTHER PER DIEMS
$73.00
$0.00
MORROW,KEN
REIMBURSABLE EXPENSE
$0.00
$149.33
MORROW,KEN
DIRECT EXPENSE
$0.00
$436.50
MORROW,LESLEY
REIMBURSABLE EXPENSE
$0.00
$604.64
MORROW,TERRY
DIRECT EXPENSE
$0.00
$71.03
MORTON,W ALEXANDER
OTHER PER DIEMS
$500.00
$0.00
MORTON,W ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$137.20
MOSELEY,CHARLES
DIRECT EXPENSE
$0.00
$406.00
MOSELEY,KURTIS
OTHER PER DIEMS
$800.00
$0.00
MOSELY,ANN
OTHER PER DIEMS
$144.13
$0.00
MOSEMAN,NANCY
OTHER PER DIEMS
$20.00
$0.00
MOSES,SYLVIA
OTHER PER DIEMS
$150.00
$0.00
MOSKOWITZ,ANITA
OTHER PER DIEMS
$300.00
$0.00
MOSLEY,JOAN
OTHER PER DIEMS
$25.00
$0.00
MOSLEY,WAYNE
CONSULTANT
$50.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MOSS,ANGELA
OTHER PER DIEMS
$30.00
$0.00
MOSS,MARY
OTHER PER DIEMS
$5.00
$0.00
MOSS,MICHELLE
OTHER PER DIEMS
$150.00
$0.00
MOSS,PAMELA J
OTHER PER DIEMS
$5.00
$0.00
MOTE,JULIE
REIMBURSABLE EXPENSE
$0.00
$30.00
MOTE,NIGEL
OTHER PER DIEMS
$7450.00
$0.00
MOTE,NIGEL
REIMBURSABLE EXPENSE
$0.00
$0.00
MOTE,NIGEL
REIMBURSABLE EXPENSE
$0.00
$2430.80
MOTE,PATRICIA
OTHER PER DIEMS
$1500.00
$0.00
MOTE,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$55.55
MOTL,ROBERT W
OTHER PER DIEMS
$500.00
$0.00
MOTLEY,CONSTANCE B
OTHER PER DIEMS
$1000.00
$0.00
MOTLEY,CONSTANCE B
REIMBURSABLE EXPENSE
$0.00
$2674.50
MOTON,DWELLA
REIMBURSABLE EXPENSE
$0.00
$229.60
MOTSINGER,LAVON
OTHER PER DIEMS
$20.00
$0.00
MOTT,VIVIAN
REIMBURSABLE EXPENSE
$0.00
$535.10
MOTT,VIVIAN
DIRECT EXPENSE
$0.00
$1792.41
MOTTURE,PETA
OTHER PER DIEMS
$600.00
$0.00
MOUNSIF,MOHAMED
OTHER PER DIEMS
$10524.50
$0.00
MOUNSIF,MOHAMED
OTHER PER DIEMS
$0.00
$0.00
MOUNSIF,MOHAMED
OTHER PER DIEMS
$0.00
$0.00
MOUNSIF,MOHAMED
REIMBURSABLE EXPENSE
$0.00
$3169.56
MOUNSIF,MOHAMED
REIMBURSABLE EXPENSE
$0.00
$0.00
MOUNSIF,MOHAMED
REIMBURSABLE EXPENSE
$0.00
$0.00
MOUNT ST MARYS HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
MOUNTAIN VISTA FARM
OTHER PER DIEMS
$100.00
$0.00
MOUNTAINSIDE HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
MOURID,NABIL
REIMBURSABLE EXPENSE
$0.00
$1500.00
MOUSSEAU,TIM
OTHER PER DIEMS
$150.00
$0.00
MOUSSEAU,TIM
REIMBURSABLE EXPENSE
$0.00
$106.40
MOUSSEAU,TIM
DIRECT EXPENSE
$0.00
$342.50
MOWERY,M KAY
OTHER PER DIEMS
$850.00
$0.00
MOWERY,ROBYN
DIRECT EXPENSE
$0.00
$316.00
MOYER,WOODROW
OTHER PER DIEMS
$25.00
$0.00
MPI TREATMENT SERVICES
OTHER PER DIEMS
$100.00
$0.00
MPRM PUBLIC RELATIONS
OTHER PER DIEMS
$23692.43
$0.00
MSE BRANDED FOOD SYS
ENGINEER
$59437.00
$0.00
MSE BRANDED FOOD SYS
REIMBURSABLE EXPENSE
$0.00
$1203.00
MUBATANHEMA,WELLINGTON
REIMBURSABLE EXPENSE
$0.00
$659.00
MUCHA,CHRISTOPHER
OTHER PER DIEMS
$41.00
$0.00
MUCHA,CHRISTOPHER
DIRECT EXPENSE
$0.00
$191.52
MUCKLE,JEANELL M
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MUCKLOW,RACHEL
REIMBURSABLE EXPENSE
$0.00
$181.81
MUELLER,CHAD
REIMBURSABLE EXPENSE
$0.00
$217.39
MUELLER,EUGENE
REIMBURSABLE EXPENSE
$0.00
$104.11
MUELLER,EUGENE
DIRECT EXPENSE
$0.00
$120.00
MUESER,KIM
OTHER PER DIEMS
$2000.00
$0.00
MUESER,KIM
REIMBURSABLE EXPENSE
$0.00
$628.27
MUHDI,ANESSA C
REIMBURSABLE EXPENSE
$0.00
$138.07
MUIR,JAMES J
REIMBURSABLE EXPENSE
$0.00
$30.00
MUKHERJEE,DEBASHIS
REIMBURSABLE EXPENSE
$0.00
$200.00
MUKHERJEE,DEBASHIS
DIRECT EXPENSE
$0.00
$380.79
MUKHERJIE,SUBARNA
REIMBURSABLE EXPENSE
$0.00
$35.00
MUKHOPADHYAY,BISWARUP
REIMBURSABLE EXPENSE
$0.00
$45.00
MUKHOPADHYAY,BISWARUP
DIRECT EXPENSE
$0.00
$638.00
MULEKAR,MADHURI
OTHER PER DIEMS
$1000.00
$0.00
MULEKAR,MADHURI
REIMBURSABLE EXPENSE
$0.00
$86.36
MULFORD,SANDRA
OTHER PER DIEMS
$795.00
$0.00
MULL,STEVE
REIMBURSABLE EXPENSE
$0.00
$185.44
MULLAHEY,J JEFFERY
REIMBURSABLE EXPENSE
$0.00
$116.14
MULLENIX,ANNE
OTHER PER DIEMS
$50.00
$0.00
MULLER,AUDREY
OTHER PER DIEMS
$200.00
$0.00
MULLER,LISA K
REIMBURSABLE EXPENSE
$0.00
$507.20
MULLER,MARCUS
REIMBURSABLE EXPENSE
$0.00
$450.00
MULLIKIN,CHAD
REIMBURSABLE EXPENSE
$0.00
$400.00
MULLIN,GLENN H
OTHER PER DIEMS
$75.00
$0.00
MULLINAX,FRANCES
OTHER PER DIEMS
$25.00
$0.00
MULLINIX,BONNIE
REIMBURSABLE EXPENSE
$0.00
$517.00
MULLINIX,MELISSA
OTHER PER DIEMS
$430.00
$0.00
MULLINS,JENNIFER C
REIMBURSABLE EXPENSE
$0.00
$165.00
MULLINS,JENNIFER C
DIRECT EXPENSE
$0.00
$258.00
MULLINS,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$1998.91
MULLINS,PATRICK
CONSULTANT
$4050.00
$0.00
MULLIS,MEGAN R
REIMBURSABLE EXPENSE
$0.00
$61.04
MULLOY,GLORIA R
OTHER PER DIEMS
$125.00
$0.00
MULVANERTY,MARY
REIMBURSABLE EXPENSE
$0.00
$22.99
MUMAUGH,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$25.46
MUNCEY,ANDREW
OTHER PER DIEMS
$40.00
$0.00
MUNDAY,JOHN
REIMBURSABLE EXPENSE
$0.00
$654.68
MUNDERLOH,ULRIKE
OTHER PER DIEMS
$500.00
$0.00
MUNDERLOH,ULRIKE
REIMBURSABLE EXPENSE
$0.00
$396.95
MUNDY,B JACK
OTHER PER DIEMS
$200.00
$0.00
MUNDY,BRYAN
REIMBURSABLE EXPENSE
$0.00
$44.64
MUNN,DAVID
REIMBURSABLE EXPENSE
$0.00
$700.66
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MUNN,DAVID
DIRECT EXPENSE
$0.00
$72.00
MUNNELL,MARY
OTHER PER DIEMS
$36.00
$0.00
MUNOZ,ROSE
OTHER PER DIEMS
$25.00
$0.00
MUNRO,LEIGH A
OTHER PER DIEMS
$200.00
$0.00
MUNSON,ANDREW
OTHER PER DIEMS
$195.00
$0.00
MUNZENRIDER,ROBERT F
REIMBURSABLE EXPENSE
$0.00
$1121.92
MURAKISHI,STEVEN
OTHER PER DIEMS
$2050.00
$0.00
MURAKISHI,STEVEN
DIRECT EXPENSE
$0.00
$338.58
MURALI,SHOBHANA
REIMBURSABLE EXPENSE
$0.00
($75.00)
MURCHISON,KRISTY
OTHER PER DIEMS
$20.00
$0.00
MURISET,SETH
REIMBURSABLE EXPENSE
$0.00
$427.69
MURPHY,JEFF
REIMBURSABLE EXPENSE
$0.00
$306.92
MURPHY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$233.24
MURPHY,MICHAEL
DIRECT EXPENSE
$0.00
$747.00
MURPHY,SHIRLEY
OTHER PER DIEMS
$300.00
$0.00
MURRAY,ANDREW
REIMBURSABLE EXPENSE
$0.00
$1329.75
MURRAY,BRIAN
REIMBURSABLE EXPENSE
$0.00
$1.73
MURRAY,BRIAN
DIRECT EXPENSE
$0.00
$53.97
MURRAY,MELODY
OTHER PER DIEMS
$200.00
$0.00
MURRAY,RENEE
OTHER PER DIEMS
$250.00
$0.00
MURRAY,RENEE
REIMBURSABLE EXPENSE
$0.00
$518.92
MURRAY,TOM
REIMBURSABLE EXPENSE
$0.00
$197.68
MURRAY,TOM
DIRECT EXPENSE
$0.00
$69.00
MURRAY,WILLIAM
OTHER PER DIEMS
$26.00
$0.00
MURRAY,WILLIAM
DIRECT EXPENSE
$0.00
$191.52
MURRELL,JOHN P
REIMBURSABLE EXPENSE
$0.00
$225.48
MURSCH-RADLGRUBER,ERICH
REIMBURSABLE EXPENSE
$0.00
$175.70
MUSEUM OF MODERN ART
OTHER PER DIEMS
$225.00
$0.00
MUSIC KITCHEN
OTHER PER DIEMS
$150.00
$0.00
MUSNGI,FELIPE
OTHER PER DIEMS
$10.00
$0.00
MUYSKENS,JAMES L
REIMBURSABLE EXPENSE
$0.00
$101.92
MUYSKENS,JAMES L
DIRECT EXPENSE
$0.00
$197.63
MUZALIEVSKY,YURY S
REIMBURSABLE EXPENSE
$0.00
$100.00
MWANGI,EDWARD M
REIMBURSABLE EXPENSE
$0.00
$405.00
MY CHILD ADVOCATE INC
CONSULTANT
$800.00
$0.00
MYERS,DAVID
OTHER PER DIEMS
$1250.00
$0.00
MYERS,DAVID
REIMBURSABLE EXPENSE
$0.00
$191.00
MYERS,FRANCES
OTHER PER DIEMS
$300.00
$0.00
MYERS,PENELOPE S
OTHER PER DIEMS
$800.00
$0.00
MYERS,TAMAR
OTHER PER DIEMS
$100.00
$0.00
MYERS,TAMAR
REIMBURSABLE EXPENSE
$0.00
$10.00
MYHALYNA,TATYANA
OTHER PER DIEMS
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MYHRE,KARYN
REIMBURSABLE EXPENSE
$0.00
$65.48
MYHRE,KARYN
DIRECT EXPENSE
$0.00
$307.00
MYKHAYLOVA,OLENA
REIMBURSABLE EXPENSE
$0.00
$400.00
MYLER,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$100.04
MYM MARKETING & PUBL
OTHER PER DIEMS
$3750.00
$0.00
MYM MARKETING & PUBL
REIMBURSABLE EXPENSE
$0.00
$181.00
MYRSINI,VARTI MATARANGA
REIMBURSABLE EXPENSE
$0.00
$325.00
MYSZEWSKI,MARGARET
OTHER PER DIEMS
$7188.75
$0.00
MZAMANE,MBULELO
DIRECT EXPENSE
$0.00
$539.50
NAAR,ROBIN
OTHER PER DIEMS
$30.00
$0.00
NABBEFELD,HEATHER
REIMBURSABLE EXPENSE
$0.00
$100.00
NABBEFELD,HEATHER
DIRECT EXPENSE
$0.00
$122.67
NABUSIN,TIANA
OTHER PER DIEMS
$10.00
$0.00
NACKERS,DAN
DIRECT EXPENSE
$0.00
$63.84
NADIYA,HAVRILYUK
DIRECT EXPENSE
$0.00
$493.00
NAEHER,LUKE
REIMBURSABLE EXPENSE
$0.00
$237.72
NAGAJ,ROSITA M
OTHER PER DIEMS
$10.00
$0.00
NAGAJ,WILBUR
OTHER PER DIEMS
$10.00
$0.00
NAGASUNDARAM,MURLI
REIMBURSABLE EXPENSE
$0.00
$1070.21
NAGLE,ROY D
OTHER PER DIEMS
$3950.00
$0.00
NAIDOO,KEVIN
REIMBURSABLE EXPENSE
$0.00
$500.00
NAIDOO,KEVIN
DIRECT EXPENSE
$0.00
$193.02
NAIR,VASU
REIMBURSABLE EXPENSE
$0.00
$2933.86
NAIR,VASU
DIRECT EXPENSE
$0.00
$408.92
NAKAGAWA,JUNJI
OTHER PER DIEMS
$5000.00
$0.00
NAKANO,DANIEL K
REIMBURSABLE EXPENSE
$0.00
$512.75
NAKANO,DANIEL K
DIRECT EXPENSE
$0.00
$276.86
NAKHOVA,IRINA
REIMBURSABLE EXPENSE
$0.00
$530.16
NALAPAT,M D
DIRECT EXPENSE
$0.00
$192.00
NALIC,SEJAD
DIRECT EXPENSE
$0.00
$349.94
NALLE,SARA T
OTHER PER DIEMS
$600.00
$0.00
NAM,VICTORIA
OTHER PER DIEMS
$1035.00
$0.00
NANTICOKE MEMORIAL HOSP
OTHER PER DIEMS
$100.00
$0.00
NAPIERALA,STEPHANIE
OTHER PER DIEMS
$75.00
$0.00
NAPLES,ANDREA L
REIMBURSABLE EXPENSE
$0.00
$91.61
NAPOLEAN,MICHAEL
DIRECT EXPENSE
$0.00
$74.63
NAPOLEON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$387.60
NAPOLI,MARI CATHERINE
OTHER PER DIEMS
$25.00
$0.00
NARANG,KARL
REIMBURSABLE EXPENSE
$0.00
$286.38
NARANG,KARL
DIRECT EXPENSE
$0.00
$293.50
NARDI,JAMES
REIMBURSABLE EXPENSE
$0.00
$709.00
NASH,DAN
DIRECT EXPENSE
$0.00
$74.63
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NASH,KERRY C
OTHER PER DIEMS
$100.00
$0.00
NASH,TIFFANY
DIRECT EXPENSE
$0.00
$44.38
NASMHPD RSCH INSTITUTE
OTHER PER DIEMS
$1000.00
$0.00
NASMHPD RSCH INSTITUTE
REIMBURSABLE EXPENSE
$0.00
$788.00
NASON,CINDY
OTHER PER DIEMS
$415.00
$0.00
NASPAA
REIMBURSABLE EXPENSE
$0.00
$3518.11
NATELSON,BENJAMIN
CONSULTANT
$2000.00
$0.00
NATHAN,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$22.99
NATION,HAVEN
REIMBURSABLE EXPENSE
$0.00
$610.82
NATION,LYNNE
OTHER PER DIEMS
$240.00
$0.00
NATIONAL INST OF HEALTH
REIMBURSABLE EXPENSE
$0.00
$233.95
NATL BOARD PROF TEACHERS
OTHER PER DIEMS
$18000.00
$0.00
NATL CHILDRENS ADVOCACY
OTHER PER DIEMS
$500.00
$0.00
NATL COUNCIL COMMUN HLTH
OTHER PER DIEMS
$12700.00
$0.00
NATL COUNCIL COMMUN HLTH
REIMBURSABLE EXPENSE
$0.00
$3633.48
NATL COUNCIL TEACHER ED
REIMBURSABLE EXPENSE
$0.00
$8831.32
NATL COUNCIL TRAD ARTS
OTHER PER DIEMS
$4500.00
$0.00
NATURAL AREAS ASSOC
OTHER PER DIEMS
$4000.00
$0.00
NATURAL RESOURCES,DEPT
OTHER PER DIEMS
$99.17
$0.00
NATURE CONSERVANCY
OTHER PER DIEMS
$206.67
$0.00
NAYLOR,PAUL
OTHER PER DIEMS
$150.00
$0.00
NDOUR,KOUMAKH
REIMBURSABLE EXPENSE
$0.00
$136.00
NDOUR,KOUMAKH
DIRECT EXPENSE
$0.00
$4527.64
NEACE,DAVID
REIMBURSABLE EXPENSE
$0.00
$16.29
NEAL,ALAN
OTHER PER DIEMS
$400.00
$0.00
NEAL,BODDIE S
REIMBURSABLE EXPENSE
$0.00
$75.32
NEAL,BODDIE S
DIRECT EXPENSE
$0.00
$7.00
NEEDHAM,THOMAS E
OTHER PER DIEMS
$750.00
$0.00
NEEDHAM,THOMAS E
REIMBURSABLE EXPENSE
$0.00
$487.24
NEELY,TRACEY R
REIMBURSABLE EXPENSE
$0.00
$56.00
NEELY-NORMAN,SHELIA
REIMBURSABLE EXPENSE
$0.00
$288.87
NEELY-NORMAN,SHELIA
DIRECT EXPENSE
$0.00
$10.03
NEESEN,AMY
REIMBURSABLE EXPENSE
$0.00
$2316.90
NEESEN,AMY
DIRECT EXPENSE
$0.00
$683.10
NEFF,JEFFEREY
OTHER PER DIEMS
$25.00
$0.00
NEGELOW,ADRIA
REIMBURSABLE EXPENSE
$0.00
$211.70
NEIDLINGER,DIANE C
OTHER PER DIEMS
$1000.00
$0.00
NEIL,JESSICA
REIMBURSABLE EXPENSE
$0.00
$207.74
NEIMAN,ADAM
DIRECT EXPENSE
$0.00
$60.00
NEINER,CATHERINE
OTHER PER DIEMS
$500.00
$0.00
NELMS,CAROL
OTHER PER DIEMS
$100.00
$0.00
NELOMS,ANGELA
OTHER PER DIEMS
$532.13
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NELSON,CAROLYN M
REIMBURSABLE EXPENSE
$0.00
$36.75
NELSON,CLEVELAND
OTHER PER DIEMS
$25.00
$0.00
NELSON,DANIEL
DIRECT EXPENSE
$0.00
$728.39
NELSON,JAMES
DIRECT EXPENSE
$0.00
$388.50
NELSON,JEFF
OTHER PER DIEMS
$400.00
$0.00
NELSON,JEREMIAH
REIMBURSABLE EXPENSE
$0.00
$1145.45
NELSON,KIMBERLY
OTHER PER DIEMS
$250.00
$0.00
NELSON,LORI
DIRECT EXPENSE
$0.00
$375.00
NELSON,MARGARET
DIRECT EXPENSE
$0.00
$88.43
NELSON,MULLINS ETAL
ATTORNEY
$1500.00
$0.00
NELSON,PAUL
DIRECT EXPENSE
$0.00
$615.60
NEMMENS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$501.01
NERBONNE,JOHN
OTHER PER DIEMS
$150.00
$0.00
NESSEN,RON
REIMBURSABLE EXPENSE
$0.00
$619.50
NESSETT,MOLLY
OTHER PER DIEMS
$25.00
$0.00
NESTOR,TERESA
OTHER PER DIEMS
$430.00
$0.00
NETHERTON,GEORGE
DIRECT EXPENSE
$0.00
$99.00
NETTELS,ELSA
OTHER PER DIEMS
$150.00
$0.00
NETTLESCHISHOLM,JOHNNISE
DIRECT EXPENSE
$0.00
$63.84
NETTLETON,AL
OTHER PER DIEMS
$20.00
$0.00
NETWORK GROUP INC
OTHER PER DIEMS
$3000.00
$0.00
NEUFELD,HOWARD
OTHER PER DIEMS
$200.00
$0.00
NEUFELD,HOWARD
REIMBURSABLE EXPENSE
$0.00
$56.00
NEUMAN,CATHY
OTHER PER DIEMS
$1500.00
$0.00
NEUMAN,CATHY
REIMBURSABLE EXPENSE
$0.00
$502.50
NEVADA BOARD OF REGENTS
REIMBURSABLE EXPENSE
$0.00
$0.00
NEVEL,REINA
OTHER PER DIEMS
$25.00
$0.00
NEW BRITIAN GENERAL HOSP
OTHER PER DIEMS
$100.00
$0.00
NEW DIMENSIONS INC
OTHER PER DIEMS
$875.00
$0.00
NEW DIRECTIONS CONSULT
OTHER PER DIEMS
$125.00
$0.00
NEW HOPE FOUNDATION
OTHER PER DIEMS
$100.00
$0.00
NEW HORIZONS COMMUN
OTHER PER DIEMS
$700.00
$0.00
NEW HORIZONS COMMUN
REIMBURSABLE EXPENSE
$0.00
$78.00
NEW LIFE LODGE TREAT CTR
OTHER PER DIEMS
$100.00
$0.00
NEW START TREATMENT CTR
OTHER PER DIEMS
$100.00
$0.00
NEW WORLD CLASSICS
OTHER PER DIEMS
$29000.00
$0.00
NEW,IRA E III
OTHER PER DIEMS
$125.00
$0.00
NEWBERRY,LISA
REIMBURSABLE EXPENSE
$0.00
$535.15
NEWBERRY,LISA
DIRECT EXPENSE
$0.00
$137.77
NEWCOMB & BOYD CONSULT
ENGINEER
$2595.00
$0.00
NEWCOMB & BOYD CONSULT
REIMBURSABLE EXPENSE
$0.00
$60.28
NEWCOMB,HORACE
REIMBURSABLE EXPENSE
$0.00
$3448.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NEWCOMB,HORACE
DIRECT EXPENSE
$0.00
$128.00
NEWCOMB,MARIETTE H
OTHER PER DIEMS
$1200.00
$0.00
NEWCOMB,MARIETTE H
REIMBURSABLE EXPENSE
$0.00
$883.21
NEWCOMB,MARIETTE H
DIRECT EXPENSE
$0.00
$169.00
NEWELL,JULIE R
OTHER PER DIEMS
$2500.00
$0.00
NEWELL,JULIE R
REIMBURSABLE EXPENSE
$0.00
$161.50
NEWELL,JULIE R
DIRECT EXPENSE
$0.00
$1030.67
NEWFIELD,PEGGY
OTHER PER DIEMS
$3000.00
$0.00
NEWFIELD,PEGGY
REIMBURSABLE EXPENSE
$0.00
$82.39
NEWMAN,JACK
PHYSICIAN
$825.50
$0.00
NEWMAN,MICHAEL
OTHER PER DIEMS
$3540.00
$0.00
NEWMAN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1125.75
NEWMARK,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$184.68
NEWMARK,PHILLIP
DIRECT EXPENSE
$0.00
$397.00
NEWTON,DOROTHY
OTHER PER DIEMS
$25.00
$0.00
NEWTON,G ALAN INC
ENGINEER
$7536.28
$0.00
NEWTON,JANICE
OTHER PER DIEMS
$1000.00
$0.00
NEWTON,SCOTT
DIRECT EXPENSE
$0.00
$1334.50
NEXUS
OTHER PER DIEMS
$12000.00
$0.00
NEY,PETER
DIRECT EXPENSE
$0.00
$448.00
NEZIRIC,OMER
DIRECT EXPENSE
$0.00
$351.24
NG,LENNY
REIMBURSABLE EXPENSE
$0.00
$504.00
NG,VALARIE
REIMBURSABLE EXPENSE
$0.00
$1280.24
NGUYEN,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$1000.00
NGUYEN,DIEU
DIRECT EXPENSE
$0.00
$63.84
NGUYEN,VU
OTHER PER DIEMS
$100.00
$0.00
NIA CONSULTING GROUP
OTHER PER DIEMS
$10593.75
$0.00
NIA CONSULTING GROUP
REIMBURSABLE EXPENSE
$0.00
$23.14
NICHOL,HELEN
REIMBURSABLE EXPENSE
$0.00
$977.00
NICHOLAIDES,JOHN
DIRECT EXPENSE
$0.00
$408.26
NICHOLLS,DAVID
REIMBURSABLE EXPENSE
$0.00
$330.05
NICHOLLS,DAVID
DIRECT EXPENSE
$0.00
$183.85
NICHOLS EDUCATION CORP
OTHER PER DIEMS
$3897.00
$0.00
NICHOLS EDUCATION CORP
REIMBURSABLE EXPENSE
$0.00
$1272.00
NICHOLS,CRYSTAL
REIMBURSABLE EXPENSE
$0.00
$160.00
NICHOLS,GINGER
OTHER PER DIEMS
$20.00
$0.00
NICHOLS,H JOE
OTHER PER DIEMS
$3360.00
$0.00
NICHOLS,TRACY B
OTHER PER DIEMS
$1200.00
$0.00
NICK,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$153.80
NICKERSON,JASON
REIMBURSABLE EXPENSE
$0.00
$217.39
NICOLL,JOANNE M
DIRECT EXPENSE
$0.00
$71.03
NIENABER,TERRY
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NIENABER,TERRY
REIMBURSABLE EXPENSE
$0.00
$180.83
NIENABER,TERRY
DIRECT EXPENSE
$0.00
$428.68
NIHOUL,NOEL V III
OTHER PER DIEMS
$300.00
$0.00
NIKITIN,ANDREY
REIMBURSABLE EXPENSE
$0.00
$712.35
NIKOLAYEVICH,ANETOLAY
REIMBURSABLE EXPENSE
$0.00
$374.69
NIKOLAYEVICH,REDIN N
OTHER PER DIEMS
$3000.00
$0.00
NIKOLAYEVICH,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$257.14
NISHAT,HAMID
REIMBURSABLE EXPENSE
$0.00
$790.56
NISHAT,HAMID
DIRECT EXPENSE
$0.00
$314.15
NITCHIE,CAROL
OTHER PER DIEMS
$650.00
$0.00
NIX,BETSY
OTHER PER DIEMS
$300.00
$0.00
NIX,MARTHA
OTHER PER DIEMS
$20.00
$0.00
NIXON,MARY ANNE
OTHER PER DIEMS
$25.00
$0.00
NIXON,ROBERT M
OTHER PER DIEMS
$30.00
$0.00
NIXON-HUDSON,LINDA
DIRECT EXPENSE
$0.00
$431.45
NIZIALEK,TODD
VETERINARIAN
$100.00
$0.00
NOAHS ARK DAY CARE
OTHER PER DIEMS
$300.00
$0.00
NOAKES,SUE KIRBY
OTHER PER DIEMS
$10.00
$0.00
NOBLE,CAROL A
OTHER PER DIEMS
$130.00
$0.00
NOCBUILDER INC
CONSULTANT
$2400.00
$0.00
NOEL,EMILY D
OTHER PER DIEMS
$60.00
$0.00
NOELL,BEVERLY
OTHER PER DIEMS
$40.00
$0.00
NOGGLE,R BRENDAN
OTHER PER DIEMS
$100.00
$0.00
NOLAN,MAXCY P
REIMBURSABLE EXPENSE
$0.00
$64.91
NOLAN,MORGAN
CONSULTANT
$480.00
$0.00
NOLLEY,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$671.81
NONA,DANIEL
OTHER PER DIEMS
$500.00
$0.00
NONA,DANIEL
REIMBURSABLE EXPENSE
$0.00
$432.91
NONA,DANIEL
DIRECT EXPENSE
$0.00
$111.38
NOONAN,MARY
REIMBURSABLE EXPENSE
$0.00
$325.30
NOONAN,MARY
DIRECT EXPENSE
$0.00
$233.00
NORDBY,JAN
OTHER PER DIEMS
$250.00
$0.00
NORDHOLZ,BEVERLY
OTHER PER DIEMS
$10.00
$0.00
NORDYKE,CHARLOTTA F
REIMBURSABLE EXPENSE
$0.00
$766.43
NORLIN,JULIA
OTHER PER DIEMS
$2000.00
$0.00
NORLIN,JULIA
REIMBURSABLE EXPENSE
$0.00
$331.36
NORLIN,JULIA
DIRECT EXPENSE
$0.00
$138.15
NORMAN,CHRIS
OTHER PER DIEMS
$10.00
$0.00
NORMAN,FRANCES
OTHER PER DIEMS
$150.00
$0.00
NORMAN,GEORGE
OTHER PER DIEMS
$1600.00
$0.00
NORMAN,JOANN
OTHER PER DIEMS
$150.00
$0.00
NORMAN,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$863.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NORMAN,JOSEPH
DIRECT EXPENSE
$0.00
$213.45
NORMAN,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$610.82
NORMAN,MARCUS
OTHER PER DIEMS
$899.00
$0.00
NORMAN,S NEELY
OTHER PER DIEMS
$200.00
$0.00
NORMANLY,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$141.40
NORRIS,JOYE A
OTHER PER DIEMS
$1500.00
$0.00
NORRIS,JOYE A
REIMBURSABLE EXPENSE
$0.00
$210.00
NORRIS,MINNIE
OTHER PER DIEMS
$20.00
$0.00
NORTH COBB HIGH SCHOOL
OTHER PER DIEMS
$71.40
$0.00
NORTH GA COLLEGE
CONSULTANT
$3000.00
$0.00
NORTH HIGHLAND CO
CONSULTANT
$115000.00
$0.00
NORTH STAR VENTURES
OTHER PER DIEMS
$500.00
$0.00
NORTHCOTT,JOHN
DIRECT EXPENSE
$0.00
$134.00
NORTHCUTT,MARGARET L
OTHER PER DIEMS
$50.00
$0.00
NORTHEAST GA MEDICAL CTR
OTHER PER DIEMS
$100.00
$0.00
NORTHEAST GA REGIONAL
OTHER PER DIEMS
$5150.00
$0.00
NORTHEAST GA TEMP SVCS
OTHER PER DIEMS
$236.88
$0.00
NORTHEAST GA RESA
REIMBURSABLE EXPENSE
$0.00
$5000.00
NORTHRUP,NICOLE
DIRECT EXPENSE
$0.00
$419.00
NORTHUP,JOHN D
REIMBURSABLE EXPENSE
$0.00
$694.73
NORTHVIEW HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
NORTHWEST TREATMENT CTR
OTHER PER DIEMS
$100.00
$0.00
NORTON PSYCHIATRIC CTR
OTHER PER DIEMS
$100.00
$0.00
NORTON,DEAN
OTHER PER DIEMS
$918.00
$0.00
NORTON,FREDRICK
REIMBURSABLE EXPENSE
$0.00
$7.78
NORWOOD,RACHEL J
OTHER PER DIEMS
$125.00
$0.00
NOTTER,MEGAN
REIMBURSABLE EXPENSE
$0.00
$200.00
NOTTINGHAM & BROOK
ENGINEER
$222.23
$0.00
NOURSE,HUGH
REIMBURSABLE EXPENSE
$0.00
$237.61
NOVEY,EDWARD S
PHYSICIAN
$3600.00
$0.00
NOVICK,SUSAN
OTHER PER DIEMS
$150.00
$0.00
NOVICK,SUSAN
REIMBURSABLE EXPENSE
$0.00
$263.87
NOWAK,MARK W
OTHER PER DIEMS
$250.00
$0.00
NOWELL,BEVERLY
OTHER PER DIEMS
$150.00
$0.00
NOWELL,DONNA
OTHER PER DIEMS
$50.00
$0.00
NOWICKI,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$100.00
NOZZA,ROBERT J
OTHER PER DIEMS
$1500.00
$0.00
NOZZA,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$1412.83
NUCKOLLS,C RANDALL
REIMBURSABLE EXPENSE
$0.00
$2556.26
NUESOFT TECHNOLOGIES
REIMBURSABLE EXPENSE
$0.00
$184.70
NUMMER,BRIAN
OTHER PER DIEMS
$2650.00
$0.00
NUNAN,ANN
REIMBURSABLE EXPENSE
$0.00
$1200.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NUNNALLY,MARVIN
OTHER PER DIEMS
$225.00
$0.00
NURSEY,BRADLEY
OTHER PER DIEMS
$400.00
$0.00
NUSS,DORIS
OTHER PER DIEMS
$20.00
$0.00
NUTRITION EDUCATION
OTHER PER DIEMS
$200.00
$0.00
NUTTER,OVERCASH & ASSOC
OTHER PER DIEMS
$400.00
$0.00
NUTTER,OVERCASH & ASSOC
REIMBURSABLE EXPENSE
$0.00
$50.00
NUTZMAN,PHILLIP
OTHER PER DIEMS
$200.00
$0.00
NYAIGOTTI,CHACHA
DIRECT EXPENSE
$0.00
$0.00
NYAIGOTTI,CHACHA
DIRECT EXPENSE
$0.00
$285.78
NYBERGH,KARL
OTHER PER DIEMS
$200.00
$0.00
NYLUND,JANA
REIMBURSABLE EXPENSE
$0.00
$320.00
NYU PHOTO BUREAU
OTHER PER DIEMS
$195.00
$0.00
OAKES,ELLEN H
CONSULTANT
$946.51
$0.00
OAKLEY,BARBARA
OTHER PER DIEMS
$10.00
$0.00
OAKLEY,JEANNIE A
REIMBURSABLE EXPENSE
$0.00
$607.14
OATLAND ISLAND EDUC CTR
REIMBURSABLE EXPENSE
$0.00
$442.77
OBARA,SAMUEL
OTHER PER DIEMS
$250.00
$0.00
OBEIDAT,WASFY
DIRECT EXPENSE
$0.00
$268.00
OBER,JOSIAH
OTHER PER DIEMS
$900.00
$0.00
OBI,ODI
REIMBURSABLE EXPENSE
$0.00
$231.67
OBOYLE,LEANNE
OTHER PER DIEMS
$20.00
$0.00
OBRIEN,DAVID
OTHER PER DIEMS
$200.00
$0.00
OBRIEN,DAVID
REIMBURSABLE EXPENSE
$0.00
$60.00
OBRIEN,EAMONN A
REIMBURSABLE EXPENSE
$0.00
$1400.00
OBRIEN,JOHN W
REIMBURSABLE EXPENSE
$0.00
$290.60
OBRIEN,LEIGH M
REIMBURSABLE EXPENSE
$0.00
$30.00
OBYDENKOV,GENNADY
REIMBURSABLE EXPENSE
$0.00
$3.57
OCHSNER,GINA
OTHER PER DIEMS
$1000.00
$0.00
OCONEE CO BD OF ED
OTHER PER DIEMS
$477.10
$0.00
OCONEE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$50.60
OCONNELL,KEVIN
REIMBURSABLE EXPENSE
$0.00
$32.00
OCONNELL,KEVIN
DIRECT EXPENSE
$0.00
$525.10
ODELL,SAMUEL R
REIMBURSABLE EXPENSE
$0.00
$33.06
ODI,OBI
REIMBURSABLE EXPENSE
$0.00
$0.00
ODLE,JACK
OTHER PER DIEMS
$250.00
$0.00
ODLE,JACK
REIMBURSABLE EXPENSE
$0.00
$286.50
ODOM,CRISPIN
DIRECT EXPENSE
$0.00
$63.84
ODOM,WILLIAM R
OTHER PER DIEMS
$600.00
$0.00
ODOM,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$462.88
ODONNELL,ERIN
OTHER PER DIEMS
$90.00
$0.00
ODUM,DEBORAH P
OTHER PER DIEMS
$20.00
$0.00
ODUM,HOWARD
REIMBURSABLE EXPENSE
$0.00
$127.89
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
OETZEL,KAREN
DIRECT EXPENSE
$0.00
$299.94
OFARRELL,LOUISE
OTHER PER DIEMS
$550.00
$0.00
OFC ACADEMIC KNOWLEDGE
CONSULTANT
$500.00
$0.00
OGBURN,ANNA
REIMBURSABLE EXPENSE
$0.00
$621.51
OGBURN,EVELYN
REIMBURSABLE EXPENSE
$0.00
$1147.28
OGLESBEE,MELISSA
OTHER PER DIEMS
$50.00
$0.00
OGLESBY,CATHERINE
OTHER PER DIEMS
$25.00
$0.00
OGLESBY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$248.73
OGLESBY,SHIRLEY DENISE
OTHER PER DIEMS
$5.00
$0.00
OGLETREE,RENAE
CONSULTANT
$2500.00
$0.00
OGOLLA,FREDRICK
OTHER PER DIEMS
$700.00
$0.00
OGRADY,CAITLIN READE
OTHER PER DIEMS
$12.50
$0.00
OGRADY,LAUREN
OTHER PER DIEMS
$10.00
$0.00
OH,BEN
OTHER PER DIEMS
$400.00
$0.00
OH,HYUN M
REIMBURSABLE EXPENSE
$0.00
$80.00
OH,JUNG HWAN
REIMBURSABLE EXPENSE
$0.00
$154.76
OH,JUNG HWAN
DIRECT EXPENSE
$0.00
$305.50
OHARA,KATHLEEN
OTHER PER DIEMS
$200.00
$0.00
OHIO STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$1573.44
OHIO UNIV
REIMBURSABLE EXPENSE
$0.00
$0.00
OHLENDORF,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$303.41
OHLENDORF,DOUGLAS
DIRECT EXPENSE
$0.00
$206.32
OJIESKA,VESNA
REIMBURSABLE EXPENSE
$0.00
$21.73
OJIMA,DENNIS
OTHER PER DIEMS
$0.00
$0.00
OJIMA,DENNIS
OTHER PER DIEMS
$3935.00
$0.00
OJIMA,DENNIS
REIMBURSABLE EXPENSE
$0.00
$0.00
OJIMA,DENNIS
REIMBURSABLE EXPENSE
$0.00
$1485.60
OJIMA,DENNIS
DIRECT EXPENSE
$0.00
$1678.00
OJUGWU,BENJAMIN
DIRECT EXPENSE
$0.00
$150.00
OKABE,YUTAKA
REIMBURSABLE EXPENSE
$0.00
$550.00
OKAIN,DENNIS
OTHER PER DIEMS
$3600.00
$0.00
OKAIN,PATSY
OTHER PER DIEMS
$100.00
$0.00
OKAIN,PATSY
REIMBURSABLE EXPENSE
$0.00
$66.40
OKAMOTO,DINA
REIMBURSABLE EXPENSE
$0.00
$287.48
OKAMOTO,DINA
DIRECT EXPENSE
$0.00
$419.00
OKEEFE,DAVID
DIRECT EXPENSE
$0.00
$479.50
OKELLEY,CHRISTY
OTHER PER DIEMS
$598.75
$0.00
OKUH,OBIAJULU
REIMBURSABLE EXPENSE
$0.00
$0.00
OKUH,OBIAJULU
REIMBURSABLE EXPENSE
$0.00
$459.98
OKUH,OBIAJULU
DIRECT EXPENSE
$0.00
$247.91
OLAJUBUTU,LOLA H
REIMBURSABLE EXPENSE
$0.00
$532.20
OLAJUBUTU,LOLA H
DIRECT EXPENSE
$0.00
$484.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
OLD SAVANNAH TOURS
OTHER PER DIEMS
$900.00
$0.00
OLDS,MEREDITH F
OTHER PER DIEMS
$350.00
$0.00
OLDS,MEREDITH F
REIMBURSABLE EXPENSE
$0.00
$23.15
OLEKSANDR,ZAKREVSKY
OTHER PER DIEMS
$50.00
$0.00
OLIPHANT,JOHN W
REIMBURSABLE EXPENSE
$0.00
$87.57
OLIVEIRA,JOSE
DIRECT EXPENSE
$0.00
$520.00
OLIVEIRA,KENNETH
REIMBURSABLE EXPENSE
$0.00
$589.52
OLIVEIRA,PAULO
REIMBURSABLE EXPENSE
$0.00
$208.99
OLIVER,KEVIN
DIRECT EXPENSE
$0.00
$71.03
OLIVER,KIM
REIMBURSABLE EXPENSE
$0.00
$1000.00
OLIVER,THOMAS
REIMBURSABLE EXPENSE
$0.00
$280.06
OLIVER,TRACEY
OTHER PER DIEMS
$150.00
$0.00
OLIVERI,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$583.04
OLSEN,LILLIAN
REIMBURSABLE EXPENSE
$0.00
$128.27
OLYNYK,PATRICIA
OTHER PER DIEMS
$300.00
$0.00
OMAR,ALWIYA S
CONSULTANT
$17880.00
$0.00
OMAR,ALWIYA S
REIMBURSABLE EXPENSE
$0.00
$538.81
ONEAL,JAMIE
DIRECT EXPENSE
$0.00
$395.01
ONEAL,SEAVEY
OTHER PER DIEMS
$3262.10
$0.00
ONEAL-ARROWOOD,KATY
OTHER PER DIEMS
$200.00
$0.00
ONEIL,CHRIS
REIMBURSABLE EXPENSE
$0.00
$300.00
ONEIL,DENNIS
OTHER PER DIEMS
$3500.00
$0.00
ONEIL,FRAN
DIRECT EXPENSE
$0.00
$109.76
ONEIL,KELLI
REIMBURSABLE EXPENSE
$0.00
$166.57
ONEIL,MARI M
REIMBURSABLE EXPENSE
$0.00
$455.10
ONEIL,SHAWNA
REIMBURSABLE EXPENSE
$0.00
$101.73
ONEILL,RYAN
OTHER PER DIEMS
$40.00
$0.00
ONEILL,SHANNON
REIMBURSABLE EXPENSE
$0.00
$7.78
ONEILL,WILLIAM J
OTHER PER DIEMS
$10.00
$0.00
ONIELL,WALTER
REIMBURSABLE EXPENSE
$0.00
$477.67
ONKS,DENNIS
REIMBURSABLE EXPENSE
$0.00
$577.16
ONOKPISE,OGHENEKOME
REIMBURSABLE EXPENSE
$0.00
$173.47
ONOKPISE,OGHENEKOME
DIRECT EXPENSE
$0.00
$580.50
ONUFREY,STEPHEN R
DIRECT EXPENSE
$0.00
$229.00
OP BEHAVIORAL SERVICE
OTHER PER DIEMS
$100.00
$0.00
OPPERMANN,DEANNE
OTHER PER DIEMS
$1500.00
$0.00
OPREA,MIRCEA
DIRECT EXPENSE
$0.00
$699.88
OQUINN,STACEY L
OTHER PER DIEMS
$20.00
$0.00
ORBE,CORNELIO
DIRECT EXPENSE
$0.00
$158.00
ORBES,CORNELIO
OTHER PER DIEMS
$14000.00
$0.00
ORBESCHUQUIN,CORNELLO A
REIMBURSABLE EXPENSE
$0.00
$962.08
ORENDORFF,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$181.70
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ORENTLICHER,JOAN
OTHER PER DIEMS
$62.50
$0.00
ORGANIZATION FOR TS
OTHER PER DIEMS
$14653.00
$0.00
ORGANIZATIONAL SERVICES
OTHER PER DIEMS
$2000.00
$0.00
ORGANIZATIONAL SERVICES
REIMBURSABLE EXPENSE
$0.00
$95.20
ORIANS,GORDON
DIRECT EXPENSE
$0.00
$399.50
OROSCO,MIGUEL
REIMBURSABLE EXPENSE
$0.00
$95.00
OROURKE,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$1056.52
OROURKE,TIMOTHY
DIRECT EXPENSE
$0.00
$171.40
ORR,BOBBIE
OTHER PER DIEMS
$850.00
$0.00
ORR,FRANK
REIMBURSABLE EXPENSE
$0.00
$98.12
ORR,JEFFERY
OTHER PER DIEMS
$500.00
$0.00
ORR,JEFFERY
REIMBURSABLE EXPENSE
$0.00
$96.36
ORR,MILTON W
REIMBURSABLE EXPENSE
$0.00
$109.93
ORR,ROBERT
OTHER PER DIEMS
$25.00
$0.00
ORTEGON,MELVA
OTHER PER DIEMS
$25.00
$0.00
ORTIZ,FRANCISCO
REIMBURSABLE EXPENSE
$0.00
$695.65
ORTIZ,FRANCISCO
DIRECT EXPENSE
$0.00
$741.80
ORVIS,JESSICA
REIMBURSABLE EXPENSE
$0.00
$95.20
OSBORN,EMILY LYNN
REIMBURSABLE EXPENSE
$0.00
$565.12
OSBORN,STACEY
DIRECT EXPENSE
$0.00
$74.63
OSBORNE,BRIAN
OTHER PER DIEMS
$75.00
$0.00
OSBORNE,CATHERINE
OTHER PER DIEMS
$20.00
$0.00
OSBORNE,KARYN
DIRECT EXPENSE
$0.00
$264.00
OSBORNE,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$241.57
OSBORNE,STACEY
OTHER PER DIEMS
$60.00
$0.00
OSBURN,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$621.15
OSBURN,WESLEY N
REIMBURSABLE EXPENSE
$0.00
$593.00
OSCHAK,JEROLEE
DIRECT EXPENSE
$0.00
$62.18
OSER,CARRIE
REIMBURSABLE EXPENSE
$0.00
$6425.24
OSER,CARRIE
DIRECT EXPENSE
$0.00
$2693.25
OSHIELDS,TODD
OTHER PER DIEMS
$200.00
$0.00
OSIPOV,DMITRY
REIMBURSABLE EXPENSE
$0.00
$712.35
OSMER,ERIC
REIMBURSABLE EXPENSE
$0.00
$7.78
OSORIO,BENJAMIN P
REIMBURSABLE EXPENSE
$0.00
$526.78
OSORIO,RICHARD E
OTHER PER DIEMS
$4900.00
$0.00
OSTEEN,SISSY
REIMBURSABLE EXPENSE
$0.00
$478.24
OSTEEN,SISSY
DIRECT EXPENSE
$0.00
$138.00
OSTERHOUDT,JASON
REIMBURSABLE EXPENSE
$0.00
$446.10
OSTERLUND,MARK
REIMBURSABLE EXPENSE
$0.00
$243.00
OSU EAST TALBOT HALL
OTHER PER DIEMS
$100.00
$0.00
OTROSINA,KATHRYN
OTHER PER DIEMS
$0.00
$0.00
OTROSZKO,MARILYN
OTHER PER DIEMS
$732.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
OTTAWA CO HLTH PLANNING
OTHER PER DIEMS
$9450.00
$0.00
OTTAWA CO HLTH PLANNING
REIMBURSABLE EXPENSE
$0.00
$2886.18
OTTO,CINDY
OTHER PER DIEMS
$200.00
$0.00
OTTO,CINDY
REIMBURSABLE EXPENSE
$0.00
$373.95
OTTUMWA REGIONAL HEALTH
OTHER PER DIEMS
$100.00
$0.00
OU,TSE YUAN
OTHER PER DIEMS
$4000.00
$0.00
OUART,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$156.37
OUART,MICHAEL
DIRECT EXPENSE
$0.00
$388.00
OUBRE,SARA
OTHER PER DIEMS
$60.00
$0.00
OULEVEY,PIERRE
REIMBURSABLE EXPENSE
$0.00
$250.00
OUTKAST INC
OTHER PER DIEMS
$60000.00
$0.00
OUTLAW CONSULTING
REIMBURSABLE EXPENSE
$0.00
$125.00
OUTLAW,AUDREY
OTHER PER DIEMS
$10.00
$0.00
OUTLAW,JAMELIA
DIRECT EXPENSE
$0.00
$60.50
OVERATH,DEBORAH
DIRECT EXPENSE
$0.00
$535.00
OVEREND,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$388.36
OVEREND,WILLIAM
DIRECT EXPENSE
$0.00
$156.50
OWEN,JENNIFER L
REIMBURSABLE EXPENSE
$0.00
$165.00
OWENS,GINA
OTHER PER DIEMS
$275.00
$0.00
OWENS,HARRY
OTHER PER DIEMS
$1000.00
$0.00
OWENS,HARRY
REIMBURSABLE EXPENSE
$0.00
$76.22
OWENS,KRISTIN
OTHER PER DIEMS
$50.00
$0.00
OWYOUNG,STEVEN
OTHER PER DIEMS
$700.00
$0.00
OXFORD UNIV PRESS
OTHER PER DIEMS
$208.33
$0.00
OXYZOGLOU,ALEXANDROS
REIMBURSABLE EXPENSE
$0.00
$635.15
OXYZOGLOU,ALEXANDROS
DIRECT EXPENSE
$0.00
$150.60
OZSVATH,PETER
REIMBURSABLE EXPENSE
$0.00
$673.50
OZZELLO,KENNETH
OTHER PER DIEMS
$1200.00
$0.00
OZZELLO,KENNETH
DIRECT EXPENSE
$0.00
$276.65
P & G MARKETING GROUP
OTHER PER DIEMS
$16900.49
$0.00
PACE,SANDRA
OTHER PER DIEMS
$25.00
$0.00
PACIFIC NEW OPTIONS
OTHER PER DIEMS
$100.00
$0.00
PACK,JANICE W
OTHER PER DIEMS
$800.00
$0.00
PACK,ROBERT F
DIRECT EXPENSE
$0.00
$71.03
PADGETT,APRIL
OTHER PER DIEMS
$200.00
$0.00
PADGETT,JODY
DIRECT EXPENSE
$0.00
$206.98
PADUA,DARIN
REIMBURSABLE EXPENSE
$0.00
$1097.21
PADUA,DARIN
DIRECT EXPENSE
$0.00
$134.00
PAGE,FIONA
OTHER PER DIEMS
$800.00
$0.00
PAGE,IVAN
REIMBURSABLE EXPENSE
$0.00
$39.76
PAGE,JAMES
OTHER PER DIEMS
$600.00
$0.00
PAGE,JIM
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PAGE,LINDA
OTHER PER DIEMS
$1525.00
$0.00
PAGE,LINDA
OTHER PER DIEMS
$0.00
$0.00
PAGE,NATALIE
REIMBURSABLE EXPENSE
$0.00
$100.00
PAGE,SANDRA
REIMBURSABLE EXPENSE
$0.00
$112.00
PAGE,SANDRA
DIRECT EXPENSE
$0.00
$308.00
PAGE,STEVIE
OTHER PER DIEMS
$5.00
$0.00
PAGE,YVAN
DIRECT EXPENSE
$0.00
$75.14
PAGELS,CHRISTY
REIMBURSABLE EXPENSE
$0.00
$217.39
PAGOULATOS,EMILIO
REIMBURSABLE EXPENSE
$0.00
$110.85
PAGOULATOS,EMILIO
DIRECT EXPENSE
$0.00
$452.00
PAHLOW,MARKUS
REIMBURSABLE EXPENSE
$0.00
$239.15
PAHLOW,MARKUS
DIRECT EXPENSE
$0.00
$1500.92
PALADINO,STEPHANIE
OTHER PER DIEMS
$300.00
$0.00
PALAMOUNTAIN,VALERIE
OTHER PER DIEMS
$25.00
$0.00
PALASCIANO,TARA
OTHER PER DIEMS
$20.00
$0.00
PALEFSKY,ELLIOT
REIMBURSABLE EXPENSE
$0.00
$100.00
PALINCHAK,MYKOLA
OTHER PER DIEMS
$600.00
$0.00
PALINCHAK,MYKOLA
REIMBURSABLE EXPENSE
$0.00
$626.48
PALINCHAK,MYKOLA
DIRECT EXPENSE
$0.00
$0.00
PALINCHAK,MYKOLA
DIRECT EXPENSE
$0.00
$1219.45
PALKOVACS,ERIC
REIMBURSABLE EXPENSE
$0.00
$100.00
PALKOVACS,ERIC
DIRECT EXPENSE
$0.00
$453.50
PALLI,REDDY
REIMBURSABLE EXPENSE
$0.00
$719.50
PALLI,REKHA
DIRECT EXPENSE
$0.00
$65.30
PALM,MARY
DIRECT EXPENSE
$0.00
$117.35
PALMARINI,MASSIMO
REIMBURSABLE EXPENSE
$0.00
$1041.42
PALMARINI,MASSIMO
DIRECT EXPENSE
$0.00
$440.80
PALMER,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$190.00
PALMER,GLEN A
OTHER PER DIEMS
$150.00
$0.00
PALMER,KATHY
REIMBURSABLE EXPENSE
$0.00
$82.88
PALMER,RICHARD A
OTHER PER DIEMS
$150.00
$0.00
PALMER,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$879.42
PALMER,TERIKA
DIRECT EXPENSE
$0.00
$47.88
PALTA,MONICA
DIRECT EXPENSE
$0.00
$281.50
PAMPLIN,DELL
DIRECT EXPENSE
$0.00
$378.00
PANCHUMARTI,NAGESWARA
REIMBURSABLE EXPENSE
$0.00
$0.00
PANCHUMARTI,NAGESWARA R
REIMBURSABLE EXPENSE
$0.00
$728.82
PANDIRI,THALIA
DIRECT EXPENSE
$0.00
$110.95
PANG,MONICA
OTHER PER DIEMS
$20.00
$0.00
PANGER,MELISSA
REIMBURSABLE EXPENSE
$0.00
$215.00
PANIDA,BAJONGSINSIRI
REIMBURSABLE EXPENSE
$0.00
$376.39
PANIN,VLADISLAV
REIMBURSABLE EXPENSE
$0.00
$98.51
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PANIN,VLADISLAV
DIRECT EXPENSE
$0.00
$540.85
PANNELL,CHARLES
OTHER PER DIEMS
$6336.00
$0.00
PANNELL,CHARLES
REIMBURSABLE EXPENSE
$0.00
$472.51
PANTER,LONA
OTHER PER DIEMS
$50.00
$0.00
PAO,CHIEN-HUA
REIMBURSABLE EXPENSE
$0.00
$1245.59
PAO,STEVEN
REIMBURSABLE EXPENSE
$0.00
$490.32
PAOLETTI,JOHN T
OTHER PER DIEMS
$500.00
$0.00
PAOLI MEMORIAL HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
PAPADOYIANNAKI,ELENI
DIRECT EXPENSE
$0.00
$110.95
PAPAKONSTANTINOU,EMILIA
DIRECT EXPENSE
$0.00
$316.00
PAPANGHELIS,THEODORE
DIRECT EXPENSE
$0.00
$110.95
PAPANICOLDTOU,GEORGE
REIMBURSABLE EXPENSE
$0.00
$944.00
PAPPAS,BILL
OTHER PER DIEMS
$250.00
$0.00
PAPPAS,ELAINE
OTHER PER DIEMS
$100.00
$0.00
PAPPAS,MICHAEL
OTHER PER DIEMS
$1000.00
$0.00
PAPPAS,PETER
DIRECT EXPENSE
$0.00
$131.42
PAQLAD,NITO
OTHER PER DIEMS
$10.00
$0.00
PAQUETTE,THOMAS
OTHER PER DIEMS
$75.81
$0.00
PARACHINI,JOHN
REIMBURSABLE EXPENSE
$0.00
$795.06
PARAMOMOV,VLADIMIR
OTHER PER DIEMS
$2500.00
$0.00
PARAMORE,JESSICA A
REIMBURSABLE EXPENSE
$0.00
$50.87
PARCEL,GUY
OTHER PER DIEMS
$1000.00
$0.00
PARCEL,GUY
DIRECT EXPENSE
$0.00
$69.00
PAREKH,RAKESH
REIMBURSABLE EXPENSE
$0.00
$1058.19
PAREKH,RAKESH
REIMBURSABLE EXPENSE
$0.00
$0.00
PAREKH,RAKESH
DIRECT EXPENSE
$0.00
$205.00
PARENT,KATHLEEN J
REIMBURSABLE EXPENSE
$0.00
$23.00
PARENT,MARISE
OTHER PER DIEMS
$4000.00
$0.00
PARENT,MARISE
OTHER PER DIEMS
$0.00
$0.00
PARIS,NITA A
REIMBURSABLE EXPENSE
$0.00
$58.80
PARIS,TREY
DIRECT EXPENSE
$0.00
$986.03
PARK,AARON
REIMBURSABLE EXPENSE
$0.00
$645.24
PARK,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$181.70
PARK,DENISE
REIMBURSABLE EXPENSE
$0.00
$786.11
PARKASH,OM
DIRECT EXPENSE
$0.00
$104.41
PARKER,AMANDA
DIRECT EXPENSE
$0.00
$0.00
PARKER,ANGIE
REIMBURSABLE EXPENSE
$0.00
$81.75
PARKER,BLAISE
OTHER PER DIEMS
$15.00
$0.00
PARKER,CHERI
OTHER PER DIEMS
$225.00
$0.00
PARKER,CHERI
REIMBURSABLE EXPENSE
$0.00
$161.60
PARKER,CHERI
DIRECT EXPENSE
$0.00
$159.00
PARKER,CONSTANCE
OTHER PER DIEMS
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PARKER,COURTNEY
REIMBURSABLE EXPENSE
$0.00
$153.80
PARKER,CYNTHIA
OTHER PER DIEMS
$110.00
$0.00
PARKER,DEL
OTHER PER DIEMS
$2700.00
$0.00
PARKER,DEL
REIMBURSABLE EXPENSE
$0.00
$1160.79
PARKER,GARY
OTHER PER DIEMS
$150.00
$0.00
PARKER,MARY ANN
REIMBURSABLE EXPENSE
$0.00
$100.00
PARKER,REBECCA
OTHER PER DIEMS
$250.00
$0.00
PARKER,REBECCA
REIMBURSABLE EXPENSE
$0.00
$50.87
PARKER,SARA
OTHER PER DIEMS
$125.00
$0.00
PARKER,SARA
REIMBURSABLE EXPENSE
$0.00
$279.54
PARKER,SHEILA B
OTHER PER DIEMS
$255.00
$0.00
PARKS & WILDLIFE SVCS
OTHER PER DIEMS
$500.00
$0.00
PARKS & WILDLIFE SVCS
REIMBURSABLE EXPENSE
$0.00
$1311.90
PARKS,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$238.00
PARKS,CHRISTOPHER
DIRECT EXPENSE
$0.00
$130.00
PARKS,CLIFFORD
OTHER PER DIEMS
$150.00
$0.00
PARKS,CLIFFORD
REIMBURSABLE EXPENSE
$0.00
$271.86
PARKS,CLIFFORD
DIRECT EXPENSE
$0.00
$64.00
PARKS,TARGIE
OTHER PER DIEMS
$150.00
$0.00
PARKSVEAL,PHYLLIS M
REIMBURSABLE EXPENSE
$0.00
$96.40
PARKVIEW MEMORIAL HOSP
OTHER PER DIEMS
$100.00
$0.00
PARMELEE,JOHN
REIMBURSABLE EXPENSE
$0.00
$551.75
PARMELEE,JOHN
DIRECT EXPENSE
$0.00
$120.00
PARNELL,REBECCA
OTHER PER DIEMS
$4271.00
$0.00
PARNELL,REBECCA
REIMBURSABLE EXPENSE
$0.00
$80.00
PARRA,NATALIE
OTHER PER DIEMS
$750.00
$0.00
PARRA,NATALIE
DIRECT EXPENSE
$0.00
$1381.10
PARRIS,GINGER R
REIMBURSABLE EXPENSE
$0.00
$20.00
PARRISH,AMY
CONSULTANT
$9590.00
$0.00
PARRISH,AMY
OTHER PER DIEMS
$4650.00
$0.00
PARRISH,AMY
REIMBURSABLE EXPENSE
$0.00
$2582.63
PARRISH,CONNIE
OTHER PER DIEMS
$450.00
$0.00
PARRISH,CONNIE
REIMBURSABLE EXPENSE
$0.00
$36.40
PARROTT,ELAINE
OTHER PER DIEMS
$150.00
$0.00
PARSHIN,ANDREY
REIMBURSABLE EXPENSE
$0.00
$712.35
PARSON,MARILYN
OTHER PER DIEMS
$500.00
$0.00
PARSON,MARILYN
REIMBURSABLE EXPENSE
$0.00
$332.60
PARSON,MARILYN
DIRECT EXPENSE
$0.00
$650.25
PARSONS,AMANDA
DIRECT EXPENSE
$0.00
$74.63
PARTEE ELEMENTARY SCHOOL
OTHER PER DIEMS
$401.00
$0.00
PARTHASARTHY,VALLI
OTHER PER DIEMS
$10.00
$0.00
PARTIN,ALLYN
OTHER PER DIEMS
$108.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PARTIN,ALLYN
REIMBURSABLE EXPENSE
$0.00
$556.24
PARTIN,ALLYN
DIRECT EXPENSE
$0.00
$146.96
PARTNERSHIP FOR RECOVERY
OTHER PER DIEMS
$1200.00
$0.00
PARTNERSHIP FOR RECOVERY
REIMBURSABLE EXPENSE
$0.00
$355.52
PARTNERSHIP INC
OTHER PER DIEMS
$750.00
$0.00
PARUSINSKI,ADAM
OTHER PER DIEMS
$1040.00
$0.00
PARUSINSKI,ADAM
DIRECT EXPENSE
$0.00
$965.55
PASCHAKARNIS,VANESSA
REIMBURSABLE EXPENSE
$0.00
$1011.99
PASCHAL,ALITA
OTHER PER DIEMS
$25.00
$0.00
PASCHAL,THOMAS H
REIMBURSABLE EXPENSE
$0.00
$41.74
PASCHALIS,MICHAEL
DIRECT EXPENSE
$0.00
$110.95
PASCHIN,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$346.42
PASMORE,GREGORY C
OTHER PER DIEMS
$4750.00
$0.00
PASMORE,GREGORY C
REIMBURSABLE EXPENSE
$0.00
$876.40
PASMORE,GREGORY C
DIRECT EXPENSE
$0.00
$1650.93
PASQUARELL,KEVIN C
OTHER PER DIEMS
$1000.00
$0.00
PASS,JENNIFER
DIRECT EXPENSE
$0.00
$63.84
PASS,KISHA
OTHER PER DIEMS
$400.00
$0.00
PASS,MELINDA
OTHER PER DIEMS
$100.00
$0.00
PASSMORE STEPHENS
ENGINEER
$925.00
$0.00
PASZTOR,L KELLY
REIMBURSABLE EXPENSE
$0.00
$203.40
PATANOHAI,ARAN
DIRECT EXPENSE
$0.00
$192.00
PATBERG,KURT
REIMBURSABLE EXPENSE
$0.00
$40.59
PATE,FINDLAY
REIMBURSABLE EXPENSE
$0.00
$712.29
PATE,MICHAEL G
CONSULTANT
$2000.00
$0.00
PATEL,DHIMANT
OTHER PER DIEMS
$240.00
$0.00
PATHWAYS TREATMENT CTR
OTHER PER DIEMS
$100.00
$0.00
PATIL,PARIMAL
REIMBURSABLE EXPENSE
$0.00
$63.65
PATIL,PARIMAL
DIRECT EXPENSE
$0.00
$64.00
PATITUCCI,JOHN
OTHER PER DIEMS
$1200.00
$0.00
PATITUCCI,JOHN
DIRECT EXPENSE
$0.00
$67.30
PATMORE,KEEGAN
DIRECT EXPENSE
$0.00
$635.50
PATMORE,PAUL
DIRECT EXPENSE
$0.00
$635.50
PATRICK,HARRY
OTHER PER DIEMS
$108.00
$0.00
PATRICK,HARRY
REIMBURSABLE EXPENSE
$0.00
$120.00
PATRICK,JAMES
OTHER PER DIEMS
$1543.12
$0.00
PATRICK,JAMES
REIMBURSABLE EXPENSE
$0.00
$236.56
PATRICK,JAMES
DIRECT EXPENSE
$0.00
$118.00
PATRICK,SANCHIA
REIMBURSABLE EXPENSE
$0.00
$19.77
PATRIKEEVA,LARISA
REIMBURSABLE EXPENSE
$0.00
$320.40
PATTERSON,ANITA
DIRECT EXPENSE
$0.00
$191.52
PATTERSON,DAVID
OTHER PER DIEMS
$270.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PATTERSON,KATHRYN
CONSULTANT
$7200.00
$0.00
PATTERSON,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$369.99
PATTERSON,RICHARD
OTHER PER DIEMS
$1500.00
$0.00
PATTEY,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$775.70
PATTEY,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$0.00
PATTILLO,CYNTHIA
OTHER PER DIEMS
$200.00
$0.00
PATTILLO,DARIUS
REIMBURSABLE EXPENSE
$0.00
$393.12
PATTINSON,TAYLOR
REIMBURSABLE EXPENSE
$0.00
$217.39
PATTMAN,MICHELL
OTHER PER DIEMS
$325.00
$0.00
PATTON,LINDA
OTHER PER DIEMS
$1500.00
$0.00
PATTON,MARLON
REIMBURSABLE EXPENSE
$0.00
$13.14
PATTON,ROSIE
REIMBURSABLE EXPENSE
$0.00
$82.76
PAUL,PHILLIP M
OTHER PER DIEMS
$15.00
$0.00
PAUL,PHILLIP M
REIMBURSABLE EXPENSE
$0.00
$35.00
PAUL,SUSAN G
OTHER PER DIEMS
$2800.00
$0.00
PAULK,WILLIE
REIMBURSABLE EXPENSE
$0.00
$35.28
PAULSEN,PETER M
OTHER PER DIEMS
$650.00
$0.00
PAULY,MARKUS
REIMBURSABLE EXPENSE
$0.00
$80.50
PAVELA,GARY
OTHER PER DIEMS
$300.00
$0.00
PAVELA,GARY
REIMBURSABLE EXPENSE
$0.00
$363.39
PAVLIN,SUSAN
CONSULTANT
$14000.00
$0.00
PAVLOPOULOS,VASSILIS
OTHER PER DIEMS
$1000.00
$0.00
PAVLOVA,TATIANA
REIMBURSABLE EXPENSE
$0.00
$712.35
PAXSON,CHAD W
OTHER PER DIEMS
$10.00
$0.00
PAXTAN,MIRIAM
DIRECT EXPENSE
$0.00
$446.15
PAYNE,APRIL JOY
REIMBURSABLE EXPENSE
$0.00
$153.80
PAYNE,BARBARA
REIMBURSABLE EXPENSE
$0.00
$324.16
PAYNE,GLEN
REIMBURSABLE EXPENSE
$0.00
$689.08
PAYNE,JOHN
OTHER PER DIEMS
$1550.00
$0.00
PAYNE,LORRAINE
CONSULTANT
$960.00
$0.00
PAYNE,LORRAINE
REIMBURSABLE EXPENSE
$0.00
$157.44
PAYNE,NELSON
OTHER PER DIEMS
$800.00
$0.00
PAYNE,SHERRY T
OTHER PER DIEMS
$325.00
$0.00
PAYTON,KALERE A
DIRECT EXPENSE
$0.00
$762.64
PAZUYAK,VYACKASLAV
REIMBURSABLE EXPENSE
$0.00
$150.83
PAZUYAK,VYACNASLAV
OTHER PER DIEMS
$100.00
$0.00
PDGFAITS,EFREM
DIRECT EXPENSE
$0.00
$933.10
PEALER,TAMARA
OTHER PER DIEMS
$900.00
$0.00
PEARCE,SARA C
OTHER PER DIEMS
$926.00
$0.00
PEARLMAN,BENJAMIN
REIMBURSABLE EXPENSE
$0.00
$500.10
PEARLMAN,BENJAMIN
DIRECT EXPENSE
$0.00
$156.50
PEARSON,LILLIAN B
OTHER PER DIEMS
$25.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PEARSON,P DAVID
OTHER PER DIEMS
$500.00
$0.00
PEARSON,P DAVID
REIMBURSABLE EXPENSE
$0.00
$586.62
PEARSON,PAULETTE R
REIMBURSABLE EXPENSE
$0.00
$133.84
PEARSON,PAULETTE R
DIRECT EXPENSE
$0.00
$76.00
PEARSON,SANDRA R
DIRECT EXPENSE
$0.00
$243.00
PEARSON,VELMA
OTHER PER DIEMS
$20.00
$0.00
PEAVEY,RACHEL W
CONSULTANT
$5487.10
$0.00
PEAVEY,RACHEL W
REIMBURSABLE EXPENSE
$0.00
$261.94
PEAVY,KENNY
OTHER PER DIEMS
$400.00
$0.00
PECK,GWENDOLYN
OTHER PER DIEMS
$350.00
$0.00
PECK,LEE ANN
REIMBURSABLE EXPENSE
$0.00
$372.10
PECK,LINDSEY
REIMBURSABLE EXPENSE
$0.00
$23.00
PECK,SARAH
OTHER PER DIEMS
$15.00
$0.00
PECKARSKY,BARBARA
OTHER PER DIEMS
$200.00
$0.00
PECKARSKY,BARBARA
REIMBURSABLE EXPENSE
$0.00
$71.00
PECKARSKY,BARBARA
DIRECT EXPENSE
$0.00
$427.00
PEDERSON,GARY
DIRECT EXPENSE
$0.00
$133.91
PEDERSON,LEE
REIMBURSABLE EXPENSE
$0.00
$400.00
PEDEVSKI,VELIBOR
OTHER PER DIEMS
$4127.00
$0.00
PEEBLES,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$200.00
PEEK,CLYDENE W
OTHER PER DIEMS
$5.00
$0.00
PEEK,SHAWN M
REIMBURSABLE EXPENSE
$0.00
$23.00
PEEL,LAURA
REIMBURSABLE EXPENSE
$0.00
$495.32
PEELER,RYAN
OTHER PER DIEMS
$50.00
$0.00
PEERAN,ASHFAQUE
DIRECT EXPENSE
$0.00
$120.00
PEERY,NATHAN
REIMBURSABLE EXPENSE
$0.00
$42.54
PEIGAHI,HAMID R
REIMBURSABLE EXPENSE
$0.00
$456.37
PEISHER,ANN
OTHER PER DIEMS
$6000.00
$0.00
PEISHER,ANN
REIMBURSABLE EXPENSE
$0.00
$1943.90
PELED,DONNA
DIRECT EXPENSE
$0.00
$302.00
PELEDBAR,LIRON
DIRECT EXPENSE
$0.00
$302.00
PELEDBAR,TAL
DIRECT EXPENSE
$0.00
$302.00
PELES,JOHN
REIMBURSABLE EXPENSE
$0.00
$650.68
PELHAM,KENNETH
OTHER PER DIEMS
$25.00
$0.00
PELLETIER,CORI
OTHER PER DIEMS
$30.00
$0.00
PELLETIER,CORI
REIMBURSABLE EXPENSE
$0.00
$372.04
PELLETIER,CORI
DIRECT EXPENSE
$0.00
$74.63
PELLETT,BILLY
OTHER PER DIEMS
$800.00
$0.00
PELLETT,BILLY
REIMBURSABLE EXPENSE
$0.00
$64.90
PELLETT,BILLY
DIRECT EXPENSE
$0.00
$388.00
PELTON,JOANNE
OTHER PER DIEMS
$125.00
$0.00
PELTZ,LAUREN
REIMBURSABLE EXPENSE
$0.00
$217.39
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PENAFIEL,MARCIA
OTHER PER DIEMS
$5350.00
$0.00
PENAFIEL,MARCIA
OTHER PER DIEMS
$0.00
$0.00
PENAFIEL,MARCIA
OTHER PER DIEMS
$0.00
$0.00
PENCE,MEL
REIMBURSABLE EXPENSE
$0.00
$353.53
PENCE,MEL
REIMBURSABLE EXPENSE
$0.00
$0.00
PENCE,MEL
REIMBURSABLE EXPENSE
$0.00
$0.00
PENDALWAR,SHEKHAR L
OTHER PER DIEMS
$200.00
$0.00
PENDERGRAFT,NANCY
CONSULTANT
$2400.00
$0.00
PENDERGRASS,LORI ANN
REIMBURSABLE EXPENSE
$0.00
$50.87
PENE,EDSEL A
OTHER PER DIEMS
$50.00
$0.00
PENE,EDSEL A
REIMBURSABLE EXPENSE
$0.00
$133.60
PENKOV,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$641.03
PENN CENTER INC
OTHER PER DIEMS
$500.00
$0.00
PENN CENTER INC
REIMBURSABLE EXPENSE
$0.00
$291.73
PENN FNDTN RECOV CTR
OTHER PER DIEMS
$100.00
$0.00
PENN STATE UNIV
OTHER PER DIEMS
$6000.00
$0.00
PENN,JOHN H
REIMBURSABLE EXPENSE
$0.00
$342.17
PENNINGTON,BARRIE KAY
REIMBURSABLE EXPENSE
$0.00
$291.61
PENNINGTON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$784.54
PENNINGTON,MICHAEL
DIRECT EXPENSE
$0.00
$180.12
PENNIX,WANDA F
OTHER PER DIEMS
$100.00
$0.00
PENNYPACKER,ELIZA
OTHER PER DIEMS
$1500.00
$0.00
PENNYPACKER,ELIZA
REIMBURSABLE EXPENSE
$0.00
$475.50
PENROD,JANICE
REIMBURSABLE EXPENSE
$0.00
$435.70
PENTIA,MIRCEA
REIMBURSABLE EXPENSE
$0.00
$1038.00
PEOPLES,BRIGITTE
DIRECT EXPENSE
$0.00
$47.88
PEPONI,ANKSTASIAN
DIRECT EXPENSE
$0.00
$110.95
PEPPER,LARHEA
REIMBURSABLE EXPENSE
$0.00
$173.48
PEPPER,LARHEA
DIRECT EXPENSE
$0.00
$480.00
PEPPER,PEGGY
OTHER PER DIEMS
$500.00
$0.00
PEPPER,PEGGY
REIMBURSABLE EXPENSE
$0.00
$595.25
PEPPERS,LARRY
OTHER PER DIEMS
$440.95
$0.00
PEPPERS,LARRY
REIMBURSABLE EXPENSE
$0.00
$950.00
PER-LEE,JONI H
REIMBURSABLE EXPENSE
$0.00
$198.57
PERELLA,BILL
DIRECT EXPENSE
$0.00
$72.00
PERELLA,WILLIAM J
REIMBURSABLE EXPENSE
$0.00
$66.76
PEREVAI,ALEXANDER
OTHER PER DIEMS
$2825.00
$0.00
PEREZ,CARLOS
OTHER PER DIEMS
$3000.00
$0.00
PEREZ,CARLOS
REIMBURSABLE EXPENSE
$0.00
$572.54
PEREZ,CARLOS
DIRECT EXPENSE
$0.00
$1025.00
PEREZ,CAROLS
DIRECT EXPENSE
$0.00
$0.00
PEREZ,GERARDO
OTHER PER DIEMS
$480.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PEREZ,GERARDO
REIMBURSABLE EXPENSE
$0.00
$78.58
PEREZ,ISKRA
OTHER PER DIEMS
$10.00
$0.00
PEREZ,MARCUS
REIMBURSABLE EXPENSE
$0.00
$402.54
PEREZ,MARCUS
DIRECT EXPENSE
$0.00
$138.00
PEREZ,MARITSA
OTHER PER DIEMS
$40.00
$0.00
PEREZ,NICHOLAS F
REIMBURSABLE EXPENSE
$0.00
$304.15
PEREZ,TERESA
REIMBURSABLE EXPENSE
$0.00
$300.32
PEREZ-GAMBOA,TERESA
DIRECT EXPENSE
$0.00
$308.00
PEREZ-SANCHEZ,DOMINGO
REIMBURSABLE EXPENSE
$0.00
$216.42
PERIANEZ,ARTHURO
REIMBURSABLE EXPENSE
$0.00
$11.84
PERILLA,JULIA
OTHER PER DIEMS
$1000.00
$0.00
PERKINS,BRIAN E
CONSULTANT
$380.00
$0.00
PERKINS,CLAUDE
REIMBURSABLE EXPENSE
$0.00
$73.83
PERKINS,HENRY
REIMBURSABLE EXPENSE
$0.00
$431.20
PERKINS,KATHY
OTHER PER DIEMS
$50.00
$0.00
PERKINS,LIESL
OTHER PER DIEMS
$1000.00
$0.00
PERKINS,WILLIAM
OTHER PER DIEMS
$1550.00
$0.00
PERKINS,WILLIAM
DIRECT EXPENSE
$0.00
$411.50
PERKLE,AMY
REIMBURSABLE EXPENSE
$0.00
$217.39
PERONI,JOHN
REIMBURSABLE EXPENSE
$0.00
$90.00
PERONI,JOHN
DIRECT EXPENSE
$0.00
$387.00
PERRELLA,GEORGE
OTHER PER DIEMS
$30.00
$0.00
PERRY,ANN
DIRECT EXPENSE
$0.00
$74.00
PERRY,BRIAN
OTHER PER DIEMS
$1500.00
$0.00
PERRY,BRIAN
REIMBURSABLE EXPENSE
$0.00
$313.69
PERRY,J ELAINE
OTHER PER DIEMS
$115.00
$0.00
PERRY,JAMAAL
DIRECT EXPENSE
$0.00
$69.00
PERRY,LOUIE
REIMBURSABLE EXPENSE
$0.00
$272.88
PERRY,LOUIE
DIRECT EXPENSE
$0.00
$765.50
PERRY,NANCY T
OTHER PER DIEMS
$25.00
$0.00
PERRY,PHYLLIS J
OTHER PER DIEMS
$25.00
$0.00
PERRY,REBEKAH
OTHER PER DIEMS
$60.00
$0.00
PERRY,SUSAN
REIMBURSABLE EXPENSE
$0.00
$304.00
PERSON,DANIELLE
REIMBURSABLE EXPENSE
$0.00
$370.83
PERWEZ,TARIQ
OTHER PER DIEMS
$100.00
$0.00
PESCI,EVERETT
OTHER PER DIEMS
$200.00
$0.00
PESCI,EVERETT
REIMBURSABLE EXPENSE
$0.00
$208.40
PESCI,EVERETT
DIRECT EXPENSE
$0.00
$670.50
PETERS,CHRISTA
OTHER PER DIEMS
$900.00
$0.00
PETERS,CHRISTA
REIMBURSABLE EXPENSE
$0.00
$415.82
PETERS,DANA
OTHER PER DIEMS
$2300.00
$0.00
PETERS,MIKOLAS C
REIMBURSABLE EXPENSE
$0.00
$143.02
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PETERS,NICHOLAS
DIRECT EXPENSE
$0.00
$258.00
PETERS,SHAN
OTHER PER DIEMS
$225.00
$0.00
PETERS,SHAN
REIMBURSABLE EXPENSE
$0.00
$279.20
PETERS,SHAN
DIRECT EXPENSE
$0.00
$159.00
PETERSON,A TOWNSEND
REIMBURSABLE EXPENSE
$0.00
$965.79
PETERSON,CARLA
OTHER PER DIEMS
$200.00
$0.00
PETERSON,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$484.96
PETERSON,JAMES T
REIMBURSABLE EXPENSE
$0.00
$2802.94
PETERSON,JAMES T
DIRECT EXPENSE
$0.00
$1191.00
PETERSON,KEVIN
REIMBURSABLE EXPENSE
$0.00
$309.46
PETERSON,KEVIN
DIRECT EXPENSE
$0.00
$72.00
PETERSON,RICHARD
OTHER PER DIEMS
$200.00
$0.00
PETERSON,SAM ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$118.32
PETIT,LISA J
REIMBURSABLE EXPENSE
$0.00
$366.07
PETR,CHRISTIAN
DIRECT EXPENSE
$0.00
$540.86
PETRACCI,MASSIMILIANO
REIMBURSABLE EXPENSE
$0.00
$750.00
PETRELLA,JOHN
REIMBURSABLE EXPENSE
$0.00
$30.00
PETRENKO,LYUDMILA
REIMBURSABLE EXPENSE
$0.00
$346.42
PETRICH,BRENDA
OTHER PER DIEMS
$370.42
$0.00
PETRICH,BRENDA
REIMBURSABLE EXPENSE
$0.00
$268.80
PETRIE,JOHN
REIMBURSABLE EXPENSE
$0.00
$55.98
PETROLOGIC SOLUTIONS
OTHER PER DIEMS
$4414.56
$0.00
PETROVIC,SRDJAN
REIMBURSABLE EXPENSE
$0.00
$460.00
PETRUNIN,IGOR
REIMBURSABLE EXPENSE
$0.00
$712.35
PETTIGREW,NORMA
OTHER PER DIEMS
$379.80
$0.00
PETTIT,DAVID
REIMBURSABLE EXPENSE
$0.00
$181.70
PETTYJOHN,EMMA
OTHER PER DIEMS
$30.00
$0.00
PEYTAVIN,MIREILLE
OTHER PER DIEMS
$205.75
$0.00
PEYTAVIN,MIREILLE
REIMBURSABLE EXPENSE
$0.00
$394.25
PFEFFER,JEAN CLAUDE
REIMBURSABLE EXPENSE
$0.00
$3000.00
PHAM,THUY
REIMBURSABLE EXPENSE
$0.00
$160.00
PHELAN,MARY
OTHER PER DIEMS
$300.00
$0.00
PHELAN,SCOTT
REIMBURSABLE EXPENSE
$0.00
$353.21
PHELAN,SCOTT
DIRECT EXPENSE
$0.00
$78.70
PHELPS,ANDREA
REIMBURSABLE EXPENSE
$0.00
$277.82
PHILIPPI,TOM
REIMBURSABLE EXPENSE
$0.00
$1167.62
PHILLIES,JERMAINE
OTHER PER DIEMS
$10.00
$0.00
PHILLIPS FINANCIAL CORP
OTHER PER DIEMS
$1653.10
$0.00
PHILLIPS STAFFING
OTHER PER DIEMS
$292.88
$0.00
PHILLIPS,ANDREA
OTHER PER DIEMS
$25.00
$0.00
PHILLIPS,CAROL
DIRECT EXPENSE
$0.00
$319.50
PHILLIPS,CRAIG
OTHER PER DIEMS
$1130.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PHILLIPS,CRAIG
DIRECT EXPENSE
$0.00
$802.78
PHILLIPS,FRANKLIN III
REIMBURSABLE EXPENSE
$0.00
$448.33
PHILLIPS,GWENDOLYN
DIRECT EXPENSE
$0.00
$67.66
PHILLIPS,HARVEY
OTHER PER DIEMS
$1000.00
$0.00
PHILLIPS,HARVEY
REIMBURSABLE EXPENSE
$0.00
$696.43
PHILLIPS,HARVEY
DIRECT EXPENSE
$0.00
$0.00
PHILLIPS,HARVEY
DIRECT EXPENSE
$0.00
$1189.96
PHILLIPS,HELEN S
OTHER PER DIEMS
$10.00
$0.00
PHILLIPS,JENNIFER L
REIMBURSABLE EXPENSE
$0.00
$160.00
PHILLIPS,JOHN
OTHER PER DIEMS
$240.00
$0.00
PHILLIPS,MARJORIE S
REIMBURSABLE EXPENSE
$0.00
$300.00
PHILLIPS,MICHAEL
OTHER PER DIEMS
$15.00
$0.00
PHILLIPS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$422.05
PHILLIPS,THOMAS
DIRECT EXPENSE
$0.00
$319.50
PHOENIX COMMUNICATION
OTHER PER DIEMS
$22694.81
$0.00
PHOTOGRAPHY BY WINGATE
OTHER PER DIEMS
$1471.00
$0.00
PIAZZA,STEPHEN
OTHER PER DIEMS
$1000.00
$0.00
PICKENS,RUPERT
OTHER PER DIEMS
$1000.00
$0.00
PICKENS,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$81.75
PICKERING,J WORTH
REIMBURSABLE EXPENSE
$0.00
$696.27
PICKERING,J WORTH
DIRECT EXPENSE
$0.00
$154.75
PICKETT,THERESSA
OTHER PER DIEMS
$10.00
$0.00
PICTURE MAN
OTHER PER DIEMS
$50.00
$0.00
PIDLISNYUK,VALENTYNA
REIMBURSABLE EXPENSE
$0.00
$282.50
PIDLISNYUK,VALENTYNA
DIRECT EXPENSE
$0.00
$858.70
PIDLISNYUK,VALUTIN
REIMBURSABLE EXPENSE
$0.00
$0.00
PIEDMONT GEOTECHNICAL
ENGINEER
$2000.00
$0.00
PIEMMONS,ANDY
REIMBURSABLE EXPENSE
$0.00
$91.61
PIEMMONS,ANDY
REIMBURSABLE EXPENSE
$0.00
$0.00
PIEPER,OBRIEN,HERR
ARCHITECT
$1229.96
$0.00
PIEPER,OBRIEN,HERR
ENGINEER
$33543.54
$0.00
PIERCE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$105.00
PIERCE,CHERYL L
REIMBURSABLE EXPENSE
$0.00
$15.00
PIERCE,RASHIDA K
OTHER PER DIEMS
$40.00
$0.00
PIERCE,TROY
REIMBURSABLE EXPENSE
$0.00
$24.80
PIERSON,HOLLY
REIMBURSABLE EXPENSE
$0.00
$1088.47
PIERSON,HOLLY
DIRECT EXPENSE
$0.00
$194.30
PIERZYNSKI,GARY
REIMBURSABLE EXPENSE
$0.00
$975.50
PIERZYNSKI,GARY
DIRECT EXPENSE
$0.00
$64.00
PIEZ,WENDELL
OTHER PER DIEMS
$600.00
$0.00
PIGLIUCCI,MASSIMO
OTHER PER DIEMS
$200.00
$0.00
PIGLIUCCI,MASSIMO
DIRECT EXPENSE
$0.00
$143.14
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PIGNATO GROUP INC
CONSULTANT
$11000.00
$0.00
PIGNATO GROUP INC
REIMBURSABLE EXPENSE
$0.00
$1330.99
PIHA,CYNDY J
OTHER PER DIEMS
$1812.79
$0.00
PIHA,CYNDY J
REIMBURSABLE EXPENSE
$0.00
$23.45
PIHERA,NANCY
OTHER PER DIEMS
$400.00
$0.00
PIHERA,NANCY
REIMBURSABLE EXPENSE
$0.00
$50.40
PIKE,CHANDLER J
REIMBURSABLE EXPENSE
$0.00
$63.00
PIKE,SCOTT
REIMBURSABLE EXPENSE
$0.00
$1500.00
PILCHER,HERB
OTHER PER DIEMS
$75.00
$0.00
PILEGGI,ALFRED M
PHYSICIAN
$1732.50
$0.00
PILEGGI,ALFRED M
OTHER PER DIEMS
$4432.50
$0.00
PILLOT,ALEXANDER
OTHER PER DIEMS
$200.00
$0.00
PILLOT,MERIBETH
OTHER PER DIEMS
$2100.00
$0.00
PILLSBURY,JOHN
REIMBURSABLE EXPENSE
$0.00
$50.80
PILNENSKAYA,OLGA
REIMBURSABLE EXPENSE
$0.00
$230.40
PILSCH,THOMAS
REIMBURSABLE EXPENSE
$0.00
$179.37
PINCHOUK,ANDREI
OTHER PER DIEMS
$100.00
$0.00
PINCHOUK,ANDREI
REIMBURSABLE EXPENSE
$0.00
$150.82
PINCKARD,ANGELINE
OTHER PER DIEMS
$20.00
$0.00
PINCKLEY INC
CONSULTANT
$3750.00
$0.00
PINCKLEY INC
REIMBURSABLE EXPENSE
$0.00
$269.00
PINCUS,DEBRA
OTHER PER DIEMS
$500.00
$0.00
PINCUS,MARSHA
DIRECT EXPENSE
$0.00
$1377.93
PINE MANOR INC
OTHER PER DIEMS
$100.00
$0.00
PING,JEFFREY
DIRECT EXPENSE
$0.00
$379.00
PINION,ELIZABETH
OTHER PER DIEMS
$463.00
$0.00
PINION,SUSAN
OTHER PER DIEMS
$96.00
$0.00
PINNOW,DAVID
OTHER PER DIEMS
$110.00
$0.00
PINNOW,DAVID
REIMBURSABLE EXPENSE
$0.00
$20.00
PINSON,SHANNON
REIMBURSABLE EXPENSE
$0.00
$42.00
PINSON,SHANNON
DIRECT EXPENSE
$0.00
$7.00
PIPPIN,ANNE MARIE
OTHER PER DIEMS
$10.00
$0.00
PIRKEL,JULI
OTHER PER DIEMS
$30.00
$0.00
PIRKLE & ASSOCIATES
OTHER PER DIEMS
$832.60
$0.00
PISANO,VICTOR
REIMBURSABLE EXPENSE
$0.00
$650.00
PISCHKE,JAMIE
OTHER PER DIEMS
$400.00
$0.00
PISKAREV,ALEXANDER S
REIMBURSABLE EXPENSE
$0.00
$100.00
PITKIN,RON
OTHER PER DIEMS
$650.00
$0.00
PITKIN,RON
REIMBURSABLE EXPENSE
$0.00
$181.03
PITTMAN,IULIA
OTHER PER DIEMS
$100.00
$0.00
PITTS,LEANNE
OTHER PER DIEMS
$50.00
$0.00
PITTSBURGH,UNIV OF
REIMBURSABLE EXPENSE
$0.00
$1255.40
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PITZER,RUSSELL
REIMBURSABLE EXPENSE
$0.00
$500.00
PITZER,RUSSELL
DIRECT EXPENSE
$0.00
$277.16
PIXLEY,MARCELLA
REIMBURSABLE EXPENSE
$0.00
$535.15
PIXLEY,MARCELLA
DIRECT EXPENSE
$0.00
$263.50
PLACE OF HOPE
OTHER PER DIEMS
$100.00
$0.00
PLACEK,ROSEMARIE
OTHER PER DIEMS
$70.00
$0.00
PLAMENEVSKAYA,OLGA
REIMBURSABLE EXPENSE
$0.00
$400.00
PLANET III
CONSULTANT
$2360.00
$0.00
PLANET III
REIMBURSABLE EXPENSE
$0.00
$92.63
PLANK,LISA
REIMBURSABLE EXPENSE
$0.00
$1090.93
PLATTNER,DIANA
OTHER PER DIEMS
$1693.75
$0.00
PLAYER,LOIS
OTHER PER DIEMS
$8185.74
$0.00
PLAYER,LOIS
REIMBURSABLE EXPENSE
$0.00
$108.51
PLEASANTS,ROY
DIRECT EXPENSE
$0.00
$64.00
PLIER,MICHELLE
CONSULTANT
$15000.00
$0.00
PLIER,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$1265.47
PLIER,MICHELLE
DIRECT EXPENSE
$0.00
$532.25
PLISSNER,JONATHAN H
REIMBURSABLE EXPENSE
$0.00
$475.00
PLOTMIKOV,YURLY
REIMBURSABLE EXPENSE
$0.00
$288.46
PLOUFFE,CHRISTOPHER
DIRECT EXPENSE
$0.00
$425.95
PLOUFFE,CHRISTOPHER
DIRECT EXPENSE
$0.00
$0.00
PLUCKER,JENS
DIRECT EXPENSE
$0.00
$170.97
PLUMMER,KRIS
DIRECT EXPENSE
$0.00
$74.63
PLUMMER,MIKE
OTHER PER DIEMS
$3750.00
$0.00
POARCH,BRANDON
REIMBURSABLE EXPENSE
$0.00
$79.52
POCONO WILDLIFE REHAB
REIMBURSABLE EXPENSE
$0.00
$789.40
PODGAITS,EFREM
REIMBURSABLE EXPENSE
$0.00
$1100.00
PODSHIBYAKIN,MIKHAIL
REIMBURSABLE EXPENSE
$0.00
$712.35
POE,ARVELL
OTHER PER DIEMS
$150.00
$0.00
POENARU,VALENTIN
REIMBURSABLE EXPENSE
$0.00
$420.00
POENARU,VALENTIN
DIRECT EXPENSE
$0.00
$180.00
POGGIONE,SARAH
REIMBURSABLE EXPENSE
$0.00
$481.70
POGLIANI,LIONELLO
REIMBURSABLE EXPENSE
$0.00
$500.00
POHL,DOUGLAS G
OTHER PER DIEMS
$50.00
$0.00
POIDEVANT,JOHN
OTHER PER DIEMS
$300.00
$0.00
POINTER,TED
REIMBURSABLE EXPENSE
$0.00
$181.73
POLAND,AMY
DIRECT EXPENSE
$0.00
$60.00
POLIJANIC,SASA
REIMBURSABLE EXPENSE
$0.00
$47.37
POLLACK,PAUL
REIMBURSABLE EXPENSE
$0.00
$64.52
POLLARD,DON
OTHER PER DIEMS
$600.00
$0.00
POLLARD,DON
REIMBURSABLE EXPENSE
$0.00
$100.00
POLLITT,JEROME
OTHER PER DIEMS
$3000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
POLLITT,JEROME
REIMBURSABLE EXPENSE
$0.00
$460.56
POLLITT,JEROME
DIRECT EXPENSE
$0.00
$484.00
POLLOCK,JOHN L
OTHER PER DIEMS
$250.00
$0.00
POLYAKOV,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$712.35
POMARIER,MURIEL
REIMBURSABLE EXPENSE
$0.00
$112.57
POMERANCE,CARL
REIMBURSABLE EXPENSE
$0.00
$1000.00
POMEROY,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$204.48
POMP,AMOS
DIRECT EXPENSE
$0.00
$388.00
POMP,DANIEL
REIMBURSABLE EXPENSE
$0.00
$1951.36
POMP,DANIEL
DIRECT EXPENSE
$0.00
$776.00
PONCE,MAGALY
REIMBURSABLE EXPENSE
$0.00
$1502.34
PONDER,RANDALL
OTHER PER DIEMS
$96.08
$0.00
PONDER,RANDALL
REIMBURSABLE EXPENSE
$0.00
$50.28
PONDER,RANDALL
DIRECT EXPENSE
$0.00
$118.00
PONDERINGS & WONDERINGS
OTHER PER DIEMS
$1000.00
$0.00
PONOMARENKO,IGOR
REIMBURSABLE EXPENSE
$0.00
$712.35
POOLE,LEIGH
REIMBURSABLE EXPENSE
$0.00
$129.55
POPE,ALBERT R
OTHER PER DIEMS
$240.00
$0.00
POPE,BETH
OTHER PER DIEMS
$100.00
$0.00
POPE,JOHN
DIRECT EXPENSE
$0.00
$680.00
POPE,MARION
DIRECT EXPENSE
$0.00
$69.00
POPE,ROSEMARY
OTHER PER DIEMS
$150.00
$0.00
POPE,TAMELA
OTHER PER DIEMS
$310.00
$0.00
POPE,ZACHARY P
OTHER PER DIEMS
$15.00
$0.00
POPESCU,MIHAIL N
REIMBURSABLE EXPENSE
$0.00
$50.00
POPI,DIALYMA
DIRECT EXPENSE
$0.00
$110.95
POPOV,MIKHAIL
REIMBURSABLE EXPENSE
$0.00
$4612.00
POPOV,MIKHAIL
REIMBURSABLE EXPENSE
$0.00
$0.00
POPOV,MIKHAIL
REIMBURSABLE EXPENSE
$0.00
$0.00
POPOV,MIKHAIL
DIRECT EXPENSE
$0.00
$1258.39
POPPELL,KENDALL
OTHER PER DIEMS
$400.00
$0.00
POPPY,SEAN
OTHER PER DIEMS
$750.00
$0.00
POPPY,SEAN
REIMBURSABLE EXPENSE
$0.00
$344.60
PORCH,CHRISTOPHER
OTHER PER DIEMS
$10.00
$0.00
PORETSKY,RACHEL
REIMBURSABLE EXPENSE
$0.00
$263.00
PORETSKY,RACHEL
DIRECT EXPENSE
$0.00
$134.00
PORTER MEMORIAL HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
PORTER,DOUGLAS
OTHER PER DIEMS
$2500.00
$0.00
PORTER,DUBOSE
DIRECT EXPENSE
$0.00
$680.00
PORTER,JAMES
REIMBURSABLE EXPENSE
$0.00
$403.26
PORTER,JESSICA
REIMBURSABLE EXPENSE
$0.00
$610.82
PORTER,JESSICA
DIRECT EXPENSE
$0.00
$685.20
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PORTER,KALEN M
REIMBURSABLE EXPENSE
$0.00
$1430.00
PORTER,MARGIE
OTHER PER DIEMS
$150.00
$0.00
PORTER,SARA
OTHER PER DIEMS
$50.00
$0.00
PORTMAN,LAINIE
REIMBURSABLE EXPENSE
$0.00
$28.00
PORTNOY,DINA H
REIMBURSABLE EXPENSE
$0.00
$408.65
PORTNOY,DINA H
DIRECT EXPENSE
$0.00
$1407.93
POSEY,DARRELL A
REIMBURSABLE EXPENSE
$0.00
$1000.00
POSEY,HEATHER
DIRECT EXPENSE
$0.00
$75.00
POSNER,DONALD
OTHER PER DIEMS
$1000.00
$0.00
POSNER,LYSA
OTHER PER DIEMS
$32.48
$0.00
POSNER,LYSA
REIMBURSABLE EXPENSE
$0.00
$30.00
POSNER,LYSA
DIRECT EXPENSE
$0.00
$629.50
POSNER,RYAN
OTHER PER DIEMS
$200.00
$0.00
POSS,SUSAN
OTHER PER DIEMS
$380.00
$0.00
POSSUM TROT VET CLINIC
VETERINARIAN
$3191.22
$0.00
POSTERO,KRISTIE
OTHER PER DIEMS
$200.00
$0.00
POSUDIN,YURI
CONSULTANT
$6500.13
$0.00
POTTER,STACIA M
OTHER PER DIEMS
$651.65
$0.00
POTTER,STACIA M
REIMBURSABLE EXPENSE
$0.00
$3.95
POTTS,WILLIAM
OTHER PER DIEMS
$20.00
$0.00
POUDEVIGNE,MELANIE
OTHER PER DIEMS
$192.00
$0.00
POULOS,THOMAS L
REIMBURSABLE EXPENSE
$0.00
$638.17
POWELL,AMANDA
REIMBURSABLE EXPENSE
$0.00
$499.74
POWELL,ANGELA H
OTHER PER DIEMS
$48.00
$0.00
POWELL,CHARLENE
OTHER PER DIEMS
$144.13
$0.00
POWELL,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$116.50
POWELL,CHRIS
OTHER PER DIEMS
$900.00
$0.00
POWELL,CHRIS
DIRECT EXPENSE
$0.00
$74.63
POWELL,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$142.50
POWELL,CHRISTINE
DIRECT EXPENSE
$0.00
$67.00
POWELL,GWYNN
REIMBURSABLE EXPENSE
$0.00
$75.32
POWELL,GWYNN
DIRECT EXPENSE
$0.00
$138.00
POWELL,JEFF
REIMBURSABLE EXPENSE
$0.00
$296.12
POWELL,JOHN
DIRECT EXPENSE
$0.00
$110.95
POWELL,JUDY
OTHER PER DIEMS
$250.00
$0.00
POWELL,JUDY
REIMBURSABLE EXPENSE
$0.00
$29.64
POWELL,JULIA
OTHER PER DIEMS
$400.00
$0.00
POWELL,JULIA
REIMBURSABLE EXPENSE
$0.00
$28.34
POWELL,KRISTEN
REIMBURSABLE EXPENSE
$0.00
$610.82
POWELL,LARKIN
OTHER PER DIEMS
$3959.46
$0.00
POWELL,LARKIN
REIMBURSABLE EXPENSE
$0.00
$844.50
POWELL,MARTHA J
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
POWELL,MARTHA J
REIMBURSABLE EXPENSE
$0.00
$321.48
POWELL,NORRIS L
REIMBURSABLE EXPENSE
$0.00
$397.90
POWELL,ROD L
OTHER PER DIEMS
$0.00
$0.00
POWELL,ROD L
REIMBURSABLE EXPENSE
$0.00
$0.00
POWELL,RODERICK
OTHER PER DIEMS
$1000.00
$0.00
POWELL,RODERICK
REIMBURSABLE EXPENSE
$0.00
$143.28
POWELL,SHARON
OTHER PER DIEMS
$6100.00
$0.00
POWELL,SHARON
REIMBURSABLE EXPENSE
$0.00
$711.22
POWELL,TIMOTHY
OTHER PER DIEMS
$150.00
$0.00
POWELL,VERNEAL
OTHER PER DIEMS
$130.00
$0.00
POWER,AMBURN
OTHER PER DIEMS
$10.00
$0.00
POWERS,PAT
OTHER PER DIEMS
$250.00
$0.00
POWERS,SHAWN
REIMBURSABLE EXPENSE
$0.00
$2151.53
POWERS,SHAWN
DIRECT EXPENSE
$0.00
$1352.75
POXTAN,MIRIAM
REIMBURSABLE EXPENSE
$0.00
$500.00
PRAJITURA,GABRIEL
REIMBURSABLE EXPENSE
$0.00
$275.00
PRANJKIC,ANTO
DIRECT EXPENSE
$0.00
$349.94
PRASAD,KISLAYA
REIMBURSABLE EXPENSE
$0.00
$178.77
PRASSAD,BHANU
OTHER PER DIEMS
$250.00
$0.00
PRATER,KIMBERLY O
OTHER PER DIEMS
$463.00
$0.00
PRATT,CHRISTIE
REIMBURSABLE EXPENSE
$0.00
$109.82
PREISEN,LAUREN
REIMBURSABLE EXPENSE
$0.00
$217.39
PREMIER
OTHER PER DIEMS
$4000.00
$0.00
PREMIER
REIMBURSABLE EXPENSE
$0.00
$2391.88
PRESBYTERIAN HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
PRESLEY,SUSAN
OTHER PER DIEMS
$53.00
$0.00
PRESSLEY,HASSAN
REIMBURSABLE EXPENSE
$0.00
$27.84
PRESTON,ANDREW
REIMBURSABLE EXPENSE
$0.00
$275.37
PRESTON,CAROL
OTHER PER DIEMS
$500.00
$0.00
PRESTON,CAROL
REIMBURSABLE EXPENSE
$0.00
$144.20
PREVITE,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$500.00
PRICE,ANN
OTHER PER DIEMS
$50.00
$0.00
PRICE,BETH
REIMBURSABLE EXPENSE
$0.00
$44.82
PRICE,CINDY
OTHER PER DIEMS
$50.00
$0.00
PRICE,DAVID L
REIMBURSABLE EXPENSE
$0.00
$40.60
PRICE,EDWIN
REIMBURSABLE EXPENSE
$0.00
$617.78
PRICE,JOHN
OTHER PER DIEMS
$599.00
$0.00
PRICE,THOMAS
OTHER PER DIEMS
$5200.00
$0.00
PRICE,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1350.73
PRICE,THOMAS
DIRECT EXPENSE
$0.00
$1835.11
PRIDE INSTITUTE
OTHER PER DIEMS
$100.00
$0.00
PRIDGEN,ELIZABETH A
DIRECT EXPENSE
$0.00
$378.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PRIEST,PATRICIA J
OTHER PER DIEMS
$500.00
$0.00
PRIESTER,CHRISTY
OTHER PER DIEMS
$20.00
$0.00
PRIMATIC,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$123.20
PRIMM,GEORGE H
OTHER PER DIEMS
$30.00
$0.00
PRIMO CONCERTS
OTHER PER DIEMS
$9500.00
$0.00
PRIMO CONCERTS
REIMBURSABLE EXPENSE
$0.00
$250.00
PRIMUS LABS
REIMBURSABLE EXPENSE
$0.00
$762.92
PRINCE PELES REVUE
OTHER PER DIEMS
$0.00
$0.00
PRINCE WILLIAM HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
PRINCE,CASHMAN
DIRECT EXPENSE
$0.00
$110.95
PRINTZ PLUS
OTHER PER DIEMS
$872.50
$0.00
PRIOR,ED
OTHER PER DIEMS
$20.00
$0.00
PRIOR,ELIZABETH
OTHER PER DIEMS
$20.00
$0.00
PRITCHARD GROUP INC
OTHER PER DIEMS
$600.00
$0.00
PRITCHARD GROUP INC
REIMBURSABLE EXPENSE
$0.00
$58.24
PRITCHARD,CHRISTINE
OTHER PER DIEMS
$10.00
$0.00
PRITCHARD,LOWELL
REIMBURSABLE EXPENSE
$0.00
$253.24
PRITCHARD,MELISSA
OTHER PER DIEMS
$1200.00
$0.00
PRITCHARD,MELISSA
REIMBURSABLE EXPENSE
$0.00
$15.87
PRITCHETT,JOHN
CONSULTANT
$2800.00
$0.00
PRIVES,CAROL
REIMBURSABLE EXPENSE
$0.00
$864.00
PRO STAFF
OTHER PER DIEMS
$10818.71
$0.00
PROBYN GRAPHIC SERVICES
OTHER PER DIEMS
$22593.26
$0.00
PROCESS MGMT CONSULTANT
REIMBURSABLE EXPENSE
$0.00
$1282.56
PROCTOR,CAITLIN
OTHER PER DIEMS
$20.00
$0.00
PRODECON
ENGINEER
$887.40
$0.00
PRODUCT PARTNERS
OTHER PER DIEMS
$765.00
$0.00
PROFESSIONAL TALENT
OTHER PER DIEMS
$8220.00
$0.00
PROFESSIONAL TALENT
REIMBURSABLE EXPENSE
$0.00
$8887.87
PROFFER,TEDDY
CONSULTANT
$0.00
$0.00
PROFFER,TEDDY
CONSULTANT
$17757.00
$0.00
PROKHOROV,VASILIY
REIMBURSABLE EXPENSE
$0.00
$450.00
PROKOPOWICZ,ADAM
DIRECT EXPENSE
$0.00
$434.76
PROSPERITY DYNAMICS INC
OTHER PER DIEMS
$6750.00
$0.00
PROSPERITY DYNAMICS INC
REIMBURSABLE EXPENSE
$0.00
$400.00
PROTHO,MILDRED
DIRECT EXPENSE
$0.00
$131.25
PROVIDA Y CONSERVACION
CONSULTANT
$15302.06
$0.00
PROVIDENCE CHEMICAL
OTHER PER DIEMS
$100.00
$0.00
PROVOST,ERNEST E
OTHER PER DIEMS
$150.00
$0.00
PRUETT,CECIL
REIMBURSABLE EXPENSE
$0.00
$55.40
PRUITT,CHAD
REIMBURSABLE EXPENSE
$0.00
$30.75
PRUITT,JILL
OTHER PER DIEMS
$156.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PRUITT,TRAVIS & ASSOC
ENGINEER
$10613.64
$0.00
PRYOR,GALLAGHER
DIRECT EXPENSE
$0.00
$47.88
PRYOR,JULIE
OTHER PER DIEMS
$200.00
$0.00
PSHAKIN,GENNADY
OTHER PER DIEMS
$450.00
$0.00
PSHOKIN,MANLIMOVICH
REIMBURSABLE EXPENSE
$0.00
$100.00
PSI STATE OF THE DELTA
REIMBURSABLE EXPENSE
$0.00
$2792.28
PSYCHIATRIC HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
PUCCI,JOSEPH
OTHER PER DIEMS
$600.00
$0.00
PUCKRIDGE,BEV
DIRECT EXPENSE
$0.00
$64.00
PUGH,DAVID
OTHER PER DIEMS
$462.00
$0.00
PUGH,JENNY
REIMBURSABLE EXPENSE
$0.00
$172.64
PULLIAM,JOANN
OTHER PER DIEMS
$330.00
$0.00
PULLIAN,BRYAN
REIMBURSABLE EXPENSE
$0.00
$249.17
PUMPHREY,JANIE
OTHER PER DIEMS
$600.00
$0.00
PUMPHREY,KIRK
OTHER PER DIEMS
$100.00
$0.00
PUNHAM,JEAN
OTHER PER DIEMS
$150.00
$0.00
PUNKE,JOHN
REIMBURSABLE EXPENSE
$0.00
$370.83
PUNSHON,TRACY
REIMBURSABLE EXPENSE
$0.00
$426.23
PUNSHON,TRACY
DIRECT EXPENSE
$0.00
$468.50
PURCELL,BRENDA
REIMBURSABLE EXPENSE
$0.00
$389.53
PURCELL,REBECCA
OTHER PER DIEMS
$500.00
$0.00
PURCELL,SAMANTHA
OTHER PER DIEMS
$20.00
$0.00
PURDY,HEATHER
OTHER PER DIEMS
$10.00
$0.00
PURDY,ROBERT
CONSULTANT
$180.00
$0.00
PURZEL,CURLY
OTHER PER DIEMS
$100.00
$0.00
PYLE,AMANDA
DIRECT EXPENSE
$0.00
$47.88
PYRON,MEREDITH
OTHER PER DIEMS
$218.52
$0.00
PYRON,MEREDITH
REIMBURSABLE EXPENSE
$0.00
$203.98
PYTULYCH,M I
OTHER PER DIEMS
$100.00
$0.00
QIANG,WILLA
REIMBURSABLE EXPENSE
$0.00
$60.52
QIANG,WILLA
DIRECT EXPENSE
$0.00
$264.00
QIAO,GULLIN
REIMBURSABLE EXPENSE
$0.00
$85.73
QIAO,GULLIN
DIRECT EXPENSE
$0.00
$403.00
QIN,XIAOTING
DIRECT EXPENSE
$0.00
$142.15
QINGJIAN,WANG
DIRECT EXPENSE
$0.00
$698.30
QINGJIAN,WANG
DIRECT EXPENSE
$0.00
$0.00
QINGQIAN,GAO
DIRECT EXPENSE
$0.00
$0.00
QINGQIAN,GAO
DIRECT EXPENSE
$0.00
$698.30
QINGQIAN,GAO
DIRECT EXPENSE
$0.00
$0.00
QINGYUN,YANG
DIRECT EXPENSE
$0.00
$698.30
QINGYUN,YANG
DIRECT EXPENSE
$0.00
$0.00
QUACKENBUSH,JOHN
OTHER PER DIEMS
$30.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
QUANNACUT AT LONG ISLAND
OTHER PER DIEMS
$100.00
$0.00
QUEEN,GREGORY
REIMBURSABLE EXPENSE
$0.00
$222.72
QUEEN,GREGORY
DIRECT EXPENSE
$0.00
$321.00
QUELCH,GEOFFREY
REIMBURSABLE EXPENSE
$0.00
$2000.00
QUICK,JESSICA
OTHER PER DIEMS
$50.00
$0.00
QUICK,ROSE
OTHER PER DIEMS
$252.00
$0.00
QUICK,ROSE
REIMBURSABLE EXPENSE
$0.00
$120.00
QUIGLEY,THOMAS
OTHER PER DIEMS
$1000.00
$0.00
QUILLIN,DAVE
DIRECT EXPENSE
$0.00
$680.00
QUIMBY,FRANKIE
OTHER PER DIEMS
$1000.00
$0.00
QUINBY,FRANK
REIMBURSABLE EXPENSE
$0.00
$62.16
QUINN,ELISABETH
REIMBURSABLE EXPENSE
$0.00
$447.12
QUINN,FRED
REIMBURSABLE EXPENSE
$0.00
$39.20
QUINN,FRED
DIRECT EXPENSE
$0.00
$149.47
QUINN,JOHN
REIMBURSABLE EXPENSE
$0.00
$261.69
QUINN,JOHN
DIRECT EXPENSE
$0.00
$67.00
QUINN,MARY M
OTHER PER DIEMS
$40.00
$0.00
QUINN,NORMA
OTHER PER DIEMS
$1400.00
$0.00
QUINN,ROBBIE
REIMBURSABLE EXPENSE
$0.00
$2442.98
QUINN,ROBBIE
DIRECT EXPENSE
$0.00
$0.00
QUINN,ROBBIE
DIRECT EXPENSE
$0.00
$777.94
QUINTER,DEANE
OTHER PER DIEMS
$300.00
$0.00
QUINTER,TODD
OTHER PER DIEMS
$2040.00
$0.00
QUIRK,MATTHEW P
OTHER PER DIEMS
$825.00
$0.00
QUIROZ,TERESA
REIMBURSABLE EXPENSE
$0.00
$2824.22
QUIWA,JAN
OTHER PER DIEMS
$10.00
$0.00
RAATZ,PATRICK
REIMBURSABLE EXPENSE
$0.00
$291.46
RAATZ,PATRICK
DIRECT EXPENSE
$0.00
$193.94
RAB INC
OTHER PER DIEMS
$4860.00
$0.00
RABEK,GRACE
OTHER PER DIEMS
$10.00
$0.00
RABHAN,JOSEPH E
REIMBURSABLE EXPENSE
$0.00
$351.03
RABIN,JACK
REIMBURSABLE EXPENSE
$0.00
$952.23
RABON,KASAY
OTHER PER DIEMS
$20.00
$0.00
RABUN,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$85.00
RACE,TAMMERA
OTHER PER DIEMS
$750.00
$0.00
RACHIDI,FOUAD
OTHER PER DIEMS
$10440.00
$0.00
RACHIDI,FOUAD
REIMBURSABLE EXPENSE
$0.00
$3615.57
RACKOV,MICHAEL
DIRECT EXPENSE
$0.00
$2457.50
RADEBAUGH,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$232.00
RADIC,GOSTIMIR
DIRECT EXPENSE
$0.00
$349.94
RADKE,GARY
OTHER PER DIEMS
$500.00
$0.00
RAGAN,JERRY
DIRECT EXPENSE
$0.00
$340.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RAGAN,ROBERT
OTHER PER DIEMS
$20.00
$0.00
RAGAN,TERRY
OTHER PER DIEMS
$20.00
$0.00
RAGOTERO,VIOLET
OTHER PER DIEMS
$10.00
$0.00
RAHN,DAN
DIRECT EXPENSE
$0.00
$65.00
RAINEY,DONNY C
REIMBURSABLE EXPENSE
$0.00
$528.68
RAINEY,RUTH
REIMBURSABLE EXPENSE
$0.00
$187.17
RAINEY-WHITBY,JANICE
DIRECT EXPENSE
$0.00
$78.00
RAKESTRAW,PETER
DIRECT EXPENSE
$0.00
$476.00
RAKHLIN,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$365.53
RAKKHIT,TINA
REIMBURSABLE EXPENSE
$0.00
$34.31
RAKKHIT,TINA
DIRECT EXPENSE
$0.00
$210.00
RAKOVIC,MILUM
REIMBURSABLE EXPENSE
$0.00
$235.20
RAKOVIC,MILUM
DIRECT EXPENSE
$0.00
$139.70
RAKOW,K C
REIMBURSABLE EXPENSE
$0.00
$275.67
RAMACHANDRAPPA,NAVEEN
REIMBURSABLE EXPENSE
$0.00
$0.00
RAMACHANDRAPPA,NAVEEN
REIMBURSABLE EXPENSE
$0.00
$2244.45
RAMACHANDRAPPA,NAVEEN
DIRECT EXPENSE
$0.00
$581.00
RAMANKUTTY,NAVIN
OTHER PER DIEMS
$900.00
$0.00
RAMANKUTTY,NAVIN
REIMBURSABLE EXPENSE
$0.00
$684.54
RAMANO,IRENE B
REIMBURSABLE EXPENSE
$0.00
$1500.00
RAMASAY,CHRISTINA R
REIMBURSABLE EXPENSE
$0.00
$108.75
RAMCO INC
OTHER PER DIEMS
$3000.00
$0.00
RAMFJORD,NALEETA
OTHER PER DIEMS
$60.00
$0.00
RAMIREZ,ALONSO
DIRECT EXPENSE
$0.00
$502.00
RAMIREZ,ANTONIO H
REIMBURSABLE EXPENSE
$0.00
$200.00
RAMKE,BIN
OTHER PER DIEMS
$3000.00
$0.00
RAMO,BRANDON
REIMBURSABLE EXPENSE
$0.00
$24.91
RAMO,BRANDON
DIRECT EXPENSE
$0.00
$210.00
RAMOS,ANABELLE D
OTHER PER DIEMS
$10.00
$0.00
RAMOS,ROBERT C
OTHER PER DIEMS
$10.00
$0.00
RAMPILLA,NARAYANA
OTHER PER DIEMS
$700.00
$0.00
RAMSAY,ALLEN W JR
OTHER PER DIEMS
$10.00
$0.00
RAMSEY,FRANCES V
OTHER PER DIEMS
$10.00
$0.00
RAMSEY,LINDA
DIRECT EXPENSE
$0.00
$74.63
RAMSEY,MARY J
OTHER PER DIEMS
$20.00
$0.00
RAMSEY,MATT
REIMBURSABLE EXPENSE
$0.00
$106.02
RAMSEY,MATT
DIRECT EXPENSE
$0.00
$250.15
RAMSEY,TERESA
OTHER PER DIEMS
$20.00
$0.00
RAN,SHULAMIT
OTHER PER DIEMS
$5000.00
$0.00
RANCH,TROIKA
OTHER PER DIEMS
$800.00
$0.00
RANDALL,GINGER
OTHER PER DIEMS
$100.00
$0.00
RANDALL,TRAVIS R
REIMBURSABLE EXPENSE
$0.00
$61.04
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RANDELS,JAMES
DIRECT EXPENSE
$0.00
$178.00
RANDOLPH,GEOFF
DIRECT EXPENSE
$0.00
$74.63
RANDOLPH,KRYSTLE
DIRECT EXPENSE
$0.00
$63.84
RANDOLPH,MARY ANN
OTHER PER DIEMS
$150.00
$0.00
RANDOLPH,MEG
REIMBURSABLE EXPENSE
$0.00
$74.20
RANDOLPH,VALENCIA
OTHER PER DIEMS
$150.00
$0.00
RANDOLPH,VICKIE
OTHER PER DIEMS
$150.00
$0.00
RANDSTAD STAFFING SVCS
OTHER PER DIEMS
$358513.69
$0.00
RANEW,LINDSAY
REIMBURSABLE EXPENSE
$0.00
$0.00
RANEW,LINDSAY
REIMBURSABLE EXPENSE
$0.00
$0.00
RANEW,LINDSEY
REIMBURSABLE EXPENSE
$0.00
$1430.74
RANEW,LINDSEY
DIRECT EXPENSE
$0.00
$247.00
RANFT,VICTOR
REIMBURSABLE EXPENSE
$0.00
$437.86
RANGE TREATMENT CENTER
OTHER PER DIEMS
$100.00
$0.00
RANIA,LISA
OTHER PER DIEMS
$7000.00
$0.00
RANKINE,LYNNAE
OTHER PER DIEMS
$50.00
$0.00
RANSOM,WILL
OTHER PER DIEMS
$1500.00
$0.00
RANSOME,PATRICIA
OTHER PER DIEMS
$150.00
$0.00
RAPER,KATE
DIRECT EXPENSE
$0.00
$1064.22
RAPPAPORT,FAY
REIMBURSABLE EXPENSE
$0.00
$320.40
RAPPAPORT,FAY
DIRECT EXPENSE
$0.00
$120.00
RAPPE,ANDREW M
REIMBURSABLE EXPENSE
$0.00
$225.00
RAS,BARBARA
OTHER PER DIEMS
$200.00
$0.00
RASH,JACOB M
REIMBURSABLE EXPENSE
$0.00
$95.76
RASHEED,KHALED
REIMBURSABLE EXPENSE
$0.00
$2181.48
RASMUSSEN,JACOB
REIMBURSABLE EXPENSE
$0.00
$400.00
RASTODER,TAMMY O
OTHER PER DIEMS
$1550.00
$0.00
RASULA,JED
REIMBURSABLE EXPENSE
$0.00
$737.10
RATCLIFF,PAMELA P
REIMBURSABLE EXPENSE
$0.00
$89.60
RATCLIFFE,DELL
OTHER PER DIEMS
$85.00
$0.00
RATLEDGE,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$23.00
RATTCLIFFE,DELL
OTHER PER DIEMS
$75.00
$0.00
RAU,P R
REIMBURSABLE EXPENSE
$0.00
$660.35
RAUE,BRIAN
REIMBURSABLE EXPENSE
$0.00
$255.50
RAVREBY,RACHEL
REIMBURSABLE EXPENSE
$0.00
$224.00
RAVREBY,RACHEL
DIRECT EXPENSE
$0.00
$243.00
RAWLS,SAM
DIRECT EXPENSE
$0.00
$196.96
RAWLSTON,SUSAN
OTHER PER DIEMS
$150.00
$0.00
RAWLSTON,SUSAN
REIMBURSABLE EXPENSE
$0.00
$41.60
RAY,CANDICE
REIMBURSABLE EXPENSE
$0.00
$217.39
RAY,CHRISTY
OTHER PER DIEMS
$100.00
$0.00
RAY,JANISSE
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RAY,JANISSE
REIMBURSABLE EXPENSE
$0.00
$98.41
RAY,JENNY
OTHER PER DIEMS
$430.00
$0.00
RAY,JESSICA
REIMBURSABLE EXPENSE
$0.00
$217.39
RAY,LEONARD
OTHER PER DIEMS
$275.00
$0.00
RAY,NINA
DIRECT EXPENSE
$0.00
$143.38
RAYBURN,JOHN A
REIMBURSABLE EXPENSE
$0.00
$696.88
RAYFORD,JAMES
OTHER PER DIEMS
$25.00
$0.00
RAYMOND & ASSOCIATES
ENGINEER
$42835.00
$0.00
RAYNAUD,MICHEL
REIMBURSABLE EXPENSE
$0.00
$4000.00
READ,EMMA
DIRECT EXPENSE
$0.00
$468.86
READ,MATT
REIMBURSABLE EXPENSE
$0.00
$459.80
READ,MATT
DIRECT EXPENSE
$0.00
$468.86
READER,SIMON
REIMBURSABLE EXPENSE
$0.00
$382.16
REAMES,JAMES
OTHER PER DIEMS
$700.00
$0.00
REAMES,JAMES
REIMBURSABLE EXPENSE
$0.00
$13.91
REARDON,ALICE
OTHER PER DIEMS
$20.00
$0.00
REAVES,YOLANDA
OTHER PER DIEMS
$25.00
$0.00
REAVIS,RYAN
REIMBURSABLE EXPENSE
$0.00
$1963.20
REAVIS,RYAN
DIRECT EXPENSE
$0.00
$436.00
REBEL,JANET W
DIRECT EXPENSE
$0.00
$378.00
RECCHIA,SUSAN
OTHER PER DIEMS
$2000.00
$0.00
RECCHIA,SUSAN
REIMBURSABLE EXPENSE
$0.00
$514.98
RECTOR,GEORGE
OTHER PER DIEMS
$25.00
$0.00
REDDIE,KHALILAH
REIMBURSABLE EXPENSE
$0.00
$473.00
REDDIE,KHALILAH
DIRECT EXPENSE
$0.00
$172.65
REDDING FIRM
ARCHITECT
$6050.00
$0.00
REDDING FIRM
CONSULTANT
$24500.00
$0.00
REDDING FIRM
CONSULTANT
$0.00
$0.00
REDDING FIRM
ENGINEER
$95410.00
$0.00
REDDING FIRM
REIMBURSABLE EXPENSE
$0.00
$3496.24
REDDING TRANSCRIPT SVCS
OTHER PER DIEMS
$225.88
$0.00
REDDING,ROBERT
REIMBURSABLE EXPENSE
$0.00
$188.90
REDIN,NIKOLAY N
OTHER PER DIEMS
$3000.00
$0.00
REDMAN,LINDA S
REIMBURSABLE EXPENSE
$0.00
$132.57
REDMAN,LINDA S
DIRECT EXPENSE
$0.00
$192.00
REDMOND,JACOB
OTHER PER DIEMS
$500.00
$0.00
REECE,ANTHONY
OTHER PER DIEMS
$2250.00
$0.00
REECE,GREG
OTHER PER DIEMS
$500.00
$0.00
REED,A SCOTT
REIMBURSABLE EXPENSE
$0.00
$299.74
REED,BIANCA
OTHER PER DIEMS
$25.00
$0.00
REED,CHARLENE
OTHER PER DIEMS
$150.00
$0.00
REED,JOSHUA MILLARD
OTHER PER DIEMS
$10.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
REED,ROBERT
REIMBURSABLE EXPENSE
$0.00
$218.96
REED,SHERIDAN
OTHER PER DIEMS
$440.00
$0.00
REED,STEPHANIE
DIRECT EXPENSE
$0.00
$297.00
REEDER,JAN
CONSULTANT
$500.00
$0.00
REEDER,JAN
REIMBURSABLE EXPENSE
$0.00
$82.88
REEDER,SUE
OTHER PER DIEMS
$2000.00
$0.00
REEDER,SUE
REIMBURSABLE EXPENSE
$0.00
$335.52
REEDY,CHARISSA
REIMBURSABLE EXPENSE
$0.00
$1659.79
REEDY,COREY
REIMBURSABLE EXPENSE
$0.00
$115.92
REEDY,COREY
DIRECT EXPENSE
$0.00
$128.00
REESE,CAROL
DIRECT EXPENSE
$0.00
$64.00
REESE,JANET
OTHER PER DIEMS
$200.00
$0.00
REESE,LEROY
CONSULTANT
$2800.00
$0.00
REESE,MELISSA
OTHER PER DIEMS
$20.00
$0.00
REEVE,JOHN N
REIMBURSABLE EXPENSE
$0.00
$1114.78
REEVES,BRANDI
DIRECT EXPENSE
$0.00
$63.84
REEVES,BRIAN
OTHER PER DIEMS
$300.00
$0.00
REEVES,CAROL
REIMBURSABLE EXPENSE
$0.00
$107.16
REEVES,DAVID
REIMBURSABLE EXPENSE
$0.00
$52.64
REEVES,GLORIA
DIRECT EXPENSE
$0.00
$321.00
REEVES,GLORIA
DIRECT EXPENSE
$0.00
$0.00
REEVES,KATHRYN
OTHER PER DIEMS
$300.00
$0.00
REEVES,PATRICIA
OTHER PER DIEMS
$4500.00
$0.00
REEVES,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$283.50
REEVES,ROGER J
REIMBURSABLE EXPENSE
$0.00
$12500.00
REEVES,WALTER
CONSULTANT
$11934.64
$0.00
REEVES,WALTER
REIMBURSABLE EXPENSE
$0.00
$1032.03
REEVES,WILLIAM G
REIMBURSABLE EXPENSE
$0.00
$573.40
REFLECTIONS RECOVERY
OTHER PER DIEMS
$100.00
$0.00
REGIONAL ECONOMIC MODELS
OTHER PER DIEMS
$7520.00
$0.00
REGISTER,MARA S
REIMBURSABLE EXPENSE
$0.00
$289.37
REGISTER,PRISCILLA
REIMBURSABLE EXPENSE
$0.00
$103.00
REHDER,VINCENT
REIMBURSABLE EXPENSE
$0.00
$39.20
REICHERT,ROBERT
REIMBURSABLE EXPENSE
$0.00
$871.00
REID HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
REID,JANIE
OTHER PER DIEMS
$150.00
$0.00
REID,RUBY L
OTHER PER DIEMS
$10.00
$0.00
REID,VERNON
REIMBURSABLE EXPENSE
$0.00
$610.82
REIGLE,MARGARET J
OTHER PER DIEMS
$250.00
$0.00
REINER,STEVEN
OTHER PER DIEMS
$150.00
$0.00
REINER,STEVEN
REIMBURSABLE EXPENSE
$0.00
$352.36
REINES,SHIRLEY
OTHER PER DIEMS
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
REINSCH,BILL
REIMBURSABLE EXPENSE
$0.00
$250.76
REINSCH,BILL
DIRECT EXPENSE
$0.00
$513.00
REISS,LAURA
REIMBURSABLE EXPENSE
$0.00
$172.64
REKAYA,ROMDHANE
REIMBURSABLE EXPENSE
$0.00
$265.98
REKAYA,ROMDHANE
DIRECT EXPENSE
$0.00
$249.00
REKHINA,GALINA
REIMBURSABLE EXPENSE
$0.00
$288.46
REKTORIK,DIANE W
OTHER PER DIEMS
$150.00
$0.00
REM RESOURCES
OTHER PER DIEMS
$1800.00
$0.00
REM RESOURCES
REIMBURSABLE EXPENSE
$0.00
$150.42
REMLINGER,KRISTIN
DIRECT EXPENSE
$0.00
$378.00
RENEAU,CHARLES
DIRECT EXPENSE
$0.00
$74.63
RENGAKOS,ANTONIOS
DIRECT EXPENSE
$0.00
$110.95
RENGANATHAN,VASU
CONSULTANT
$5000.00
$0.00
RENGANATHAN,VASU
REIMBURSABLE EXPENSE
$0.00
$624.44
RENGANATHAN,VASU
DIRECT EXPENSE
$0.00
$505.50
RENNA,VICKIE
DIRECT EXPENSE
$0.00
$55.02
RENNER,SCOTT
OTHER PER DIEMS
$20.00
$0.00
RENNOLDS,JOYCE
OTHER PER DIEMS
$950.00
$0.00
RENNOLDS,JOYCE
REIMBURSABLE EXPENSE
$0.00
$39.20
RENZULLI,LINDA
REIMBURSABLE EXPENSE
$0.00
$233.01
RENZULLI,LINDA
DIRECT EXPENSE
$0.00
$314.00
REPINSKI,DAVID
DIRECT EXPENSE
$0.00
$99.00
RESKETOV,ALEXANDER
OTHER PER DIEMS
$200.00
$0.00
RESKETOV,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$150.83
RESOLUTION DIGITAL
OTHER PER DIEMS
$84.00
$0.00
RESTIVO,AMANDA M
OTHER PER DIEMS
$20.00
$0.00
RESURRECCIAN,REYNALDO
OTHER PER DIEMS
$10.00
$0.00
REVELS,MIA R
OTHER PER DIEMS
$300.00
$0.00
REVILL,STUART
REIMBURSABLE EXPENSE
$0.00
$3691.00
REYES,PEDRO
OTHER PER DIEMS
$1500.00
$0.00
REYES,PEDRO
REIMBURSABLE EXPENSE
$0.00
$60.00
REYES,PEDRO
DIRECT EXPENSE
$0.00
$668.81
REYNOLDS,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$36.40
REYNOLDS,JEREMY
REIMBURSABLE EXPENSE
$0.00
$200.00
RHEE,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$295.00
RHENEY,LEIGH ELLIS
REIMBURSABLE EXPENSE
$0.00
$444.15
RHINEHART,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$823.41
RHOADES,JEWELL P
DIRECT EXPENSE
$0.00
$386.10
RHOADES,ROBERT E
OTHER PER DIEMS
$300.00
$0.00
RHOADS,TIMOTHY
OTHER PER DIEMS
$2500.00
$0.00
RHOADS,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$363.80
RHOADS,TIMOTHY
DIRECT EXPENSE
$0.00
$1030.67
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RHODES,DONALD
REIMBURSABLE EXPENSE
$0.00
$70.00
RHODES,GLORIA D
OTHER PER DIEMS
$20.00
$0.00
RHODES,JEWELL P
OTHER PER DIEMS
$2600.00
$0.00
RHODES,MICHAEL A
OTHER PER DIEMS
$1000.00
$0.00
RHODES,PAMELA
OTHER PER DIEMS
$150.00
$0.00
RHODES,PAULA
OTHER PER DIEMS
$60.00
$0.00
RHODES,STEVE
OTHER PER DIEMS
$800.00
$0.00
RHYNE,ROBERT
DIRECT EXPENSE
$0.00
$109.76
RICE,CARLTON
REIMBURSABLE EXPENSE
$0.00
$1.73
RICE,CARLTON
DIRECT EXPENSE
$0.00
$53.97
RICE,DENNIS
OTHER PER DIEMS
$300.00
$0.00
RICE,DOROTHY
OTHER PER DIEMS
$525.00
$0.00
RICE,JUDY
OTHER PER DIEMS
$10.00
$0.00
RICE,KEN
REIMBURSABLE EXPENSE
$0.00
$479.20
RICE,KEN
DIRECT EXPENSE
$0.00
$1181.74
RICE,KEVIN
OTHER PER DIEMS
$150.00
$0.00
RICE,KEVIN
REIMBURSABLE EXPENSE
$0.00
$744.70
RICE,KEVIN
DIRECT EXPENSE
$0.00
$201.00
RICE,REBECCA A
REIMBURSABLE EXPENSE
$0.00
$1423.88
RICH,ASHLEY N
OTHER PER DIEMS
$20.00
$0.00
RICH,ROBERT
OTHER PER DIEMS
$2500.00
$0.00
RICH,ROBERT
REIMBURSABLE EXPENSE
$0.00
$1098.66
RICH,RONDA
OTHER PER DIEMS
$200.00
$0.00
RICH,RONDA
REIMBURSABLE EXPENSE
$0.00
$30.80
RICHARD,CINDY
DIRECT EXPENSE
$0.00
$60.00
RICHARDEIN,MAX
REIMBURSABLE EXPENSE
$0.00
$25.62
RICHARDS,CHRISTINA
OTHER PER DIEMS
$1381.00
$0.00
RICHARDS,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$0.00
RICHARDS,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$319.71
RICHARDS,DONALD
OTHER PER DIEMS
$100.00
$0.00
RICHARDS,DONALD
REIMBURSABLE EXPENSE
$0.00
$520.71
RICHARDS,HAL E
OTHER PER DIEMS
$125.00
$0.00
RICHARDS,HELEN A
OTHER PER DIEMS
$100.00
$0.00
RICHARDS,IRENE A
OTHER PER DIEMS
$0.00
$0.00
RICHARDS,IRENE A
OTHER PER DIEMS
$15.00
$0.00
RICHARDS,JIM
REIMBURSABLE EXPENSE
$0.00
$289.00
RICHARDSON,CHARLES
REIMBURSABLE EXPENSE
$0.00
$30.75
RICHARDSON,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$216.59
RICHARDSON,FRED
OTHER PER DIEMS
$750.00
$0.00
RICHARDSON,HEATHER
OTHER PER DIEMS
$75.00
$0.00
RICHARDSON,JIM
REIMBURSABLE EXPENSE
$0.00
$253.94
RICHARDSON,JIM
DIRECT EXPENSE
$0.00
$69.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RICHARDSON,JOSEPH P
REIMBURSABLE EXPENSE
$0.00
$150.24
RICHARDSON,JULIE A
OTHER PER DIEMS
$50.00
$0.00
RICHARDSON,LISA
OTHER PER DIEMS
$300.00
$0.00
RICHARDSON,LISA
REIMBURSABLE EXPENSE
$0.00
$219.00
RICHARDSON,LISA
DIRECT EXPENSE
$0.00
$178.00
RICHARDSON,REX
DIRECT EXPENSE
$0.00
$60.00
RICHMAN,JUDY
OTHER PER DIEMS
$600.00
$0.00
RICHMAN,JUDY
REIMBURSABLE EXPENSE
$0.00
$238.17
RICHMAN,JUDY
DIRECT EXPENSE
$0.00
$289.50
RICHMOND CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$90.00
RICHMOND COUNTY HEALTH
OTHER PER DIEMS
$46.56
$0.00
RICHMOND,DANIELLE
OTHER PER DIEMS
$570.00
$0.00
RICKENBAKER,HUGH
REIMBURSABLE EXPENSE
$0.00
$150.00
RIDDIFORD,LYNN M
REIMBURSABLE EXPENSE
$0.00
$581.00
RIDDLEBERGER,DEBORAH W
REIMBURSABLE EXPENSE
$0.00
$110.00
RIDDOCH,MEAGAN
OTHER PER DIEMS
$20.00
$0.00
RIDEN,KRYSTAL
OTHER PER DIEMS
$20.00
$0.00
RIDEOUT,BONNIE
OTHER PER DIEMS
$4160.00
$0.00
RIDER,ANNE M
REIMBURSABLE EXPENSE
$0.00
$61.04
RIDGELL,ROBIN
DIRECT EXPENSE
$0.00
$159.00
RIDGEVIEW INSTITUTE
OTHER PER DIEMS
$100.00
$0.00
RIDLEY,KATIE
OTHER PER DIEMS
$1400.00
$0.00
RIDLEY,MARCIA L
OTHER PER DIEMS
$1500.00
$0.00
RIEHL COMPANY
OTHER PER DIEMS
$9590.50
$0.00
RIGGS,ALYSIS
REIMBURSABLE EXPENSE
$0.00
$135.00
RIGGS,EMILY H
OTHER PER DIEMS
$20.00
$0.00
RIGGS,EMILY H
OTHER PER DIEMS
$0.00
$0.00
RIGGS,JAMES F
OTHER PER DIEMS
$20.00
$0.00
RIGGS,JAMES F
OTHER PER DIEMS
$0.00
$0.00
RILEY,KENISHA
REIMBURSABLE EXPENSE
$0.00
$326.05
RILEY,KEVIN
REIMBURSABLE EXPENSE
$0.00
$326.04
RILEY,KIMBERLY
OTHER PER DIEMS
$10.00
$0.00
RIMLER,JANIE
OTHER PER DIEMS
$250.00
$0.00
RIMROCK FOUNDATION
OTHER PER DIEMS
$100.00
$0.00
RINDFLEISCH,ANDREW
REIMBURSABLE EXPENSE
$0.00
$58.13
RINDFLEISCH,ANDREW
DIRECT EXPENSE
$0.00
$678.49
RING,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$30.75
RINTOUL,KATHERINE
OTHER PER DIEMS
$10.00
$0.00
RISSE,CHRIS
OTHER PER DIEMS
$0.00
$0.00
RISSEE,CHRIS
OTHER PER DIEMS
$195.00
$0.00
RISSEEUW,JOHN
OTHER PER DIEMS
$1000.00
$0.00
RISSER,PAUL
OTHER PER DIEMS
$1500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RISSER,PAUL
REIMBURSABLE EXPENSE
$0.00
$793.66
RITCHEY,ELLEN
OTHER PER DIEMS
$595.13
$0.00
RITCHIE,JASON
OTHER PER DIEMS
$731.50
$0.00
RITTNER,BARBARA
OTHER PER DIEMS
$1400.00
$0.00
RIVERA,EUFROCINA A
OTHER PER DIEMS
$10.00
$0.00
RIVERO,ADRIANA
OTHER PER DIEMS
$150.00
$0.00
RIVERS,JENNY
OTHER PER DIEMS
$5.00
$0.00
RIVIERE,MELISSA
OTHER PER DIEMS
$100.00
$0.00
RIVIERE,MELISSA
REIMBURSABLE EXPENSE
$0.00
$7.78
RIVKIN,LIANA
OTHER PER DIEMS
$9250.00
$0.00
RIVKIN,LIANA
DIRECT EXPENSE
$0.00
$782.75
RIZZO,HELEN
REIMBURSABLE EXPENSE
$0.00
$282.96
RIZZO,HELEN
DIRECT EXPENSE
$0.00
$321.50
RO,YOUNG SOON
DIRECT EXPENSE
$0.00
$64.00
ROACH,BONNY
OTHER PER DIEMS
$80.00
$0.00
ROACH,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$943.00
ROACH,JOANN
REIMBURSABLE EXPENSE
$0.00
$72.00
ROACHE,PAUL
OTHER PER DIEMS
$500.00
$0.00
ROBBINS,BECKY
REIMBURSABLE EXPENSE
$0.00
$64.99
ROBBINS,J EARL
OTHER PER DIEMS
$500.00
$0.00
ROBBINS,J EARL
REIMBURSABLE EXPENSE
$0.00
$404.97
ROBBINS,MARIAN
REIMBURSABLE EXPENSE
$0.00
$275.00
ROBBINS,MARK D
DIRECT EXPENSE
$0.00
$1249.60
ROBBINS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$458.60
ROBBINS,RICHARD
DIRECT EXPENSE
$0.00
$286.00
ROBBINS,TOSHA
OTHER PER DIEMS
$800.00
$0.00
ROBERDS CONSULTING
ENGINEER
$3042.00
$0.00
ROBERSON,LAUREN
OTHER PER DIEMS
$1400.00
$0.00
ROBERSON,LAUREN
REIMBURSABLE EXPENSE
$0.00
$268.00
ROBERSON,LOU ANNE
OTHER PER DIEMS
$20.00
$0.00
ROBERSON,PATRICIA
OTHER PER DIEMS
$50.00
$0.00
ROBERSON,RUTH
OTHER PER DIEMS
$25.00
$0.00
ROBERT AND COMPANY
ENGINEER
$21360.00
$0.00
ROBERTS,AMY
OTHER PER DIEMS
$500.00
$0.00
ROBERTS,BRAD
OTHER PER DIEMS
$20.00
$0.00
ROBERTS,DANNY
OTHER PER DIEMS
$450.00
$0.00
ROBERTS,DENNIS
REIMBURSABLE EXPENSE
$0.00
$125.70
ROBERTS,DONALD
DIRECT EXPENSE
$0.00
$865.00
ROBERTS,EMMA
OTHER PER DIEMS
$120.00
$0.00
ROBERTS,GARY
OTHER PER DIEMS
$300.00
$0.00
ROBERTS,GARY
DIRECT EXPENSE
$0.00
$216.00
ROBERTS,JUSTIN
REIMBURSABLE EXPENSE
$0.00
$1022.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROBERTS,KEYAHNAH
OTHER PER DIEMS
$200.00
$0.00
ROBERTS,LINDA
OTHER PER DIEMS
$10.00
$0.00
ROBERTS,MARGARET
OTHER PER DIEMS
$25.00
$0.00
ROBERTS,MARY LOUISE
OTHER PER DIEMS
$800.00
$0.00
ROBERTS,MEG
OTHER PER DIEMS
$390.00
$0.00
ROBERTS,PERRI LEE
OTHER PER DIEMS
$265.00
$0.00
ROBERTS,PERRI LEE
REIMBURSABLE EXPENSE
$0.00
$2332.20
ROBERTS,ROBIN
OTHER PER DIEMS
$50.00
$0.00
ROBERTS,SHIRLEY
OTHER PER DIEMS
$20.00
$0.00
ROBERTS,TIM
OTHER PER DIEMS
$200.00
$0.00
ROBERTS,TIM
REIMBURSABLE EXPENSE
$0.00
$112.00
ROBERTSON,BREWSTER
OTHER PER DIEMS
$200.00
$0.00
ROBERTSON,GREG
OTHER PER DIEMS
$1200.00
$0.00
ROBERTSON,KATIE
REIMBURSABLE EXPENSE
$0.00
$138.08
ROBERTSON,LOLA
OTHER PER DIEMS
$150.00
$0.00
ROBERTSON,MICHAEL
DIRECT EXPENSE
$0.00
$256.00
ROBERTSON,MIKE
REIMBURSABLE EXPENSE
$0.00
$172.00
ROBERTSON,MYRNA ROSE
OTHER PER DIEMS
$150.00
$0.00
ROBERTSON,ROBIN
OTHER PER DIEMS
$150.00
$0.00
ROBIE,KATHRYN H
OTHER PER DIEMS
$4200.00
$0.00
ROBINSON,ALI
REIMBURSABLE EXPENSE
$0.00
$111.18
ROBINSON,BRANDI
REIMBURSABLE EXPENSE
$0.00
$610.82
ROBINSON,BRIAN
REIMBURSABLE EXPENSE
$0.00
$42.00
ROBINSON,CARLTON
REIMBURSABLE EXPENSE
$0.00
$1.74
ROBINSON,CASS
OTHER PER DIEMS
$350.00
$0.00
ROBINSON,CHESTER
OTHER PER DIEMS
$917.00
$0.00
ROBINSON,CHRISTIAN
DIRECT EXPENSE
$0.00
$53.97
ROBINSON,DONNA
OTHER PER DIEMS
$200.00
$0.00
ROBINSON,FLOYD
OTHER PER DIEMS
$400.00
$0.00
ROBINSON,HAROLD
OTHER PER DIEMS
$1389.50
$0.00
ROBINSON,HAROLD
REIMBURSABLE EXPENSE
$0.00
$150.00
ROBINSON,HAROLD
DIRECT EXPENSE
$0.00
$218.95
ROBINSON,JAMAICA
OTHER PER DIEMS
$0.00
$0.00
ROBINSON,JANET
OTHER PER DIEMS
$700.00
$0.00
ROBINSON,JANET
REIMBURSABLE EXPENSE
$0.00
$224.30
ROBINSON,JENNIFER
OTHER PER DIEMS
$0.00
$0.00
ROBINSON,JENNIFER
OTHER PER DIEMS
$120.00
$0.00
ROBINSON,KELLY
REIMBURSABLE EXPENSE
$0.00
$34.28
ROBINSON,KIM
REIMBURSABLE EXPENSE
$0.00
$48.84
ROBINSON,LETITIA
OTHER PER DIEMS
$500.00
$0.00
ROBINSON,MARGARET
DIRECT EXPENSE
$0.00
$191.52
ROBINSON,MARIA
REIMBURSABLE EXPENSE
$0.00
$400.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROBINSON,PAMELA
REIMBURSABLE EXPENSE
$0.00
$19.04
ROBINSON,TRACY L
OTHER PER DIEMS
$400.00
$0.00
ROBINSON,WARD
OTHER PER DIEMS
$400.00
$0.00
ROBINSON,WARD
REIMBURSABLE EXPENSE
$0.00
$1630.00
ROBINSON,WAYNE
REIMBURSABLE EXPENSE
$0.00
$119.84
ROBISON,JORGIANNE I
REIMBURSABLE EXPENSE
$0.00
$245.82
ROBISON,MONICA
OTHER PER DIEMS
$1500.00
$0.00
ROBLESPORRAS,LUCIA
DIRECT EXPENSE
$0.00
$412.79
ROBYN,DANIEL
OTHER PER DIEMS
$2500.00
$0.00
ROCCO,TONETTE
DIRECT EXPENSE
$0.00
$341.94
ROCHESTER FAMILY SVCS
OTHER PER DIEMS
$100.00
$0.00
ROCKMORE,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$23.00
ROCKOV,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$60.00
ROCKY MOUNTAIN TREAT CTR
OTHER PER DIEMS
$100.00
$0.00
RODDY,MARY
REIMBURSABLE EXPENSE
$0.00
$172.64
RODGERS,BRIAN
OTHER PER DIEMS
$800.00
$0.00
RODGERS,DAVID
REIMBURSABLE EXPENSE
$0.00
$2015.44
RODGERS,DONALD
REIMBURSABLE EXPENSE
$0.00
$371.64
RODGERS,TIM
REIMBURSABLE EXPENSE
$0.00
$326.04
RODIN,A V
REIMBURSABLE EXPENSE
$0.00
$346.42
RODRIGUES,JACK
REIMBURSABLE EXPENSE
$0.00
$90.00
RODRIGUEZ,AMANDA D
OTHER PER DIEMS
$10.00
$0.00
RODRIGUEZ,GUILLERMO
REIMBURSABLE EXPENSE
$0.00
$90.00
RODRIGUEZ,GUILLERMO
DIRECT EXPENSE
$0.00
$493.02
RODRIGUEZ,JACK
DIRECT EXPENSE
$0.00
$394.32
RODRIGUEZ,JOSE
ENGINEER
$4546.71
$0.00
RODRIGUEZ,JOSE
ENGINEER
$0.00
$0.00
RODRIGUEZ,JOSE
OTHER PER DIEMS
$4392.00
$0.00
RODRIGUEZ,JOSE A
ENGINEER
$0.00
$0.00
RODRIGUEZ,LAURA
DIRECT EXPENSE
$0.00
$36.00
RODRIGUEZ,ROCIO G
REIMBURSABLE EXPENSE
$0.00
$360.37
RODRIGUEZ,ROCIO G
DIRECT EXPENSE
$0.00
$988.67
RODRIGUEZ,TRICIA
REIMBURSABLE EXPENSE
$0.00
$30.00
RODRIQUEZ,LAURA
REIMBURSABLE EXPENSE
$0.00
$319.00
ROE,BRUCE A
REIMBURSABLE EXPENSE
$0.00
$606.56
ROE,JOHN H
OTHER PER DIEMS
$165.00
$0.00
ROEBUCK,BRANISHA
REIMBURSABLE EXPENSE
$0.00
$610.82
ROEBUCK,KRISTEN
OTHER PER DIEMS
$150.00
$0.00
ROEBUCK,URIKA
OTHER PER DIEMS
$150.00
$0.00
ROEMMICH,ROGER
OTHER PER DIEMS
$2700.00
$0.00
ROENFELDT,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$138.07
ROERDEN,CHRIS
OTHER PER DIEMS
$475.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROERDEN,CHRIS
REIMBURSABLE EXPENSE
$0.00
$112.00
ROGAN,BOB
OTHER PER DIEMS
$150.00
$0.00
ROGAN,BOB
REIMBURSABLE EXPENSE
$0.00
$68.00
ROGERS MEMORIAL HOSP
OTHER PER DIEMS
$100.00
$0.00
ROGERS,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$1212.54
ROGERS,CAROLINE
DIRECT EXPENSE
$0.00
$436.00
ROGERS,CHRIS
OTHER PER DIEMS
$0.00
$0.00
ROGERS,CHRIS
OTHER PER DIEMS
$730.60
$0.00
ROGERS,CHRIS
REIMBURSABLE EXPENSE
$0.00
$58.60
ROGERS,CHRIS
DIRECT EXPENSE
$0.00
$59.00
ROGERS,ERIN
OTHER PER DIEMS
$20.00
$0.00
ROGERS,JACOB
REIMBURSABLE EXPENSE
$0.00
$217.39
ROGERS,JANET
OTHER PER DIEMS
$47.03
$0.00
ROGERS,JANICE
REIMBURSABLE EXPENSE
$0.00
$19.75
ROGERS,WILLIE L
OTHER PER DIEMS
$432.00
$0.00
ROGOZINSKI,TOM
OTHER PER DIEMS
$250.00
$0.00
ROHRER,DEAN
OTHER PER DIEMS
$250.00
$0.00
ROHRER,MATTHEW
OTHER PER DIEMS
$400.00
$0.00
ROHRER,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$739.50
ROHRER,MATTHEW
DIRECT EXPENSE
$0.00
$71.90
ROJO,MARTINA
OTHER PER DIEMS
$500.00
$0.00
ROJO,TRACI
OTHER PER DIEMS
$500.00
$0.00
ROLAND COMPANY
OTHER PER DIEMS
$499.08
$0.00
ROLAND COMPANY
REIMBURSABLE EXPENSE
$0.00
$2041.26
ROLAND,DAVID
DIRECT EXPENSE
$0.00
$340.00
ROLAND,LINDA
OTHER PER DIEMS
$5.00
$0.00
ROLLINS,CRISTIN
REIMBURSABLE EXPENSE
$0.00
$2751.17
ROLLINS,CRISTIN
DIRECT EXPENSE
$0.00
$1454.50
ROLLINS,JAMES ALLEN
CONSULTANT
$2500.00
$0.00
ROLLINS,VERA
OTHER PER DIEMS
$25.00
$0.00
ROM,JENNIFER
OTHER PER DIEMS
$734.90
$0.00
ROMANZO,GREGG
REIMBURSABLE EXPENSE
$0.00
$360.13
ROMEY,ELIZABETH
OTHER PER DIEMS
$70.00
$0.00
ROMINES,DAVID
REIMBURSABLE EXPENSE
$0.00
$271.60
ROMM,RON
OTHER PER DIEMS
$2300.00
$0.00
ROMM,RON
REIMBURSABLE EXPENSE
$0.00
$306.96
RONBELAKI,ANTHE
DIRECT EXPENSE
$0.00
$110.95
RONEY,MARK
DIRECT EXPENSE
$0.00
$47.88
ROPECKA,NANCY
OTHER PER DIEMS
$1120.00
$0.00
ROPPEL,ROSIE
DIRECT EXPENSE
$0.00
$1633.04
ROSA,CATHERINE
OTHER PER DIEMS
$450.00
$0.00
ROSA,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$25.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROSARY HALL
OTHER PER DIEMS
$100.00
$0.00
ROSE,AMY
OTHER PER DIEMS
$1000.00
$0.00
ROSE,AMY
REIMBURSABLE EXPENSE
$0.00
$107.25
ROSE,AMY
DIRECT EXPENSE
$0.00
$561.00
ROSE,KATHY
DIRECT EXPENSE
$0.00
$64.00
ROSE,LISA
REIMBURSABLE EXPENSE
$0.00
$411.40
ROSEBORO,DAPHNE D
OTHER PER DIEMS
$20.00
$0.00
ROSEBROOK CONSULTING
CONSULTANT
$6000.00
$0.00
ROSEBROOK CONSULTING
REIMBURSABLE EXPENSE
$0.00
$1864.10
ROSEBROOK,JAMES B
CONSULTANT
$0.00
$0.00
ROSEBROOK,JAMES B
REIMBURSABLE EXPENSE
$0.00
$0.00
ROSELLINI,DANIELE
REIMBURSABLE EXPENSE
$0.00
$670.96
ROSELLINI,DANIELE
DIRECT EXPENSE
$0.00
$256.50
ROSEMOND,AMY
OTHER PER DIEMS
$250.00
$0.00
ROSEMOND,RICHARD
OTHER PER DIEMS
$150.00
$0.00
ROSEN,DAVID
REIMBURSABLE EXPENSE
$0.00
$461.78
ROSENBERG,AMANDA
REIMBURSABLE EXPENSE
$0.00
$576.50
ROSENBERG,EDWARD
REIMBURSABLE EXPENSE
$0.00
$378.55
ROSENBERG,HOWARD
REIMBURSABLE EXPENSE
$0.00
$1479.72
ROSENBERG,LAURA
REIMBURSABLE EXPENSE
$0.00
$291.46
ROSENBERG,LAURA
DIRECT EXPENSE
$0.00
$193.94
ROSENBLUM,MARSHALL
DIRECT EXPENSE
$0.00
$570.77
ROSENMAN,MARTIN
REIMBURSABLE EXPENSE
$0.00
$251.73
ROSENMAN,MARTIN
DIRECT EXPENSE
$0.00
$203.00
ROSENMAYER,DONNA
CONSULTANT
$8135.00
$0.00
ROSKE,KERSTIN
DIRECT EXPENSE
$0.00
$206.12
ROSS,DARRELL W
REIMBURSABLE EXPENSE
$0.00
$644.78
ROSS,DAVID S
REIMBURSABLE EXPENSE
$0.00
$488.27
ROSS,JEFFREY
DIRECT EXPENSE
$0.00
$232.15
ROSS,JOHN R
OTHER PER DIEMS
$4375.00
$0.00
ROSS,MICHELE L
CONSULTANT
$2000.00
$0.00
ROSS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$75.50
ROSSANT,JANET
REIMBURSABLE EXPENSE
$0.00
$977.45
ROSSER INTERNATIONAL
ENGINEER
$21754.75
$0.00
ROSSER INTERNATIONAL
REIMBURSABLE EXPENSE
$0.00
$62.40
ROSSI,JOHNNY
REIMBURSABLE EXPENSE
$0.00
$166.36
ROSSI,JOHNNY
DIRECT EXPENSE
$0.00
$435.23
ROSSI,VERONICA
REIMBURSABLE EXPENSE
$0.00
$217.39
ROSSITER,MARSHA
REIMBURSABLE EXPENSE
$0.00
$448.03
ROSSITER,MARSHA
DIRECT EXPENSE
$0.00
$2178.14
ROSYCHUK,RHONDA
REIMBURSABLE EXPENSE
$0.00
$750.00
ROTE,NEAL
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROTE,NEAL
REIMBURSABLE EXPENSE
$0.00
$378.46
ROTE,NEAL
DIRECT EXPENSE
$0.00
$339.00
ROTH TALENT ASSOC
OTHER PER DIEMS
$0.00
$0.00
ROTHENBERG,DAVID
OTHER PER DIEMS
$150.00
$0.00
ROTHWELL,DANIEL
REIMBURSABLE EXPENSE
$0.00
$162.07
ROUHANI,ELHAM
OTHER PER DIEMS
$600.00
$0.00
ROUNDFIELD,GERALDINE
OTHER PER DIEMS
$10.00
$0.00
ROUNDTREE,ELLIOTT
DIRECT EXPENSE
$0.00
$162.20
ROUNTREE,PERRY
REIMBURSABLE EXPENSE
$0.00
$452.02
ROUSEY,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$29.61
ROUSH,JOAN
OTHER PER DIEMS
$25.00
$0.00
ROWE,TIFFANY
REIMBURSABLE EXPENSE
$0.00
$875.41
ROWE,TIFFANY
DIRECT EXPENSE
$0.00
$194.30
ROWE,WILLIAM
OTHER PER DIEMS
$880.00
$0.00
ROWER,CECILIA
REIMBURSABLE EXPENSE
$0.00
$23.00
ROWLEN,AMANDA
OTHER PER DIEMS
$20.00
$0.00
ROWLETT,JOHN
OTHER PER DIEMS
$800.00
$0.00
ROWLEY,AMY
REIMBURSABLE EXPENSE
$0.00
$78.00
ROWLEY,AMY
DIRECT EXPENSE
$0.00
$128.00
ROY,RAM MOHAN
OTHER PER DIEMS
$500.00
$0.00
ROY,RAM MOHAN
REIMBURSABLE EXPENSE
$0.00
$743.00
ROYCE CARLTON INC
OTHER PER DIEMS
$14500.00
$0.00
ROZZI,RICARDO
REIMBURSABLE EXPENSE
$0.00
$90.00
RUBADO,AMY L
OTHER PER DIEMS
$926.00
$0.00
RUBIN,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$364.87
RUBIN,VICTORIA
DIRECT EXPENSE
$0.00
$162.20
RUBINS,MARIA
REIMBURSABLE EXPENSE
$0.00
$229.90
RUBINS,MARIA
DIRECT EXPENSE
$0.00
$507.23
RUBIO,MANNY
OTHER PER DIEMS
$300.00
$0.00
RUBNER,JUSTIN
REIMBURSABLE EXPENSE
$0.00
$423.44
RUBNER,JUSTIN
DIRECT EXPENSE
$0.00
$223.00
RUCKER,ALFREEDIA
OTHER PER DIEMS
$20.00
$0.00
RUCKER,BARBARA
OTHER PER DIEMS
$25.00
$0.00
RUCKER,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$35.16
RUDD,WIFF
DIRECT EXPENSE
$0.00
$72.00
RUDGE,SIMON
DIRECT EXPENSE
$0.00
$399.50
RUDNICK,JAMIE
REIMBURSABLE EXPENSE
$0.00
$60.00
RUDNICK,JAMIE
DIRECT EXPENSE
$0.00
$923.48
RUDNITSKIY,ANDREY
REIMBURSABLE EXPENSE
$0.00
$712.35
RUFF,DELORES
OTHER PER DIEMS
$30.00
$0.00
RUFFER,DEANNA
OTHER PER DIEMS
$0.00
$0.00
RUFFER,DEANNA
OTHER PER DIEMS
$10013.98
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RUFO,KEN
REIMBURSABLE EXPENSE
$0.00
$1056.07
RUFU,KEN
REIMBURSABLE EXPENSE
$0.00
$0.00
RUIZ,JUAN MANUEL
REIMBURSABLE EXPENSE
$0.00
$1220.00
RUIZ,SERGIO S
REIMBURSABLE EXPENSE
$0.00
$678.95
RUKANI,TUNGAMIRAI
DIRECT EXPENSE
$0.00
$1542.34
RUMBLE,BRANT
OTHER PER DIEMS
$200.00
$0.00
RUMSEY,TESSA
OTHER PER DIEMS
$400.00
$0.00
RUMSEY,TESSA
DIRECT EXPENSE
$0.00
$246.42
RUMYANTSEV,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$100.00
RUNELS,JOHNNY
OTHER PER DIEMS
$20.00
$0.00
RUNQING,DI
REIMBURSABLE EXPENSE
$0.00
$0.00
RUNQING,DI
REIMBURSABLE EXPENSE
$0.00
$96.83
RUNQING,DI
DIRECT EXPENSE
$0.00
$0.00
RUNQING,DI
DIRECT EXPENSE
$0.00
$0.00
RUNQING,DI
DIRECT EXPENSE
$0.00
$582.00
RUSCH,KATIE
OTHER PER DIEMS
$20.00
$0.00
RUSE,MICHAEL
OTHER PER DIEMS
$400.00
$0.00
RUSH UNIV HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
RUSH,JOAN
REIMBURSABLE EXPENSE
$0.00
$20.50
RUSHFORD CENTER
OTHER PER DIEMS
$100.00
$0.00
RUSHMORE,JULIE
DIRECT EXPENSE
$0.00
$63.84
RUSHTON,MATT
REIMBURSABLE EXPENSE
$0.00
$500.00
RUSLAN,MARUTOVSKY
OTHER PER DIEMS
$100.00
$0.00
RUSSELL,BARBARA
OTHER PER DIEMS
$100.00
$0.00
RUSSELL,BRYAN
OTHER PER DIEMS
$10.00
$0.00
RUSSELL,DALE
OTHER PER DIEMS
$250.00
$0.00
RUSSELL,DEE
REIMBURSABLE EXPENSE
$0.00
$108.64
RUSSELL,JOHN D
OTHER PER DIEMS
$25.00
$0.00
RUSSELL,JOHN T
REIMBURSABLE EXPENSE
$0.00
$12.58
RUSSELL,KEVIN
REIMBURSABLE EXPENSE
$0.00
$547.24
RUSSELL,KEVIN
DIRECT EXPENSE
$0.00
$315.65
RUSSELL,KIRKWOOD
REIMBURSABLE EXPENSE
$0.00
$300.00
RUSSELL,REBECCA
OTHER PER DIEMS
$20.00
$0.00
RUSSELL,SANDRA
OTHER PER DIEMS
$150.00
$0.00
RUSSELL,SHANNON
OTHER PER DIEMS
$30.00
$0.00
RUSSELL,TOM
DIRECT EXPENSE
$0.00
$747.00
RUTH,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$25.80
RUTKOWSKY,LESLIE
DIRECT EXPENSE
$0.00
$600.50
RUTLEDGE,BOBBI
OTHER PER DIEMS
$10.00
$0.00
RUTLEDGE,JAMES A
REIMBURSABLE EXPENSE
$0.00
$573.68
RYAN,COURTNEY
OTHER PER DIEMS
$15.00
$0.00
RYAN,GINA
OTHER PER DIEMS
$3850.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RYAN,TRAVIS J
OTHER PER DIEMS
$500.00
$0.00
RYAN,TRAVIS J
REIMBURSABLE EXPENSE
$0.00
$341.86
RYBKIN,ALEXEI
REIMBURSABLE EXPENSE
$0.00
$400.00
RYKEN,AMY
REIMBURSABLE EXPENSE
$0.00
$192.00
RYKEN,AMY
DIRECT EXPENSE
$0.00
$1156.00
RYLE,MICHAEL
OTHER PER DIEMS
$2000.00
$0.00
RYMAR,TAI
REIMBURSABLE EXPENSE
$0.00
$413.78
RYMES,JEFFREY
OTHER PER DIEMS
$184.00
$0.00
S & ME INC
ENGINEER
$3600.00
$0.00
S A BANCOMER
REIMBURSABLE EXPENSE
$0.00
$3170.33
SAAD,JACK
REIMBURSABLE EXPENSE
$0.00
$291.46
SAAD,JACK
DIRECT EXPENSE
$0.00
$193.94
SAALIA,FIRIBU K
REIMBURSABLE EXPENSE
$0.00
$1630.00
SAAR,GIDEON
REIMBURSABLE EXPENSE
$0.00
$398.71
SAAVEDRA,GERALDINE
REIMBURSABLE EXPENSE
$0.00
$178.58
SABATINI,ELLEN M
OTHER PER DIEMS
$600.00
$0.00
SABIRIANOV,RENAT
REIMBURSABLE EXPENSE
$0.00
$702.60
SABOL,DAVID
DIRECT EXPENSE
$0.00
$321.00
SACRED HEART
OTHER PER DIEMS
$100.00
$0.00
SADO,EMMY
OTHER PER DIEMS
$10.00
$0.00
SADO,V A
OTHER PER DIEMS
$10.00
$0.00
SAFIER,CINDY
OTHER PER DIEMS
$300.00
$0.00
SAGNIBENE,LESLEY E
OTHER PER DIEMS
$10.00
$0.00
SAIDLA,JOHN E
OTHER PER DIEMS
$57.12
$0.00
SAIDLA,JOHN E
DIRECT EXPENSE
$0.00
$135.00
SAILORS,ANGELA
OTHER PER DIEMS
$2400.00
$0.00
SAINT CHARLES HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
SAINT CLOUD HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
SAINT DAVIDS MEDICAL CTR
OTHER PER DIEMS
$100.00
$0.00
SAKATA,MAYUMI
REIMBURSABLE EXPENSE
$0.00
$260.30
SAKSENA,JYOTIKA
DIRECT EXPENSE
$0.00
$193.94
SALAMATOV,VOLODYMYR
OTHER PER DIEMS
$19.00
$0.00
SALAMUN,TOMAZ
OTHER PER DIEMS
$1500.00
$0.00
SALAMUN,TOMAZ
REIMBURSABLE EXPENSE
$0.00
$348.25
SALAMUN,TOMAZ
DIRECT EXPENSE
$0.00
$191.52
SALAVTIERRA,MIRTA
OTHER PER DIEMS
$200.00
$0.00
SALAZAR,ESTELLE
OTHER PER DIEMS
$20.00
$0.00
SALAZAR,LORENA
OTHER PER DIEMS
$105.00
$0.00
SALAZAR,MONSERRATH M
DIRECT EXPENSE
$0.00
$1009.80
SALEH,MOHAMMAD
REIMBURSABLE EXPENSE
$0.00
$106.32
SALINSKY,ELEANOR
OTHER PER DIEMS
$707.00
$0.00
SALKANOVIC,EVLIJANA
DIRECT EXPENSE
$0.00
$349.94
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SALKIN,RICHARD
OTHER PER DIEMS
$700.00
$0.00
SALMON,EDWARD
OTHER PER DIEMS
$150.00
$0.00
SALMON,EDWARD
REIMBURSABLE EXPENSE
$0.00
$10.00
SALMON,EDWARD
DIRECT EXPENSE
$0.00
$440.96
SALOMON,FRANK ASSOC
OTHER PER DIEMS
$7250.00
$0.00
SALOMUTN,VOLODYMY
REIMBURSABLE EXPENSE
$0.00
$87.50
SALTER,ROSEMARY A
OTHER PER DIEMS
$1800.00
$0.00
SALVESEN,GUY
OTHER PER DIEMS
$300.00
$0.00
SALVESEN,GUY
REIMBURSABLE EXPENSE
$0.00
$580.00
SALVESEN,GUY
DIRECT EXPENSE
$0.00
$180.00
SALYER,MONTE
REIMBURSABLE EXPENSE
$0.00
$116.90
SAMARITAN COUNSELING
OTHER PER DIEMS
$3228.35
$0.00
SAMARITAN COUNSELING
REIMBURSABLE EXPENSE
$0.00
$62.33
SAMAYOAMENDOZA,SILVIA
DIRECT EXPENSE
$0.00
$412.79
SAMDPERIL,DAVE
OTHER PER DIEMS
$350.00
$0.00
SAMIR,ELSWAIFY
REIMBURSABLE EXPENSE
$0.00
$300.00
SAMMONS,DAVID
REIMBURSABLE EXPENSE
$0.00
$247.29
SAMMONS,DAVID
DIRECT EXPENSE
$0.00
$322.50
SAMP,JEN
REIMBURSABLE EXPENSE
$0.00
$124.28
SAMP,JEN
DIRECT EXPENSE
$0.00
$525.50
SAMPLE,ANNETTE
DIRECT EXPENSE
$0.00
$685.00
SAMPSON,JOEY
REIMBURSABLE EXPENSE
$0.00
$138.07
SANCHEZ,ABUNDIO
OTHER PER DIEMS
$442.75
$0.00
SANCHEZ,ABUNDIO
REIMBURSABLE EXPENSE
$0.00
$22.11
SANCHEZ,ANDRES
OTHER PER DIEMS
$441.00
$0.00
SANCHEZ,ANDRES
REIMBURSABLE EXPENSE
$0.00
$22.11
SANCHEZ,ARMANDO
REIMBURSABLE EXPENSE
$0.00
$188.40
SANCHEZ,GONZALEZ A
DIRECT EXPENSE
$0.00
$412.79
SANCHEZ,HUMBERTO
OTHER PER DIEMS
$442.75
$0.00
SANCHEZ,HUMBERTO
REIMBURSABLE EXPENSE
$0.00
$22.11
SANCHEZ,JULIANA
REIMBURSABLE EXPENSE
$0.00
$34.29
SANDBERG,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$201.48
SANDBERG,JONATHAN
DIRECT EXPENSE
$0.00
$162.55
SANDEFUR,SANDRA
OTHER PER DIEMS
$175.00
$0.00
SANDERLIN,KATHERINE
OTHER PER DIEMS
$50.00
$0.00
SANDERS,ANGELIQUE
OTHER PER DIEMS
$300.00
$0.00
SANDERS,CASEY
DIRECT EXPENSE
$0.00
$635.10
SANDERS,CATHERINE
DIRECT EXPENSE
$0.00
$340.00
SANDERS,CHUCHUNDRA
OTHER PER DIEMS
$350.00
$0.00
SANDERS,JELANI
REIMBURSABLE EXPENSE
$0.00
$326.04
SANDERS,JULIE
OTHER PER DIEMS
$759.00
$0.00
SANDERS,LEON
DIRECT EXPENSE
$0.00
$191.52
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SANDERS,MARLENE
REIMBURSABLE EXPENSE
$0.00
$927.43
SANDERS,SALLIE
DIRECT EXPENSE
$0.00
$191.52
SANDERS,WALTER M
OTHER PER DIEMS
$1000.00
$0.00
SANDIDGE,NANCY M
OTHER PER DIEMS
$926.00
$0.00
SANDIFER,JIM
DIRECT EXPENSE
$0.00
$99.00
SANDMAN,LORILEE
REIMBURSABLE EXPENSE
$0.00
$138.64
SANDMAN,LORILEE
DIRECT EXPENSE
$0.00
$324.98
SANDOW,JACK T
REIMBURSABLE EXPENSE
$0.00
$191.52
SANER,KIMBERLY A
OTHER PER DIEMS
$20.00
$0.00
SANFORD,CHARLES
REIMBURSABLE EXPENSE
$0.00
$52.36
SANFORD,JEFF
OTHER PER DIEMS
$30.00
$0.00
SANG,TAO
REIMBURSABLE EXPENSE
$0.00
$60.00
SANG,TAO
DIRECT EXPENSE
$0.00
$768.99
SANKOFF,DAVID
OTHER PER DIEMS
$500.00
$0.00
SANKOFF,DAVID
REIMBURSABLE EXPENSE
$0.00
$73.78
SANKOFF,DAVID
DIRECT EXPENSE
$0.00
$1225.65
SANTA BARBARA COTTAGE
OTHER PER DIEMS
$100.00
$0.00
SANTAMARIA,ANDREW
REIMBURSABLE EXPENSE
$0.00
$22.99
SANTIAGOGARCIA,CLAUDIA
DIRECT EXPENSE
$0.00
$412.79
SANTIZGOMEZ,JUAN
DIRECT EXPENSE
$0.00
$412.79
SANTIZLOPEZ,MANUEL
DIRECT EXPENSE
$0.00
$412.79
SANTIZRUIZ,CARMELINO
DIRECT EXPENSE
$0.00
$412.79
SANTOS,FERNANDO
DIRECT EXPENSE
$0.00
$520.00
SANTOS,ROSA M
REIMBURSABLE EXPENSE
$0.00
$484.38
SANTOS,SHEROD
OTHER PER DIEMS
$2150.00
$0.00
SANTOS,SHEROD
REIMBURSABLE EXPENSE
$0.00
$775.48
SANTOS,SHEROD
DIRECT EXPENSE
$0.00
$105.00
SANTURRI,RYAN
REIMBURSABLE EXPENSE
$0.00
$181.73
SANZ,CHARLIE
DIRECT EXPENSE
$0.00
$55.02
SAPIENZA,STEPHANIE
OTHER PER DIEMS
$250.00
$0.00
SAPP,JOEY
DIRECT EXPENSE
$0.00
$65.00
SARACHMAN,SUSIE
DIRECT EXPENSE
$0.00
$414.00
SARASARA,CESAR
REIMBURSABLE EXPENSE
$0.00
$500.00
SARASARA,CESAR
DIRECT EXPENSE
$0.00
$488.80
SARKAR,DILIP
REIMBURSABLE EXPENSE
$0.00
$181.15
SARKAR,DILIP
DIRECT EXPENSE
$0.00
$223.00
SASHER,TRACEY
REIMBURSABLE EXPENSE
$0.00
$391.07
SASS,JENNIFER
OTHER PER DIEMS
$10.00
$0.00
SASS,JENNY
REIMBURSABLE EXPENSE
$0.00
$22.99
SATTELMEYER,KURT
DIRECT EXPENSE
$0.00
$203.00
SAUER,MELANI
OTHER PER DIEMS
$250.00
$0.00
SAULS,AUSTIN
OTHER PER DIEMS
$1200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SAULS,AUSTIN
REIMBURSABLE EXPENSE
$0.00
$293.18
SAULS,CHERYL M
OTHER PER DIEMS
$120.00
$0.00
SAULT,J C
REIMBURSABLE EXPENSE
$0.00
$780.76
SAUNDERS,ELISABETH ANNE
OTHER PER DIEMS
$10.00
$0.00
SAUNDERS,GEORGE
OTHER PER DIEMS
$2500.00
$0.00
SAUNDERS,GEORGE
REIMBURSABLE EXPENSE
$0.00
$1275.75
SAUNDERS,GEORGE
DIRECT EXPENSE
$0.00
$211.07
SAUNDERS,JAMES A
OTHER PER DIEMS
$200.00
$0.00
SAUNDERS,JAMES A
REIMBURSABLE EXPENSE
$0.00
$101.08
SAUNDERS,JENNY
OTHER PER DIEMS
$20.00
$0.00
SAUNT,MARKUSZ C
OTHER PER DIEMS
$150.00
$0.00
SAUVE,RUSSELL R
OTHER PER DIEMS
$800.00
$0.00
SAUVE,RUSTY
DIRECT EXPENSE
$0.00
$74.56
SAVAGE,M J
OTHER PER DIEMS
$10000.02
$0.00
SAVAGE,M J
OTHER PER DIEMS
$0.00
$0.00
SAVAGE,M J
REIMBURSABLE EXPENSE
$0.00
$3052.67
SAVAGE,M J
REIMBURSABLE EXPENSE
$0.00
$0.00
SAVAGE,RON
OTHER PER DIEMS
$5.00
$0.00
SAVAGE,SUSAN
REIMBURSABLE EXPENSE
$0.00
$720.25
SAVENKOV,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$346.42
SAVOV,MARIJANA
OTHER PER DIEMS
$50.00
$0.00
SAWYER,ALISON
REIMBURSABLE EXPENSE
$0.00
$328.09
SAXON,DORIE
DIRECT EXPENSE
$0.00
$63.84
SAYER,LIANA
REIMBURSABLE EXPENSE
$0.00
$267.47
SAYER,LIANA
DIRECT EXPENSE
$0.00
$477.00
SAYLORS,JANICE
CONSULTANT
$1100.00
$0.00
SAYLORS,JANICE
OTHER PER DIEMS
$9900.00
$0.00
SAYLORS,JANICE
REIMBURSABLE EXPENSE
$0.00
$1181.42
SCALISE,JOSEPH
OTHER PER DIEMS
$500.00
$0.00
SCANES,COLIN
REIMBURSABLE EXPENSE
$0.00
$1142.34
SCANNAPIEC,JOHANNA
OTHER PER DIEMS
$20.00
$0.00
SCARPINO,LESLIE
OTHER PER DIEMS
$200.00
$0.00
SCATENA,FREDERICK
DIRECT EXPENSE
$0.00
$730.80
SCHACHNER,LAUREN
REIMBURSABLE EXPENSE
$0.00
$1145.45
SCHACHTER,HARRY
OTHER PER DIEMS
$400.00
$0.00
SCHACHTER,HARRY
REIMBURSABLE EXPENSE
$0.00
$115.14
SCHACHTER,HARRY
DIRECT EXPENSE
$0.00
$863.86
SCHAEFER,EDWARD
REIMBURSABLE EXPENSE
$0.00
$2000.00
SCHAEFER,JOSEPH M
REIMBURSABLE EXPENSE
$0.00
$284.30
SCHAETZEL,STEPHEN M
OTHER PER DIEMS
$1500.00
$0.00
SCHAFER,NANCY JO
REIMBURSABLE EXPENSE
$0.00
$968.77
SCHAFFER,HOWARD
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SCHAFFER,SUSAN
REIMBURSABLE EXPENSE
$0.00
$1362.57
SCHAFFER,SUSAN
DIRECT EXPENSE
$0.00
$327.72
SCHAFFER,TERESITA
OTHER PER DIEMS
$500.00
$0.00
SCHAFFER,TERESITA
REIMBURSABLE EXPENSE
$0.00
$424.00
SCHALAU,JEFF
REIMBURSABLE EXPENSE
$0.00
$295.38
SCHAUFELE,DAN
OTHER PER DIEMS
$200.00
$0.00
SCHEAFFER,RICHARD
OTHER PER DIEMS
$304.00
$0.00
SCHEAFFER,RICHARD
REIMBURSABLE EXPENSE
$0.00
$250.44
SCHEAFFER,RICHARD
DIRECT EXPENSE
$0.00
$254.14
SCHEER,MELISSA
REIMBURSABLE EXPENSE
$0.00
$165.00
SCHEER,MELISSA
DIRECT EXPENSE
$0.00
$258.00
SCHEIMER,SAUL
REIMBURSABLE EXPENSE
$0.00
$700.00
SCHELL,BARBARA A
OTHER PER DIEMS
$1200.00
$0.00
SCHELL,MARY
OTHER PER DIEMS
$481.25
$0.00
SCHELL,MARY
REIMBURSABLE EXPENSE
$0.00
$241.50
SCHEMAN,NICK
OTHER PER DIEMS
$250.00
$0.00
SCHENCK,HAL
REIMBURSABLE EXPENSE
$0.00
$269.50
SCHENCK,HAL
DIRECT EXPENSE
$0.00
$144.25
SCHENK,DALE
OTHER PER DIEMS
$350.00
$0.00
SCHENK,DALE
REIMBURSABLE EXPENSE
$0.00
$1206.87
SCHERER,MELANIE
OTHER PER DIEMS
$20.00
$0.00
SCHERR,SARA J
OTHER PER DIEMS
$9625.00
$0.00
SCHERR,SARA J
REIMBURSABLE EXPENSE
$0.00
$1059.27
SCHERR,SARA J
DIRECT EXPENSE
$0.00
$1420.80
SCHIEKELMAN,PAUL
DIRECT EXPENSE
$0.00
$204.97
SCHIFTER,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$1679.45
SCHILLINGER,BESS
OTHER PER DIEMS
$10.00
$0.00
SCHIMENTI,JOHN
OTHER PER DIEMS
$150.00
$0.00
SCHIMENTI,JOHN
REIMBURSABLE EXPENSE
$0.00
$349.14
SCHINZEL,ANDRZEJ
REIMBURSABLE EXPENSE
$0.00
$358.30
SCHIPPER,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$172.50
SCHIRMER,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$903.02
SCHLAUCH,KAREN
DIRECT EXPENSE
$0.00
$167.99
SCHLEY,JOSH
REIMBURSABLE EXPENSE
$0.00
$181.70
SCHLIEKELMAN,PAUL
REIMBURSABLE EXPENSE
$0.00
$1271.50
SCHLIMGEN,SABRA
DIRECT EXPENSE
$0.00
$311.00
SCHMICH,BARBARA
OTHER PER DIEMS
$1575.00
$0.00
SCHMICH,BARBARA
REIMBURSABLE EXPENSE
$0.00
$819.78
SCHMIDT,ERIC
OTHER PER DIEMS
$1000.00
$0.00
SCHMIDT,ERIC
REIMBURSABLE EXPENSE
$0.00
$192.77
SCHMIDT,KAREN
REIMBURSABLE EXPENSE
$0.00
$723.94
SCHMIDT,WALTER
REIMBURSABLE EXPENSE
$0.00
$70.03
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SCHMIDT,WALTER
DIRECT EXPENSE
$0.00
$1227.00
SCHMIER,LOUIS
OTHER PER DIEMS
$819.16
$0.00
SCHMIER,LOUIS
REIMBURSABLE EXPENSE
$0.00
$819.16
SCHMITT,DEBRA
OTHER PER DIEMS
$225.00
$0.00
SCHMITT,DEBRA
REIMBURSABLE EXPENSE
$0.00
$149.04
SCHMITT,JOHANNA
OTHER PER DIEMS
$150.00
$0.00
SCHMITT,JOHANNA
REIMBURSABLE EXPENSE
$0.00
$294.00
SCHMITT,JOHANNA
DIRECT EXPENSE
$0.00
$134.00
SCHMITT,STEPHEN M
OTHER PER DIEMS
$150.00
$0.00
SCHMITT,STEPHEN M
REIMBURSABLE EXPENSE
$0.00
$681.40
SCHMITZ,ANDREW
OTHER PER DIEMS
$1000.00
$0.00
SCHMITZ,OSWALD
OTHER PER DIEMS
$900.00
$0.00
SCHMITZ,OSWALD
REIMBURSABLE EXPENSE
$0.00
$721.99
SCHNEIDER,BRIAN
OTHER PER DIEMS
$10.00
$0.00
SCHNEIDER,FRED
REIMBURSABLE EXPENSE
$0.00
$1274.04
SCHNEIDER,JOAN S
REIMBURSABLE EXPENSE
$0.00
$1500.00
SCHNEIDER,MARGE L
OTHER PER DIEMS
$500.00
$0.00
SCHNURR,JACLYN
REIMBURSABLE EXPENSE
$0.00
$1602.55
SCHNURR,VANESSA
OTHER PER DIEMS
$20.00
$0.00
SCHOLL,DANIEL
DIRECT EXPENSE
$0.00
$469.00
SCHOLLHAMMER,KARL E
OTHER PER DIEMS
$300.00
$0.00
SCHOLTZ,ASTRID
OTHER PER DIEMS
$300.00
$0.00
SCHOLTZ,ASTRID
REIMBURSABLE EXPENSE
$0.00
$568.86
SCHRAMM,CALVIN
OTHER PER DIEMS
$144.13
$0.00
SCHROCK,NIKI
REIMBURSABLE EXPENSE
$0.00
$286.23
SCHROEDER INDEXING SVCS
OTHER PER DIEMS
$690.00
$0.00
SCHROEDER,BARBARA
REIMBURSABLE EXPENSE
$0.00
$534.02
SCHROEDER,BARBARA
DIRECT EXPENSE
$0.00
$143.70
SCHROEDER,LORA LEE
REIMBURSABLE EXPENSE
$0.00
$510.45
SCHROEDER,MATT
REIMBURSABLE EXPENSE
$0.00
$872.10
SCHROEDER,STEVE
REIMBURSABLE EXPENSE
$0.00
$455.04
SCHROPP,FRANZ
CONSULTANT
$2750.00
$0.00
SCHROPP,FRANZ
REIMBURSABLE EXPENSE
$0.00
$1485.00
SCHUENEMAN,WADE
OTHER PER DIEMS
$400.00
$0.00
SCHUETZE,MANFRED
REIMBURSABLE EXPENSE
$0.00
$506.57
SCHULTZ,VIRGINIA H
OTHER PER DIEMS
$10.00
$0.00
SCHURMAN,MICHAEL
DIRECT EXPENSE
$0.00
$194.45
SCHUURMANN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$500.00
SCHWARTZ,AMY
REIMBURSABLE EXPENSE
$0.00
$1228.08
SCHWARTZ,JANET
OTHER PER DIEMS
$215.00
$0.00
SCHWEIGER & ASSOCIATES
OTHER PER DIEMS
$13690.00
$0.00
SCHWEIGER & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$806.70
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SCHWEITZER GROUP INC
ENGINEER
$27623.00
$0.00
SCHWENDES,CATHERINE
OTHER PER DIEMS
$200.00
$0.00
SCHWENINGER,LOREN
REIMBURSABLE EXPENSE
$0.00
$440.78
SCICCHITANO,MICHAEL
CONSULTANT
$3750.00
$0.00
SCICCHITANO,MICHAEL
OTHER PER DIEMS
$1250.00
$0.00
SCKERL,LORRAINE H
OTHER PER DIEMS
$20.00
$0.00
SCLAUCH,KAREN
REIMBURSABLE EXPENSE
$0.00
$599.80
SCN COMMUNICATIONS
OTHER PER DIEMS
$3500.00
$0.00
SCOFIELD,TOM
DIRECT EXPENSE
$0.00
$55.02
SCOGGINS,ANGELA
OTHER PER DIEMS
$40.00
$0.00
SCORPAN,ALEXANDRU
REIMBURSABLE EXPENSE
$0.00
$400.00
SCOTT,ASHLEY
DIRECT EXPENSE
$0.00
$74.63
SCOTT,CLAY JR
OTHER PER DIEMS
$330.00
$0.00
SCOTT,DIANE
OTHER PER DIEMS
$50.00
$0.00
SCOTT,DOMINIC
REIMBURSABLE EXPENSE
$0.00
$262.95
SCOTT,DOMINIC
DIRECT EXPENSE
$0.00
$610.50
SCOTT,EMILY
OTHER PER DIEMS
$20.00
$0.00
SCOTT,FRANK
OTHER PER DIEMS
$20.00
$0.00
SCOTT,JASON
OTHER PER DIEMS
$325.00
$0.00
SCOTT,LATONDRA
REIMBURSABLE EXPENSE
$0.00
$210.87
SCOTT,LOUIS
REIMBURSABLE EXPENSE
$0.00
$379.23
SCOTT,MARY E
OTHER PER DIEMS
$20.00
$0.00
SCOTT,NORMAN R
OTHER PER DIEMS
$1500.00
$0.00
SCOTT,NORMAN R
REIMBURSABLE EXPENSE
$0.00
$370.56
SCOTT,PAULA
OTHER PER DIEMS
$0.00
$0.00
SCOTT,PAULA
OTHER PER DIEMS
$228.00
$0.00
SCOTT,PAULA
REIMBURSABLE EXPENSE
$0.00
$120.00
SCOTT,TONYA
OTHER PER DIEMS
$500.00
$0.00
SCOTT,VALENCIA
OTHER PER DIEMS
$250.00
$0.00
SCRANTON,PHILIP
OTHER PER DIEMS
$150.00
$0.00
SCRIBER,MARK
DIRECT EXPENSE
$0.00
$505.50
SCRIBNER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$486.20
SCRIPPS MEMORIAL HOSP
OTHER PER DIEMS
$100.00
$0.00
SEAFIELD CENTER INC
OTHER PER DIEMS
$100.00
$0.00
SEAGRAVES,LOUISE
OTHER PER DIEMS
$15.00
$0.00
SEAMAN,JUDY
OTHER PER DIEMS
$50.00
$0.00
SEAMANS,REBECCA
OTHER PER DIEMS
$100.00
$0.00
SEAMANS,REBECCA
REIMBURSABLE EXPENSE
$0.00
$40.00
SEARLES,DAVID
OTHER PER DIEMS
$200.00
$0.00
SEATON,JANE B
OTHER PER DIEMS
$2500.00
$0.00
SEATON,JANE B
REIMBURSABLE EXPENSE
$0.00
$692.71
SEAVEY,RICK
DIRECT EXPENSE
$0.00
$158.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SECHRIST,ZACHARY
DIRECT EXPENSE
$0.00
$74.00
SECURITYLINK
OTHER PER DIEMS
$205.00
$0.00
SEDA,IMAN
OTHER PER DIEMS
$25.00
$0.00
SEEBOLD,KEN
REIMBURSABLE EXPENSE
$0.00
$1018.98
SEEBOLD,KEN
DIRECT EXPENSE
$0.00
$76.33
SEED,BRIAN
OTHER PER DIEMS
$150.00
$0.00
SEED,BRIAN
REIMBURSABLE EXPENSE
$0.00
$236.00
SEED,BRIAN
DIRECT EXPENSE
$0.00
$60.00
SEEFELDT,LANCE
REIMBURSABLE EXPENSE
$0.00
$609.96
SEEHORN,TERRY
OTHER PER DIEMS
$1500.00
$0.00
SEEHORN,TERRY
REIMBURSABLE EXPENSE
$0.00
$49.59
SEELEY,TERRI
OTHER PER DIEMS
$125.00
$0.00
SEGARS,J H
REIMBURSABLE EXPENSE
$0.00
$18.25
SEGER,KATE
OTHER PER DIEMS
$216.00
$0.00
SEIBERT,LYNNE
DIRECT EXPENSE
$0.00
$259.50
SEIBT,DESIREE N
DIRECT EXPENSE
$0.00
$315.00
SEIDALEIV,FUAD
OTHER PER DIEMS
$2000.00
$0.00
SEKERES,DIANE C
REIMBURSABLE EXPENSE
$0.00
$21.77
SEKERES,KATHRYN
DIRECT EXPENSE
$0.00
$382.00
SELEKMAN,MATTHEW
OTHER PER DIEMS
$3000.00
$0.00
SELEKMAN,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$922.34
SELEKMAN,MATTHEW
DIRECT EXPENSE
$0.00
$199.37
SELF,HEIDI
OTHER PER DIEMS
$140.00
$0.00
SELICK,CAROL
OTHER PER DIEMS
$150.00
$0.00
SELL,BARRY
OTHER PER DIEMS
$150.00
$0.00
SELLERS,GENNA
REIMBURSABLE EXPENSE
$0.00
$110.00
SEMENOV,OLGA
REIMBURSABLE EXPENSE
$0.00
$19.10
SEMLITSCH,RAYMOND D
REIMBURSABLE EXPENSE
$0.00
$600.00
SEMYONOV,YURI
REIMBURSABLE EXPENSE
$0.00
$346.42
SEN,AMITAVA
OTHER PER DIEMS
$200.00
$0.00
SENAR,JUAN CARLOS
DIRECT EXPENSE
$0.00
$1003.57
SENTHONG,CHUCKREE
REIMBURSABLE EXPENSE
$0.00
$344.48
SEQOIA ADRC
OTHER PER DIEMS
$100.00
$0.00
SEQUATCHIE VALLEY INC
OTHER PER DIEMS
$450.00
$0.00
SERFIN,BANA
REIMBURSABLE EXPENSE
$0.00
$546.95
SERGEEVICH,YURI
REIMBURSABLE EXPENSE
$0.00
$374.69
SERGERVICH,ANDREI
REIMBURSABLE EXPENSE
$0.00
$100.00
SERIKOV,NIKOLAYEVICH
REIMBURSABLE EXPENSE
$0.00
$100.00
SERJI,BABYI
REIMBURSABLE EXPENSE
$0.00
$182.98
SEROKA,JAMES
REIMBURSABLE EXPENSE
$0.00
$105.66
SEROKA,JAMES
DIRECT EXPENSE
$0.00
$144.00
SEROV,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$346.42
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SESSIONS,ANGELA
OTHER PER DIEMS
$100.00
$0.00
SESSIONS,JEANNE
OTHER PER DIEMS
$150.00
$0.00
SESSIONS,PAM
OTHER PER DIEMS
$80.00
$0.00
SESTRIC,JULIE
OTHER PER DIEMS
$20.00
$0.00
SETSABI,A M
OTHER PER DIEMS
$1000.00
$0.00
SETSABI,A M
REIMBURSABLE EXPENSE
$0.00
$164.41
SETSABI,ANTHONY
DIRECT EXPENSE
$0.00
$179.62
SETTLE,THEODORE J
REIMBURSABLE EXPENSE
$0.00
$2330.08
SETTLE,THEODORE J
DIRECT EXPENSE
$0.00
$215.00
SEVERSON,ANNE
DIRECT EXPENSE
$0.00
$263.50
SEWARD,THEUS
OTHER PER DIEMS
$500.00
$0.00
SEWELL,JESSICA
REIMBURSABLE EXPENSE
$0.00
$86.37
SEWELL,JESSICA
DIRECT EXPENSE
$0.00
$610.23
SEWELL,JOHN I
CONSULTANT
$14550.00
$0.00
SEWELL,JOHN I
REIMBURSABLE EXPENSE
$0.00
$106.00
SEWELL,VALERIE
REIMBURSABLE EXPENSE
$0.00
$22.99
SEXTON,DIANE
OTHER PER DIEMS
$30.00
$0.00
SEYMORE,VIVIAN
OTHER PER DIEMS
$164.40
$0.00
SEYMORE,VIVIAN
REIMBURSABLE EXPENSE
$0.00
$82.20
SEYMORE,VIVIAN
DIRECT EXPENSE
$0.00
$118.00
SEYMOUR,AMY
OTHER PER DIEMS
$1400.00
$0.00
SEYMOUR,DEBBIE
OTHER PER DIEMS
$33.00
$0.00
SEYMOUR,PHILLIP
OTHER PER DIEMS
$75.00
$0.00
SHABALINA,YELENA
REIMBURSABLE EXPENSE
$0.00
$320.40
SHABAZZ,SULTANA
OTHER PER DIEMS
$390.00
$0.00
SHADIX,SUSAN
REIMBURSABLE EXPENSE
$0.00
$1402.58
SHADOW GRAPHIX
CONSULTANT
$4000.00
$0.00
SHADRIX,BRADLEY
OTHER PER DIEMS
$292.00
$0.00
SHAFFER,DORI
OTHER PER DIEMS
$900.00
$0.00
SHALASHOV,ANTON
REIMBURSABLE EXPENSE
$0.00
$1000.00
SHAMBAROVA,YELENA
REIMBURSABLE EXPENSE
$0.00
$346.42
SHANE,LAURA
REIMBURSABLE EXPENSE
$0.00
$160.00
SHANG,HSIEN
REIMBURSABLE EXPENSE
$0.00
$400.38
SHANG,HSIEN
DIRECT EXPENSE
$0.00
$128.00
SHANLONG,GONG
REIMBURSABLE EXPENSE
$0.00
$96.83
SHANLONG,GONG
REIMBURSABLE EXPENSE
$0.00
$0.00
SHANLONG,GONG
DIRECT EXPENSE
$0.00
$582.00
SHANLONG,GONG
DIRECT EXPENSE
$0.00
$0.00
SHANLONG,GONG
DIRECT EXPENSE
$0.00
$0.00
SHANNON,DAVID
OTHER PER DIEMS
$1000.00
$0.00
SHAPIRO,PAM
REIMBURSABLE EXPENSE
$0.00
$325.22
SHAPIRO,PAM
DIRECT EXPENSE
$0.00
$77.40
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHARMA,APARNA
OTHER PER DIEMS
$300.00
$0.00
SHARMA,PRIYA
OTHER PER DIEMS
$2000.00
$0.00
SHARON SOFTWARE INC
REIMBURSABLE EXPENSE
$0.00
$58.14
SHARP,IAN
OTHER PER DIEMS
$1700.00
$0.00
SHARP,STARLA
REIMBURSABLE EXPENSE
$0.00
$320.00
SHARPE,JULIE
REIMBURSABLE EXPENSE
$0.00
$131.60
SHARPLEY,MARILYN A
OTHER PER DIEMS
$1500.00
$0.00
SHARPNACK,STEPHEN
OTHER PER DIEMS
$20.00
$0.00
SHARPTON,JUDY
CONSULTANT
$8500.00
$0.00
SHAW,EDWIN HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
SHAW,LISA
OTHER PER DIEMS
$9000.00
$0.00
SHAW,LISA
REIMBURSABLE EXPENSE
$0.00
$366.70
SHAW,MICHAEL
DIRECT EXPENSE
$0.00
$47.88
SHAW,SHARON
OTHER PER DIEMS
$1700.00
$0.00
SHAWVER,MANDY
OTHER PER DIEMS
$150.00
$0.00
SHEARED,VANESSA
DIRECT EXPENSE
$0.00
$703.72
SHEARER,ROBIN
DIRECT EXPENSE
$0.00
$216.50
SHEATS,PATRICIA
OTHER PER DIEMS
$380.00
$0.00
SHEBOYGAN MEMORIAL CTR
OTHER PER DIEMS
$100.00
$0.00
SHEDD,CLINT
OTHER PER DIEMS
$200.00
$0.00
SHEEHAN,MARC J
OTHER PER DIEMS
$150.00
$0.00
SHEFFIELD,JENNIFER
OTHER PER DIEMS
$700.00
$0.00
SHEFFIELD,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$73.50
SHEILDS,BRANDON
REIMBURSABLE EXPENSE
$0.00
$610.82
SHELNUTT,JOHN A
REIMBURSABLE EXPENSE
$0.00
$1430.15
SHELTON,BRANDY
DIRECT EXPENSE
$0.00
$67.66
SHELTON,CINDY
OTHER PER DIEMS
$250.00
$0.00
SHELTON,DIANE
REIMBURSABLE EXPENSE
$0.00
$59.36
SHELTON,NANCY C
OTHER PER DIEMS
$85.00
$0.00
SHELTON,NANCY C
REIMBURSABLE EXPENSE
$0.00
$19.92
SHELTON,RHONDA
OTHER PER DIEMS
$325.00
$0.00
SHELUDYAKOV,ANATOLY
OTHER PER DIEMS
$4500.00
$0.00
SHELUDYAKOV,ANATOLY
REIMBURSABLE EXPENSE
$0.00
$8500.00
SHELUDYAKOV,ANATOLY
DIRECT EXPENSE
$0.00
$965.60
SHEN,GENXIANG
REIMBURSABLE EXPENSE
$0.00
$75.60
SHENK,THOMAS
OTHER PER DIEMS
$150.00
$0.00
SHENK,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1542.10
SHENK,THOMAS
DIRECT EXPENSE
$0.00
$105.00
SHEPHAFIAK,ROSALIDA
OTHER PER DIEMS
$10.00
$0.00
SHEPHERD CENTER
OTHER PER DIEMS
$5700.00
$0.00
SHEPPARD ENVIRONMENTAL
REIMBURSABLE EXPENSE
$0.00
$70.00
SHEPPARD,ERIC
OTHER PER DIEMS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHEPPARD,ERIC S
OTHER PER DIEMS
$1005.00
$0.00
SHEPPARD,ERIC S
REIMBURSABLE EXPENSE
$0.00
$67.14
SHEPPARD,ERIC S
DIRECT EXPENSE
$0.00
$545.50
SHEPPARD,JAMES
OTHER PER DIEMS
$700.00
$0.00
SHEPPARD,JAMES
REIMBURSABLE EXPENSE
$0.00
$307.00
SHERIDAN,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$118.63
SHERLIZA,LIZZETTE
OTHER PER DIEMS
$10.00
$0.00
SHERLIZA,ROBERT
OTHER PER DIEMS
$10.00
$0.00
SHERMAN,ESTHER T
OTHER PER DIEMS
$150.00
$0.00
SHERMAN,JACKIE
DIRECT EXPENSE
$0.00
$73.60
SHERMAN,JACQUELINE&ASSOC
OTHER PER DIEMS
$400.00
$0.00
SHERMAN,JACQUELINE&ASSOC
REIMBURSABLE EXPENSE
$0.00
$50.93
SHERMAN,JIM
OTHER PER DIEMS
$350.00
$0.00
SHERRILL,ALYSSA
DIRECT EXPENSE
$0.00
$67.66
SHERRINGTON,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$54.80
SHEUERMAN,PHILIP
DIRECT EXPENSE
$0.00
$648.43
SHICK SHADEL HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
SHICK,CHARLES P
REIMBURSABLE EXPENSE
$0.00
$449.58
SHIELDS,CRISTAL
OTHER PER DIEMS
$150.00
$0.00
SHIELDS,MARIE
OTHER PER DIEMS
$25.00
$0.00
SHILOH,LOUISE
OTHER PER DIEMS
$25.00
$0.00
SHIN,MIN
REIMBURSABLE EXPENSE
$0.00
$560.68
SHIN,MIN
DIRECT EXPENSE
$0.00
$304.50
SHINGAREV,NIKOLAY
REIMBURSABLE EXPENSE
$0.00
$266.67
SHINHOLSER,DUSTIN
OTHER PER DIEMS
$40.00
$0.00
SHINN,CRAIG
OTHER PER DIEMS
$1600.00
$0.00
SHINN,CRAIG
REIMBURSABLE EXPENSE
$0.00
$122.52
SHIRAH,JANE P
REIMBURSABLE EXPENSE
$0.00
$100.50
SHIVELY,GERALD
REIMBURSABLE EXPENSE
$0.00
$952.06
SHIVER,CHARISSA
OTHER PER DIEMS
$50.00
$0.00
SHMELEV,ANDREY
REIMBURSABLE EXPENSE
$0.00
$346.42
SHOCKLEY,KAREN
OTHER PER DIEMS
$276.00
$0.00
SHOCKLEY,KAREN
REIMBURSABLE EXPENSE
$0.00
$120.00
SHOKES,JACOB
REIMBURSABLE EXPENSE
$0.00
$625.50
SHOP N CHEK
CONSULTANT
$69885.00
$0.00
SHORKHOV,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$712.35
SHORT,KATHRYN
REIMBURSABLE EXPENSE
$0.00
$217.39
SHORT,MICHAEL
OTHER PER DIEMS
$300.00
$0.00
SHORT,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$34.16
SHOUSE,ROBIN
OTHER PER DIEMS
$80.00
$0.00
SHOWALTER,MARC
OTHER PER DIEMS
$1500.00
$0.00
SHOWALTER,MARC
REIMBURSABLE EXPENSE
$0.00
$709.28
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHRIVASTAVA,APURVA
OTHER PER DIEMS
$200.00
$0.00
SHROPSHIRE,KERRY
REIMBURSABLE EXPENSE
$0.00
$612.67
SHROPSHIRE,KERRY
DIRECT EXPENSE
$0.00
$133.60
SHUFFLEBARGER,CINDY
REIMBURSABLE EXPENSE
$0.00
$655.16
SHUGART,H H
OTHER PER DIEMS
$900.00
$0.00
SHUGART,H H
REIMBURSABLE EXPENSE
$0.00
$729.04
SHUHAN,ALEX
DIRECT EXPENSE
$0.00
$67.00
SHULER,KEN
REIMBURSABLE EXPENSE
$0.00
$87.40
SHULTZ,SHELLI
OTHER PER DIEMS
$80.00
$0.00
SHUSHOK,FRANK
REIMBURSABLE EXPENSE
$0.00
$614.86
SHUTT,MICHAEL
DIRECT EXPENSE
$0.00
$69.00
SHUTT,MICHEAL D
REIMBURSABLE EXPENSE
$0.00
$63.85
SHY,JEFF
REIMBURSABLE EXPENSE
$0.00
$94.82
SIBLEY,JOHN A III
OTHER PER DIEMS
$1500.00
$0.00
SICKLES,TRACY
DIRECT EXPENSE
$0.00
$67.66
SIDEBOTTOM,JIM
REIMBURSABLE EXPENSE
$0.00
$819.89
SIDES,WARREN C III
OTHER PER DIEMS
$5.00
$0.00
SIDORENKO,VLADIMIR
DIRECT EXPENSE
$0.00
$1152.10
SIEBENTRITT,JOEL R
OTHER PER DIEMS
$1281.25
$0.00
SIEGEL,RICK
DIRECT EXPENSE
$0.00
$158.61
SIEGELSON,KIM
OTHER PER DIEMS
$750.00
$0.00
SIEGELSON,KIM
REIMBURSABLE EXPENSE
$0.00
$345.80
SIEGESMUND,RICHARD
REIMBURSABLE EXPENSE
$0.00
$955.20
SIEGLER,ILENE
REIMBURSABLE EXPENSE
$0.00
$44.56
SIEGLER,ILENE
DIRECT EXPENSE
$0.00
$454.51
SIEHLER,JACOB
REIMBURSABLE EXPENSE
$0.00
$400.00
SIEKER,LARRY
OTHER PER DIEMS
$2700.00
$0.00
SIEKER,LARRY
REIMBURSABLE EXPENSE
$0.00
$388.79
SIENA,JAMES
REIMBURSABLE EXPENSE
$0.00
$595.62
SIEWEKE,SARAH
REIMBURSABLE EXPENSE
$0.00
$202.35
SIGMA ALPHA IOTA
OTHER PER DIEMS
$1320.00
$0.00
SIGN LANGUAGE INTERP
OTHER PER DIEMS
$665.75
$0.00
SIGN LANGUAGE INTERP
REIMBURSABLE EXPENSE
$0.00
$796.66
SIGURDSON,CHRIS
DIRECT EXPENSE
$0.00
$64.00
SIKORA,ADAM
REIMBURSABLE EXPENSE
$0.00
$700.00
SILAGHI-DUMITRESCU,IOAN
REIMBURSABLE EXPENSE
$0.00
$2350.00
SILK,KAMI
REIMBURSABLE EXPENSE
$0.00
$450.00
SILKINA,YELENA
REIMBURSABLE EXPENSE
$0.00
$529.01
SILVA,CARMEN
OTHER PER DIEMS
$579.00
$0.00
SILVA,CARMEN
REIMBURSABLE EXPENSE
$0.00
$421.00
SILVA,JEAN
DIRECT EXPENSE
$0.00
$89.00
SILVER BLUFF ANIMAL HOSP
VETERINARIAN
$199.10
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SILVER,DAN
REIMBURSABLE EXPENSE
$0.00
$225.00
SILVER,KELLEY
OTHER PER DIEMS
$40.00
$0.00
SILVERMAN,RICHARD
REIMBURSABLE EXPENSE
$0.00
$287.67
SILVERMAN,RICHARD
DIRECT EXPENSE
$0.00
$72.00
SILVERMAN,SUE
OTHER PER DIEMS
$150.00
$0.00
SILVERMAN,SUE
REIMBURSABLE EXPENSE
$0.00
$6.35
SILVERT,CINDY
OTHER PER DIEMS
$10.00
$0.00
SILVIS,HARRY C
REIMBURSABLE EXPENSE
$0.00
$195.48
SIMENSKY,LINDA
OTHER PER DIEMS
$400.00
$0.00
SIMEONOFF,TEACON PETE
OTHER PER DIEMS
$400.00
$0.00
SIMMONS,ANNA
OTHER PER DIEMS
$20.00
$0.00
SIMMONS,BETTY M
OTHER PER DIEMS
$180.00
$0.00
SIMMONS,DANIEL
OTHER PER DIEMS
$144.13
$0.00
SIMMONS,GERALD & ASSOC
REIMBURSABLE EXPENSE
$0.00
$125.00
SIMMONS,HAROLD
DIRECT EXPENSE
$0.00
$747.00
SIMMONS,JILL
OTHER PER DIEMS
$75.00
$0.00
SIMMONS,LEIGH
REIMBURSABLE EXPENSE
$0.00
$30.00
SIMMONS,LYNETTE
OTHER PER DIEMS
$195.00
$0.00
SIMMONS,MELVIN
OTHER PER DIEMS
$25.00
$0.00
SIMMONS,PRETEL T
REIMBURSABLE EXPENSE
$0.00
$303.75
SIMMONS,TINA
OTHER PER DIEMS
$25.00
$0.00
SIMON,DANIEL A
OTHER PER DIEMS
$5850.00
$0.00
SIMON,DANIEL A
REIMBURSABLE EXPENSE
$0.00
$175.55
SIMON,KATIE
REIMBURSABLE EXPENSE
$0.00
$464.92
SIMON,MELANIE
OTHER PER DIEMS
$20.00
$0.00
SIMON,PAUL
OTHER PER DIEMS
$1000.00
$0.00
SIMON,PAUL
DIRECT EXPENSE
$0.00
$213.38
SIMONS,ANDREW
REIMBURSABLE EXPENSE
$0.00
$1252.36
SIMONS,JONATHAN W
OTHER PER DIEMS
$500.00
$0.00
SIMONS,RONALD
REIMBURSABLE EXPENSE
$0.00
$532.21
SIMONS,RONALD
DIRECT EXPENSE
$0.00
$259.50
SIMPSON ELEMENTARY
REIMBURSABLE EXPENSE
$0.00
$189.04
SIMPSON,ANGELA
REIMBURSABLE EXPENSE
$0.00
$23.00
SIMPSON,BARBARA T
OTHER PER DIEMS
$110.00
$0.00
SIMPSON,JANIE
REIMBURSABLE EXPENSE
$0.00
$9.10
SIMPSON,JEFFRY
OTHER PER DIEMS
$420.00
$0.00
SIMPSON,JEFFRY
REIMBURSABLE EXPENSE
$0.00
$278.00
SIMPSON,LARRY
OTHER PER DIEMS
$150.00
$0.00
SIMPSON,LARRY
REIMBURSABLE EXPENSE
$0.00
$90.00
SIMPSON,LARRY
DIRECT EXPENSE
$0.00
$669.50
SIMPSON,LORIE
DIRECT EXPENSE
$0.00
$258.00
SIMPSON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$30.75
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SIMS,ANASTATIA
OTHER PER DIEMS
$150.00
$0.00
SIMS,ANNIE
OTHER PER DIEMS
$60.00
$0.00
SIMS,DIANNA
OTHER PER DIEMS
$150.00
$0.00
SIMS,JERRY P
REIMBURSABLE EXPENSE
$0.00
$125.44
SIMS,LORETTA
DIRECT EXPENSE
$0.00
$258.00
SIMS,MARGARET
OTHER PER DIEMS
$20.00
$0.00
SINCLAIR,COREY
REIMBURSABLE EXPENSE
$0.00
$152.03
SINCLAIR,JEFFREY
OTHER PER DIEMS
$10.00
$0.00
SINGH,NIKKY GUNINDER
OTHER PER DIEMS
$500.00
$0.00
SINGH,NIKKY GUNINDER
REIMBURSABLE EXPENSE
$0.00
$356.00
SINGH,RAKESH
REIMBURSABLE EXPENSE
$0.00
$2657.20
SINGH,SWARNJIT
REIMBURSABLE EXPENSE
$0.00
$238.00
SINGLETARY,ANTHONY R
OTHER PER DIEMS
$700.00
$0.00
SINGLETARY,HENRIETTA
REIMBURSABLE EXPENSE
$0.00
$246.40
SINNWELL,MARY ELLEN
REIMBURSABLE EXPENSE
$0.00
$951.38
SINNWELL,MARY ELLEN
DIRECT EXPENSE
$0.00
$180.00
SIREGAR,MOSES
OTHER PER DIEMS
$200.00
$0.00
SIRGANY,KATE
OTHER PER DIEMS
$15.00
$0.00
SIRISATHIEN,SAKSIRI
REIMBURSABLE EXPENSE
$0.00
$637.99
SISE,ROBERT
OTHER PER DIEMS
$144.13
$0.00
SITKIN,RACHEL
REIMBURSABLE EXPENSE
$0.00
$217.39
SIWEK,E J
OTHER PER DIEMS
$1500.00
$0.00
SIZEMORE FLOYD
ARCHITECT
$34081.26
$0.00
SKALKO,STEPHEN V
OTHER PER DIEMS
$3200.00
$0.00
SKALKO,STEPHEN V
REIMBURSABLE EXPENSE
$0.00
$433.27
SKERRETT,JOSEPH
OTHER PER DIEMS
$150.00
$0.00
SKILLMAN,JOSHUA
REIMBURSABLE EXPENSE
$0.00
$813.40
SKILLMAN,JOSHUA
DIRECT EXPENSE
$0.00
$180.12
SKINNER,KRISTIE
OTHER PER DIEMS
$80.00
$0.00
SKINNER,KRISTIE
REIMBURSABLE EXPENSE
$0.00
$100.00
SKINNER,MARY L
OTHER PER DIEMS
$20.00
$0.00
SKIPWITH,CHRISTOPHER
DIRECT EXPENSE
$0.00
$47.88
SKLAREW,NEIL
OTHER PER DIEMS
$675.00
$0.00
SKOLNICK,JEFF
REIMBURSABLE EXPENSE
$0.00
$2036.95
SKOLNICK,JEFF
DIRECT EXPENSE
$0.00
$241.00
SKORY,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$1000.00
SKORY,STEPHEN
DIRECT EXPENSE
$0.00
$638.00
SKRIPNIKOVA,OKSANA
REIMBURSABLE EXPENSE
$0.00
$200.00
SLATER,DON
REIMBURSABLE EXPENSE
$0.00
$1000.00
SLATER,JOHN
OTHER PER DIEMS
$25.00
$0.00
SLAVA,SVITLANA
OTHER PER DIEMS
$630.00
$0.00
SLAVA,SVITLANA
OTHER PER DIEMS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SLAVA,SVITLANA
REIMBURSABLE EXPENSE
$0.00
$355.85
SLAVA,SVITLANA
DIRECT EXPENSE
$0.00
$0.00
SLAVA,SVITLANA
DIRECT EXPENSE
$0.00
$1219.45
SLAVUTYCH LABORATORY
OTHER PER DIEMS
$19600.00
$0.00
SLAYMAKER,DANA
CONSULTANT
$3000.00
$0.00
SLAYMAKER,DANA
REIMBURSABLE EXPENSE
$0.00
$861.07
SLEDGE,ANTOINETTE
OTHER PER DIEMS
$25.00
$0.00
SLIGER,BRUCE
CONSULTANT
$1000.00
$0.00
SLOAN,JONATHAN
OTHER PER DIEMS
$200.00
$0.00
SMALL,JIM
DIRECT EXPENSE
$0.00
$191.52
SMALLS,BRENDA
OTHER PER DIEMS
$25.00
$0.00
SMALLWOOD,REYNOLDS ETAL
ARCHITECT
$22000.00
$0.00
SMART,CARL L
OTHER PER DIEMS
$2250.00
$0.00
SMART,CARL L
REIMBURSABLE EXPENSE
$0.00
$65.00
SMART,DOUG
OTHER PER DIEMS
$1000.00
$0.00
SMID,JAN
CONSULTANT
$4775.00
$0.00
SMID,JAN
OTHER PER DIEMS
$6950.00
$0.00
SMID,JAN
REIMBURSABLE EXPENSE
$0.00
$2439.57
SMILDE,DAVID
REIMBURSABLE EXPENSE
$0.00
$366.28
SMILDE,DAVID
DIRECT EXPENSE
$0.00
$1019.70
SMISSON,BLAKE
REIMBURSABLE EXPENSE
$0.00
$30.75
SMITH,AARON
OTHER PER DIEMS
$500.00
$0.00
SMITH,AMANDA
OTHER PER DIEMS
$20.00
$0.00
SMITH,AMY
OTHER PER DIEMS
$400.00
$0.00
SMITH,ANGELA
OTHER PER DIEMS
$150.00
$0.00
SMITH,ANQUINAS R
OTHER PER DIEMS
$181.25
$0.00
SMITH,BETHANY
OTHER PER DIEMS
$30.00
$0.00
SMITH,BETSY
OTHER PER DIEMS
$150.00
$0.00
SMITH,BETTY
OTHER PER DIEMS
$25.00
$0.00
SMITH,BRAD
REIMBURSABLE EXPENSE
$0.00
$20.00
SMITH,BRENDOLYN A
REIMBURSABLE EXPENSE
$0.00
$23.00
SMITH,BRIAN
OTHER PER DIEMS
$150.00
$0.00
SMITH,BRYAN
REIMBURSABLE EXPENSE
$0.00
$224.16
SMITH,CALVIN
OTHER PER DIEMS
$50.00
$0.00
SMITH,CAROL C
OTHER PER DIEMS
$10.00
$0.00
SMITH,CHARLENE
OTHER PER DIEMS
$150.00
$0.00
SMITH,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$590.00
SMITH,CHARLOTTE
DIRECT EXPENSE
$0.00
$81.50
SMITH,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$38.40
SMITH,CLIFFORD
OTHER PER DIEMS
$1800.00
$0.00
SMITH,CLIFFORD
REIMBURSABLE EXPENSE
$0.00
$778.16
SMITH,CLIFFORD GALLERY
OTHER PER DIEMS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SMITH,DALE R
CONSULTANT
$13208.00
$0.00
SMITH,DANIEL
REIMBURSABLE EXPENSE
$0.00
$290.08
SMITH,DAVID SCOTT
DIRECT EXPENSE
$0.00
$130.04
SMITH,DEBBIE
OTHER PER DIEMS
$160.00
$0.00
SMITH,DEBBIE
OTHER PER DIEMS
$0.00
$0.00
SMITH,DEBORAH
CONSULTANT
$4000.00
$0.00
SMITH,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$283.53
SMITH,DELLA
OTHER PER DIEMS
$25.00
$0.00
SMITH,ELLEN M
REIMBURSABLE EXPENSE
$0.00
$102.49
SMITH,EMILY
REIMBURSABLE EXPENSE
$0.00
$138.07
SMITH,ERICA
REIMBURSABLE EXPENSE
($125.00)
$125.00
SMITH,ERICKA
REIMBURSABLE EXPENSE
$125.00
$122.15
SMITH,ERICKA
DIRECT EXPENSE
$0.00
$138.00
SMITH,EUGENE
REIMBURSABLE EXPENSE
$0.00
$299.00
SMITH,FRAN
DIRECT EXPENSE
$0.00
$501.00
SMITH,FRED
CONSULTANT
$2000.00
$0.00
SMITH,G MICHAEL & ASSOC
OTHER PER DIEMS
$2606.25
$0.00
SMITH,GEOFFREY
REIMBURSABLE EXPENSE
$0.00
$250.00
SMITH,GEORGE T
OTHER PER DIEMS
$1000.00
$0.00
SMITH,GINNY
OTHER PER DIEMS
$500.00
$0.00
SMITH,GLENN
REIMBURSABLE EXPENSE
$0.00
$82.88
SMITH,HILLARY
REIMBURSABLE EXPENSE
$0.00
$570.35
SMITH,IDORIS
OTHER PER DIEMS
$150.00
$0.00
SMITH,JACKIE B
REIMBURSABLE EXPENSE
$0.00
$288.99
SMITH,JAMES RILEY
OTHER PER DIEMS
$10.00
$0.00
SMITH,JENICA
REIMBURSABLE EXPENSE
$0.00
$172.64
SMITH,JENNIFER T
OTHER PER DIEMS
$0.00
$0.00
SMITH,JENNIFER T
OTHER PER DIEMS
$175.00
$0.00
SMITH,JESSICA
REIMBURSABLE EXPENSE
$0.00
$177.00
SMITH,JODY L
REIMBURSABLE EXPENSE
$0.00
$466.66
SMITH,JOHN G
OTHER PER DIEMS
$699.00
$0.00
SMITH,JOHN G
DIRECT EXPENSE
$0.00
$27.50
SMITH,JOSEPH
OTHER PER DIEMS
$20.00
$0.00
SMITH,JULIE
REIMBURSABLE EXPENSE
$0.00
$339.28
SMITH,JULIE
DIRECT EXPENSE
$0.00
$377.50
SMITH,KAREN
OTHER PER DIEMS
$1000.00
$0.00
SMITH,KAREN
REIMBURSABLE EXPENSE
$0.00
$153.37
SMITH,KATIE
DIRECT EXPENSE
$0.00
$63.84
SMITH,KELLY
OTHER PER DIEMS
$50.00
$0.00
SMITH,KEVIN
OTHER PER DIEMS
$20.00
$0.00
SMITH,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$50.87
SMITH,LAURA
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SMITH,LEO
OTHER PER DIEMS
$2873.00
$0.00
SMITH,LINDSAY
OTHER PER DIEMS
$20.00
$0.00
SMITH,LYNDA
OTHER PER DIEMS
$160.00
$0.00
SMITH,MARIAN W
OTHER PER DIEMS
$10.00
$0.00
SMITH,MARIO
REIMBURSABLE EXPENSE
$0.00
$210.86
SMITH,MARLA C
DIRECT EXPENSE
$0.00
$378.00
SMITH,MARY
OTHER PER DIEMS
$0.00
$0.00
SMITH,MARY ANN
OTHER PER DIEMS
$175.00
$0.00
SMITH,MELISSA
OTHER PER DIEMS
$200.00
$0.00
SMITH,MICHELLE
OTHER PER DIEMS
$525.00
$0.00
SMITH,MICHELLE
DIRECT EXPENSE
$0.00
$232.70
SMITH,MIKE
OTHER PER DIEMS
$700.00
$0.00
SMITH,NATALIE
OTHER PER DIEMS
$144.13
$0.00
SMITH,PAT
OTHER PER DIEMS
$195.00
$0.00
SMITH,PEGGY
OTHER PER DIEMS
$150.00
$0.00
SMITH,PETER
REIMBURSABLE EXPENSE
$0.00
$333.64
SMITH,PETINA
OTHER PER DIEMS
$150.00
$0.00
SMITH,PHILLIP
OTHER PER DIEMS
$223.33
$0.00
SMITH,R E
REIMBURSABLE EXPENSE
$0.00
$1609.44
SMITH,RANDOLPH R
OTHER PER DIEMS
$600.00
$0.00
SMITH,RANDOLPH R
REIMBURSABLE EXPENSE
$0.00
$60.48
SMITH,REGINA
REIMBURSABLE EXPENSE
$0.00
$1981.11
SMITH,REGINA
DIRECT EXPENSE
$0.00
$443.20
SMITH,ROBERT
REIMBURSABLE EXPENSE
$0.00
$500.00
SMITH,RODGER
DIRECT EXPENSE
$0.00
$59.00
SMITH,RODNEY
REIMBURSABLE EXPENSE
$0.00
$72.37
SMITH,ROGER
OTHER PER DIEMS
$700.00
$0.00
SMITH,ROGER
REIMBURSABLE EXPENSE
$0.00
$355.71
SMITH,ROSA B
OTHER PER DIEMS
$20.00
$0.00
SMITH,RUDELLE
OTHER PER DIEMS
$450.00
$0.00
SMITH,SEAN J
OTHER PER DIEMS
$3500.00
$0.00
SMITH,SHARMAINE D
OTHER PER DIEMS
$20.00
$0.00
SMITH,SHARON J
REIMBURSABLE EXPENSE
$0.00
$130.50
SMITH,SHERRY
OTHER PER DIEMS
$2000.00
$0.00
SMITH,SHERRY
DIRECT EXPENSE
$0.00
$388.65
SMITH,SHERYL D
OTHER PER DIEMS
$100.00
$0.00
SMITH,STACY
OTHER PER DIEMS
$175.00
$0.00
SMITH,STAN
REIMBURSABLE EXPENSE
$0.00
$80.64
SMITH,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$211.50
SMITH,STEPHANIE
DIRECT EXPENSE
$0.00
$484.50
SMITH,TARA L
OTHER PER DIEMS
$200.00
$0.00
SMITH,TAYLOR A
REIMBURSABLE EXPENSE
$0.00
$212.80
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SMITH,TAYLOR A
DIRECT EXPENSE
$0.00
$76.00
SMITH,TIMOTHY J
REIMBURSABLE EXPENSE
$0.00
$144.24
SMITS,ANNE MARIE
OTHER PER DIEMS
$1000.00
$0.00
SMITS,ANNE MARIE
REIMBURSABLE EXPENSE
$0.00
$16.36
SMUTKO,L STEVEN
REIMBURSABLE EXPENSE
$0.00
$1082.74
SNADERS,CARL
OTHER PER DIEMS
$1000.00
$0.00
SNADON,KENDALL
REIMBURSABLE EXPENSE
$0.00
$22.99
SNELLING PERSONNEL SVCS
OTHER PER DIEMS
$987.60
$0.00
SNIDER,AMY
REIMBURSABLE EXPENSE
$0.00
$29.59
SNIDER,SUNNI
DIRECT EXPENSE
$0.00
$81.00
SNIJDERS,TOM
REIMBURSABLE EXPENSE
$0.00
$252.00
SNIJDERS,TOM
DIRECT EXPENSE
$0.00
$64.00
SNODGRASS,JOEL
OTHER PER DIEMS
$4000.00
$0.00
SNODGRASS,JOEL
DIRECT EXPENSE
$0.00
$191.00
SNOKE,MARGARET
REIMBURSABLE EXPENSE
$0.00
$378.83
SNOOK,RHONDA
OTHER PER DIEMS
$150.00
$0.00
SNOOK,RHONDA
REIMBURSABLE EXPENSE
$0.00
$60.00
SNOOK,RHONDA
DIRECT EXPENSE
$0.00
$745.08
SNYDER REMARKS
OTHER PER DIEMS
$500.00
$0.00
SNYDER,GARY
REIMBURSABLE EXPENSE
$0.00
$1131.76
SNYDER,GARY
DIRECT EXPENSE
$0.00
$258.00
SNYDER,KEIRITH
REIMBURSABLE EXPENSE
$0.00
$377.00
SNYDER,KENNETH M
REIMBURSABLE EXPENSE
$0.00
$120.48
SOAVE,SERGIO
OTHER PER DIEMS
$1300.00
$0.00
SOBAK,ROBERT B
DIRECT EXPENSE
$0.00
$110.95
SOBRIETY WORKS
OTHER PER DIEMS
$100.00
$0.00
SOCHA,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$147.00
SOCHKA,KATE
OTHER PER DIEMS
$50.00
$0.00
SOCIETY FOR NEUROSCIENCE
REIMBURSABLE EXPENSE
$0.00
$46.97
SOHAL,PAUL
REIMBURSABLE EXPENSE
$0.00
$64.40
SOHAL,PAUL
DIRECT EXPENSE
$0.00
$60.00
SOJOURN COUNSELING CTR
OTHER PER DIEMS
$100.00
$0.00
SOKOLOV,NIKOLAI
REIMBURSABLE EXPENSE
$0.00
$362.56
SOKOLOV,NIKOLAI
DIRECT EXPENSE
$0.00
$133.39
SOKOLOV,VASILY
REIMBURSABLE EXPENSE
$0.00
$712.35
SOKOLOV,Y V
REIMBURSABLE EXPENSE
$0.00
$346.42
SOLDERA,CARLA
REIMBURSABLE EXPENSE
$0.00
$217.39
SOLER,ANA
OTHER PER DIEMS
$2276.00
$0.00
SOLES,NANNETTE
OTHER PER DIEMS
$600.00
$0.00
SOLES,NANNETTE
REIMBURSABLE EXPENSE
$0.00
$31.00
SOLES,NANNETTE
DIRECT EXPENSE
$0.00
$195.00
SOLHEIM,KAREN
OTHER PER DIEMS
$215.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SOLHEIM,KAREN
DIRECT EXPENSE
$0.00
$190.00
SOLIMINE,MICHAEL
OTHER PER DIEMS
$1500.00
$0.00
SOLLEY,WAYNE
REIMBURSABLE EXPENSE
$0.00
$332.69
SOLOMAN,MAUI A
REIMBURSABLE EXPENSE
$0.00
$974.65
SOLOMON,ROBIN
OTHER PER DIEMS
$1000.00
$0.00
SOLOSKI,JOHN
REIMBURSABLE EXPENSE
$0.00
$4724.74
SOLOSKI,JOHN
DIRECT EXPENSE
$0.00
$136.00
SOLTYS,SUSAN
DIRECT EXPENSE
$0.00
$55.02
SOME,SALIBO
REIMBURSABLE EXPENSE
$0.00
$600.00
SONG,SUN
REIMBURSABLE EXPENSE
$0.00
$708.34
SONNABEND,TERRI
REIMBURSABLE EXPENSE
$0.00
$212.48
SONNENFELD,JEFF
OTHER PER DIEMS
$1500.00
$0.00
SOOK,BAE KIM
OTHER PER DIEMS
$1000.00
$0.00
SORENSEN,POUL
REIMBURSABLE EXPENSE
$0.00
$200.00
SORIERO,VIVIAN
OTHER PER DIEMS
$281.25
$0.00
SORRELLS,WALTER
OTHER PER DIEMS
$100.00
$0.00
SORROW,ERIN
REIMBURSABLE EXPENSE
$0.00
$30.75
SOSA,GRACIELA
OTHER PER DIEMS
$25.00
$0.00
SOSEBEE,SCOTT
OTHER PER DIEMS
$1591.42
$0.00
SOSEBEE,SCOTT
REIMBURSABLE EXPENSE
$0.00
$533.47
SOSHINA,VALENTINA
REIMBURSABLE EXPENSE
$0.00
$320.40
SOSKIS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1000.00
SOSKIS,MICHAEL
DIRECT EXPENSE
$0.00
$423.00
SOSNOWSKI,DANIEL
OTHER PER DIEMS
$500.00
$0.00
SOTELO,MANUEL
REIMBURSABLE EXPENSE
$0.00
$1190.25
SOTELO,MANUEL
REIMBURSABLE EXPENSE
$0.00
$0.00
SOUSA,DAVID
OTHER PER DIEMS
$4500.00
$0.00
SOUSA,DAVID
REIMBURSABLE EXPENSE
$0.00
$763.94
SOUTH DAKOTA SOYBEAN
REIMBURSABLE EXPENSE
$0.00
$1229.71
SOUTH SEMINOLE HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
SOUTHEAST RUGBY REFEREE
OTHER PER DIEMS
$165.00
$0.00
SOUTHEASTERN COLOR
OTHER PER DIEMS
$813.00
$0.00
SOUTHEASTERN NETWORK
CONSULTANT
$38637.45
$0.00
SOUTHEASTERN NETWORK
REIMBURSABLE EXPENSE
$0.00
$3008.27
SOUTHER,GREG
OTHER PER DIEMS
$1697.50
$0.00
SOUTHERN ASSOC COLLEGES
OTHER PER DIEMS
$1017.79
$0.00
SOUTHERN ASSOC COLLEGES
REIMBURSABLE EXPENSE
$0.00
$7196.55
SOUTHERN CROSS CORP
ENGINEER
$1062.19
$0.00
SOUTHERN INSTRUCTION
OTHER PER DIEMS
$25301.00
$0.00
SOUTHGATE,DOUGLAS
OTHER PER DIEMS
$3250.00
$0.00
SOUTHGATE,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$702.44
SOUTHWEST INSTITUTE
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SOUTHWICK,SHARON
OTHER PER DIEMS
$130.00
$0.00
SOWDER,ANDREW G
REIMBURSABLE EXPENSE
$0.00
$2739.31
SOWELL,ASHLEY
OTHER PER DIEMS
$130.00
$0.00
SPAANS-JANSSEN,MARIA
DIRECT EXPENSE
$0.00
$989.45
SPAIN,JAMES N
REIMBURSABLE EXPENSE
$0.00
$500.00
SPAINE,PAULA
DIRECT EXPENSE
$0.00
$133.91
SPALDING GRAY LTD
OTHER PER DIEMS
$14000.00
$0.00
SPANGLER,AMY
OTHER PER DIEMS
$500.00
$0.00
SPARKS,ADAM
OTHER PER DIEMS
$50.00
$0.00
SPARKS,JACQUELIN A
REIMBURSABLE EXPENSE
$0.00
$116.61
SPARKS,JACQUELIN A
DIRECT EXPENSE
$0.00
$417.24
SPARKS,MACK
DIRECT EXPENSE
$0.00
$109.76
SPATIG,J ROBERT
CONSULTANT
$2499.00
$0.00
SPATIG,J ROBERT
REIMBURSABLE EXPENSE
$0.00
$470.58
SPATIG,J ROBERT
DIRECT EXPENSE
$0.00
$138.00
SPEAKER CONNECT USA
OTHER PER DIEMS
$1000.00
$0.00
SPEARS,JUDI
OTHER PER DIEMS
$100.00
$0.00
SPEAS,JOHN
REIMBURSABLE EXPENSE
$0.00
$13.14
SPECIALIZED HEALTHCARE
OTHER PER DIEMS
$1200.00
$0.00
SPECIALIZED HEALTHCARE
REIMBURSABLE EXPENSE
$0.00
$408.50
SPECTRUM ENTERTAINMENT
OTHER PER DIEMS
$900.00
$0.00
SPEEDY REPORTING INC
OTHER PER DIEMS
$36.05
$0.00
SPEER,GENEVIEVE L
OTHER PER DIEMS
$15.00
$0.00
SPEER,NATASHA
REIMBURSABLE EXPENSE
$0.00
$50.00
SPEER,NATASHA
DIRECT EXPENSE
$0.00
$793.91
SPEERHAS,AMANDA
REIMBURSABLE EXPENSE
$0.00
$165.00
SPEIR,BRENDA F
DIRECT EXPENSE
$0.00
$378.00
SPELLS,SHERRI
OTHER PER DIEMS
$150.00
$0.00
SPENCE,DAVID
REIMBURSABLE EXPENSE
$0.00
$702.06
SPENCE,TABITHA
OTHER PER DIEMS
$100.00
$0.00
SPENCER,G M
CONSULTANT
$462.00
$0.00
SPENCER,JON M
OTHER PER DIEMS
$1000.00
$0.00
SPENCER,KAREN
CONSULTANT
$2000.00
$0.00
SPENCER,NOEL
DIRECT EXPENSE
$0.00
$74.63
SPENCER,VENIA
OTHER PER DIEMS
$25.00
$0.00
SPERANDIO,CHRISTOPHER
OTHER PER DIEMS
$300.00
$0.00
SPERLING,LOUISE
REIMBURSABLE EXPENSE
$0.00
$1945.90
SPILKER,LINDSAY
OTHER PER DIEMS
$150.00
$0.00
SPILL,RORIE
OTHER PER DIEMS
$275.00
$0.00
SPILLERS,STEVE
DIRECT EXPENSE
$0.00
$81.00
SPIRO,ALEXANDER
CONSULTANT
$2000.00
$0.00
SPIRO,ALEXANDER
REIMBURSABLE EXPENSE
$0.00
$720.55
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SPIRO,ALEXANDER
DIRECT EXPENSE
$0.00
$563.00
SPIVEY,JANA
REIMBURSABLE EXPENSE
$0.00
$260.00
SPLAIN,NATASHA
OTHER PER DIEMS
$30.00
$0.00
SPOOR,MELANIE
REIMBURSABLE EXPENSE
$0.00
$60.00
SPOOR,MELANIE
DIRECT EXPENSE
$0.00
$751.00
SPOTH,RICHARD
REIMBURSABLE EXPENSE
$0.00
$569.17
SPOTH,RICHARD
DIRECT EXPENSE
$0.00
$269.50
SPOTILA,JAMES R
REIMBURSABLE EXPENSE
$0.00
$46.76
SPPITKOVSKY,ILYA
REIMBURSABLE EXPENSE
$0.00
$270.00
SPRAGUE,LINDA
OTHER PER DIEMS
$2242.79
$0.00
SPRAJCAR,JESSICA
OTHER PER DIEMS
$500.00
$0.00
SPRATLIN,JAMES G
OTHER PER DIEMS
$30.00
$0.00
SPRICK,RANDY
DIRECT EXPENSE
$0.00
$106.50
SPRING CREEK GROWERS
OTHER PER DIEMS
$4565.00
$0.00
SPRINGER,BETHANY L
REIMBURSABLE EXPENSE
$0.00
$166.00
SPRINGER,EDWARD
OTHER PER DIEMS
$156.00
$0.00
SPRINGER,EDWARD
REIMBURSABLE EXPENSE
$0.00
$120.00
SPRINGS HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
SPROSTON,ELIZABETH
OTHER PER DIEMS
$260.00
$0.00
SPROSTON,MIKE
OTHER PER DIEMS
$130.00
$0.00
SQUIRES,CHARLES
REIMBURSABLE EXPENSE
$0.00
$358.21
SQUIRES,CHARLES
DIRECT EXPENSE
$0.00
$468.00
SRIDAR,ANADAKRISHNAN
REIMBURSABLE EXPENSE
$0.00
$151.20
SRIDHAR,DEEPA J
REIMBURSABLE EXPENSE
$0.00
$708.02
SRISTEL,SERGUEI
OTHER PER DIEMS
$100.00
$0.00
SRISTEL,SERGUEI
REIMBURSABLE EXPENSE
$0.00
$150.83
SRYGLEY,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$58.62
SRYGLEY,JENNIFER
DIRECT EXPENSE
$0.00
$121.50
ST ANTHONY MEMORIAL HOSP
OTHER PER DIEMS
$100.00
$0.00
ST CLARE HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
ST ELIZABETHS HOSPITAL
OTHER PER DIEMS
$0.00
$0.00
ST ELIZABETHS HOSPITAL
OTHER PER DIEMS
$200.00
$0.00
ST FRANCIS CHURCH
OTHER PER DIEMS
$160.00
$0.00
ST JEROME HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
ST JOHN MEDICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
ST JOSEPHS BEHAVIORAL
OTHER PER DIEMS
$100.00
$0.00
ST JOSEPHS CD PROGRAM
OTHER PER DIEMS
$100.00
$0.00
ST JOSEPHS MEDICAL CTR
OTHER PER DIEMS
$100.00
$0.00
ST LUKE TREATMENT CTR
OTHER PER DIEMS
$100.00
$0.00
ST LUKES HOSPITAL
OTHER PER DIEMS
$200.00
$0.00
ST LUKES ROOSEVELT HOSP
OTHER PER DIEMS
$100.00
$0.00
ST MARYS HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ST MICHAELS HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
ST PATRICK HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
ST PAUL MEDICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
ST PETERS HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
ST VINCENTS HOSPITAL
OTHER PER DIEMS
$200.00
$0.00
ST VINCENTS HOSPITAL
OTHER PER DIEMS
$0.00
$0.00
STABB,ERIC
REIMBURSABLE EXPENSE
$0.00
$162.69
STABB,ERIC
DIRECT EXPENSE
$0.00
$2155.52
STABLE,EVA
DIRECT EXPENSE
$0.00
$110.95
STABLER,SALLY
OTHER PER DIEMS
$570.00
$0.00
STABLER,SALLY
DIRECT EXPENSE
$0.00
$451.00
STABLES,GORDON
REIMBURSABLE EXPENSE
$0.00
$857.94
STABLES,GORDON
DIRECT EXPENSE
$0.00
$392.00
STACY,BRIAN
REIMBURSABLE EXPENSE
$0.00
$1499.89
STACY,BRIAN
DIRECT EXPENSE
$0.00
$201.50
STACY,CHAD MITCHELL
OTHER PER DIEMS
$300.00
$0.00
STAEHELIN,ANDREW
REIMBURSABLE EXPENSE
$0.00
$592.76
STAFFCORP TIFTON
OTHER PER DIEMS
$9230.43
$0.00
STAFFORD,DAVID
OTHER PER DIEMS
$1000.00
$0.00
STAFFORD,DAVID
REIMBURSABLE EXPENSE
$0.00
$2740.74
STAFFORD,GEORGE
OTHER PER DIEMS
$144.13
$0.00
STAFFORD,SARAH
OTHER PER DIEMS
$165.00
$0.00
STAFFORD,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$150.80
STAHL,FRANK
REIMBURSABLE EXPENSE
$0.00
$2985.48
STAHL,KATHERINE
OTHER PER DIEMS
$380.00
$0.00
STAHL,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$526.00
STAHL,KATHERINE
DIRECT EXPENSE
$0.00
$279.00
STAHL,NANCY
REIMBURSABLE EXPENSE
$0.00
$100.00
STALEY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$328.85
STALEY,SUSAN
OTHER PER DIEMS
$400.00
$0.00
STALLCUP,LINDSAY
DIRECT EXPENSE
$0.00
$256.00
STALLINGS,LYNN
REIMBURSABLE EXPENSE
$0.00
$47.60
STALLWORTH,K ROSEMARIE
REIMBURSABLE EXPENSE
$0.00
$115.50
STALLWORTH-CLARK,ROSE
DIRECT EXPENSE
$0.00
$170.28
STALNAKER,ROBERT
OTHER PER DIEMS
$615.00
$0.00
STAMPS,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$65.96
STANCHEK,LAUREN
OTHER PER DIEMS
$168.00
$0.00
STANCIAL,CANDACE
DIRECT EXPENSE
$0.00
$74.25
STANCIEL,CANDACE
OTHER PER DIEMS
$70.00
$0.00
STANDARD,ABBY
REIMBURSABLE EXPENSE
$0.00
$7.77
STANDIFORD,LES
OTHER PER DIEMS
$300.00
$0.00
STANDIFORD,LES
REIMBURSABLE EXPENSE
$0.00
$225.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STANDORA,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$27.84
STANDRIDGE,LEI
OTHER PER DIEMS
$20.00
$0.00
STANFORD,BYRON
DIRECT EXPENSE
$0.00
$47.88
STANFORD,LEIGH
OTHER PER DIEMS
$30.00
$0.00
STANHOPE,DAVID
OTHER PER DIEMS
$4500.00
$0.00
STANHOPE,DAVID
OTHER PER DIEMS
$0.00
$0.00
STANIZESKI,BETH
OTHER PER DIEMS
$200.00
$0.00
STANLEY,CARLA
OTHER PER DIEMS
$77.00
$0.00
STANLEY,CARLA
REIMBURSABLE EXPENSE
$0.00
$326.67
STANLEY,DARREN
REIMBURSABLE EXPENSE
$0.00
$13.14
STANLEY,RICHARD
OTHER PER DIEMS
$3161.00
$0.00
STANLEY,RICHARD
DIRECT EXPENSE
$0.00
$133.00
STANLEY,VELINDA
REIMBURSABLE EXPENSE
$0.00
$539.41
STANSBURY,NICOLE
DIRECT EXPENSE
$0.00
$67.65
STANTON,JAMES
OTHER PER DIEMS
$2000.00
$0.00
STANTON,JAMES
REIMBURSABLE EXPENSE
$0.00
$1723.46
STARLING,SCOTT
REIMBURSABLE EXPENSE
$0.00
$106.12
STARN,ERIKA
OTHER PER DIEMS
$20.00
$0.00
STARNES,LESLIE
OTHER PER DIEMS
$20.00
$0.00
STARNES,TRICIA
REIMBURSABLE EXPENSE
$0.00
$370.84
STATA,ALLEN
REIMBURSABLE EXPENSE
$0.00
$181.50
STATA,ALLEN
DIRECT EXPENSE
$0.00
$146.64
STATE UNIV OF WEST GA
OTHER PER DIEMS
$689.98
$0.00
STATKUM,BRENDA
OTHER PER DIEMS
$30.00
$0.00
STATTON,RALPH
OTHER PER DIEMS
$400.00
$0.00
STAUDE,ANDREAS
REIMBURSABLE EXPENSE
$0.00
$2000.00
STAUNTON,JOHN
OTHER PER DIEMS
$335.00
$0.00
STAUNTON,JOHN
DIRECT EXPENSE
$0.00
$489.00
STAVEY,LEANNE
REIMBURSABLE EXPENSE
$0.00
$2585.73
STCLAIR,DANA
DIRECT EXPENSE
$0.00
$55.02
STEELE,KIM
REIMBURSABLE EXPENSE
$0.00
$314.73
STEEN,WILHELMINA A
CONSULTANT
$8130.00
$0.00
STEEN,WILHELMINA A
REIMBURSABLE EXPENSE
$0.00
$34.86
STEFURAK,JAMES R
OTHER PER DIEMS
$1960.00
$0.00
STEGLIN,DEE
REIMBURSABLE EXPENSE
$0.00
$27.40
STEIGERWALD,JEREMY
OTHER PER DIEMS
$10.00
$0.00
STEIGERWALT,GREGORY
REIMBURSABLE EXPENSE
$0.00
$181.70
STEIN,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$291.00
STEIN,ELIZABETH
DIRECT EXPENSE
$0.00
$1050.00
STEIN,NEVILLE
OTHER PER DIEMS
$1800.00
$0.00
STEIN,RENEE
OTHER PER DIEMS
$100.00
$0.00
STEIN,ROGER B
OTHER PER DIEMS
$800.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STEINBAUER,PAULA
CONSULTANT
$20005.36
$0.00
STEINBAUER,PAULA
REIMBURSABLE EXPENSE
$0.00
$2323.48
STEINBAUER,PAULA
DIRECT EXPENSE
$0.00
$1588.87
STEINER,OSKAR
REIMBURSABLE EXPENSE
$0.00
$698.00
STEINER,SUSAN
REIMBURSABLE EXPENSE
$0.00
$104.82
STELLO,SHERRI
REIMBURSABLE EXPENSE
$0.00
$370.84
STELTER,GORDON
OTHER PER DIEMS
$500.00
$0.00
STEMPINSKI,JOHN
DIRECT EXPENSE
$0.00
$258.00
STEPENISTCHEV,YURI
OTHER PER DIEMS
$100.00
$0.00
STEPENISTCHEV,YURI
REIMBURSABLE EXPENSE
$0.00
$150.82
STEPHENS,EUGENIA
OTHER PER DIEMS
$20.00
$0.00
STEPHENS,LAWTON E
REIMBURSABLE EXPENSE
$0.00
$426.96
STEPHENS,LINDA M
OTHER PER DIEMS
$195.00
$0.00
STEPHENS,MARTHA
OTHER PER DIEMS
$0.00
$0.00
STEPHENS,MARTHA
OTHER PER DIEMS
$1520.00
$0.00
STEPHENS,NICKI
OTHER PER DIEMS
$20.00
$0.00
STEPHENS,PATRICIA
OTHER PER DIEMS
$325.00
$0.00
STEPHENS,TERRY
OTHER PER DIEMS
$25.00
$0.00
STEPHENSON,FRANK
OTHER PER DIEMS
$75.00
$0.00
STEPHIN,REBECCA
DIRECT EXPENSE
$0.00
$301.00
STEPINAC,MAIA
REIMBURSABLE EXPENSE
$0.00
$21.74
STEPP,JOHN RICHARD
REIMBURSABLE EXPENSE
$0.00
$2472.62
STERK,CLAIRE
OTHER PER DIEMS
$350.00
$0.00
STERK,CLAIRE
REIMBURSABLE EXPENSE
$0.00
$36.40
STERLING,PATRICIA H
OTHER PER DIEMS
$270.00
$0.00
STERN,KRISTEN
OTHER PER DIEMS
$100.00
$0.00
STERN,RACHEL
OTHER PER DIEMS
$25.00
$0.00
STEVEN,VIGDOR
REIMBURSABLE EXPENSE
$0.00
$590.00
STEVENS,AMANDA M
OTHER PER DIEMS
$10.00
$0.00
STEVENS,HENRY
DIRECT EXPENSE
$0.00
$130.00
STEVENS,LISA
OTHER PER DIEMS
$200.00
$0.00
STEVENS,LISA
REIMBURSABLE EXPENSE
$0.00
$60.00
STEVENS,SERITA
REIMBURSABLE EXPENSE
$0.00
$378.95
STEVENSON,CANDACE
OTHER PER DIEMS
$75.00
$0.00
STEVENSON,ERIN M
OTHER PER DIEMS
$3020.00
$0.00
STEVESON,LESLEY
DIRECT EXPENSE
$0.00
$1081.00
STEWARD,BRYAN P
OTHER PER DIEMS
$20.00
$0.00
STEWART,AMY
DIRECT EXPENSE
$0.00
$214.00
STEWART,FRANK
REIMBURSABLE EXPENSE
$0.00
$636.25
STEWART,JAMES B
OTHER PER DIEMS
$250.00
$0.00
STEWART,JOANNA E
OTHER PER DIEMS
$160.00
$0.00
STEWART,JOSHUA
DIRECT EXPENSE
$0.00
$67.65
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STEWART,KIMBERLY
OTHER PER DIEMS
$195.00
$0.00
STEWART,LARRY W
REIMBURSABLE EXPENSE
$0.00
$144.47
STEWART,MARTHA
REIMBURSABLE EXPENSE
$0.00
$96.93
STEWART,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$0.00
STEWART,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$220.44
STEWART,ROBERT
DIRECT EXPENSE
$0.00
$128.00
STEWART,SHEREE C
DIRECT EXPENSE
$0.00
$378.00
STEWART,TEMPAYA
REIMBURSABLE EXPENSE
$0.00
$35.84
STEWART,WAYNE H
REIMBURSABLE EXPENSE
$0.00
$284.59
STFRANCIS CENTER
OTHER PER DIEMS
$100.00
$0.00
STIGTER,JOHANNES
REIMBURSABLE EXPENSE
$0.00
$852.63
STILL,DEXTER
OTHER PER DIEMS
$180.00
$0.00
STIMMEL,MARY N
OTHER PER DIEMS
$60.00
$0.00
STIMSON,BRIAN
REIMBURSABLE EXPENSE
$0.00
$574.40
STIMSON,BRIAN
DIRECT EXPENSE
$0.00
$215.50
STINCHCOMB,RICHIE
OTHER PER DIEMS
$10.00
$0.00
STINCHCOMB,SANDRA
OTHER PER DIEMS
$10.00
$0.00
STINSON,DAVID W
OTHER PER DIEMS
$1000.00
$0.00
STIREWALT,RICHARD
OTHER PER DIEMS
$100.00
$0.00
STIREWALT,RICHARD
REIMBURSABLE EXPENSE
$0.00
$319.80
STJACQUE,DON
OTHER PER DIEMS
$10.00
$0.00
STJACQUE,RUTH
OTHER PER DIEMS
$10.00
$0.00
STOBER,B J
OTHER PER DIEMS
$400.00
$0.00
STOCKLINSKI,ANDREW
OTHER PER DIEMS
$115.70
$0.00
STOCKWELL,CRAIG
REIMBURSABLE EXPENSE
$0.00
($550.00)
STOCUM,KATHY H
OTHER PER DIEMS
$1500.00
$0.00
STOCUM,KATHY H
REIMBURSABLE EXPENSE
$0.00
$71.90
STOCUM,RON
OTHER PER DIEMS
$250.00
$0.00
STOCUM,RON
REIMBURSABLE EXPENSE
$0.00
$530.12
STOECKLER,JOACHIM
REIMBURSABLE EXPENSE
$0.00
$2500.00
STOJNIC,RADMILA
DIRECT EXPENSE
$0.00
$349.94
STOKER,ERIC
REIMBURSABLE EXPENSE
$0.00
$109.82
STOKES,KENNY
DIRECT EXPENSE
$0.00
$1360.00
STOKES,MICHELINA V
REIMBURSABLE EXPENSE
$0.00
$61.04
STOLTENBERG,JOHN
REIMBURSABLE EXPENSE
$0.00
$923.95
STOLYAR,VLADIMIR
OTHER PER DIEMS
$100.00
$0.00
STOLYAR,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$150.83
STONE,ADAM P
OTHER PER DIEMS
$700.00
$0.00
STONE,ALBERT
OTHER PER DIEMS
$150.00
$0.00
STONE,CHRISTY
REIMBURSABLE EXPENSE
$0.00
$202.36
STONE,CLINT
OTHER PER DIEMS
$900.00
$0.00
STONE,CLINT
REIMBURSABLE EXPENSE
$0.00
$97.60
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STONE,COURTNEY
OTHER PER DIEMS
$20.00
$0.00
STONE,KARIN
REIMBURSABLE EXPENSE
$0.00
$80.00
STONE,MILES
REIMBURSABLE EXPENSE
$0.00
$82.88
STONE,SUSAN
REIMBURSABLE EXPENSE
$0.00
$252.00
STONER,DAWN
REIMBURSABLE EXPENSE
$0.00
$18.25
STONER,LEE
OTHER PER DIEMS
$0.00
$0.00
STONER,LEE
OTHER PER DIEMS
$960.00
$0.00
STONINGTON INSTITUTE
OTHER PER DIEMS
$100.00
$0.00
STOPHEL,GINNA
OTHER PER DIEMS
$6278.30
$0.00
STOPHEL,GINNA
REIMBURSABLE EXPENSE
$0.00
$135.09
STOPPIELLO,DAWN
DIRECT EXPENSE
$0.00
$455.22
STORM,PETER
REIMBURSABLE EXPENSE
$0.00
$400.00
STORMONT,TODD
REIMBURSABLE EXPENSE
$0.00
$78.53
STOTELMYER,MARTIN
REIMBURSABLE EXPENSE
$0.00
$40.32
STOUGH,CORI
OTHER PER DIEMS
$30.00
$0.00
STOVER,ANNA
OTHER PER DIEMS
$345.00
$0.00
STOVER,SHELLY ANN
OTHER PER DIEMS
$100.00
$0.00
STOW,CRAIG
REIMBURSABLE EXPENSE
$0.00
$491.05
STOWE,STEVEN
OTHER PER DIEMS
$75.00
$0.00
STPIERRE,PETER
REIMBURSABLE EXPENSE
$0.00
$70.00
STRABEL,TOMASZ
CONSULTANT
$3498.00
$0.00
STRAM,YEHUDA
OTHER PER DIEMS
$150.00
$0.00
STRAM,YEHUDA
DIRECT EXPENSE
$0.00
$240.00
STRAND,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1224.98
STRAND,MICHAEL
DIRECT EXPENSE
$0.00
$518.38
STRANGWAY,MERLE
OTHER PER DIEMS
$300.00
$0.00
STRATEGIC LEADERSHIP
REIMBURSABLE EXPENSE
$0.00
$1147.31
STRATTON,PAMELA
OTHER PER DIEMS
$350.00
$0.00
STRATTON,PAMELA
REIMBURSABLE EXPENSE
$0.00
$26.87
STRAUSS-CLAY,JENNY
DIRECT EXPENSE
$0.00
$110.95
STRAWTER,SHIRLEY
OTHER PER DIEMS
$100.00
$0.00
STREER,NATHAN
OTHER PER DIEMS
$100.00
$0.00
STREET SMARTS
ENGINEER
$42225.00
$0.00
STREET,SHANE
DIRECT EXPENSE
$0.00
$65.00
STREHLKE,CARL
OTHER PER DIEMS
$700.00
$0.00
STRICKLAND,DALE
OTHER PER DIEMS
$600.00
$0.00
STRICKLAND,DENISE
REIMBURSABLE EXPENSE
$0.00
$300.00
STRICKLAND,GLADYS
OTHER PER DIEMS
$20.00
$0.00
STRICKLAND,JAMES T
REIMBURSABLE EXPENSE
$0.00
$20.00
STRICKLAND,JOEY
REIMBURSABLE EXPENSE
$0.00
$29.59
STRICKLAND,JOYCE DIANE
REIMBURSABLE EXPENSE
$0.00
$111.50
STRICKLAND,KERRY
OTHER PER DIEMS
$520.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STRICKLAND,MELISSA
REIMBURSABLE EXPENSE
$0.00
$291.61
STRICKLAND,SANDRA
OTHER PER DIEMS
$4000.00
$0.00
STRICKLAND,SANDRA
REIMBURSABLE EXPENSE
$0.00
$5500.00
STRICKLAND,SONJA
OTHER PER DIEMS
$144.13
$0.00
STRICKLAND,THOMAS JOEL
OTHER PER DIEMS
$10.00
$0.00
STRINGER,THERESA
OTHER PER DIEMS
$250.00
$0.00
STRIPLING,BRISTOL
REIMBURSABLE EXPENSE
$0.00
$610.82
STRIPLING,BUBBA
REIMBURSABLE EXPENSE
$0.00
$314.74
STRIPLING,HOBBY
REIMBURSABLE EXPENSE
$0.00
$106.02
STRIZHKOVA,TAMARA
REIMBURSABLE EXPENSE
$0.00
$696.62
STROCCHIA,MARISELA
REIMBURSABLE EXPENSE
$0.00
$1012.64
STROIKOV,ALEKSEY
REIMBURSABLE EXPENSE
$0.00
$346.42
STROUD,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$21.76
STROUD,HOWARD
OTHER PER DIEMS
$700.00
$0.00
STROUD,MIKE
OTHER PER DIEMS
$1615.00
$0.00
STROUD,SHARON M
OTHER PER DIEMS
$10.00
$0.00
STROUP,DORSEY
OTHER PER DIEMS
$400.00
$0.00
STROZIER,JAFUS
OTHER PER DIEMS
$5.00
$0.00
STRZELECKI,LISA
CONSULTANT
$1500.00
$0.00
STRZELECKI,LISA
OTHER PER DIEMS
$15230.00
$0.00
STUART,CELIA
DIRECT EXPENSE
$0.00
$89.00
STUART,JULIE
OTHER PER DIEMS
$20.00
$0.00
STUBBEN,MARK O
OTHER PER DIEMS
$20.00
$0.00
STUECK,MATT
OTHER PER DIEMS
$500.00
$0.00
STUFFELL,PAUL H
OTHER PER DIEMS
$1280.00
$0.00
STULL,JEREMY
REIMBURSABLE EXPENSE
$0.00
$183.34
STURBAUM,GREG
OTHER PER DIEMS
$254.00
$0.00
STURBAUM,GREG
REIMBURSABLE EXPENSE
$0.00
$339.95
STURMFELS,BERND
REIMBURSABLE EXPENSE
$0.00
$535.00
STURMFELS,BERND
DIRECT EXPENSE
$0.00
$69.00
SU,ALEX
REIMBURSABLE EXPENSE
$0.00
$282.16
SUDDETH,KAREN
REIMBURSABLE EXPENSE
$0.00
$104.50
SUDDETH,KAREN
DIRECT EXPENSE
$0.00
$106.00
SUGANDHI,WINNY
REIMBURSABLE EXPENSE
$0.00
$251.00
SUH,NAM
REIMBURSABLE EXPENSE
$0.00
$1284.38
SUH,NAM
DIRECT EXPENSE
$0.00
$64.00
SUITANOV,RAMIS
REIMBURSABLE EXPENSE
$0.00
$712.35
SUKHAROMANA,SUPACHAT
OTHER PER DIEMS
$2500.00
$0.00
SULLIVAN,ANNIE
CONSULTANT
$1500.00
$0.00
SULLIVAN,BRIAN T
REIMBURSABLE EXPENSE
$0.00
$98.49
SULLIVAN,DEBI
CONSULTANT
$16750.00
$0.00
SULLIVAN,DENNIS
REIMBURSABLE EXPENSE
$0.00
$1306.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SULLIVAN,JOHN M
REIMBURSABLE EXPENSE
$0.00
$100.00
SULLIVAN,KACY A
REIMBURSABLE EXPENSE
$0.00
$40.25
SULLIVAN,KATIE
REIMBURSABLE EXPENSE
$0.00
$155.52
SULLIVAN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$400.00
SULTANIC,SAIDA
REIMBURSABLE EXPENSE
$0.00
$412.00
SUMINSKI,STEVEN
OTHER PER DIEMS
$1000.00
$0.00
SUMMER,GEORGIANA
OTHER PER DIEMS
$110.00
$0.00
SUMMERS,TIFFANY
DIRECT EXPENSE
$0.00
$47.88
SUMMERS,VALERIE
CONSULTANT
$3750.00
$0.00
SUMMIT HARPER
OTHER PER DIEMS
$878.96
$0.00
SUMMIT HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
SUMMIT RIDGE
OTHER PER DIEMS
$100.00
$0.00
SUMNER,MALCOLM E
CONSULTANT
$33000.00
$0.00
SUMNER,MALCOLM E
REIMBURSABLE EXPENSE
$0.00
$4001.06
SUMNERS,ANN D
DIRECT EXPENSE
$0.00
$36.00
SUMNERS,DEWITT
REIMBURSABLE EXPENSE
$0.00
$199.87
SUMNERS,DEWITT
DIRECT EXPENSE
$0.00
$220.80
SUMPTER,ASHLEY
DIRECT EXPENSE
$0.00
$47.88
SUMPTER,TERRI B
REIMBURSABLE EXPENSE
$0.00
$156.80
SUN,KUIZHEN
DIRECT EXPENSE
$0.00
$102.67
SUN,XUE MEI
DIRECT EXPENSE
$0.00
$129.71
SUN,YANQING
REIMBURSABLE EXPENSE
$0.00
$750.00
SUNCOAST HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
SUNDER,THEODORE R
OTHER PER DIEMS
$500.00
$0.00
SUNDER,THEODORE R
REIMBURSABLE EXPENSE
$0.00
$617.20
SUNDOWN M RANCH
OTHER PER DIEMS
$100.00
$0.00
SUNG,WAILANI
OTHER PER DIEMS
$10.00
$0.00
SUPAKORNDEJ,TEERACHAI
REIMBURSABLE EXPENSE
$0.00
$1027.50
SUPROCK,LORI
DIRECT EXPENSE
$0.00
$559.00
SURATGAR,KARIM
OTHER PER DIEMS
$4000.00
$0.00
SURBER,BARBER,CHOATE
ARCHITECT
$2065.99
$0.00
SURBER,BARBER,CHOATE
ENGINEER
$12677.03
$0.00
SURBER,BARBER,CHOATE
REIMBURSABLE EXPENSE
$0.00
$207.42
SURGICAL SPECIALTY CTR
OTHER PER DIEMS
$3650.00
$0.00
SUTHERLAND,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$338.82
SUTHERLAND,TIMOTHY
DIRECT EXPENSE
$0.00
$698.60
SUTLIVE,KATE
OTHER PER DIEMS
$12.50
$0.00
SUTTERFIELD,STEVE
OTHER PER DIEMS
$750.00
$0.00
SUTTERFIELD,STEVE
REIMBURSABLE EXPENSE
$0.00
$417.05
SUTTERMAN,KRISTIE E
REIMBURSABLE EXPENSE
$0.00
$449.68
SUTTLE,CEDRIC
DIRECT EXPENSE
$0.00
$47.88
SUTTON,GENEVA
OTHER PER DIEMS
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SUTTON,JAMES
OTHER PER DIEMS
$3465.98
$0.00
SUTTON,JAMES
REIMBURSABLE EXPENSE
$0.00
$677.98
SUTTON,MARK
REIMBURSABLE EXPENSE
$0.00
$60.00
SUTTON,MARK
DIRECT EXPENSE
$0.00
$798.01
SUTTON,PHILLIP H
OTHER PER DIEMS
$2400.00
$0.00
SUTTON,PHILLIP H
REIMBURSABLE EXPENSE
$0.00
$303.64
SUTTON,RICHARD C
REIMBURSABLE EXPENSE
$0.00
$1599.99
SUTTON,RICHARD C
REIMBURSABLE EXPENSE
$0.00
$0.00
SUTTON,RONNIE
OTHER PER DIEMS
$5.00
$0.00
SUTTON,WILLIAM A
CONSULTANT
$200.00
$0.00
SUZUKI,MASUO
REIMBURSABLE EXPENSE
$0.00
$550.00
SVESHNIKOR,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$100.00
SVETLANA,BORISIVK
OTHER PER DIEMS
$200.00
$0.00
SVISTIL,SERGEI
OTHER PER DIEMS
$3000.00
$0.00
SWAIN,JUANITA M
OTHER PER DIEMS
$20.00
$0.00
SWAINSON,ROSALIND
DIRECT EXPENSE
$0.00
$135.00
SWALINA,CHESTER
REIMBURSABLE EXPENSE
$0.00
$303.16
SWAN,CAROLYN L
OTHER PER DIEMS
$25.00
$0.00
SWAN,LAWSON
OTHER PER DIEMS
$20.00
$0.00
SWANBERG,APRIL
OTHER PER DIEMS
$200.00
$0.00
SWANIER,AARON
DIRECT EXPENSE
$0.00
$47.88
SWANKS,KYM
OTHER PER DIEMS
$100.00
$0.00
SWANN,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$50.91
SWANSON,KRISTEN
OTHER PER DIEMS
$1000.00
$0.00
SWARTZ,CAMERON
OTHER PER DIEMS
$75.00
$0.00
SWARTZENTRUBER,KAYE
OTHER PER DIEMS
$40.00
$0.00
SWARTZENTRUBER,SCOTT
OTHER PER DIEMS
$40.00
$0.00
SWEENEY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$38.15
SWEENEY,MICHAEL
DIRECT EXPENSE
$0.00
$347.00
SWEET,ROBERT M
OTHER PER DIEMS
$3200.00
$0.00
SWEET,ROBERT M
REIMBURSABLE EXPENSE
$0.00
$667.61
SWEETING,TREVOR J
OTHER PER DIEMS
$5300.00
$0.00
SWENDSEN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$225.00
SWENSON,GABRIEL
REIMBURSABLE EXPENSE
$0.00
$368.26
SWIFT,AMANDA
OTHER PER DIEMS
$20.00
$0.00
SWIFT,DAVID M
OTHER PER DIEMS
$2675.84
$0.00
SWIFT,DAVID M
REIMBURSABLE EXPENSE
$0.00
$2243.68
SWINDELL,LORALEE M
OTHER PER DIEMS
$380.00
$0.00
SWING,RANDY
OTHER PER DIEMS
$1000.00
$0.00
SWING,RANDY
REIMBURSABLE EXPENSE
$0.00
$224.56
SWINT,CAROLYN
OTHER PER DIEMS
$150.00
$0.00
SWISHER,LISA
OTHER PER DIEMS
$525.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SWORDS,ROBIN
REIMBURSABLE EXPENSE
$0.00
$2801.45
SYKES,JUBILANT
OTHER PER DIEMS
$6080.00
$0.00
SYLVES,RICHARD T
CONSULTANT
$18304.91
$0.00
SYLVES,RICHARD T
REIMBURSABLE EXPENSE
$0.00
$798.67
SYLVES,RICHARD T
DIRECT EXPENSE
$0.00
$972.82
SYMINGTON,MARGARET
REIMBURSABLE EXPENSE
$0.00
$319.00
SYNK,BOB
CONSULTANT
$16742.57
$0.00
SYNK,BOB
REIMBURSABLE EXPENSE
$0.00
$2000.00
SYSNET INC
CONSULTANT
$5880.00
$0.00
SYSTEMS CONNECT INC
OTHER PER DIEMS
$400.00
$0.00
SYSTEMS SOLUTIONS
OTHER PER DIEMS
$900.00
$0.00
SYSTEMS SOLUTIONS
REIMBURSABLE EXPENSE
$0.00
$120.00
SYSTSMA,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$350.00
TABACHNIKOV,SERGE
REIMBURSABLE EXPENSE
$0.00
$400.00
TABB,MIKE
OTHER PER DIEMS
$144.13
$0.00
TABLER CLINICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
TABOH,DEBORAH
DIRECT EXPENSE
$0.00
$197.06
TABOR,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$432.62
TABRON,GLEN
OTHER PER DIEMS
$25.00
$0.00
TACKER,PHIL
REIMBURSABLE EXPENSE
$0.00
$577.41
TADDIE,ANN
OTHER PER DIEMS
$80.00
$0.00
TAFT,ANN
OTHER PER DIEMS
$20.00
$0.00
TAFT,BETTY J
REIMBURSABLE EXPENSE
$0.00
$11.91
TAGANAS,ARNULFO A
OTHER PER DIEMS
$10.00
$0.00
TAGANAS,DEANA
OTHER PER DIEMS
$10.00
$0.00
TAHARKA,AMI
OTHER PER DIEMS
$5100.00
$0.00
TAHARKA,AMI
REIMBURSABLE EXPENSE
$0.00
$512.88
TAILORED BUSINESS SYS
OTHER PER DIEMS
$600.00
$0.00
TAILORED BUSINESS SYS
REIMBURSABLE EXPENSE
$0.00
$3016.66
TAIWAN WOMEN
OTHER PER DIEMS
$150.00
$0.00
TAKAE,OSHIYAKI
OTHER PER DIEMS
$1140.00
$0.00
TAKAOKA,AYAKO
REIMBURSABLE EXPENSE
$0.00
$296.00
TAKAOKA,AYAKO
DIRECT EXPENSE
$0.00
$0.00
TAKAOKA,AYAKO
DIRECT EXPENSE
$0.00
$1395.23
TALBERT,DAVID M
REIMBURSABLE EXPENSE
$0.00
$735.47
TALIAFERRO BOARD OF COMM
CONSULTANT
$750.00
$0.00
TALKA & CONNOR
ARCHITECT
$19500.00
$0.00
TALKA & CONNOR
ENGINEER
$3000.00
$0.00
TALLEY,JIM B III
OTHER PER DIEMS
$50.00
$0.00
TAM,JONATHAN
OTHER PER DIEMS
$640.00
$0.00
TAMPLIN,SALLY
OTHER PER DIEMS
$500.00
$0.00
TAN,MING
REIMBURSABLE EXPENSE
$0.00
$364.91
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TANGEL,DIANNE
OTHER PER DIEMS
$550.00
$0.00
TANKERSLEY,JENNY
OTHER PER DIEMS
$20.00
$0.00
TANKSON,JEANETTA
REIMBURSABLE EXPENSE
$0.00
$636.95
TANNER,ANGELA
OTHER PER DIEMS
$20.00
$0.00
TANNER,BRYSON
OTHER PER DIEMS
$36.00
$0.00
TANNER,MARC ANTHONY
OTHER PER DIEMS
$10.00
$0.00
TANNER,MARCIA T
OTHER PER DIEMS
$926.00
$0.00
TANNER,THOMAS
OTHER PER DIEMS
$640.00
$0.00
TANNER,THOMAS
REIMBURSABLE EXPENSE
$0.00
$290.59
TANNER,THOMAS
DIRECT EXPENSE
$0.00
$1756.34
TANNERBAUM,LIBBY
DIRECT EXPENSE
$0.00
$10.03
TANRIVERDI,HUSEYIN
REIMBURSABLE EXPENSE
$0.00
$750.76
TARUVINGA,MANDI
REIMBURSABLE EXPENSE
$0.00
$456.54
TARUVINGA,MANDI
DIRECT EXPENSE
$0.00
$417.46
TATE,ANNIE
OTHER PER DIEMS
$100.00
$0.00
TATE,RANJETT
REIMBURSABLE EXPENSE
$0.00
$401.50
TATE,RANJETT
DIRECT EXPENSE
$0.00
$337.81
TATJE,EMILI GRIFELL
REIMBURSABLE EXPENSE
$0.00
$646.38
TATUM,BETH
OTHER PER DIEMS
$150.00
$0.00
TATUM,BETH
REIMBURSABLE EXPENSE
$0.00
$121.65
TATUM,SHEENA
REIMBURSABLE EXPENSE
$0.00
$610.82
TATUM,TERESA
OTHER PER DIEMS
$10.00
$0.00
TAU CENTER ADDICTION
OTHER PER DIEMS
$100.00
$0.00
TAUBER,LESLIE
OTHER PER DIEMS
$600.00
$0.00
TAUBES,CLIFF
REIMBURSABLE EXPENSE
$0.00
$512.00
TAVERAS,ANA S
REIMBURSABLE EXPENSE
$0.00
$57.20
TAVERAS,ANA S
DIRECT EXPENSE
$0.00
$945.21
TAXEL,CLAUDIA
OTHER PER DIEMS
$1750.00
$0.00
TAXEL,CLAUDIE W
OTHER PER DIEMS
$0.00
$0.00
TAYEH,RAEED
OTHER PER DIEMS
$150.00
$0.00
TAYLOR,AUDRA
OTHER PER DIEMS
$175.00
$0.00
TAYLOR,CLINT
OTHER PER DIEMS
$3100.00
$0.00
TAYLOR,CLINT
REIMBURSABLE EXPENSE
$0.00
$282.58
TAYLOR,CLINT
DIRECT EXPENSE
$0.00
$337.40
TAYLOR,DEE
REIMBURSABLE EXPENSE
$0.00
$100.80
TAYLOR,DONNA
OTHER PER DIEMS
$4417.64
$0.00
TAYLOR,DONNA
DIRECT EXPENSE
$0.00
$59.00
TAYLOR,DOUGLAS
OTHER PER DIEMS
$150.00
$0.00
TAYLOR,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$152.96
TAYLOR,DOUGLAS
DIRECT EXPENSE
$0.00
$432.00
TAYLOR,GENE
REIMBURSABLE EXPENSE
$0.00
$623.35
TAYLOR,GENE
DIRECT EXPENSE
$0.00
$110.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TAYLOR,GINA
OTHER PER DIEMS
$150.00
$0.00
TAYLOR,HELEN
OTHER PER DIEMS
$100.00
$0.00
TAYLOR,JAMES
REIMBURSABLE EXPENSE
$0.00
$142.81
TAYLOR,JASON B
OTHER PER DIEMS
$100.00
$0.00
TAYLOR,JOHN
CONSULTANT
$3360.00
$0.00
TAYLOR,JUDITH
OTHER PER DIEMS
$150.00
$0.00
TAYLOR,JUDITH
REIMBURSABLE EXPENSE
$0.00
$606.00
TAYLOR,JUDITH
DIRECT EXPENSE
$0.00
$133.85
TAYLOR,JUNE
OTHER PER DIEMS
$150.00
$0.00
TAYLOR,KATRINA
REIMBURSABLE EXPENSE
$0.00
$165.00
TAYLOR,LATIA
REIMBURSABLE EXPENSE
$0.00
$181.26
TAYLOR,LENERA
OTHER PER DIEMS
$25.00
$0.00
TAYLOR,LISA M
REIMBURSABLE EXPENSE
$0.00
$432.05
TAYLOR,LISA M
DIRECT EXPENSE
$0.00
$199.00
TAYLOR,LORI
DIRECT EXPENSE
$0.00
$99.00
TAYLOR,PAMELA
REIMBURSABLE EXPENSE
$0.00
$588.12
TAYLOR,RICHARD
REIMBURSABLE EXPENSE
$0.00
$431.03
TAYLOR,ROBERT L
OTHER PER DIEMS
$1000.00
$0.00
TAYLOR,ROBERT L
REIMBURSABLE EXPENSE
$0.00
$22.50
TAYLOR,SUSAN M
OTHER PER DIEMS
$3350.00
$0.00
TAYLOR,SUSAN M
REIMBURSABLE EXPENSE
$0.00
$707.46
TAYLOR,TIFFANY
OTHER PER DIEMS
$60.00
$0.00
TAYLOR,TIMOTHY N
REIMBURSABLE EXPENSE
$0.00
$624.24
TAYLOR,TRENTON
OTHER PER DIEMS
$100.00
$0.00
TAYLOR,YUKA
REIMBURSABLE EXPENSE
$0.00
$400.00
TEACHEY,PAULETTA
OTHER PER DIEMS
$200.00
$0.00
TEACHING STRATEGIES
OTHER PER DIEMS
$2500.00
$0.00
TEACHING STRATEGIES
REIMBURSABLE EXPENSE
$0.00
$748.03
TEAGUE,JOHN K
REIMBURSABLE EXPENSE
$0.00
$87.70
TEAM RESOURCES
OTHER PER DIEMS
$1920.00
$0.00
TEASLEY,ANNIE
OTHER PER DIEMS
$150.00
$0.00
TEASLEY,PEGGY
OTHER PER DIEMS
$150.00
$0.00
TEASLEY,SAMUEL
OTHER PER DIEMS
$120.00
$0.00
TEASLEY,WYNN
REIMBURSABLE EXPENSE
$0.00
$266.00
TEASLEY,WYNN
DIRECT EXPENSE
$0.00
$144.00
TECHNICAL LABORATORIES
ENGINEER
$140.00
$0.00
TECHNICAL SERVICES
ENGINEER
$3105.00
$0.00
TECHNICON ENGINEERING
ENGINEER
$0.00
$0.00
TECHNICON ENGINEERING
ENGINEER
$68866.00
$0.00
TEEL,STACY
REIMBURSABLE EXPENSE
$0.00
$69.01
TEIZER,WINFRIED
REIMBURSABLE EXPENSE
$0.00
$713.52
TEIZER,WINFRIED
DIRECT EXPENSE
$0.00
$153.20
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TEJEDA,WARGARITA
OTHER PER DIEMS
$100.00
$0.00
TEMELSO,BERHANE
REIMBURSABLE EXPENSE
$0.00
$400.00
TEMPLE,ELLEN
DIRECT EXPENSE
$0.00
$450.50
TENNESSEE MEDICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
TEPPIN,BRIAN
REIMBURSABLE EXPENSE
$0.00
$2082.96
TERENTYEV,VITALIY
REIMBURSABLE EXPENSE
$0.00
$334.68
TERESHINSK,CATHLEEN
OTHER PER DIEMS
$1430.00
$0.00
TERRA PROGRAMS INC
OTHER PER DIEMS
$0.00
$0.00
TERRA SERVICES INC
OTHER PER DIEMS
$5200.00
$0.00
TERRELL,ALLYSON
OTHER PER DIEMS
$200.00
$0.00
TERRELL,CHERYL
OTHER PER DIEMS
$150.00
$0.00
TERRELL,RILEE
OTHER PER DIEMS
$30.00
$0.00
TERRELL,ZEKE
OTHER PER DIEMS
$20.00
$0.00
TERRY,ANDREE
OTHER PER DIEMS
$200.00
$0.00
TERRY,MARY
DIRECT EXPENSE
$0.00
$89.00
TERWILLIGER,WILLIAM
OTHER PER DIEMS
$200.00
$0.00
TERWILLIGER,WILLIAM
DIRECT EXPENSE
$0.00
$130.00
TESSER,ABRAHAM
OTHER PER DIEMS
$345.21
$0.00
TESSER,ABRAHAM
REIMBURSABLE EXPENSE
$0.00
$939.08
TESSMER,STUART
REIMBURSABLE EXPENSE
$0.00
$364.00
TESSMER,STUART
DIRECT EXPENSE
$0.00
$128.00
TESTON,CLINT
DIRECT EXPENSE
$0.00
$63.84
TETTLEBACH,DENNIS
OTHER PER DIEMS
$700.00
$0.00
TETZLAFF,CHRISTIAN D
REIMBURSABLE EXPENSE
$0.00
$166.57
TETZLAFF,ROANLD
OTHER PER DIEMS
$750.00
$0.00
TETZLAFF,ROANLD
REIMBURSABLE EXPENSE
$0.00
$48.30
TEUFFELL,CHRISTA G
OTHER PER DIEMS
$750.00
$0.00
TEXAS AGRICULTURAL
OTHER PER DIEMS
$298.50
$0.00
TEXOMA MEDICAL CENTER
OTHER PER DIEMS
$100.00
$0.00
THAGARD,LINDA
CONSULTANT
$5300.00
$0.00
THAMES,CAROLENE
REIMBURSABLE EXPENSE
$0.00
$120.00
THAMMAVONGSA,CHINTANA
OTHER PER DIEMS
$175.00
$0.00
THAYER,DONNA K
OTHER PER DIEMS
$395.00
$0.00
THE AERIE
OTHER PER DIEMS
$100.00
$0.00
THE CENTER
OTHER PER DIEMS
$100.00
$0.00
THIEL,PAUL A
OTHER PER DIEMS
$430.00
$0.00
THIEME,DON
REIMBURSABLE EXPENSE
$0.00
$100.00
THIGPEN,MARTHA
OTHER PER DIEMS
$300.00
$0.00
THIRD PATH INSTITUTE
OTHER PER DIEMS
$2000.00
$0.00
THOMAS HOSP BEHAVIORAL
OTHER PER DIEMS
$100.00
$0.00
THOMAS,ADRIAN
REIMBURSABLE EXPENSE
$0.00
$600.00
THOMAS,BRENDA W
OTHER PER DIEMS
$4500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
THOMAS,BRENDA W
REIMBURSABLE EXPENSE
$0.00
$750.00
THOMAS,BRENDA W
DIRECT EXPENSE
$0.00
$1650.92
THOMAS,DIANE
OTHER PER DIEMS
$300.00
$0.00
THOMAS,DIANE
REIMBURSABLE EXPENSE
$0.00
$298.96
THOMAS,EVELYN
OTHER PER DIEMS
$20.00
$0.00
THOMAS,FREDIA
OTHER PER DIEMS
$216.00
$0.00
THOMAS,GEOFFREY P
OTHER PER DIEMS
$1000.00
$0.00
THOMAS,GEOFFREY P
REIMBURSABLE EXPENSE
$0.00
$745.41
THOMAS,JASON
OTHER PER DIEMS
$10.00
$0.00
THOMAS,JOHN A
REIMBURSABLE EXPENSE
$0.00
$24.18
THOMAS,LANESE H
REIMBURSABLE EXPENSE
$0.00
$288.29
THOMAS,LANESE H
DIRECT EXPENSE
$0.00
$436.00
THOMAS,LOIS
OTHER PER DIEMS
$50.00
$0.00
THOMAS,LUNDEANA
OTHER PER DIEMS
$50.00
$0.00
THOMAS,LYNN
OTHER PER DIEMS
$250.00
$0.00
THOMAS,MARK A
DIRECT EXPENSE
$0.00
$106.03
THOMAS,MARSHA
OTHER PER DIEMS
$170.00
$0.00
THOMAS,MARY
REIMBURSABLE EXPENSE
$0.00
$56.67
THOMAS,MARY
DIRECT EXPENSE
$0.00
$500.82
THOMAS,MELVERLYN B
OTHER PER DIEMS
$225.00
$0.00
THOMAS,MELVERLYN B
REIMBURSABLE EXPENSE
$0.00
$129.68
THOMAS,MELVERLYN B
DIRECT EXPENSE
$0.00
$159.00
THOMAS,MIKE
REIMBURSABLE EXPENSE
$0.00
$557.48
THOMAS,PAT
OTHER PER DIEMS
$1280.00
$0.00
THOMAS,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$50.00
THOMAS,REGINALD L
OTHER PER DIEMS
$100.00
$0.00
THOMAS,SCOTT
REIMBURSABLE EXPENSE
$0.00
$495.14
THOMAS,SONYA
REIMBURSABLE EXPENSE
$0.00
$84.50
THOMAS,STEVEN
DIRECT EXPENSE
$0.00
$35.00
THOMAS,TOMMY B
OTHER PER DIEMS
$584.00
$0.00
THOMASON,KEVIN
OTHER PER DIEMS
$62.50
$0.00
THOMASON,MISHA
OTHER PER DIEMS
$1600.00
$0.00
THOMASON,OWEN
REIMBURSABLE EXPENSE
$0.00
$113.43
THOMPKINS,CHENETTA E
OTHER PER DIEMS
$100.00
$0.00
THOMPSON,AARON
REIMBURSABLE EXPENSE
$0.00
$860.81
THOMPSON,AARON
DIRECT EXPENSE
$0.00
$391.50
THOMPSON,ANDREW
OTHER PER DIEMS
$400.00
$0.00
THOMPSON,BILLY L
OTHER PER DIEMS
$25.00
$0.00
THOMPSON,CATHELENE
OTHER PER DIEMS
$230.00
$0.00
THOMPSON,CINDY
OTHER PER DIEMS
$50.00
$0.00
THOMPSON,DEBORAH
OTHER PER DIEMS
$2500.00
$0.00
THOMPSON,ELIZABETH
OTHER PER DIEMS
$40.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
THOMPSON,FRED N
DIRECT EXPENSE
$0.00
$1042.69
THOMPSON,G GARDINER
REIMBURSABLE EXPENSE
$0.00
$635.92
THOMPSON,GARY
REIMBURSABLE EXPENSE
$0.00
$38.71
THOMPSON,GWEN
OTHER PER DIEMS
$70.00
$0.00
THOMPSON,HOLLY O
OTHER PER DIEMS
$200.00
$0.00
THOMPSON,JAMES
OTHER PER DIEMS
$75.00
$0.00
THOMPSON,JAMES
REIMBURSABLE EXPENSE
$0.00
$100.00
THOMPSON,JEREME A
OTHER PER DIEMS
$50.00
$0.00
THOMPSON,JEWELL H
OTHER PER DIEMS
$20.00
$0.00
THOMPSON,KATHERINE
OTHER PER DIEMS
$3200.00
$0.00
THOMPSON,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$495.53
THOMPSON,KATHERINE
DIRECT EXPENSE
$0.00
$199.50
THOMPSON,KIRBY
REIMBURSABLE EXPENSE
$0.00
$82.88
THOMPSON,LEONARD
OTHER PER DIEMS
$144.13
$0.00
THOMPSON,LISA
OTHER PER DIEMS
$100.00
$0.00
THOMPSON,LYDIA
OTHER PER DIEMS
$35.00
$0.00
THOMPSON,MARILLYN
OTHER PER DIEMS
$150.00
$0.00
THOMPSON,MISHA
DIRECT EXPENSE
$0.00
$130.00
THOMPSON,MOLLY
OTHER PER DIEMS
$274.50
$0.00
THOMPSON,RAA
REIMBURSABLE EXPENSE
$0.00
$326.04
THOMPSON,RANDALL
OTHER PER DIEMS
$175.00
$0.00
THOMPSON,RANDALL
REIMBURSABLE EXPENSE
$0.00
$204.40
THOMPSON,SANDRA
OTHER PER DIEMS
$1200.00
$0.00
THOMPSON,SANDRA
REIMBURSABLE EXPENSE
$0.00
$9.80
THOMPSON,STARLEY
OTHER PER DIEMS
$900.00
$0.00
THOMPSON,STARLEY
REIMBURSABLE EXPENSE
$0.00
$845.19
THOMPSON,TRACY
OTHER PER DIEMS
$0.00
$0.00
THOMPSON,TRACY
REIMBURSABLE EXPENSE
$0.00
$0.00
THOMPSON,TRACY
DIRECT EXPENSE
$0.00
$362.00
THOMPSON,WANDA K
REIMBURSABLE EXPENSE
$0.00
$381.21
THOMPSON,WAYNE
REIMBURSABLE EXPENSE
$0.00
$1252.36
THOMSON,ROBERT
OTHER PER DIEMS
$500.00
$0.00
THOMSON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$154.61
THORGEIRSSON,UNNUR
DIRECT EXPENSE
$0.00
$168.00
THORN,JENNIFER
OTHER PER DIEMS
$20.00
$0.00
THORNTON,CORA B
OTHER PER DIEMS
$200.00
$0.00
THORSBY,MILAN
REIMBURSABLE EXPENSE
$0.00
$69.01
THRASHER,MARY
OTHER PER DIEMS
$20.00
$0.00
THREATT,LARHETTA
OTHER PER DIEMS
$50.00
$0.00
THUNE,RON
OTHER PER DIEMS
$150.00
$0.00
THUNE,RON
REIMBURSABLE EXPENSE
$0.00
$309.50
THURMAN,BRENDA
REIMBURSABLE EXPENSE
$0.00
$23.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
THUROW,THOMAS
OTHER PER DIEMS
$4950.00
$0.00
THUROW,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1451.00
THUROW,THOMAS
DIRECT EXPENSE
$0.00
$782.00
THUROW,THOMAS L
OTHER PER DIEMS
$0.00
$0.00
THUROW,THOMAS L
REIMBURSABLE EXPENSE
$0.00
$0.00
THURSTON,DYLAN
REIMBURSABLE EXPENSE
$0.00
$935.35
THUY,PHAN
DIRECT EXPENSE
$0.00
$250.05
TIANYI,ZHANG
REIMBURSABLE EXPENSE
$0.00
$84.83
TIANYI,ZHANG
REIMBURSABLE EXPENSE
$0.00
$0.00
TIANYI,ZHANG
DIRECT EXPENSE
$0.00
$582.00
TIANYI,ZHANG
DIRECT EXPENSE
$0.00
$0.00
TIANYI,ZHANG
DIRECT EXPENSE
$0.00
$0.00
TICHY,ELLEN
DIRECT EXPENSE
$0.00
$580.00
TIERCE,LAURA
OTHER PER DIEMS
$300.00
$0.00
TIERCE,LAURA
REIMBURSABLE EXPENSE
$0.00
$339.00
TIERCE,LAURA
DIRECT EXPENSE
$0.00
$89.00
TIERCE,MARLEE
OTHER PER DIEMS
$1200.00
$0.00
TIERCE,MARLEE
REIMBURSABLE EXPENSE
$0.00
$745.65
TIEZHU,ZHANG
REIMBURSABLE EXPENSE
$0.00
$96.83
TIEZHU,ZHANG
REIMBURSABLE EXPENSE
$0.00
$0.00
TIEZHU,ZHANG
DIRECT EXPENSE
$0.00
$708.00
TIEZHU,ZHANG
DIRECT EXPENSE
$0.00
$0.00
TIEZHU,ZHANG
DIRECT EXPENSE
$0.00
$0.00
TIFREA,IONEL
REIMBURSABLE EXPENSE
$0.00
$2636.86
TIFREA,IONEL
REIMBURSABLE EXPENSE
$0.00
$0.00
TIFREA,IONEL
DIRECT EXPENSE
$0.00
$580.00
TIFT,ANN
DIRECT EXPENSE
$0.00
$76.00
TIGYI,GABOR
OTHER PER DIEMS
$150.00
$0.00
TIGYI,GABOR
REIMBURSABLE EXPENSE
$0.00
$214.19
TIGYI,GABOR
DIRECT EXPENSE
$0.00
$290.19
TILLER,JACK
OTHER PER DIEMS
$500.00
$0.00
TILLER,JOSEPH
OTHER PER DIEMS
$1000.00
$0.00
TILLINGHAST,RICHARD
DIRECT EXPENSE
$0.00
$150.82
TIMBER RIDGE CENTER
REIMBURSABLE EXPENSE
$0.00
$3373.90
TIMBERLAKE,RICHARD
OTHER PER DIEMS
$75.00
$0.00
TIMERBAEV,ROLAND
REIMBURSABLE EXPENSE
$0.00
$135.41
TIMM,ALICIA
DIRECT EXPENSE
$0.00
$74.63
TIMMERMANS,TIM
OTHER PER DIEMS
$250.00
$0.00
TIMMONS,JULIA
OTHER PER DIEMS
$75.00
$0.00
TIMMONS,JULIA
REIMBURSABLE EXPENSE
$0.00
$11.20
TIMOSHKIN,ALEXEY Y
OTHER PER DIEMS
$1100.00
$0.00
TINNAY,SHANNON
DIRECT EXPENSE
$0.00
$489.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TINNELL,MATTHEW A
OTHER PER DIEMS
$600.00
$0.00
TINNEY,SHANNON
REIMBURSABLE EXPENSE
$0.00
$60.00
TIPALDI,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$552.65
TIPALDI,ELIZABETH
DIRECT EXPENSE
$0.00
$256.00
TIPTON,DAVE
REIMBURSABLE EXPENSE
$0.00
$181.70
TIPTON,KIMBERLY D
DIRECT EXPENSE
$0.00
$378.00
TISON,NATASHA
OTHER PER DIEMS
$10.00
$0.00
TJARDES,KENT
REIMBURSABLE EXPENSE
$0.00
$316.10
TJARDES,KENT
DIRECT EXPENSE
$0.00
$323.00
TOCCOA,CITY OF
REIMBURSABLE EXPENSE
$0.00
$155.55
TODD,JASON
REIMBURSABLE EXPENSE
$0.00
$251.34
TODD,KENDRA
OTHER PER DIEMS
$10.00
$0.00
TOEHIN,ANDREY
OTHER PER DIEMS
$200.00
$0.00
TOEHIN,ANDREY
REIMBURSABLE EXPENSE
$0.00
$150.82
TOGGERSON,BROKK
DIRECT EXPENSE
$0.00
$47.88
TOGNETTI,VALERIO
REIMBURSABLE EXPENSE
$0.00
$500.00
TOGNETTI,VALERIO
DIRECT EXPENSE
$0.00
$283.77
TOLEDO,ROMEO
REIMBURSABLE EXPENSE
$0.00
$525.28
TOLLEY,LORI
REIMBURSABLE EXPENSE
$0.00
$212.19
TOLLEY,LORI
DIRECT EXPENSE
$0.00
$257.50
TOLMAN,JOEL
DIRECT EXPENSE
$0.00
$471.22
TOLSTOI,ALEXANDER I
REIMBURSABLE EXPENSE
$0.00
$100.00
TOLSTOUKHOVA,OLGA
REIMBURSABLE EXPENSE
$0.00
$618.25
TOMBLIN,MEREDITH
REIMBURSABLE EXPENSE
$0.00
$80.36
TOMCZAK,RANDI
OTHER PER DIEMS
$20.00
$0.00
TOMLIN,DENNIS
OTHER PER DIEMS
$20.00
$0.00
TOMLINSON,J DON
REIMBURSABLE EXPENSE
$0.00
$258.00
TOMLINSON,REBECCA
DIRECT EXPENSE
$0.00
$751.50
TOMLINSON,TOMEKA
OTHER PER DIEMS
$10.00
$0.00
TOMPKINS,KIRSTY
OTHER PER DIEMS
$10.00
$0.00
TOMPKINS,RHUNNETTE E
OTHER PER DIEMS
$25.00
$0.00
TOOKER,CHARLES
OTHER PER DIEMS
$270.00
$0.00
TOOLE,ARLENE
REIMBURSABLE EXPENSE
$0.00
$96.79
TOOLE,DANELLE
REIMBURSABLE EXPENSE
$0.00
$314.73
TOONE,ERIC
REIMBURSABLE EXPENSE
$0.00
$197.12
TOONE,ERIC
DIRECT EXPENSE
$0.00
$136.84
TOPJIAN,SEVAN
OTHER PER DIEMS
$600.00
$0.00
TOPPER,MICHAEL J
OTHER PER DIEMS
$200.00
$0.00
TORBERT,GREG
DIRECT EXPENSE
$0.00
$99.00
TORPORNIN,BORIS
OTHER PER DIEMS
$200.00
$0.00
TORRANCE,SARAH E
OTHER PER DIEMS
$20.00
$0.00
TORRES,CECILE
REIMBURSABLE EXPENSE
$0.00
$194.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TORRES,MARCUS
DIRECT EXPENSE
$0.00
$520.00
TORRES,ROSA M
OTHER PER DIEMS
$1300.00
$0.00
TORRES,ROSA M
REIMBURSABLE EXPENSE
$0.00
$1379.18
TORRES,ROSA MARIA
REIMBURSABLE EXPENSE
$0.00
$0.00
TORRES,VASTI
REIMBURSABLE EXPENSE
$0.00
$428.95
TORY,MARY A
OTHER PER DIEMS
$20.00
$0.00
TOSTEN,RODNEY S
REIMBURSABLE EXPENSE
$0.00
$548.82
TOTIN,ELISSA J
REIMBURSABLE EXPENSE
$0.00
$1294.03
TOUB,HARVEY
ENGINEER
$37768.32
$0.00
TOUCHBERRY,SABRINA
OTHER PER DIEMS
$10.00
$0.00
TOWLER,GINA
OTHER PER DIEMS
$500.00
$0.00
TOWNES,RACHEL
OTHER PER DIEMS
$2800.00
$0.00
TOWNSEND,SYBIL J
OTHER PER DIEMS
$2112.79
$0.00
TOWNSEND,TIFFANY
REIMBURSABLE EXPENSE
$0.00
$259.50
TOWNSEND,TIFFANY
DIRECT EXPENSE
$0.00
$685.00
TRACY,HOLLY
OTHER PER DIEMS
$15.00
$0.00
TRADEMARK DENTAL CERAMIC
PHYSICIAN
$1953.70
$0.00
TRADEMARK DENTAL CERAMIC
OTHER PER DIEMS
$27424.33
$0.00
TRAMMELL,JIM
OTHER PER DIEMS
$150.00
$0.00
TRAN,DANNY
REIMBURSABLE EXPENSE
$0.00
$181.70
TRAN,HONG
REIMBURSABLE EXPENSE
$0.00
$91.61
TRAN,YEN
OTHER PER DIEMS
$1635.71
$0.00
TRANSITION CENTERS
OTHER PER DIEMS
$100.00
$0.00
TRANSITION STRATEGIES
OTHER PER DIEMS
$8780.00
$0.00
TRAVINSKY,VICTOR
REIMBURSABLE EXPENSE
$0.00
$182.98
TRAWICK,JEFFREY
OTHER PER DIEMS
$880.00
$0.00
TRAWICK,RICHARD K
OTHER PER DIEMS
$850.00
$0.00
TRC STAFFING SERVICES
OTHER PER DIEMS
$15074.48
$0.00
TRENT,TAVAN
REIMBURSABLE EXPENSE
$0.00
$260.00
TREUMAN,EMILY
DIRECT EXPENSE
$0.00
$47.88
TREVER,ELAINE
REIMBURSABLE EXPENSE
$0.00
$29.59
TREVER,ELAINE
DIRECT EXPENSE
$0.00
$35.00
TRI COUNTY MEMORIAL HOSP
OTHER PER DIEMS
$100.00
$0.00
TRI-CITIES HIGH SCHOOL
OTHER PER DIEMS
$140.00
$0.00
TRIBBLE,GRANT
REIMBURSABLE EXPENSE
$0.00
$435.42
TRIBBLE,GRANT
DIRECT EXPENSE
$0.00
$692.50
TRIBBLE,MARGARET
OTHER PER DIEMS
$100.00
$0.00
TRIBBLE,WILLIAM
DIRECT EXPENSE
$0.00
$206.98
TRICHY,ELLEN
REIMBURSABLE EXPENSE
$0.00
$500.00
TRIGG,JOYCELYN
OTHER PER DIEMS
$2300.00
$0.00
TRIGG,JOYCELYN
REIMBURSABLE EXPENSE
$0.00
$39.76
TRIGG,JOYCELYN
DIRECT EXPENSE
$0.00
$73.87
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TRILLIN,CALVIN
OTHER PER DIEMS
$1000.00
$0.00
TRILLIN,CALVIN
REIMBURSABLE EXPENSE
$0.00
$328.50
TRINITY HOUSE
OTHER PER DIEMS
$100.00
$0.00
TRINITY REGIONAL HOSP
OTHER PER DIEMS
$100.00
$0.00
TRIPP,PAMELA
OTHER PER DIEMS
$40.00
$0.00
TRISKO,MEGAN
OTHER PER DIEMS
$75.00
$0.00
TRISSLER,CATHY L
DIRECT EXPENSE
$0.00
$378.00
TRITICO,DEBBIE
OTHER PER DIEMS
$100.00
$0.00
TRIVEDI,KALPEN
REIMBURSABLE EXPENSE
$0.00
$573.34
TROCHECK,KATHY H
OTHER PER DIEMS
$100.00
$0.00
TRONSGARD,BARBARA A
DIRECT EXPENSE
$0.00
$41.00
TROPICAL BREEZE
OTHER PER DIEMS
$2300.00
$0.00
TROWBRIDGE & ASSOCIATES
OTHER PER DIEMS
$250.00
$0.00
TROYER,MATTHIAS
REIMBURSABLE EXPENSE
$0.00
$209.96
TRUE NORTH BRASS
OTHER PER DIEMS
$3000.00
$0.00
TRUELOVE,NATHAN
REIMBURSABLE EXPENSE
$0.00
$232.99
TRUETT,GARY
REIMBURSABLE EXPENSE
$0.00
$312.25
TRUETT,GARY
DIRECT EXPENSE
$0.00
$197.85
TRUETT,VICKIE W
OTHER PER DIEMS
$680.00
$0.00
TRUETT,VICKIE W
REIMBURSABLE EXPENSE
$0.00
$171.50
TRUJILLOVAZQUEZ,ROMEO
DIRECT EXPENSE
$0.00
$412.79
TRUPE,CHARLES
REIMBURSABLE EXPENSE
$0.00
$109.48
TRUSZCZYNSKI,MIROSLAW
OTHER PER DIEMS
$250.00
$0.00
TSAGALIS,CHRISTOS
DIRECT EXPENSE
$0.00
$110.95
TSAI,HUBERT
DIRECT EXPENSE
$0.00
$47.88
TSANG,KAVIN
REIMBURSABLE EXPENSE
$0.00
$837.91
TSANG,KAVIN
DIRECT EXPENSE
$0.00
$133.62
TSAO,BETSY ARRINGTON
CONSULTANT
$6154.00
$0.00
TSE,RICKY
REIMBURSABLE EXPENSE
$0.00
$37.76
TSEBRUK,ROMAN
REIMBURSABLE EXPENSE
$0.00
$183.01
TSVETKOV,NIKOLAY
REIMBURSABLE EXPENSE
$0.00
$354.60
TUBERVILLE,TRACEY
OTHER PER DIEMS
$500.00
$0.00
TUBERVILLE,TRACEY
REIMBURSABLE EXPENSE
$0.00
$1565.30
TUCK,CLIFFORD M
OTHER PER DIEMS
$20.00
$0.00
TUCK,JEANETTE
OTHER PER DIEMS
$20.00
$0.00
TUCKER,CYNTHIA
DIRECT EXPENSE
$0.00
$378.00
TUCKER,DIANE
OTHER PER DIEMS
$90.00
$0.00
TUCKER,LISA
OTHER PER DIEMS
$200.00
$0.00
TUCKER,MARY PAIGE
REIMBURSABLE EXPENSE
$0.00
$343.58
TUCKER,NANNY
OTHER PER DIEMS
$30.00
$0.00
TUCKER,R HARRIS
OTHER PER DIEMS
$3000.00
$0.00
TUCKER,RACHEL
REIMBURSABLE EXPENSE
$0.00
$50.87
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TUDOR,JOHN
OTHER PER DIEMS
$1049.05
$0.00
TUDOR,JOHN
REIMBURSABLE EXPENSE
$0.00
$145.00
TUDOREANU,MIHAIL
REIMBURSABLE EXPENSE
$0.00
$3116.01
TULLIS,ANGELA
OTHER PER DIEMS
$25.00
$0.00
TULLIS,DAVID L
OTHER PER DIEMS
$625.00
$0.00
TULLIS,HOLLY
REIMBURSABLE EXPENSE
$0.00
$310.73
TUMER,ALMA
DIRECT EXPENSE
$0.00
$118.00
TUNGAMIRAI,RUKUNI
REIMBURSABLE EXPENSE
$0.00
$171.00
TUOZZO,TOM
OTHER PER DIEMS
$250.00
$0.00
TURBIN,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$712.35
TURGEON,A J
OTHER PER DIEMS
$250.00
$0.00
TURK,H JEFF
CONSULTANT
$10000.00
$0.00
TURK,HAROLD
REIMBURSABLE EXPENSE
$0.00
$69.01
TURMAN,JEREE
REIMBURSABLE EXPENSE
$0.00
$29.61
TURNAGE,BARBARA
REIMBURSABLE EXPENSE
$0.00
$37.00
TURNAGE,BARBARA
DIRECT EXPENSE
$0.00
$471.50
TURNER,BETH
OTHER PER DIEMS
$1300.00
$0.00
TURNER,BETH
REIMBURSABLE EXPENSE
$0.00
$400.00
TURNER,CAROL
REIMBURSABLE EXPENSE
$0.00
$76.56
TURNER,GWENDOLYN
OTHER PER DIEMS
$250.00
$0.00
TURNER,HEATHER
OTHER PER DIEMS
$25.00
$0.00
TURNER,HOWARD
REIMBURSABLE EXPENSE
$0.00
$431.20
TURNER,JUDITH C
OTHER PER DIEMS
$20.00
$0.00
TURNER,KAY J
OTHER PER DIEMS
$20.00
$0.00
TURNER,KELLY
OTHER PER DIEMS
$40.00
$0.00
TURNER,KENDRA
DIRECT EXPENSE
$0.00
$74.25
TURNER,M JULIANNE
OTHER PER DIEMS
$450.00
$0.00
TURNER,MILTON E
OTHER PER DIEMS
$250.00
$0.00
TURNER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$13.14
TURNING POINT ADDICT CTR
OTHER PER DIEMS
$100.00
$0.00
TURNMIRE,BRIAN
OTHER PER DIEMS
$400.00
$0.00
TURNMIRE,BRIAN
REIMBURSABLE EXPENSE
$0.00
$7.77
TURNMIRE,BRIAN
DIRECT EXPENSE
$0.00
$74.63
TUTEN,RENNA
REIMBURSABLE EXPENSE
$0.00
$242.81
TUTT & ASSOC
OTHER PER DIEMS
$7200.00
$0.00
TUTTLE,TIFFANY
REIMBURSABLE EXPENSE
$0.00
$70.00
TWEETEN,LUTHER
OTHER PER DIEMS
$431.14
$0.00
TWIDDY,AARON
REIMBURSABLE EXPENSE
$0.00
$0.00
TWIDDY,AARON
REIMBURSABLE EXPENSE
$0.00
$272.87
TYACK,GEOFFREY
OTHER PER DIEMS
$4891.25
$0.00
TYAGI,YOGESH
OTHER PER DIEMS
$8500.00
$0.00
TYKOT,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$1500.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TYLER,BRETT
OTHER PER DIEMS
$150.00
$0.00
TYLER,BRETT
REIMBURSABLE EXPENSE
$0.00
$502.00
TYNDAL,KIMBERLY
DIRECT EXPENSE
$0.00
$138.00
TYPE RESOURCES
OTHER PER DIEMS
$10075.00
$0.00
TYPE RESOURCES
REIMBURSABLE EXPENSE
$0.00
$1482.67
TYPESOLUTIONS
OTHER PER DIEMS
$5300.00
$0.00
TYRRELL,MARGARET
REIMBURSABLE EXPENSE
$0.00
$98.00
TYSON,LEIGH
REIMBURSABLE EXPENSE
$0.00
$190.75
TYSON,LEIGH
DIRECT EXPENSE
$0.00
$215.50
TYSON,STEPHANIE
OTHER PER DIEMS
$60.00
$0.00
TYSON,TOMMY
OTHER PER DIEMS
$100.00
$0.00
UARRECOECHEA,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$46.53
UEBELHOR,SHANNON
DIRECT EXPENSE
$0.00
$291.50
UEGAMA,WALTER
OTHER PER DIEMS
$2500.00
$0.00
UEGAMA,WALTER
REIMBURSABLE EXPENSE
$0.00
$924.48
UEGAMA,WALTER
DIRECT EXPENSE
$0.00
$580.00
UGA REAL ESTATE FDN
CONSULTANT
$9000.00
$0.00
UHLENBECK,KAREN
REIMBURSABLE EXPENSE
$0.00
$2500.00
UHLENBECK,KAREN
DIRECT EXPENSE
$0.00
$359.00
UHLENBROCK,NATHAN
REIMBURSABLE EXPENSE
$0.00
$181.70
UKADIKE,OBIAGELI
DIRECT EXPENSE
$0.00
$63.84
UL,IRFAN
REIMBURSABLE EXPENSE
$0.00
$200.00
ULLOA,LUZ D
OTHER PER DIEMS
$20.00
$0.00
ULMER,PAUL
DIRECT EXPENSE
$0.00
$10.00
UMASS HEALTH SYSTEM
OTHER PER DIEMS
$100.00
$0.00
UMAYAM,VICKY
OTHER PER DIEMS
$10.00
$0.00
UNDERWOOD,ELIZABETH V
REIMBURSABLE EXPENSE
$0.00
$23.00
UNDERWOOD,KRISTA
OTHER PER DIEMS
$250.00
$0.00
UNDERWOOD,KRISTA
REIMBURSABLE EXPENSE
$0.00
$906.25
UNDERWOOD,NORA
DIRECT EXPENSE
$0.00
$120.00
UNIK,JOHN P
CONSULTANT
$94150.34
$0.00
UNIK,JOHN P
REIMBURSABLE EXPENSE
$0.00
$438.61
UNION EXTENSION CLUB
OTHER PER DIEMS
$75.00
$0.00
UNION REGIONAL MED CTR
OTHER PER DIEMS
$100.00
$0.00
UNIV COMMON CLINICS
OTHER PER DIEMS
$100.00
$0.00
UNIV RESIDENT THEATRE
REIMBURSABLE EXPENSE
$0.00
$14984.84
UNIV OF ALASKA
REIMBURSABLE EXPENSE
$0.00
$1096.92
UNJAZZ INC
OTHER PER DIEMS
$20800.00
$0.00
UNLIMITED PATH
OTHER PER DIEMS
$100.00
$0.00
UNTERER,STEFAN
REIMBURSABLE EXPENSE
$0.00
$676.28
UNTERER,STEFAN
DIRECT EXPENSE
$0.00
$413.50
UNTERKOFLER,JUDITH
REIMBURSABLE EXPENSE
$0.00
$754.79
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
UOSAKI,KOHEI
DIRECT EXPENSE
$0.00
$64.67
UP N AWAY BALLOONS
OTHER PER DIEMS
$210.00
$0.00
UPHOLD,ALISON
OTHER PER DIEMS
$20.00
$0.00
URBAN,WAYNE J
OTHER PER DIEMS
$150.00
$0.00
US EPA
REIMBURSABLE EXPENSE
$0.00
$384.00
US GEOLOGICAL SURVEY
REIMBURSABLE EXPENSE
$0.00
$0.00
US TREASURY
REIMBURSABLE EXPENSE
$0.00
$393.55
USA GROUP NOEL LEVITZ
REIMBURSABLE EXPENSE
$0.00
$1159.49
USHERWOOD,NOBLE
REIMBURSABLE EXPENSE
$0.00
$286.36
USRY,MACHELLE
OTHER PER DIEMS
$50.00
$0.00
USSELMAN,MARION
REIMBURSABLE EXPENSE
$0.00
$47.00
UZON AND CASE ENGINEERS
ENGINEER
$1080.00
$0.00
UZUR,VICTOR
OTHER PER DIEMS
$250.00
$0.00
VADIM,LAMKOV
OTHER PER DIEMS
$100.00
$0.00
VADIM,LAMKOV
REIMBURSABLE EXPENSE
$0.00
$150.82
VAILLANCOURT,LISA
OTHER PER DIEMS
$50.00
$0.00
VAILLANCOURT,LISA
REIMBURSABLE EXPENSE
$0.00
$269.00
VAILLANCOURT,LISA
DIRECT EXPENSE
$0.00
$128.00
VAIO,NICHOLAS
REIMBURSABLE EXPENSE
$0.00
$1000.00
VAIO,NICHOLAS
DIRECT EXPENSE
$0.00
$540.00
VALAFAR,FARAMARZ
REIMBURSABLE EXPENSE
$0.00
$2435.40
VALEIKA,STEVEN
REIMBURSABLE EXPENSE
$0.00
$291.00
VALEIKA,STEVEN
DIRECT EXPENSE
$0.00
$1050.00
VALENCIA,ELIDE
REIMBURSABLE EXPENSE
$0.00
$296.65
VALENCIA,ELIDE
DIRECT EXPENSE
$0.00
$542.10
VALENTINA,SVIDENIOUK
REIMBURSABLE EXPENSE
$0.00
$3500.00
VALENTINE,DARRYL
OTHER PER DIEMS
$1000.00
$0.00
VALLEY HOPE ASSOCIATES
OTHER PER DIEMS
$600.00
$0.00
VAMPILOV,SERGEI
REIMBURSABLE EXPENSE
$0.00
$529.12
VAMVOURI-RURRY,MARIA
DIRECT EXPENSE
$0.00
$110.95
VAN,RICHARD
OTHER PER DIEMS
$4500.00
$0.00
VANASTEN,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$197.13
VANCE,CYNTHIA L
OTHER PER DIEMS
$4500.00
$0.00
VANCE,CYNTHIA L
REIMBURSABLE EXPENSE
$0.00
$407.58
VANCE,CYNTHIA L
DIRECT EXPENSE
$0.00
$1759.00
VANDAMME,ELS
OTHER PER DIEMS
$200.00
$0.00
VANDAMME,ELS
REIMBURSABLE EXPENSE
$0.00
$421.66
VANDEHAYMS,MARIA
REIMBURSABLE EXPENSE
$0.00
$72.00
VANDENBERG,AMY
OTHER PER DIEMS
$20.00
$0.00
VANDERGRIFT,W A
OTHER PER DIEMS
$550.00
$0.00
VANDEVANTER,WILLIS
DIRECT EXPENSE
$0.00
$564.50
VANDEVERE,ANNETTE R
CONSULTANT
$25061.80
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VANDEVERE,ANNETTE R
REIMBURSABLE EXPENSE
$0.00
$42.00
VANDEWATER,JACK
REIMBURSABLE EXPENSE
$0.00
$1103.58
VANDEWATER,JACK
DIRECT EXPENSE
$0.00
$191.52
VANGINKEL,FRITS
OTHER PER DIEMS
$150.00
$0.00
VANGINKEL,FRITS
REIMBURSABLE EXPENSE
$0.00
$126.28
VANGUARD SYSTEMS INC
CONSULTANT
$8000.00
$0.00
VANHALA,HARRI
REIMBURSABLE EXPENSE
$0.00
$676.14
VANHALA,HARRI
DIRECT EXPENSE
$0.00
$138.00
VANHOOSE,DAVID
REIMBURSABLE EXPENSE
$0.00
$200.02
VANHORN,ANGELA
OTHER PER DIEMS
$200.00
$0.00
VANHORN,RALPH
OTHER PER DIEMS
$200.00
$0.00
VANKEMPEN,THEO
OTHER PER DIEMS
$250.00
$0.00
VANKEMPEN,THEO
REIMBURSABLE EXPENSE
$0.00
$206.86
VANN,DAVID
OTHER PER DIEMS
$75.00
$0.00
VANN,RHONDA
DIRECT EXPENSE
$0.00
$64.00
VANOWDENALLEN,KIRSTA
OTHER PER DIEMS
$10.00
$0.00
VANROLLEGHEM,PETER
REIMBURSABLE EXPENSE
$0.00
$592.80
VANSCHAIK,CARL
REIMBURSABLE EXPENSE
$0.00
$228.70
VARDARO,MICHAEL
OTHER PER DIEMS
$600.00
$0.00
VAREEN,GWEN
OTHER PER DIEMS
$1100.00
$0.00
VARGAS,ALEXANDRO
OTHER PER DIEMS
$1000.00
$0.00
VARGHESE,MANKA
REIMBURSABLE EXPENSE
$0.00
$30.00
VARGHESE,MANKA
DIRECT EXPENSE
$0.00
$551.00
VARGHESE,SACHIN
REIMBURSABLE EXPENSE
$0.00
$1.73
VARGHESE,SACHIN
DIRECT EXPENSE
$0.00
$53.98
VARN,SHARON
REIMBURSABLE EXPENSE
$0.00
$122.52
VARN,SHARON
DIRECT EXPENSE
$0.00
$135.00
VARNER,JOHN
OTHER PER DIEMS
$360.00
$0.00
VARNUM,VERNE
OTHER PER DIEMS
$20.00
$0.00
VASCONCELOS,ELIZABETH
OTHER PER DIEMS
$225.00
$0.00
VASIC,PETAR
DIRECT EXPENSE
$0.00
$349.94
VASILLEVICH,VICTOR
REIMBURSABLE EXPENSE
$0.00
$374.69
VASILOU,LAKOVOS
DIRECT EXPENSE
$0.00
$110.95
VASIOUKHIN,VALERI
DIRECT EXPENSE
$0.00
$203.50
VASQUEZ,FELIX S
REIMBURSABLE EXPENSE
$0.00
$754.96
VASQUEZ,GERMAN
OTHER PER DIEMS
$400.00
$0.00
VASQUEZ,IVAN
REIMBURSABLE EXPENSE
$0.00
$335.20
VASQUEZ,WILLDA
OTHER PER DIEMS
$20.00
$0.00
VASUDEVA,RISHI
DIRECT EXPENSE
$0.00
$47.88
VAUGHN,DOROTHY
OTHER PER DIEMS
$10.00
$0.00
VAUGHN,HOPE
OTHER PER DIEMS
$205.00
$0.00
VAUGHN,KELLEY
REIMBURSABLE EXPENSE
$0.00
$217.39
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VAUGHN,SHIRLEY J
OTHER PER DIEMS
$926.00
$0.00
VAZQUEZ,EVELYN
DIRECT EXPENSE
$0.00
$55.02
VAZQUEZGOMEZ,TEREZA
DIRECT EXPENSE
$0.00
$412.79
VDHIN,MASIK
OTHER PER DIEMS
$240.00
$0.00
VEAS,KAPRIS T
REIMBURSABLE EXPENSE
$0.00
$1182.90
VECOLI,RUDOLPH
OTHER PER DIEMS
$150.00
$0.00
VEDENOV,DMITRI
DIRECT EXPENSE
$0.00
$341.00
VEEDER,GEORGE
REIMBURSABLE EXPENSE
$0.00
$782.98
VEEDER,GEORGE
DIRECT EXPENSE
$0.00
$562.52
VEERAKUMAR,VENUGOPAL
REIMBURSABLE EXPENSE
$0.00
$75.00
VEGA,SYLVIA
OTHER PER DIEMS
$2200.00
$0.00
VEHE,FREDRICK
REIMBURSABLE EXPENSE
$0.00
$610.82
VEILLEUX,FIONA
OTHER PER DIEMS
$8000.00
$0.00
VEILLEUX,FIONA
REIMBURSABLE EXPENSE
$0.00
$86.24
VELASQUEZ,HERNAN
OTHER PER DIEMS
$2500.00
$0.00
VELTRE,JOE
OTHER PER DIEMS
$200.00
$0.00
VELTRE,JOE
REIMBURSABLE EXPENSE
$0.00
$332.69
VELTRI,FRANK
REIMBURSABLE EXPENSE
$0.00
$753.50
VELTRI,FRANK
DIRECT EXPENSE
$0.00
$125.90
VELZSQUEZ,HERNAN
OTHER PER DIEMS
$2100.00
$0.00
VENABLE,KATHY
OTHER PER DIEMS
$20.00
$0.00
VENCILL,ANNE M
OTHER PER DIEMS
$415.00
$0.00
VENDITTO,LAUREN
OTHER PER DIEMS
$30.00
$0.00
VENTERS,RONALD
REIMBURSABLE EXPENSE
$0.00
$104.61
VENTERS,RONALD
DIRECT EXPENSE
$0.00
$73.47
VENUTO,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$285.20
VENUTO,DEBORAH
DIRECT EXPENSE
$0.00
$156.50
VERGADOS,ATHANSSIOS
DIRECT EXPENSE
$0.00
$110.95
VERMA,DAYAN
REIMBURSABLE EXPENSE
$0.00
$472.00
VERMA,DAYAN
DIRECT EXPENSE
$0.00
$160.65
VERMILLION HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
VERNER,BILL
REIMBURSABLE EXPENSE
$0.00
$82.88
VERNER,JUSTIN
REIMBURSABLE EXPENSE
$0.00
$118.63
VERNISI,DIANA
REIMBURSABLE EXPENSE
$0.00
$172.64
VERTEX INNOVATION
OTHER PER DIEMS
$900.00
$0.00
VERTEX INNOVATION
REIMBURSABLE EXPENSE
$0.00
$58.44
VERTICAL HORIZON INC
OTHER PER DIEMS
$25000.00
$0.00
VICKERS,CLAUDE
DIRECT EXPENSE
$0.00
$680.00
VICKERS,YANCEY KINT
OTHER PER DIEMS
$110.00
$0.00
VICTOR,FRANCES
OTHER PER DIEMS
$20.00
$0.00
VICUNA,AURELIO
OTHER PER DIEMS
$300.00
$0.00
VIDA,THOMAS
REIMBURSABLE EXPENSE
$0.00
$173.40
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VIDA,THOMAS
DIRECT EXPENSE
$0.00
$392.00
VIDALDEHAYMS,MARIA
DIRECT EXPENSE
$0.00
$464.04
VIEILLE,PAUL
OTHER PER DIEMS
$5000.00
$0.00
VIERA,THOMAS
REIMBURSABLE EXPENSE
$0.00
$1466.02
VIERA,THOMAS
DIRECT EXPENSE
$0.00
$909.00
VIERA,TOM
REIMBURSABLE EXPENSE
$0.00
$0.00
VIGDOR,STEVEN
DIRECT EXPENSE
$0.00
$67.82
VIJAY,S J
DIRECT EXPENSE
$0.00
$60.00
VIKHOREV,OLEG
REIMBURSABLE EXPENSE
$0.00
$529.10
VILLA OUTPATIENT CENTER
OTHER PER DIEMS
$100.00
$0.00
VILLAFUERTE,SOFIA
REIMBURSABLE EXPENSE
$0.00
$90.00
VILLAFUERTE,SOFIA
DIRECT EXPENSE
$0.00
$385.48
VILLARUBA,CHARLES
DIRECT EXPENSE
$0.00
$72.00
VILLEGAS,ALFONZO
OTHER PER DIEMS
$500.00
$0.00
VILLIERS,DENNIS
DIRECT EXPENSE
$0.00
$249.00
VINCENT,AMANDA
REIMBURSABLE EXPENSE
$0.00
$665.16
VINCEVICIENE,VIOLETTA
REIMBURSABLE EXPENSE
$0.00
$602.69
VINCEVICIENE,VIOLETTA
DIRECT EXPENSE
$0.00
$459.00
VINING,BILL
DIRECT EXPENSE
$0.00
$69.00
VINING,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$545.22
VINSON,DAVID
OTHER PER DIEMS
$150.00
$0.00
VIRGA,JAMES
REIMBURSABLE EXPENSE
$0.00
$293.57
VIRGA,JAMES
DIRECT EXPENSE
$0.00
$374.25
VIRIGINIA TECH
REIMBURSABLE EXPENSE
$0.00
$2936.02
VISABERGHI,ELISABETTA
REIMBURSABLE EXPENSE
$0.00
$410.82
VISIONS FOR SUMTER
REIMBURSABLE EXPENSE
$0.00
$25.99
VISUAL EFFECTS PERFORM
OTHER PER DIEMS
$150.00
$0.00
VITAC CORP
OTHER PER DIEMS
$2606.09
$0.00
VITALY,POTAPOV
OTHER PER DIEMS
$50.00
$0.00
VITERI,XAVIER
REIMBURSABLE EXPENSE
$0.00
$90.00
VITERI,XAVIER
DIRECT EXPENSE
$0.00
$343.56
VITEVITCH,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$371.06
VITEVITCH,MICHAEL
DIRECT EXPENSE
$0.00
$131.77
VLADIMIROVICH,IGOR
REIMBURSABLE EXPENSE
$0.00
$374.69
VO,BAO HAN
DIRECT EXPENSE
$0.00
$63.84
VO,NGOC HAN
DIRECT EXPENSE
$0.00
$47.88
VOGLER,MICHAEL
DIRECT EXPENSE
$0.00
$99.00
VOGTMANN,KAREN
REIMBURSABLE EXPENSE
$0.00
$865.02
VOIGT,PAUL
OTHER PER DIEMS
$25.00
$0.00
VOLCAN,ILDEMARO
REIMBURSABLE EXPENSE
$0.00
$79.76
VOLERY,SYSHKO
OTHER PER DIEMS
$50.00
$0.00
VOLODIN,YURI
REIMBURSABLE EXPENSE
$0.00
$100.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VOLODYMYR,DOBROVAN
OTHER PER DIEMS
$50.00
$0.00
VOLODYMYR,GNATYVK
OTHER PER DIEMS
$200.00
$0.00
VOLPI,JOEL
OTHER PER DIEMS
$100.00
$0.00
VONGSAVANG,PEGGY
REIMBURSABLE EXPENSE
$0.00
$693.90
VONHAMM,JULIE
OTHER PER DIEMS
$1600.00
$0.00
VONRYDINGSVARD,URSELA
OTHER PER DIEMS
$3000.00
$0.00
VONRYDINGSVARD,URSELA
DIRECT EXPENSE
$0.00
$205.40
VONWALDNER,TRINA
DIRECT EXPENSE
$0.00
$39.50
VORIES,EARL
REIMBURSABLE EXPENSE
$0.00
$464.18
VORONIN,PAVEL
OTHER PER DIEMS
$200.00
$0.00
VORONIN,PAVEL
REIMBURSABLE EXPENSE
$0.00
$461.00
VRIBE-MARTINEZ,ELVIA
OTHER PER DIEMS
$100.00
$0.00
VUKO,VIC
REIMBURSABLE EXPENSE
$0.00
$21.73
VUONG,TUE
OTHER PER DIEMS
$1000.00
$0.00
VYACHESLOW,BATAYEV
OTHER PER DIEMS
$3200.00
$0.00
VYSKUBOV,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$346.42
W K DICKSON & CO INC
OTHER PER DIEMS
$300.00
$0.00
WACKERS,FELIX L
OTHER PER DIEMS
$700.00
$0.00
WADDELL,PETER
REIMBURSABLE EXPENSE
$0.00
$584.69
WADDELL,PETER
DIRECT EXPENSE
$0.00
$294.90
WADE,ALUVIA
OTHER PER DIEMS
$20.00
$0.00
WADE,BETH
DIRECT EXPENSE
$0.00
$72.00
WADE,CHUCK
REIMBURSABLE EXPENSE
$0.00
$736.57
WADE,CINDY
OTHER PER DIEMS
$150.00
$0.00
WADFORD,TANYA
OTHER PER DIEMS
$30.00
$0.00
WADWORTH,RICHARD
OTHER PER DIEMS
$5.00
$0.00
WAGENECK,LAEL
OTHER PER DIEMS
$15.00
$0.00
WAGES,EVELYN
OTHER PER DIEMS
$50.00
$0.00
WAGNER,AMY ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$84.44
WAGNER,CLIFFORD
REIMBURSABLE EXPENSE
$0.00
$113.68
WAGNER,HANS PETER
REIMBURSABLE EXPENSE
$0.00
$1671.47
WAGNER,JAMES
OTHER PER DIEMS
$20.00
$0.00
WAGNER,JAMES
OTHER PER DIEMS
$0.00
$0.00
WAGNER,RICHARD
OTHER PER DIEMS
$600.00
$0.00
WAGNER,RICHARD
DIRECT EXPENSE
$0.00
$180.00
WAINSCOTT,CYNTHIA
OTHER PER DIEMS
$287.00
$0.00
WAITE,ERICA
OTHER PER DIEMS
$20.00
$0.00
WAITERS,NINA
OTHER PER DIEMS
$25.00
$0.00
WAITS,LYNN
OTHER PER DIEMS
$500.00
$0.00
WAKAMIYA,LISA
REIMBURSABLE EXPENSE
$0.00
$156.88
WAKAMIYA,LISA
DIRECT EXPENSE
$0.00
$553.02
WAKELY,CHRIS
DIRECT EXPENSE
$0.00
$72.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WAKLEY,CHRIS
REIMBURSABLE EXPENSE
$0.00
$232.14
WALDENBERG,ALISON R
REIMBURSABLE EXPENSE
$0.00
$177.00
WALDMAN,ALAN
OTHER PER DIEMS
$150.00
$0.00
WALDMAN,ALAN
REIMBURSABLE EXPENSE
$0.00
$176.76
WALDO,KAI
OTHER PER DIEMS
$200.00
$0.00
WALDO,LAURA
OTHER PER DIEMS
$200.00
$0.00
WALDRON,AL
DIRECT EXPENSE
$0.00
$47.88
WALDRON,JAMES
OTHER PER DIEMS
$160.00
$0.00
WALDROP,TONY
REIMBURSABLE EXPENSE
$0.00
$1357.65
WALDROP,TONY
DIRECT EXPENSE
$0.00
$148.73
WALGENBACH,JAMES F
OTHER PER DIEMS
$100.00
$0.00
WALGENBACH,JAMES F
REIMBURSABLE EXPENSE
$0.00
$85.00
WALIYAR,FARID
REIMBURSABLE EXPENSE
$0.00
$2097.65
WALKER AGRICULTURE
CONSULTANT
$50000.00
$0.00
WALKER CENTER
OTHER PER DIEMS
$100.00
$0.00
WALKER,ANGELA S
OTHER PER DIEMS
$325.00
$0.00
WALKER,BURKE
OTHER PER DIEMS
$1000.00
$0.00
WALKER,CHARLES
DIRECT EXPENSE
$0.00
$245.75
WALKER,CHARLOTTE B
OTHER PER DIEMS
$100.00
$0.00
WALKER,DAN
OTHER PER DIEMS
$2300.00
$0.00
WALKER,DAVID
OTHER PER DIEMS
$800.00
$0.00
WALKER,JEFF
OTHER PER DIEMS
$9599.90
$0.00
WALKER,JEFF
REIMBURSABLE EXPENSE
$0.00
$44.64
WALKER,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$87.19
WALKER,JENNIFER
DIRECT EXPENSE
$0.00
$271.76
WALKER,JESSICA
OTHER PER DIEMS
$125.00
$0.00
WALKER,JOHN
OTHER PER DIEMS
$500.00
$0.00
WALKER,JOHN
REIMBURSABLE EXPENSE
$0.00
$69.00
WALKER,JOHN
DIRECT EXPENSE
$0.00
$1064.00
WALKER,JOYCE
CONSULTANT
$2500.00
$0.00
WALKER,KATIE
REIMBURSABLE EXPENSE
$0.00
$1.73
WALKER,KATIE
DIRECT EXPENSE
$0.00
$53.98
WALKER,LULA
OTHER PER DIEMS
$160.00
$0.00
WALKER,MARY
OTHER PER DIEMS
$10.00
$0.00
WALKER,MARY
REIMBURSABLE EXPENSE
$0.00
$696.64
WALKER,MICHELLE
OTHER PER DIEMS
$500.00
$0.00
WALKER,NIKITA
DIRECT EXPENSE
$0.00
$47.88
WALKER,RON
DIRECT EXPENSE
$0.00
$611.00
WALKER,SHANNON
OTHER PER DIEMS
$20.00
$0.00
WALKER,TRACY R
DIRECT EXPENSE
$0.00
$218.50
WALKER,VANESSA S
OTHER PER DIEMS
$2700.00
$0.00
WALKER-BARNES,CHANEQUA
DIRECT EXPENSE
$0.00
$479.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WALKUP,KATHLEEN
OTHER PER DIEMS
$300.00
$0.00
WALL,ANGEL
REIMBURSABLE EXPENSE
$0.00
$27.84
WALL,DIANA
DIRECT EXPENSE
$0.00
$477.00
WALL,HAROLD K
OTHER PER DIEMS
$5.00
$0.00
WALL,JUSTIN W
OTHER PER DIEMS
$168.00
$0.00
WALL,VERNON
OTHER PER DIEMS
$2000.00
$0.00
WALL,VERNON
REIMBURSABLE EXPENSE
$0.00
$518.31
WALL,VERNON
DIRECT EXPENSE
$0.00
$93.76
WALLACE,ALLISON
OTHER PER DIEMS
$380.00
$0.00
WALLACE,JASON
OTHER PER DIEMS
$110.00
$0.00
WALLACE,JERELYN
DIRECT EXPENSE
$0.00
$232.00
WALLACE,JERRY R
REIMBURSABLE EXPENSE
$0.00
$166.00
WALLACE,TERESA
OTHER PER DIEMS
$253.50
$0.00
WALLACE,THOMAS Y
OTHER PER DIEMS
$6800.00
$0.00
WALLER,DOROTHY
OTHER PER DIEMS
$63.09
$0.00
WALLIN,DESNA
REIMBURSABLE EXPENSE
$0.00
$165.00
WALLIN,DESNA
DIRECT EXPENSE
$0.00
$142.02
WALLIS,GLENN
REIMBURSABLE EXPENSE
$0.00
$694.34
WALLIS,GLENN
DIRECT EXPENSE
$0.00
$185.04
WALLIS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$310.94
WALLIS,SUSAN
DIRECT EXPENSE
$0.00
$569.45
WALLULIS,JERALD
OTHER PER DIEMS
$200.00
$0.00
WALLULIS,JERALD
REIMBURSABLE EXPENSE
$0.00
$158.64
WALSH,BILL TRAINING
OTHER PER DIEMS
$1200.00
$0.00
WALSH,EAMON
OTHER PER DIEMS
$15.00
$0.00
WALSH,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$750.00
WALSTON,THOMAS F
DIRECT EXPENSE
$0.00
$99.00
WALTER,ANDREW
REIMBURSABLE EXPENSE
$0.00
$81.75
WALTER,ERIC J
REIMBURSABLE EXPENSE
$0.00
$307.80
WALTER,PIERRE
REIMBURSABLE EXPENSE
$0.00
$1176.61
WALTER,PIERRE
DIRECT EXPENSE
$0.00
$240.00
WALTERS,DEREK
OTHER PER DIEMS
$500.00
$0.00
WALTERS,MARY S
OTHER PER DIEMS
$520.00
$0.00
WALTERS,NANCY GILES
REIMBURSABLE EXPENSE
$0.00
$172.45
WALTERS,PHILLIP
DIRECT EXPENSE
$0.00
$74.63
WALTERS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$47.76
WALTERS,SHIRLEY
OTHER PER DIEMS
$1000.00
$0.00
WALTERS,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$0.00
WALTERS,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$93.92
WALTERS,TRACY R
REIMBURSABLE EXPENSE
$0.00
$46.48
WALTHERS,DANIEL
OTHER PER DIEMS
$500.00
$0.00
WALTON,CHARLIE
OTHER PER DIEMS
$1667.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WALTON,ELIZABETH
OTHER PER DIEMS
$75.00
$0.00
WALTON,JONATHAN
OTHER PER DIEMS
$500.00
$0.00
WALTON,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$312.89
WALTON,JONATHAN
DIRECT EXPENSE
$0.00
$142.54
WALTON,SUZANNE M
OTHER PER DIEMS
$50.00
$0.00
WALTON,TREY
DIRECT EXPENSE
$0.00
$72.00
WALTOWER,VICTORIA
OTHER PER DIEMS
$25.00
$0.00
WALTZ,CLINT
REIMBURSABLE EXPENSE
$0.00
$477.02
WALTZ,CLINT
DIRECT EXPENSE
$0.00
$110.00
WANG,CHIHUA
OTHER PER DIEMS
$1000.00
$0.00
WANG,DAO RUN
DIRECT EXPENSE
$0.00
$285.50
WANG,DAORU
CONSULTANT
$6000.00
$0.00
WANG,DAORU
REIMBURSABLE EXPENSE
$0.00
$1191.65
WANG,HE
REIMBURSABLE EXPENSE
$0.00
$120.67
WANG,JIAN-SHENG
REIMBURSABLE EXPENSE
$0.00
$550.00
WANG,JIANG-YU
DIRECT EXPENSE
$0.00
$197.34
WANG,JUNFENG
DIRECT EXPENSE
$0.00
$77.00
WANG,LIANCHENG
REIMBURSABLE EXPENSE
$0.00
($125.00)
WANG,QUINGFANG
REIMBURSABLE EXPENSE
$0.00
$400.00
WARCHOI,JOANNA
DIRECT EXPENSE
$0.00
$67.65
WARD,ALESIA
OTHER PER DIEMS
$150.00
$0.00
WARD,GEOFF
OTHER PER DIEMS
$600.00
$0.00
WARD,GORDON CASTER
DIRECT EXPENSE
$0.00
$663.80
WARD,HORACE
OTHER PER DIEMS
$1000.00
$0.00
WARD,JAMES
OTHER PER DIEMS
$20.00
$0.00
WARD,JEFF
OTHER PER DIEMS
$400.00
$0.00
WARD,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$483.67
WARD,JEFFREY
DIRECT EXPENSE
$0.00
$211.50
WARD,JENNIFER
OTHER PER DIEMS
$225.00
$0.00
WARD,JONATHAN
OTHER PER DIEMS
$149.00
$0.00
WARD,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$0.00
WARD,JOSEPH D
REIMBURSABLE EXPENSE
$0.00
$680.75
WARD,JOSEPH D
DIRECT EXPENSE
$0.00
$256.00
WARD,JUDY
OTHER PER DIEMS
$20.00
$0.00
WARD,KATHY M
OTHER PER DIEMS
$926.00
$0.00
WARD,LAURA
OTHER PER DIEMS
$2100.00
$0.00
WARD,MALIKA N
OTHER PER DIEMS
$25.00
$0.00
WARD,TOMMY
OTHER PER DIEMS
$5.00
$0.00
WARE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$70.00
WARE,ANGELINE
REIMBURSABLE EXPENSE
$0.00
$636.74
WARE,ANGELINE
DIRECT EXPENSE
$0.00
$304.50
WARE,DONNA
OTHER PER DIEMS
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WARNER BROS REALITY
OTHER PER DIEMS
$3100.00
$0.00
WARNER,BETH
OTHER PER DIEMS
$1400.00
$0.00
WARNER,ISIAH
OTHER PER DIEMS
$150.00
$0.00
WARNER,ISIAH
DIRECT EXPENSE
$0.00
$148.73
WARNER,KAREN P
OTHER PER DIEMS
$125.00
$0.00
WARNER,MARGARET
REIMBURSABLE EXPENSE
$0.00
$29.59
WARREN,BRENDA
OTHER PER DIEMS
$25.00
$0.00
WARREN,GORDON III
OTHER PER DIEMS
$200.00
$0.00
WARREN,HOPE
REIMBURSABLE EXPENSE
$0.00
$23.00
WARREN,JOCELYN
REIMBURSABLE EXPENSE
$0.00
$202.00
WARREN,JOCELYN
DIRECT EXPENSE
$0.00
$364.56
WARREN,JUDY
REIMBURSABLE EXPENSE
$0.00
$0.00
WARREN,JUDY
REIMBURSABLE EXPENSE
$0.00
$208.16
WARREN,LILLIE
OTHER PER DIEMS
$150.00
$0.00
WARREN,REUBEN
DIRECT EXPENSE
$0.00
$102.77
WARREN,SANDRA
OTHER PER DIEMS
$150.00
$0.00
WARTELL,ARIENA
REIMBURSABLE EXPENSE
$0.00
$548.24
WASBY,STEPHEN
OTHER PER DIEMS
$250.00
$0.00
WASHBURN,CLADIE
REIMBURSABLE EXPENSE
$0.00
$82.00
WASHINGTON STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$300.00
WASHINGTON,ALLEN
REIMBURSABLE EXPENSE
$0.00
$253.56
WASHINGTON,CHRISTINA
OTHER PER DIEMS
$750.00
$0.00
WASHINGTON,TALISA
OTHER PER DIEMS
$220.00
$0.00
WASHINGTON,TAMMY
OTHER PER DIEMS
$1750.00
$0.00
WASLEY,AIDAN
REIMBURSABLE EXPENSE
$0.00
$920.68
WASOWSKI,COURTNEY
REIMBURSABLE EXPENSE
$0.00
$172.64
WASSERTHAL,L T
REIMBURSABLE EXPENSE
$0.00
$1046.00
WATERBURY HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
WATERMANN,DEBRA S
OTHER PER DIEMS
$100.00
$0.00
WATERS,MARIA
OTHER PER DIEMS
$35.00
$0.00
WATERS,MARIA
REIMBURSABLE EXPENSE
$0.00
$116.00
WATERS,RICK
OTHER PER DIEMS
$10.00
$0.00
WATFORD,LETTIE
REIMBURSABLE EXPENSE
$0.00
$106.92
WATKINS,HARDIN
OTHER PER DIEMS
$2700.00
$0.00
WATKINS,JANET
DIRECT EXPENSE
$0.00
$7.00
WATKINS,MARK
REIMBURSABLE EXPENSE
$0.00
$500.00
WATKINS,RALPH C
OTHER PER DIEMS
$4500.00
$0.00
WATKINS,RALPH C
REIMBURSABLE EXPENSE
$0.00
$603.54
WATKINS,RALPH C
DIRECT EXPENSE
$0.00
$1643.35
WATKINS,SANDRA
OTHER PER DIEMS
$150.00
$0.00
WATKINS,SHEENA
REIMBURSABLE EXPENSE
$0.00
$181.26
WATKINS,SILVIA
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WATSON,GIL
OTHER PER DIEMS
$200.00
$0.00
WATSON,SCOTT
OTHER PER DIEMS
$250.00
$0.00
WATTERSON,SCOTT
REIMBURSABLE EXPENSE
$0.00
$301.96
WATTERSON,SCOTT
DIRECT EXPENSE
$0.00
$417.00
WATTS,DOUG
OTHER PER DIEMS
$100.00
$0.00
WATTS,ROSS L
REIMBURSABLE EXPENSE
$0.00
$1156.00
WATTS,VICKIE
REIMBURSABLE EXPENSE
$0.00
$26.21
WAUKESHA MEMORIAL HOSP
OTHER PER DIEMS
$100.00
$0.00
WAYCUILIS,KENDRA
OTHER PER DIEMS
$200.00
$0.00
WAYMIRE,JASON
REIMBURSABLE EXPENSE
$0.00
$15.00
WEAD,MARGARET
OTHER PER DIEMS
$628.00
$0.00
WEATHERSBY,KATHERINE
OTHER PER DIEMS
$10.00
$0.00
WEAVER,CAROL
REIMBURSABLE EXPENSE
$0.00
$568.93
WEAVER,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$20.00
WEAVER,DERA
REIMBURSABLE EXPENSE
$0.00
$426.58
WEAVER,JACE
REIMBURSABLE EXPENSE
$0.00
$259.80
WEAVER,JACE
DIRECT EXPENSE
$0.00
$673.91
WEB MD
OTHER PER DIEMS
$1208.32
$0.00
WEBB,BETTY S
OTHER PER DIEMS
$20.00
$0.00
WEBB,CAMPBELL
DIRECT EXPENSE
$0.00
$233.00
WEBB,CHARLA W
OTHER PER DIEMS
$20.00
$0.00
WEBB,ROGER
OTHER PER DIEMS
$20.00
$0.00
WEBB,SCOTT
REIMBURSABLE EXPENSE
$0.00
$891.22
WEBBER,CINDI
OTHER PER DIEMS
$195.00
$0.00
WEBER,JESSE
REIMBURSABLE EXPENSE
$0.00
$44.59
WEBER,MARSHALL
OTHER PER DIEMS
$300.00
$0.00
WEBER,REBECCA C
CONSULTANT
$1214.00
$0.00
WEBER,REBECCA C
REIMBURSABLE EXPENSE
$0.00
$197.20
WEBSTER,WILLIAM W
DIRECT EXPENSE
$0.00
$99.00
WEDEKIND,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$835.21
WEE,JOLENE
REIMBURSABLE EXPENSE
$0.00
$800.00
WEEDE,DEANNA
DIRECT EXPENSE
$0.00
$47.88
WEEKS,CHARLES
OTHER PER DIEMS
$450.00
$0.00
WEEKS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$430.00
WEEKS,JANET M
DIRECT EXPENSE
$0.00
$378.00
WEERTS,DAVID
REIMBURSABLE EXPENSE
$0.00
$839.23
WEGNER,MAIKE
OTHER PER DIEMS
$20.00
$0.00
WEGNER,MICHAEL
OTHER PER DIEMS
$75.00
$0.00
WEHLING,FRED
OTHER PER DIEMS
$1000.00
$0.00
WEHLING,FRED
REIMBURSABLE EXPENSE
$0.00
$421.00
WEHLING,FRED
DIRECT EXPENSE
$0.00
$1286.20
WEHRLE,BERNA
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WEHRLE,BERNA
REIMBURSABLE EXPENSE
$0.00
$657.50
WEI,CHENG I
REIMBURSABLE EXPENSE
$0.00
$317.22
WEI,WANG
DIRECT EXPENSE
$0.00
$698.30
WEI,WANG
DIRECT EXPENSE
$0.00
$0.00
WEIHUA,WANG
DIRECT EXPENSE
$0.00
$698.30
WEIHUA,WANG
DIRECT EXPENSE
$0.00
$0.00
WEIKEL,RACHEL
REIMBURSABLE EXPENSE
$0.00
$69.01
WEILAND,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$91.84
WEIMER,KEVIN
REIMBURSABLE EXPENSE
$0.00
$469.70
WEIMER,KEVIN
DIRECT EXPENSE
$0.00
$229.00
WEINBACH,ROBERT W
CONSULTANT
$2500.00
$0.00
WEINBERG,MARK
DIRECT EXPENSE
$0.00
$89.67
WEINBERGER,AMY
REIMBURSABLE EXPENSE
$0.00
$7.78
WEINBERGER,SHMUEL
REIMBURSABLE EXPENSE
$0.00
$735.00
WEINBURGH,MOLLY
REIMBURSABLE EXPENSE
$0.00
$39.76
WEINER,PHILIP
REIMBURSABLE EXPENSE
$0.00
$1086.85
WEINHOLD,FRANK
REIMBURSABLE EXPENSE
$0.00
$500.00
WEINHOLD,FRANK
DIRECT EXPENSE
$0.00
$120.00
WEINRAUB,JUNE
REIMBURSABLE EXPENSE
$0.00
$53.02
WEINRICH,BETSY
OTHER PER DIEMS
$65.00
$0.00
WEINSTEIN,MARTHA
OTHER PER DIEMS
$150.00
$0.00
WEINSTOCK,BARNET
REIMBURSABLE EXPENSE
$0.00
$275.00
WEINTRAUB,JUNE
DIRECT EXPENSE
$0.00
$542.00
WEISENHORN,PAMELA
REIMBURSABLE EXPENSE
$0.00
$300.00
WELBORN MEMORIAL HOSP
OTHER PER DIEMS
$100.00
$0.00
WELBORN,MARY RUTH
OTHER PER DIEMS
$2000.00
$0.00
WELBORN,MARY RUTH
REIMBURSABLE EXPENSE
$0.00
$156.75
WELBORN,VICKIE
OTHER PER DIEMS
$150.00
$0.00
WELCH,KACY
OTHER PER DIEMS
$10.00
$0.00
WELCH,SAM
OTHER PER DIEMS
$20.00
$0.00
WELCH,WILLIAM C
OTHER PER DIEMS
$1250.00
$0.00
WELCH,WILLIAM C
REIMBURSABLE EXPENSE
$0.00
$854.20
WELDON,YARSHIMIA
REIMBURSABLE EXPENSE
$0.00
$326.05
WELKER,PATRICIA
OTHER PER DIEMS
$2045.00
$0.00
WELKER,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$161.30
WELLES,BETSY
DIRECT EXPENSE
$0.00
$69.00
WELLINGTON,KRISTY
OTHER PER DIEMS
$220.00
$0.00
WELLMAN,DALE
REIMBURSABLE EXPENSE
$0.00
$18.25
WELLMAN,DENISE A
CONSULTANT
$500.00
$0.00
WELLMAN,DENISE A
REIMBURSABLE EXPENSE
$0.00
$307.91
WELLMAN,NANCY
OTHER PER DIEMS
$1200.00
$0.00
WELLMAN,NANCY
REIMBURSABLE EXPENSE
$0.00
$132.65
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WELLMAN,NANCY
DIRECT EXPENSE
$0.00
$145.00
WELLMAN,RICHARD
REIMBURSABLE EXPENSE
$0.00
$914.36
WELLNESS RESOURCE CENTER
OTHER PER DIEMS
$100.00
$0.00
WELLS,CHRISTOPHER
OTHER PER DIEMS
$250.00
$0.00
WELLS,DEENA
DIRECT EXPENSE
$0.00
$55.02
WELLS,JOLYN
OTHER PER DIEMS
$1000.00
$0.00
WELLS,JOLYN
REIMBURSABLE EXPENSE
$0.00
$1623.07
WELLS,LAUREL
OTHER PER DIEMS
$30.00
$0.00
WELLS,REGINA
OTHER PER DIEMS
$25.00
$0.00
WELLS,THELMA & ASSOC
OTHER PER DIEMS
$1500.00
$0.00
WELLS,THELMA & ASSOC
REIMBURSABLE EXPENSE
$0.00
$274.00
WELSH,TIM
OTHER PER DIEMS
$15.00
$0.00
WELTY,SUSAN
OTHER PER DIEMS
$750.00
$0.00
WENGER,LAURA
OTHER PER DIEMS
$400.00
$0.00
WENGER,SETH
OTHER PER DIEMS
$1750.00
$0.00
WENTHE,LEILA S
REIMBURSABLE EXPENSE
$0.00
$390.00
WENZEL,BARRY
OTHER PER DIEMS
$44.00
$0.00
WERMUTH,NANCY
REIMBURSABLE EXPENSE
$0.00
$1442.96
WERNER,CRAIG
OTHER PER DIEMS
$150.00
$0.00
WERNER,DAWN
OTHER PER DIEMS
$926.00
$0.00
WERTZLER,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$319.35
WESLEY,CEDRIC
REIMBURSABLE EXPENSE
$0.00
$45.00
WESLEY,CEDRIC
DIRECT EXPENSE
$0.00
$711.00
WESLEY,ROBERT
OTHER PER DIEMS
$10.00
$0.00
WESLOSKI,CANDICE
DIRECT EXPENSE
$0.00
$63.84
WESOLOWSKI,STEVE
REIMBURSABLE EXPENSE
$0.00
$500.00
WESOLOWSKI,STEVE
DIRECT EXPENSE
$0.00
$268.00
WESSELS,LINDA
OTHER PER DIEMS
$550.00
$0.00
WESSELS,LINDA
REIMBURSABLE EXPENSE
$0.00
$22.41
WESSINGER,CHRISTOPHER M
REIMBURSABLE EXPENSE
$0.00
$853.08
WESSINGER,CHRISTOPHER M
DIRECT EXPENSE
$0.00
$128.00
WEST PINES HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
WEST,ALAN
REIMBURSABLE EXPENSE
$0.00
$201.04
WEST,DONNA
REIMBURSABLE EXPENSE
$0.00
$666.50
WEST,ERNEST
OTHER PER DIEMS
$25.00
$0.00
WEST,LETICIA
REIMBURSABLE EXPENSE
$0.00
$172.64
WEST,PATRICIA J
OTHER PER DIEMS
$200.00
$0.00
WEST,ROBERT
REIMBURSABLE EXPENSE
$0.00
$497.29
WEST,WEBSTER
OTHER PER DIEMS
$50.00
$0.00
WEST,WEBSTER
REIMBURSABLE EXPENSE
$0.00
$121.40
WESTBROOK,ANNE
REIMBURSABLE EXPENSE
$0.00
$925.12
WESTBROOK,ANNE
DIRECT EXPENSE
$0.00
$1285.30
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WESTBROOK,WENDY
OTHER PER DIEMS
$315.00
$0.00
WESTENBERGER,SCOTT
REIMBURSABLE EXPENSE
$0.00
$60.00
WESTENBERGER,SCOTT
DIRECT EXPENSE
$0.00
$404.00
WESTERN INST OF TAFE
CONSULTANT
$4076.65
$0.00
WESTERN INST OF TAFE
REIMBURSABLE EXPENSE
$0.00
$1125.25
WESTERN TELECOM CONSULT
CONSULTANT
$89194.72
$0.00
WESTLAKE HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
WESTPHAL,ANDREAS
REIMBURSABLE EXPENSE
$0.00
$1379.61
WESTPHAL,ANDREAS
DIRECT EXPENSE
$0.00
$75.18
WETMORE,CECILLE
OTHER PER DIEMS
$10.00
$0.00
WEYER,MATT
DIRECT EXPENSE
$0.00
$74.63
WEYMOUTH,JOHN
OTHER PER DIEMS
$955.04
$0.00
WEYMOUTH,JOHN
DIRECT EXPENSE
$0.00
$136.96
WHALEN,AMY
OTHER PER DIEMS
$200.00
$0.00
WHALEY,REBECCA
REIMBURSABLE EXPENSE
$0.00
$157.12
WHALEY,REBECCA
DIRECT EXPENSE
$0.00
$159.00
WHANG,YUN-OH
REIMBURSABLE EXPENSE
$0.00
$430.76
WHEAT,AMY
OTHER PER DIEMS
$100.00
$0.00
WHEATON,ANNE
DIRECT EXPENSE
$0.00
$138.00
WHEATON,JOHN
REIMBURSABLE EXPENSE
$0.00
$0.00
WHEATON,JOHN D
REIMBURSABLE EXPENSE
$0.00
$555.49
WHEELER,BARRY
OTHER PER DIEMS
$150.00
$0.00
WHEELER,CHRIS
REIMBURSABLE EXPENSE
$0.00
$369.00
WHEELER,DANIEL W
DIRECT EXPENSE
$0.00
$814.53
WHEELER,MARY L
OTHER PER DIEMS
$20.00
$0.00
WHEELER,STEVEN
REIMBURSABLE EXPENSE
$0.00
$400.00
WHELLER,DANIEL W
OTHER PER DIEMS
$1500.00
$0.00
WHELLER,DANIEL W
REIMBURSABLE EXPENSE
$0.00
$662.49
WHERLE-HALLER,BERNHARD
DIRECT EXPENSE
$0.00
$192.00
WHICKER,F WARD
REIMBURSABLE EXPENSE
$0.00
$3294.18
WHICKER,F WARD
DIRECT EXPENSE
$0.00
$697.00
WHIDBEE,DAVID
REIMBURSABLE EXPENSE
$0.00
$565.50
WHISNANT,C SCOTT
OTHER PER DIEMS
$230.00
$0.00
WHISNANT,C SCOTT
REIMBURSABLE EXPENSE
$0.00
$166.50
WHITAKER,HELEN
OTHER PER DIEMS
$20.00
$0.00
WHITAKER,MARY C
OTHER PER DIEMS
$90.00
$0.00
WHITAKER,SHREE
REIMBURSABLE EXPENSE
$0.00
($75.00)
WHITCRAFT,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$319.00
WHITCRAFT,CHRISTINE
DIRECT EXPENSE
$0.00
$36.00
WHITE DEER RUN
OTHER PER DIEMS
$300.00
$0.00
WHITE OAKS HOSPITAL
OTHER PER DIEMS
$100.00
$0.00
WHITE,AMY
REIMBURSABLE EXPENSE
$0.00
$753.96
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WHITE,ANNETTE
REIMBURSABLE EXPENSE
$0.00
$300.00
WHITE,BRIAN
REIMBURSABLE EXPENSE
$0.00
$109.08
WHITE,CANDICE
OTHER PER DIEMS
$30.00
$0.00
WHITE,DAVID
OTHER PER DIEMS
$250.00
$0.00
WHITE,DAVID
REIMBURSABLE EXPENSE
$0.00
$640.78
WHITE,DAVID
DIRECT EXPENSE
$0.00
$725.95
WHITE,DOROTHY
OTHER PER DIEMS
$10.00
$0.00
WHITE,FRANK
OTHER PER DIEMS
$500.00
$0.00
WHITE,GIL
OTHER PER DIEMS
$1400.00
$0.00
WHITE,JACK
OTHER PER DIEMS
$1650.00
$0.00
WHITE,JACKIE
DIRECT EXPENSE
$0.00
$159.00
WHITE,JAIME
OTHER PER DIEMS
$20.00
$0.00
WHITE,JUDITH
OTHER PER DIEMS
$25.00
$0.00
WHITE,LACEY
OTHER PER DIEMS
$90.00
$0.00
WHITE,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$29.61
WHITE,PAM
OTHER PER DIEMS
$500.00
$0.00
WHITE,RHONDA
DIRECT EXPENSE
$0.00
$43.45
WHITE,RICHARD D
OTHER PER DIEMS
$2950.00
$0.00
WHITE,ROBERT H
OTHER PER DIEMS
$200.00
$0.00
WHITE,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$206.36
WHITE,ROBERT H
DIRECT EXPENSE
$0.00
$149.97
WHITE,RUTH
OTHER PER DIEMS
$2000.00
$0.00
WHITE,RUTH
REIMBURSABLE EXPENSE
$0.00
$377.00
WHITE,SHANN
OTHER PER DIEMS
$20.00
$0.00
WHITE,SHERRY
OTHER PER DIEMS
$1700.00
$0.00
WHITE,SHERRY
REIMBURSABLE EXPENSE
$0.00
$80.23
WHITE,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$621.34
WHITE,VERDIA
OTHER PER DIEMS
$25.00
$0.00
WHITESIDE,TED
DIRECT EXPENSE
$0.00
$68.02
WHITFIELD,JUSTIN
DIRECT EXPENSE
$0.00
$930.72
WHITFIELD,SUSAN
OTHER PER DIEMS
$1225.00
$0.00
WHITFIELD,SUSAN
REIMBURSABLE EXPENSE
$0.00
$75.60
WHITFORD,JUSTIN
REIMBURSABLE EXPENSE
$0.00
$7.78
WHITLEY,JAMES
REIMBURSABLE EXPENSE
$0.00
$30.75
WHITMAN,LEA
OTHER PER DIEMS
$30.00
$0.00
WHITMARSH,JASON
OTHER PER DIEMS
$900.00
$0.00
WHITMER,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$156.39
WHITMEYER,JOE
REIMBURSABLE EXPENSE
$0.00
$213.03
WHITMEYER,JOE
DIRECT EXPENSE
$0.00
$316.50
WHITMIRE,JOHNNIE
OTHER PER DIEMS
$75.00
$0.00
WHITNEY,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$115.48
WHITSITT,STANLEY J
CONSULTANT
$8206.57
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WHITSITT,STANLEY J
REIMBURSABLE EXPENSE
$0.00
$793.43
WHITTLESEY,LISA
REIMBURSABLE EXPENSE
$0.00
$213.97
WHITTLESEY,LISA
DIRECT EXPENSE
$0.00
$300.00
WICHMAN,JOSH
OTHER PER DIEMS
$892.05
$0.00
WIDEMAN,JOHN E
OTHER PER DIEMS
$4000.00
$0.00
WIDEMAN,JOHN E
REIMBURSABLE EXPENSE
$0.00
$487.54
WIDEMAN,JOHN E
DIRECT EXPENSE
$0.00
$198.00
WIDEMAN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$987.00
WIDEMAN,ROBERT
DIRECT EXPENSE
$0.00
$134.00
WIDJAJA,TIEN
REIMBURSABLE EXPENSE
$0.00
$518.12
WIECZKOWSKI,JULIE
REIMBURSABLE EXPENSE
$0.00
$3055.60
WIECZKOWSKI,JULIE
REIMBURSABLE EXPENSE
$0.00
$0.00
WIECZYNSKI,ALAN
REIMBURSABLE EXPENSE
$0.00
$30.75
WIELAND,AILEEN W
REIMBURSABLE EXPENSE
$0.00
$125.00
WIERLING,AUGUST
REIMBURSABLE EXPENSE
$0.00
$4667.00
WIERLING,AUGUST
DIRECT EXPENSE
$0.00
$945.00
WIGGANS,ANGIE
OTHER PER DIEMS
$20.00
$0.00
WIGGERS,MONACA L
REIMBURSABLE EXPENSE
$0.00
$157.87
WIKTORSKI,LORNA
OTHER PER DIEMS
$52.00
$0.00
WILBANKS,ANN
OTHER PER DIEMS
$10.00
$0.00
WILBANKS,DYLAN
REIMBURSABLE EXPENSE
$0.00
$287.23
WILBANKS,DYLAN
DIRECT EXPENSE
$0.00
$156.50
WILBOURNE,BRITTANY
DIRECT EXPENSE
$0.00
$47.88
WILBUR,LAURIE
DIRECT EXPENSE
$0.00
$35.00
WILBUR,MARCIA
OTHER PER DIEMS
$2000.00
$0.00
WILBUR,MARCIA
REIMBURSABLE EXPENSE
$0.00
$22.50
WILDE,CHRISTOPHER
OTHER PER DIEMS
$300.00
$0.00
WILDER,CHARLIE
OTHER PER DIEMS
$20.00
$0.00
WILDMAN,SARAH B
OTHER PER DIEMS
$20.00
$0.00
WILDMAN,SARAH B
OTHER PER DIEMS
$0.00
$0.00
WILES,SHARON
REIMBURSABLE EXPENSE
$0.00
$115.14
WILES,SHARON
DIRECT EXPENSE
$0.00
$858.00
WILEY,DAVID
OTHER PER DIEMS
$1200.00
$0.00
WILEY,DAVID
DIRECT EXPENSE
$0.00
$69.00
WILEY,GEORGE M
OTHER PER DIEMS
$20.00
$0.00
WILEY,MARIAH
OTHER PER DIEMS
$10.00
$0.00
WILHELM,DWIGHT
REIMBURSABLE EXPENSE
$0.00
$60.00
WILHELM,DWIGHT
DIRECT EXPENSE
$0.00
$499.62
WILHITE,BARBARA
OTHER PER DIEMS
$300.00
$0.00
WILHITE,BARBARA
REIMBURSABLE EXPENSE
$0.00
$341.58
WILKERSON,AMBER
REIMBURSABLE EXPENSE
$0.00
$66.67
WILKERSON,COUNTESS
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WILKERSON,COUNTESS
REIMBURSABLE EXPENSE
$0.00
$72.80
WILKERSON,LATOYA
REIMBURSABLE EXPENSE
$0.00
$29.61
WILKES CO BD OF ED
OTHER PER DIEMS
$1254.45
$0.00
WILKES COUNTY VET CLINIC
VETERINARIAN
$896.91
$0.00
WILKES,PAM
OTHER PER DIEMS
$10.00
$0.00
WILKIE,BRIAN
REIMBURSABLE EXPENSE
$0.00
$26.95
WILKINS,ALBERTA
OTHER PER DIEMS
$1100.00
$0.00
WILKINS,ALBERTA
REIMBURSABLE EXPENSE
$0.00
$195.68
WILKINSON,BARBARA F
OTHER PER DIEMS
$100.00
$0.00
WILKINSON,JERRY
OTHER PER DIEMS
$150.00
$0.00
WILKINSON,JERRY
REIMBURSABLE EXPENSE
$0.00
$88.72
WILKINSON,JERRY
DIRECT EXPENSE
$0.00
$199.00
WILL,MARGARET
REIMBURSABLE EXPENSE
$0.00
$109.50
WILLARD,MICHAEL
OTHER PER DIEMS
$1500.00
$0.00
WILLARD,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$482.52
WILLETT,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1252.36
WILLEY,EZRA
REIMBURSABLE EXPENSE
$0.00
$217.39
WILLIAM & TAYLOR COMPANY
ENGINEER
$3915.00
$0.00
WILLIAM,RUSSELL,JOHNSON
ENGINEER
$16408.00
$0.00
WILLIAMS CONSULTING
CONSULTANT
$30000.00
$0.00
WILLIAMS,BRANDON
DIRECT EXPENSE
$0.00
$47.88
WILLIAMS,CARLTON
OTHER PER DIEMS
$200.00
$0.00
WILLIAMS,CHUCK
REIMBURSABLE EXPENSE
$0.00
$411.68
WILLIAMS,CLAUDETTE
OTHER PER DIEMS
$250.00
$0.00
WILLIAMS,CLAUDETTE
REIMBURSABLE EXPENSE
$0.00
$735.29
WILLIAMS,CORDELL
OTHER PER DIEMS
$25.00
$0.00
WILLIAMS,DANIEL
REIMBURSABLE EXPENSE
$0.00
$49.80
WILLIAMS,DANIEL
DIRECT EXPENSE
$0.00
$394.11
WILLIAMS,DAWN
DIRECT EXPENSE
$0.00
$60.50
WILLIAMS,DEAN
OTHER PER DIEMS
$1050.00
$0.00
WILLIAMS,DENESE
OTHER PER DIEMS
$1050.00
$0.00
WILLIAMS,DENISE
OTHER PER DIEMS
$0.00
$0.00
WILLIAMS,DIANNE
OTHER PER DIEMS
$75.00
$0.00
WILLIAMS,DUNCAN E
DIRECT EXPENSE
$0.00
$10.03
WILLIAMS,ELIZABETH
OTHER PER DIEMS
$0.00
$0.00
WILLIAMS,ELIZABETH S
OTHER PER DIEMS
$340.00
$0.00
WILLIAMS,ELIZABETH S
REIMBURSABLE EXPENSE
$0.00
$651.85
WILLIAMS,ELMER D
REIMBURSABLE EXPENSE
$0.00
$1598.00
WILLIAMS,EVA JULIA
OTHER PER DIEMS
$150.00
$0.00
WILLIAMS,GERALD
OTHER PER DIEMS
$500.00
$0.00
WILLIAMS,GERALD
REIMBURSABLE EXPENSE
$0.00
$494.37
WILLIAMS,JAMES
REIMBURSABLE EXPENSE
$0.00
$754.96
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WILLIAMS,JANIE H
OTHER PER DIEMS
$20.00
$0.00
WILLIAMS,JEFFERY
REIMBURSABLE EXPENSE
$0.00
$29.61
WILLIAMS,JOHN C
OTHER PER DIEMS
$2400.00
$0.00
WILLIAMS,KIMBERLY
OTHER PER DIEMS
$1000.00
$0.00
WILLIAMS,LINDA
OTHER PER DIEMS
$150.00
$0.00
WILLIAMS,LORI
DIRECT EXPENSE
$0.00
$543.00
WILLIAMS,LYNN
OTHER PER DIEMS
$20.00
$0.00
WILLIAMS,LYNN
REIMBURSABLE EXPENSE
$0.00
$20.00
WILLIAMS,MAE
OTHER PER DIEMS
$150.00
$0.00
WILLIAMS,MEREDITH
OTHER PER DIEMS
$30.00
$0.00
WILLIAMS,MOFFATT
OTHER PER DIEMS
$200.00
$0.00
WILLIAMS,PATRICIA
OTHER PER DIEMS
$75.00
$0.00
WILLIAMS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$154.00
WILLIAMS,RICHARD
DIRECT EXPENSE
$0.00
$0.00
WILLIAMS,RICHARD
DIRECT EXPENSE
$0.00
$340.76
WILLIAMS,SCOTT T
REIMBURSABLE EXPENSE
$0.00
$3453.23
WILLIAMS,SHELIA
OTHER PER DIEMS
$15.00
$0.00
WILLIAMS,SHENITA
OTHER PER DIEMS
$25.00
$0.00
WILLIAMS,STEVEN
OTHER PER DIEMS
$15.00
$0.00
WILLIAMS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$225.00
WILLIAMS,TERESA H
OTHER PER DIEMS
$20.00
$0.00
WILLIAMS,TIERA
DIRECT EXPENSE
$0.00
$63.84
WILLIAMS,TONIA
OTHER PER DIEMS
$150.00
$0.00
WILLIAMS,TRAVIS
OTHER PER DIEMS
$200.00
$0.00
WILLIAMSON,GEORGE
OTHER PER DIEMS
$175.00
$0.00
WILLIAMSON,GEORGE
DIRECT EXPENSE
$0.00
$123.89
WILLIAMSON,HANDY
OTHER PER DIEMS
$2275.00
$0.00
WILLIAMSON,HANDY
REIMBURSABLE EXPENSE
$0.00
$123.00
WILLIAMSON,HANDY
DIRECT EXPENSE
$0.00
$311.00
WILLIAMSON,LESLIE A
REIMBURSABLE EXPENSE
$0.00
$157.24
WILLIAMSON,MARTY
OTHER PER DIEMS
$800.00
$0.00
WILLIFORD,ANGEL MARIE
OTHER PER DIEMS
$10.00
$0.00
WILLIS,ANGELA
OTHER PER DIEMS
$150.00
$0.00
WILLIS,ARLETTE
OTHER PER DIEMS
$100.00
$0.00
WILLIS,ARLETTE
DIRECT EXPENSE
$0.00
$271.00
WILLIS,CHARLIE
CONSULTANT
$27799.50
$0.00
WILLIS,CHARLIE
OTHER PER DIEMS
$9128.00
$0.00
WILLIS,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$35.16
WILLIS,KERRY
OTHER PER DIEMS
$5.00
$0.00
WILLIS,MARSHA
OTHER PER DIEMS
$90.00
$0.00
WILLIS,SHAVONDA
REIMBURSABLE EXPENSE
$0.00
$35.16
WILLOUGH HEALTHCARE
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WILLS,THOMAS
CONSULTANT
$5600.00
$0.00
WILLS,THOMAS
REIMBURSABLE EXPENSE
$0.00
$857.45
WILSON & DAWSON ARCH
ARCHITECT
$73820.00
$0.00
WILSON APPRAISAL
OTHER PER DIEMS
$5000.00
$0.00
WILSON TRANSPORTATION
OTHER PER DIEMS
$297.44
$0.00
WILSON,ALETHA
OTHER PER DIEMS
$50.00
$0.00
WILSON,CHARLES
OTHER PER DIEMS
$20.00
$0.00
WILSON,CHARLES
DIRECT EXPENSE
$0.00
$102.52
WILSON,CYNTHIA
OTHER PER DIEMS
$10.00
$0.00
WILSON,DANIEL
OTHER PER DIEMS
$10.00
$0.00
WILSON,GEORGE
REIMBURSABLE EXPENSE
$0.00
$118.00
WILSON,GEORGE
DIRECT EXPENSE
$0.00
$278.00
WILSON,HAZEL E
OTHER PER DIEMS
$20.00
$0.00
WILSON,JEAN
OTHER PER DIEMS
$20.00
$0.00
WILSON,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$361.24
WILSON,JEFFREY
DIRECT EXPENSE
$0.00
$886.16
WILSON,JEFFREY
DIRECT EXPENSE
$0.00
$0.00
WILSON,JOHN
OTHER PER DIEMS
$138.64
$0.00
WILSON,LEAH
REIMBURSABLE EXPENSE
$0.00
$23.00
WILSON,MACHELLE
REIMBURSABLE EXPENSE
$0.00
$469.17
WILSON,MACHELLE
DIRECT EXPENSE
$0.00
$979.50
WILSON,MARY
OTHER PER DIEMS
$25.00
$0.00
WILSON,MICHAEL
OTHER PER DIEMS
$300.00
$0.00
WILSON,PAM
OTHER PER DIEMS
$10.00
$0.00
WILSON,PATRICK C
REIMBURSABLE EXPENSE
$0.00
$691.51
WILSON,SANDRA G
OTHER PER DIEMS
$60.00
$0.00
WILSON,SUSAN R
REIMBURSABLE EXPENSE
$0.00
$1329.84
WILSON,SUSANNE
OTHER PER DIEMS
$2000.00
$0.00
WILSON,TODD
REIMBURSABLE EXPENSE
$0.00
$7.78
WILSON,TODD
DIRECT EXPENSE
$0.00
$74.56
WILTSEE,SCOTT
OTHER PER DIEMS
$0.00
$0.00
WILTSHIRE,SUSAN
DIRECT EXPENSE
$0.00
$110.95
WILTZ,BEVERLY
DIRECT EXPENSE
$0.00
$195.00
WIMALASEMA,JAY
DIRECT EXPENSE
$0.00
$459.62
WIMALASENA,JAY
REIMBURSABLE EXPENSE
$0.00
$110.98
WIMBERLY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$958.23
WIMBERLY,MICHAEL
DIRECT EXPENSE
$0.00
$144.00
WIMMER,CARLA
OTHER PER DIEMS
$800.00
$0.00
WINCHESTER,JACKIE
OTHER PER DIEMS
$659.00
$0.00
WINCHESTER,JACKIE
DIRECT EXPENSE
$0.00
$205.20
WINDER BARROW SCHOOL
OTHER PER DIEMS
$6250.00
$0.00
WINDSOR STAFFING SVCS
OTHER PER DIEMS
$1219.68
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WINE,PAUL
REIMBURSABLE EXPENSE
$0.00
$67.20
WINGATE,GAIL
OTHER PER DIEMS
$175.00
$0.00
WINIKER,GEOFFREY
DIRECT EXPENSE
$0.00
$932.72
WINKEL,RACHEL
REIMBURSABLE EXPENSE
$0.00
$220.76
WINKLER,TRICIA
REIMBURSABLE EXPENSE
$0.00
$973.62
WINKLER,TRICIA
DIRECT EXPENSE
$0.00
$83.78
WINN,GREG
DIRECT EXPENSE
$0.00
$1251.12
WINSOME,THAIS
DIRECT EXPENSE
$0.00
$180.00
WINSTON,CARA
DIRECT EXPENSE
$0.00
$0.00
WINSTON,CARA
DIRECT EXPENSE
$0.00
$127.71
WINTER,DAVE
OTHER PER DIEMS
$50.00
$0.00
WINTER,DEBRA
OTHER PER DIEMS
$90.00
$0.00
WINTER,DEBRA
REIMBURSABLE EXPENSE
$0.00
$32.11
WINTERHALDER,BRUCE
REIMBURSABLE EXPENSE
$0.00
$394.76
WINTERHALDER,BRUCE
DIRECT EXPENSE
$0.00
$238.91
WINTERHAWK,JOHN
OTHER PER DIEMS
$800.00
$0.00
WINTERSTEEN,BRIAR
REIMBURSABLE EXPENSE
$0.00
$420.00
WINTERSTEIN,BRIAR
DIRECT EXPENSE
$0.00
$150.00
WINTHROW,DEMETRIA J
OTHER PER DIEMS
$1670.00
$0.00
WIRTH,JEFF
OTHER PER DIEMS
$330.00
$0.00
WISE,CHARLES
OTHER PER DIEMS
$1525.00
$0.00
WISE,CHARLES
REIMBURSABLE EXPENSE
$0.00
$2441.28
WISE,JAPRONICA
OTHER PER DIEMS
$150.00
$0.00
WISE,VERLENE
OTHER PER DIEMS
$25.00
$0.00
WISECUP,BOBBY
REIMBURSABLE EXPENSE
$0.00
$610.82
WISECUP,STEVEN
REIMBURSABLE EXPENSE
$0.00
$610.82
WISEMAN,AL
OTHER PER DIEMS
$600.00
$0.00
WISNIEWSKI,JOANNE
DIRECT EXPENSE
$0.00
$256.00
WITHERS,F T
REIMBURSABLE EXPENSE
$0.00
$729.75
WITT,KIEFFER
OTHER PER DIEMS
$45945.89
$0.00
WITT,KIEFFER
REIMBURSABLE EXPENSE
$0.00
$7911.34
WITTE,THOMAS
OTHER PER DIEMS
$500.00
$0.00
WITTENBERG,THOMAS
OTHER PER DIEMS
$150.00
$0.00
WITTER,ASHLEY
REIMBURSABLE EXPENSE
$0.00
$90.46
WITTLICH,GARY E
DIRECT EXPENSE
$0.00
$71.03
WITZLEBEN & ASSOCIATES
CONSULTANT
$56328.13
$0.00
WITZLEBEN & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$8671.87
WITZLEBEN,CHARLIE
DIRECT EXPENSE
$0.00
$213.00
WLOGA,DOROTA
DIRECT EXPENSE
$0.00
$223.00
WODAJO,YENU
REIMBURSABLE EXPENSE
$0.00
$252.70
WOELL,J FRED
OTHER PER DIEMS
$800.00
$0.00
WOELL,J FRED
REIMBURSABLE EXPENSE
$0.00
$585.84
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WOHLFORD,TRISTAN
CONSULTANT
$560.00
$0.00
WOHLFORD,TRISTAN
REIMBURSABLE EXPENSE
$0.00
$448.00
WOLDT,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$612.06
WOLF,BARBARA G
OTHER PER DIEMS
$1000.00
$0.00
WOLF,BONNIE
OTHER PER DIEMS
$10.00
$0.00
WOLF,CHRISTIAN
OTHER PER DIEMS
$10.00
$0.00
WOLF,WERNER
REIMBURSABLE EXPENSE
$0.00
$425.00
WOLFE,COHN
CONSULTANT
$35000.00
$0.00
WOLFE,KENT
CONSULTANT
$12900.00
$0.00
WOLFE,KENT
REIMBURSABLE EXPENSE
$0.00
$1684.47
WOLFE,RANDALL
REIMBURSABLE EXPENSE
$0.00
$229.00
WOLFNER,MARIANA
OTHER PER DIEMS
$150.00
$0.00
WOLFNER,MARIANA
REIMBURSABLE EXPENSE
$0.00
$43.00
WOLFNER,MARIANA
DIRECT EXPENSE
$0.00
$504.00
WOLPIN,JOSEPH
OTHER PER DIEMS
$500.00
$0.00
WOLPIN,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$291.46
WOLPIN,JOSEPH
DIRECT EXPENSE
$0.00
$183.94
WOMACK,MICHELLE
DIRECT EXPENSE
$0.00
$63.84
WONDRA,JANET
OTHER PER DIEMS
$150.00
$0.00
WONG,MADELEINE
REIMBURSABLE EXPENSE
$0.00
$200.76
WONG,MADELEINE
DIRECT EXPENSE
$0.00
$528.82
WOO,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$780.00
WOOD,DEBBY
OTHER PER DIEMS
$550.00
$0.00
WOOD,DOUG
OTHER PER DIEMS
$200.00
$0.00
WOOD,EARL
OTHER PER DIEMS
$1000.00
$0.00
WOOD,EARL
REIMBURSABLE EXPENSE
$0.00
$215.00
WOOD,EARL
DIRECT EXPENSE
$0.00
$2068.50
WOOD,FRITZ
OTHER PER DIEMS
$1000.00
$0.00
WOOD,ILA
OTHER PER DIEMS
$10.00
$0.00
WOOD,PHILIP
VETERINARIAN
$80.00
$0.00
WOOD,SHEILA
DIRECT EXPENSE
$0.00
$173.65
WOODALL,MICHAEL
OTHER PER DIEMS
$320.00
$0.00
WOODALL,WILLIAM
OTHER PER DIEMS
$7500.00
$0.00
WOODALL,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$513.45
WOODBURY,JONATHAN
OTHER PER DIEMS
$600.00
$0.00
WOODFORD,RON
CONSULTANT
$7150.00
$0.00
WOODLEY,MARCUS
REIMBURSABLE EXPENSE
$0.00
$210.87
WOODROFFE,MICHAEL
OTHER PER DIEMS
$100.00
$0.00
WOODROFFE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$312.70
WOODROFFE,MICHAEL
DIRECT EXPENSE
$0.00
$127.20
WOODRUFF,INA
REIMBURSABLE EXPENSE
$0.00
$246.31
WOODRUFF,JOHN M
CONSULTANT
$30464.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WOODRUFF,JOHN M
REIMBURSABLE EXPENSE
$0.00
$0.00
WOODRUFF,JOHN M
REIMBURSABLE EXPENSE
$0.00
$2931.79
WOODRUFF,NAN E
OTHER PER DIEMS
$150.00
$0.00
WOODS & ASSOCIATES
OTHER PER DIEMS
$250.00
$0.00
WOODS LAND SURVEYORS
OTHER PER DIEMS
$9250.00
$0.00
WOODS,JAMES
DIRECT EXPENSE
$0.00
$617.00
WOODS,NEKA
REIMBURSABLE EXPENSE
$0.00
$181.26
WOODSON,STEPHEN
DIRECT EXPENSE
$0.00
$131.25
WOODWARD,NATALIE S
REIMBURSABLE EXPENSE
$0.00
$505.44
WOODY,KEVIN
DIRECT EXPENSE
$0.00
$81.00
WOODY,ROCIO D
OTHER PER DIEMS
$125.00
$0.00
WOODY,ROCIO D
REIMBURSABLE EXPENSE
$0.00
$842.66
WOODY,ROCIO D
DIRECT EXPENSE
$0.00
$657.34
WOOLF,KEVIN
REIMBURSABLE EXPENSE
$0.00
$2358.30
WOOLF,KEVIN
DIRECT EXPENSE
$0.00
$683.10
WOOLSEY,ROBERT
REIMBURSABLE EXPENSE
$0.00
$1046.98
WOOTAN,GLADYS
OTHER PER DIEMS
$25.00
$0.00
WOOTEN,BILLY R
REIMBURSABLE EXPENSE
$0.00
$558.00
WOOTEN,JIM
DIRECT EXPENSE
$0.00
$69.00
WOOTEN,SHERRY
OTHER PER DIEMS
$500.00
$0.00
WOOTEN,SHERRY
REIMBURSABLE EXPENSE
$0.00
$180.50
WORDSMITH SERVICES
OTHER PER DIEMS
$383.00
$0.00
WORFEL,VONNIE T
OTHER PER DIEMS
$926.00
$0.00
WORMAN,NANCY
DIRECT EXPENSE
$0.00
$110.95
WORSHAM,LANIER
REIMBURSABLE EXPENSE
$0.00
$132.45
WORTH,JODY L
OTHER PER DIEMS
$100.00
$0.00
WORTH,MICHAEL M
OTHER PER DIEMS
$100.00
$0.00
WORTHINGTON,SUZANNE
OTHER PER DIEMS
$200.00
$0.00
WORTHINGTON,SUZANNE
OTHER PER DIEMS
$0.00
$0.00
WOUTER,GEEHELEM
REIMBURSABLE EXPENSE
$0.00
$770.10
WOYAR,CAROLYN
OTHER PER DIEMS
$40.00
$0.00
WOZNIAK,ANDREW
DIRECT EXPENSE
$0.00
$128.00
WRENSEN,LINDSAY
OTHER PER DIEMS
$20.00
$0.00
WRIGHT,ALISON
OTHER PER DIEMS
$750.00
$0.00
WRIGHT,ARNIE
REIMBURSABLE EXPENSE
$0.00
$519.50
WRIGHT,BARBARA
OTHER PER DIEMS
$2000.00
$0.00
WRIGHT,BERLINDA
REIMBURSABLE EXPENSE
$0.00
$610.82
WRIGHT,BRITTIANY
CONSULTANT
$7447.50
$0.00
WRIGHT,BRITTIANY
OTHER PER DIEMS
$4512.00
$0.00
WRIGHT,BRITTIANY
REIMBURSABLE EXPENSE
$0.00
$1873.06
WRIGHT,DANA
REIMBURSABLE EXPENSE
$0.00
$181.73
WRIGHT,EVELYN
OTHER PER DIEMS
$10.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WRIGHT,FREDERICK W
OTHER PER DIEMS
$25.00
$0.00
WRIGHT,GEORGE B
OTHER PER DIEMS
$4400.00
$0.00
WRIGHT,HOWARD
OTHER PER DIEMS
$75.00
$0.00
WRIGHT,JACK
DIRECT EXPENSE
$0.00
$65.00
WRIGHT,JARRAD
REIMBURSABLE EXPENSE
$0.00
$153.94
WRIGHT,JARRAD
DIRECT EXPENSE
$0.00
$193.94
WRIGHT,JEREMY S
OTHER PER DIEMS
$5.00
$0.00
WRIGHT,JO
OTHER PER DIEMS
$252.60
$0.00
WRIGHT,JOHN
OTHER PER DIEMS
$154.50
$0.00
WRIGHT,KATHY
DIRECT EXPENSE
$0.00
$78.00
WRIGHT,KELLI
REIMBURSABLE EXPENSE
$0.00
$104.00
WRIGHT,KELLI
DIRECT EXPENSE
$0.00
$159.00
WRIGHT,LYNETTE
OTHER PER DIEMS
$500.00
$0.00
WRIGHT,LYNETTE
REIMBURSABLE EXPENSE
$0.00
$152.08
WRIGHT,MARTIN L
OTHER PER DIEMS
$100.00
$0.00
WRIGHT,MEAGAN
REIMBURSABLE EXPENSE
$0.00
$664.84
WRIGHT,NICOLE
DIRECT EXPENSE
$0.00
$47.88
WRIGHT,ROGER H
OTHER PER DIEMS
$563.90
$0.00
WRIGHT,ROGER H
REIMBURSABLE EXPENSE
$0.00
$436.10
WRIGHT,SHANNON
OTHER PER DIEMS
$25.00
$0.00
WRIGHT,TREY
OTHER PER DIEMS
$388.85
$0.00
WRIGHT,WANDA
OTHER PER DIEMS
$20.00
$0.00
WRINKLE,NANCY
REIMBURSABLE EXPENSE
$0.00
$517.92
WRZESNIEWSK,JENNIFER
OTHER PER DIEMS
$200.00
$0.00
WU,CHIA-KUEI
OTHER PER DIEMS
$200.00
$0.00
WU,CHIA-KUEI
REIMBURSABLE EXPENSE
$0.00
$257.00
WU,CHING CHING
VETERINARIAN
$100.00
$0.00
WU,EDWARD
DIRECT EXPENSE
$0.00
$69.00
WU,HSIN Y
REIMBURSABLE EXPENSE
$0.00
$35.00
WU,PEI-YING
DIRECT EXPENSE
$0.00
$128.00
WU,XIA
DIRECT EXPENSE
$0.00
$698.30
WU,XIA
DIRECT EXPENSE
$0.00
$0.00
WU,YUNDONG
REIMBURSABLE EXPENSE
$0.00
$500.00
WU,ZHIJIAN
REIMBURSABLE EXPENSE
$0.00
$300.00
WUBAH,DANIEL
OTHER PER DIEMS
$150.00
$0.00
WUBAH,DANIEL
DIRECT EXPENSE
$0.00
$576.00
WUEBBELER,RITA
OTHER PER DIEMS
$825.00
$0.00
WURCH,MANUELA
REIMBURSABLE EXPENSE
$0.00
$325.00
WURXBURGER,NINA
REIMBURSABLE EXPENSE
$0.00
$218.74
WUSTMAN,JOHN
OTHER PER DIEMS
$5000.00
$0.00
WUSTMAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$278.00
WUSTMAN,JOHN
DIRECT EXPENSE
$0.00
$505.26
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WUZHONG,LI
REIMBURSABLE EXPENSE
$0.00
$0.00
WUZHONG,LI
REIMBURSABLE EXPENSE
$0.00
$84.83
WUZHONG,LI
DIRECT EXPENSE
$0.00
$0.00
WUZHONG,LI
DIRECT EXPENSE
$0.00
$0.00
WUZHONG,LI
DIRECT EXPENSE
$0.00
$582.00
WYATT,AMY
REIMBURSABLE EXPENSE
$0.00
$109.57
WYATT,DIANNE
OTHER PER DIEMS
$150.00
$0.00
WYATT,JAMES D
OTHER PER DIEMS
$10.00
$0.00
WYATT,MERRI S
OTHER PER DIEMS
$463.00
$0.00
WYATT,THOMAS
REIMBURSABLE EXPENSE
$0.00
$219.00
WYETH,ROBYN
OTHER PER DIEMS
$30.00
$0.00
WYLIE,WILL
DIRECT EXPENSE
$0.00
$193.00
WYMBS,SARAH
OTHER PER DIEMS
$150.00
$0.00
WYNN,SUSAN
OTHER PER DIEMS
$1440.00
$0.00
WYNNE,MARION
OTHER PER DIEMS
$600.00
$0.00
WYRICK,KRISTIN
DIRECT EXPENSE
$0.00
$1350.00
WYSOCHANSKY,BILL
REIMBURSABLE EXPENSE
$0.00
$101.92
XIA,KANG
REIMBURSABLE EXPENSE
$0.00
$609.39
XIA,QINGLAN
REIMBURSABLE EXPENSE
$0.00
$458.90
XIANGRONG,LI
DIRECT EXPENSE
$0.00
$698.30
XIANGRONG,LI
DIRECT EXPENSE
$0.00
$0.00
XIANGYANG,REN
DIRECT EXPENSE
$0.00
$698.30
XIANGYANG,REN
DIRECT EXPENSE
$0.00
$0.00
XIAOTING,QIN
REIMBURSABLE EXPENSE
$0.00
$286.00
XIAOYU,DONG
REIMBURSABLE EXPENSE
$0.00
$0.00
XIAOYU,DONG
REIMBURSABLE EXPENSE
$0.00
$96.83
XIAOYU,DONG
DIRECT EXPENSE
$0.00
$0.00
XIAOYU,DONG
DIRECT EXPENSE
$0.00
$0.00
XIAOYU,DONG
DIRECT EXPENSE
$0.00
$582.00
XIE,CHUNPING
REIMBURSABLE EXPENSE
$0.00
$200.00
XU,RONGHUI
REIMBURSABLE EXPENSE
$0.00
$750.00
YACHER,MINAH
REIMBURSABLE EXPENSE
$0.00
$80.20
YAKIMOV,SERGUEI
DIRECT EXPENSE
$0.00
$1152.10
YALE UNIV PRESS
OTHER PER DIEMS
$320.00
$0.00
YALOZO,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$332.47
YAMARICK,JANELLE
OTHER PER DIEMS
$75.00
$0.00
YANCEY,JENNIFER
DIRECT EXPENSE
$0.00
$47.88
YANCY,SHAUNA M
OTHER PER DIEMS
$10.00
$0.00
YANG,CHRISTINA
OTHER PER DIEMS
$600.00
$0.00
YANG,CHRISTINA
DIRECT EXPENSE
$0.00
$490.72
YANG,DOLLY
REIMBURSABLE EXPENSE
$0.00
$253.50
YANG,DOLLY
DIRECT EXPENSE
$0.00
$267.50
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
YANG,NINI
DIRECT EXPENSE
$0.00
$65.00
YAPTENGO,FRANK
OTHER PER DIEMS
$10.00
$0.00
YARBERRY,AMANDA
OTHER PER DIEMS
$20.00
$0.00
YARBROUGH,C RICHARD
REIMBURSABLE EXPENSE
$0.00
$45.88
YARBROUGH,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$381.75
YARISH,CHARLES
REIMBURSABLE EXPENSE
$0.00
$2020.26
YARLING,TERESA
OTHER PER DIEMS
$60.00
$0.00
YASCHIK,DENNIS
DIRECT EXPENSE
$0.00
$1371.90
YAVEZ,VALERI
DIRECT EXPENSE
$0.00
$1152.10
YAWN,CAROL H
REIMBURSABLE EXPENSE
$0.00
$190.68
YAWN,CAROL H
DIRECT EXPENSE
$0.00
$7.00
YEAGER,MICHAEL
DIRECT EXPENSE
$0.00
$63.84
YEAGER,THOMAS H
REIMBURSABLE EXPENSE
$0.00
$124.18
YEBOAH,NANA
DIRECT EXPENSE
$0.00
$63.84
YEH,MIN HO
DIRECT EXPENSE
$0.00
$399.78
YEMELYANOV,VLADIMIR
REIMBURSABLE EXPENSE
$0.00
$346.42
YEOMANS,RAEGAN
OTHER PER DIEMS
$20.00
$0.00
YEP,LAURENCE
OTHER PER DIEMS
$1000.00
$0.00
YETIMOV,ANDREI
DIRECT EXPENSE
$0.00
$1152.10
YI,HAN SANG
REIMBURSABLE EXPENSE
$0.00
$500.00
YI,YI
REIMBURSABLE EXPENSE
$0.00
$779.88
YIN,KUA CHUAN
DIRECT EXPENSE
$0.00
$65.00
YOCKEY,KATHY
OTHER PER DIEMS
$465.00
$0.00
YOCKEY,STEVEN
OTHER PER DIEMS
$50.00
$0.00
YOCKEY,STEVEN
DIRECT EXPENSE
$0.00
$74.63
YODER,MARILYN
REIMBURSABLE EXPENSE
$0.00
$697.63
YODER,MARILYN
DIRECT EXPENSE
$0.00
$341.50
YOHANNES,PAULOS
OTHER PER DIEMS
$700.00
$0.00
YONGUE,MICHAL
OTHER PER DIEMS
$75.00
$0.00
YORK,WES
DIRECT EXPENSE
$0.00
$74.63
YOU,C JULIE
OTHER PER DIEMS
$100.00
$0.00
YOUNG CONCERT ARTIST
OTHER PER DIEMS
$9800.00
$0.00
YOUNG WORLD LEARNING CTR
OTHER PER DIEMS
$475.00
$0.00
YOUNG,BRIDGET
REIMBURSABLE EXPENSE
$0.00
$80.00
YOUNG,BRIDGET
DIRECT EXPENSE
$0.00
$258.00
YOUNG,CHRISTOPHER
OTHER PER DIEMS
$20.00
$0.00
YOUNG,JOSEPHINE
OTHER PER DIEMS
$200.00
$0.00
YOUNG,JOSEPHINE
REIMBURSABLE EXPENSE
$0.00
$30.00
YOUNG,KATHERINE J
OTHER PER DIEMS
$20.00
$0.00
YOUNG,KATHRYN SCOTT
OTHER PER DIEMS
$532.10
$0.00
YOUNG,KYLE
REIMBURSABLE EXPENSE
$0.00
$181.70
YOUNG,MICHAEL R
REIMBURSABLE EXPENSE
$0.00
$104.72
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
YOUNG,MICHAEL R
DIRECT EXPENSE
$0.00
$7.00
YOUNG,MONIFA
REIMBURSABLE EXPENSE
$0.00
$350.00
YOUNG,NANCY MCLAURIN
REIMBURSABLE EXPENSE
$0.00
$500.00
YOUNG,NEERA C
REIMBURSABLE EXPENSE
$0.00
$216.59
YOUNG,SARA
REIMBURSABLE EXPENSE
$0.00
$59.17
YOUNG,SARA
DIRECT EXPENSE
$0.00
$264.00
YOUNG,SUSAN
OTHER PER DIEMS
$200.00
$0.00
YOUNKER,KEITH
DIRECT EXPENSE
$0.00
$329.00
YOUNTS,S E
REIMBURSABLE EXPENSE
$0.00
$1737.59
YU,GUOLIANG
REIMBURSABLE EXPENSE
$0.00
$825.00
YUAN,SUSAN
DIRECT EXPENSE
$0.00
$402.50
YUAN,YU
REIMBURSABLE EXPENSE
$0.00
$456.29
YUAN,YU
DIRECT EXPENSE
$0.00
$134.72
YUHUA,ZANG
REIMBURSABLE EXPENSE
$0.00
$0.00
YUHUA,ZANG
DIRECT EXPENSE
$0.00
$0.00
YUHUA,ZHANG
REIMBURSABLE EXPENSE
$0.00
$0.00
YUHUA,ZHANG
REIMBURSABLE EXPENSE
$0.00
$181.66
YUHUA,ZHANG
DIRECT EXPENSE
$0.00
$0.00
YUHUA,ZHANG
DIRECT EXPENSE
$0.00
$0.00
YUHUA,ZHANG
DIRECT EXPENSE
$0.00
$0.00
YUHUA,ZHANG
DIRECT EXPENSE
$0.00
$1164.00
YUHUAN,DU
REIMBURSABLE EXPENSE
$0.00
$0.00
YUHUAN,DU
REIMBURSABLE EXPENSE
$0.00
$96.83
YUHUAN,DU
DIRECT EXPENSE
$0.00
$0.00
YUHUAN,DU
DIRECT EXPENSE
$0.00
$0.00
YUHUAN,DU
DIRECT EXPENSE
$0.00
$582.00
YUQIAO,WANG
DIRECT EXPENSE
$0.00
$699.20
YUQIAO,WANG
DIRECT EXPENSE
$0.00
$0.00
YUYING,XU
REIMBURSABLE EXPENSE
$0.00
$0.00
YUYING,XU
REIMBURSABLE EXPENSE
$0.00
$96.83
YUYING,XU
DIRECT EXPENSE
$0.00
$0.00
YUYING,XU
DIRECT EXPENSE
$0.00
$0.00
YUYING,XU
DIRECT EXPENSE
$0.00
$582.00
ZABAWA,ROBERT
REIMBURSABLE EXPENSE
$0.00
$56.00
ZABKA,TONJA
REIMBURSABLE EXPENSE
$0.00
$1500.00
ZACHERY,JEANNETTE
OTHER PER DIEMS
$150.00
$0.00
ZAFIRAU,STEVE
REIMBURSABLE EXPENSE
$0.00
$192.13
ZALESKI,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$269.74
ZALESKI,JEFFREY
DIRECT EXPENSE
$0.00
$65.00
ZARGER,REBECCA K
REIMBURSABLE EXPENSE
$0.00
$8813.00
ZAROWIN,STANLEY
REIMBURSABLE EXPENSE
$0.00
$124.00
ZASTRO,MITCH
DIRECT EXPENSE
$0.00
$747.00
EXPENSE AMOUNT
ENTITY NAME
UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA UNIV OF GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ZAYAS,NESTER
DIRECT EXPENSE
$0.00
$74.56
ZEBEAU,JO ANNE
REIMBURSABLE EXPENSE
$0.00
$73.20
ZEESE,MARY S
OTHER PER DIEMS
$20.00
$0.00
ZEIKUS,GREG
REIMBURSABLE EXPENSE
$0.00
$860.75
ZEILENGA,TRACY
OTHER PER DIEMS
$65.00
$0.00
ZELDEN,CHARLES
OTHER PER DIEMS
$150.00
$0.00
ZELENSKI,ERIK M
REIMBURSABLE EXPENSE
$0.00
$137.84
ZELLE,CARSTEN
REIMBURSABLE EXPENSE
$0.00
$500.00
ZELLE,CARSTEN
DIRECT EXPENSE
$0.00
$134.00
ZELLMAN,JOHANNA
OTHER PER DIEMS
$20.00
$0.00
ZEMBER,MARILYN
OTHER PER DIEMS
$65.50
$0.00
ZEMBER,MARILYN
REIMBURSABLE EXPENSE
$0.00
$98.95
ZEMBER,MARILYN
DIRECT EXPENSE
$0.00
$232.01
ZENG,JUN
REIMBURSABLE EXPENSE
$0.00
$0.00
ZENG,JUN
REIMBURSABLE EXPENSE
$0.00
$6537.55
ZENG,JUN
REIMBURSABLE EXPENSE
$0.00
$0.00
ZENG,JUN
DIRECT EXPENSE
$0.00
$0.00
ZENG,JUN
DIRECT EXPENSE
$0.00
$1447.69
ZENTS,BRUCE
OTHER PER DIEMS
$1800.00
$0.00
ZERKEL,ALEXANDER
OTHER PER DIEMS
$300.00
$0.00
ZERKEL,DAVID
OTHER PER DIEMS
$330.00
$0.00
ZERKEL,MADELINE
OTHER PER DIEMS
$400.00
$0.00
ZEVIN,SCOTT
OTHER PER DIEMS
$600.00
$0.00
ZHANG,DONG
OTHER PER DIEMS
$175.00
$0.00
ZHANG,GUIGEN
REIMBURSABLE EXPENSE
$0.00
$878.20
ZHANG,LIJUAN
CONSULTANT
$2000.00
$0.00
ZHANG,LIJUAN
OTHER PER DIEMS
$800.00
$0.00
ZHANG,LIJUAN
REIMBURSABLE EXPENSE
$0.00
$60.00
ZHANG,LIJUAN
DIRECT EXPENSE
$0.00
$1057.37
ZHANG,RONG
REIMBURSABLE EXPENSE
$0.00
$1161.16
ZHANG,WEI-JIE
REIMBURSABLE EXPENSE
$0.00
$1740.00
ZHANG,XIN
REIMBURSABLE EXPENSE
$0.00
$242.35
ZHANG,XIN
DIRECT EXPENSE
$0.00
$687.00
ZHANG,YU ZHU
REIMBURSABLE EXPENSE
$0.00
$222.25
ZHANG,YU ZHU
DIRECT EXPENSE
$0.00
$68.30
ZHAO,LI
DIRECT EXPENSE
$0.00
$102.67
ZHAO,RUHAN
REIMBURSABLE EXPENSE
$0.00
$500.00
ZHENG,ZHIFENG
REIMBURSABLE EXPENSE
$0.00
$173.92
ZHERDIN,OLEG
REIMBURSABLE EXPENSE
$0.00
$346.42
ZHIDU,ZHOU
DIRECT EXPENSE
$0.00
$698.30
ZHIDU,ZHOU
DIRECT EXPENSE
$0.00
$0.00
ZHIMING,PAN
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
UNIV OF GA
ZHIMING,PAN
REIMBURSABLE EXPENSE
$0.00
$96.83
UNIV OF GA
ZHIMING,PAN
DIRECT EXPENSE
$0.00
$0.00
UNIV OF GA
ZHIMING,PAN
DIRECT EXPENSE
$0.00
$0.00
UNIV OF GA
ZHIMING,PAN
DIRECT EXPENSE
$0.00
$582.00
UNIV OF GA
ZHONGKUI,MA
REIMBURSABLE EXPENSE
$0.00
$0.00
UNIV OF GA
ZHONGKUI,MA
REIMBURSABLE EXPENSE
$0.00
$96.83
UNIV OF GA
ZHONGKUI,MA
DIRECT EXPENSE
$0.00
$0.00
UNIV OF GA
ZHONGKUI,MA
DIRECT EXPENSE
$0.00
$0.00
UNIV OF GA
ZHONGKUI,MA
DIRECT EXPENSE
$0.00
$582.00
UNIV OF GA
ZHUKOV,SERGEY
REIMBURSABLE EXPENSE
$0.00
$288.46
UNIV OF GA
ZIA,ROYCE
REIMBURSABLE EXPENSE
$0.00
$125.00
UNIV OF GA
ZIEGER,ROBERT H
OTHER PER DIEMS
$150.00
$0.00
UNIV OF GA
ZIERDEN,MARTHA
REIMBURSABLE EXPENSE
$0.00
$135.00
UNIV OF GA
ZIEVE,RENA
REIMBURSABLE EXPENSE
$0.00
$541.74
UNIV OF GA
ZIEVE,RENA
DIRECT EXPENSE
$0.00
$66.82
UNIV OF GA
ZIMET,DAVID
REIMBURSABLE EXPENSE
$0.00
$1174.06
UNIV OF GA
ZIMMERER,KARL
OTHER PER DIEMS
$500.00
$0.00
UNIV OF GA
ZIMMERER,KARL
REIMBURSABLE EXPENSE
$0.00
$550.73
UNIV OF GA
ZIMMERER,KARL
DIRECT EXPENSE
$0.00
$190.17
UNIV OF GA
ZIMMERMAN,STACY
DIRECT EXPENSE
$0.00
$159.50
UNIV OF GA
ZIMPFER,MARY L
OTHER PER DIEMS
$250.00
$0.00
UNIV OF GA
ZINNEN,THOMAS
REIMBURSABLE EXPENSE
$0.00
$440.40
UNIV OF GA
ZOELLNER,TOM
OTHER PER DIEMS
$1011.50
$0.00
UNIV OF GA
ZOLOBOWSKA,LENA
DIRECT EXPENSE
$0.00
$545.84
UNIV OF GA
ZONGHONG,LIU
DIRECT EXPENSE
$0.00
$698.30
UNIV OF GA
ZONGHONG,LIU
DIRECT EXPENSE
$0.00
$0.00
UNIV OF GA
ZORN,BILL
OTHER PER DIEMS
$500.00
$0.00
UNIV OF GA
ZORN,CHRISTOPHER
OTHER PER DIEMS
$100.00
$0.00
UNIV OF GA
ZROIKA,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$50.91
UNIV OF GA
ZUCHMAN,MEREDITH
REIMBURSABLE EXPENSE
$0.00
$22.99
UNIV OF GA
ZUK,ANDRZEJ
REIMBURSABLE EXPENSE
$0.00
$1118.93
UNIV OF GA
ZUOXIANG,FEI
DIRECT EXPENSE
$0.00
$698.30
UNIV OF GA
ZUOXIANG,FEI
DIRECT EXPENSE
$0.00
$0.00
UNIV OF GA
ZUYEV,VATALIV
REIMBURSABLE EXPENSE
$0.00
$266.67
UNIV OF GA
ZVENGROWSKI,STEVEN
OTHER PER DIEMS
$900.00
$0.00
UNIV OF GA
ZVONAREV,IGOR
REIMBURSABLE EXPENSE
$0.00
$712.35
UNIV OF GA
ZWEIG,CAROL KIMURA
OTHER PER DIEMS
$65.00
$0.00
ALBANY STATE UNIV
ABAYOMI,AYO S
OTHER PER DIEMS
$500.00
$0.00
ALBANY STATE UNIV
ABDULLAH,OLA
CONSULTANT
$240.00
$0.00
ALBANY STATE UNIV
ACREE,ERICA
OTHER PER DIEMS
$550.00
$0.00
ALBANY STATE UNIV
ADAMS,ANNIE
CONSULTANT
$3000.00
$0.00
ALBANY STATE UNIV
ADAMS,DAVID
OTHER PER DIEMS
$960.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ADAMS,VERA
CONSULTANT
$7075.00
$0.00
AKANBI,LINDA
REIMBURSABLE EXPENSE
$0.00
$237.60
AKINNUBI,PETER
CONSULTANT
$16549.44
$0.00
AKINNUBI,PETER
OTHER PER DIEMS
$6480.00
$0.00
ALBANY ANESTHESIA ASSN
PHYSICIAN
$7372.00
$0.00
ALBANY BONE AND JOINT
PHYSICIAN
$134.00
$0.00
ALBANY EMERGENCY PHYS
PHYSICIAN
$167.00
$0.00
ALBANY RECREATION
OTHER PER DIEMS
$175.00
$0.00
ALBANY SYMPHONY ORCH
OTHER PER DIEMS
$0.00
$0.00
ALEXANDER,VICTORIA C
CONSULTANT
$50.00
$0.00
ALLEN,FLOSSIE
OTHER PER DIEMS
$432.00
$0.00
ALLEN,GLORIA
CONSULTANT
$100.00
$0.00
ALLEN,GLORIA
OTHER PER DIEMS
$1980.00
$0.00
ALLEN-NOBLE ASSOCIATES
CONSULTANT
$2000.00
$0.00
ANDERSON,KIMBERLY N
OTHER PER DIEMS
$500.00
$0.00
ANDERSON,MARY
REIMBURSABLE EXPENSE
$0.00
$180.00
ARRINGTON,MCDONALD
OTHER PER DIEMS
$131.60
$0.00
ARTERSON,BARBARA A
REIMBURSABLE EXPENSE
$0.00
$7.00
ASHLEY,TALIA E
REIMBURSABLE EXPENSE
$0.00
$62.27
ASU CHAPTER NSBE
CONSULTANT
$300.00
$0.00
ATKINS,ROXIE L
CONSULTANT
$3326.00
$0.00
ATKINS,ROXIE L
OTHER PER DIEMS
$3704.00
$0.00
AUSBY,REGINALD B
OTHER PER DIEMS
$2556.00
$0.00
AUSTIN,ULYSSES
OTHER PER DIEMS
$306.00
$0.00
AVPRO
OTHER PER DIEMS
$0.00
$0.00
AXIOM SYSTEMS INC
CONSULTANT
$3900.00
$0.00
BACON,LASHAWN C
OTHER PER DIEMS
$1340.00
$0.00
BAILEY,TAMMIE G
CONSULTANT
$750.00
$0.00
BAIRD,MARK
REIMBURSABLE EXPENSE
$0.00
$44.80
BAKER&ASSOCIATES
CONSULTANT
$1950.00
$0.00
BAKER,CAM
OTHER PER DIEMS
$2499.00
$0.00
BAKER,DOROTHY
CONSULTANT
$750.00
$0.00
BALLOON,CHARLES
OTHER PER DIEMS
$450.00
$0.00
BANKS,JOSEPHINE
REIMBURSABLE EXPENSE
$0.00
$153.76
BARFIELD,DIANE F
CONSULTANT
$6110.25
$0.00
BARKER,JAMES
OTHER PER DIEMS
$300.00
$0.00
BARNES,KATHY
OTHER PER DIEMS
$2340.00
$0.00
BARNETT,RANDALL
OTHER PER DIEMS
$250.00
$0.00
BARNETT,ROBERT
OTHER PER DIEMS
$150.00
$0.00
BARNETTE,MELVIN E
CONSULTANT
$80573.25
$0.00
BATTEN,MEAGAN M
REIMBURSABLE EXPENSE
$0.00
$7.00
BEAMON,NANCY
CONSULTANT
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BEARD,SHEVELAND L
REIMBURSABLE EXPENSE
$0.00
$62.27
BELGRAVE-ALEX,KATHIA R
REIMBURSABLE EXPENSE
$0.00
$399.34
BELIARD,JOHN H
OTHER PER DIEMS
$1500.00
$0.00
BELL,ADEAL
OTHER PER DIEMS
$300.00
$0.00
BELL,BRUCE
OTHER PER DIEMS
$450.00
$0.00
BELL,JAMEL
OTHER PER DIEMS
$82.50
$0.00
BELL,STACEY
OTHER PER DIEMS
$100.00
$0.00
BENNETT,JESSICA
REIMBURSABLE EXPENSE
$0.00
$0.00
BENTLEY,LASHONJA LINDER
CONSULTANT
$4000.00
$0.00
BERKE,ANDY
OTHER PER DIEMS
$300.00
$0.00
BESSANT-BYRD,HELEN
CONSULTANT
$4000.00
$0.00
BESSANT-BYRD,HELEN
REIMBURSABLE EXPENSE
$0.00
$510.36
BEVERLY,ERIKA
REIMBURSABLE EXPENSE
$0.00
$7.00
BING,RAMON D
OTHER PER DIEMS
$500.00
$0.00
BING,RAMON D
REIMBURSABLE EXPENSE
$0.00
$0.00
BLACK INVENTIONS,THE
OTHER PER DIEMS
$0.00
$0.00
BLACK,ANTHONY J
OTHER PER DIEMS
$2525.00
$0.00
BLACK,ANTHONY J
REIMBURSABLE EXPENSE
$0.00
$0.00
BLACKSHEAR,BRENDA
OTHER PER DIEMS
$2250.00
$0.00
BLEDSOE,TYRONE
CONSULTANT
$1700.00
$0.00
BLEDSOE,TYRONE
REIMBURSABLE EXPENSE
$0.00
$749.50
BOLDEN,EZEKIEL
CONSULTANT
$300.00
$0.00
BOLDEN,EZEKIEL
OTHER PER DIEMS
$600.00
$0.00
BONTON,JAMES
CONSULTANT
$200.00
$0.00
BOONE,MARCUS A
REIMBURSABLE EXPENSE
$0.00
$535.04
BOSTIC,BRUCE
OTHER PER DIEMS
$300.00
$0.00
BOUCHER,SARAH
CONSULTANT
$120.00
$0.00
BRACY,PAULETTA BROWN
CONSULTANT
$1112.00
$0.00
BRADWELL,LARRY
OTHER PER DIEMS
$759.00
$0.00
BRASS,CAROLINA
OTHER PER DIEMS
$1200.00
$0.00
BRASWELL,TODD
CONSULTANT
$250.00
$0.00
BREEDLOVE CONSULTING
OTHER PER DIEMS
$1000.00
$0.00
BRISCOE,GENA L
REIMBURSABLE EXPENSE
$0.00
$168.00
BROWN,LINDA
OTHER PER DIEMS
$1440.00
$0.00
BROWN,PATRICIA
OTHER PER DIEMS
$960.00
$0.00
BROWN,PATSY
CONSULTANT
$4840.00
$0.00
BROWN,REGINA
OTHER PER DIEMS
$150.00
$0.00
BROWN,REGINALD
OTHER PER DIEMS
$180.00
$0.00
BROWN,RETHEMA
CONSULTANT
$3710.00
$0.00
BROWN,ROOSEVELT
CONSULTANT
$315.00
$0.00
BROWN,ROOSEVELT
OTHER PER DIEMS
$315.00
$0.00
BROWN,TONY
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BRYAN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$385.40
BRYANT,ALTON
OTHER PER DIEMS
$150.00
$0.00
BRYANT,JAMES
OTHER PER DIEMS
$225.00
$0.00
BRYANT,LAKISHA
CONSULTANT
$6750.00
$0.00
BRYANT,LAKISHA
REIMBURSABLE EXPENSE
$0.00
$2250.00
BTG SERVICES INC
CONSULTANT
$1392.57
$0.00
BTG SERVICES INC
OTHER PER DIEMS
$1392.57
$0.00
BUILDING SVC TRAINING
CONSULTANT
$0.00
$0.00
BUSH,JOHNNY
OTHER PER DIEMS
$180.00
$0.00
BUTLER,MARVIN
CONSULTANT
$900.00
$0.00
BUTLER,MARVIN
REIMBURSABLE EXPENSE
$0.00
$197.20
BUTTS,CHIMERE L
OTHER PER DIEMS
$0.00
$0.00
BUTTS,CHIMERE L
REIMBURSABLE EXPENSE
$0.00
$92.00
CALHOUN,CLARENCE
CONSULTANT
$6630.00
$0.00
CALHOUN,CLARENCE
PHYSICIAN
$7010.00
$0.00
CALVERT,RENNA
CONSULTANT
$100.00
$0.00
CAMPBELL,CARLOTTA
CONSULTANT
$900.00
$0.00
CANTRELL,JODY
OTHER PER DIEMS
$150.00
$0.00
CARTER,CHRISTOPHER
OTHER PER DIEMS
$5123.00
$0.00
CARTER,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$347.42
CARTER,INGRACE M
REIMBURSABLE EXPENSE
$0.00
$7.00
CARTER,JOHNNY
OTHER PER DIEMS
$11618.50
$0.00
CARTER,KATHERINE T
OTHER PER DIEMS
$625.00
$0.00
CHAMPMAN,BRENDA
OTHER PER DIEMS
$1980.00
$0.00
CHAPMAN,SHONA L
REIMBURSABLE EXPENSE
$0.00
$0.00
CHAPMAN-COREY,CASANDRA
REIMBURSABLE EXPENSE
$0.00
$24.00
CHAPPELL,BILL
OTHER PER DIEMS
$250.00
$0.00
CHAPPELL,JEFF
OTHER PER DIEMS
$250.00
$0.00
CHASTANG,KIMBERLY
CONSULTANT
$870.00
$0.00
CHASTANG,KIMBERLY
OTHER PER DIEMS
$990.00
$0.00
CHEATHAM,ODESTER
CONSULTANT
$800.00
$0.00
CHESTER,SHALON N
OTHER PER DIEMS
$420.00
$0.00
CHILDS,RONALD
OTHER PER DIEMS
$750.00
$0.00
CLANTON,JOSEPH Z
REIMBURSABLE EXPENSE
$0.00
$137.34
CLARK ATLANTA UNIV
REIMBURSABLE EXPENSE
$0.00
$576.00
CLARK,CHERYL
OTHER PER DIEMS
$180.00
$0.00
CLARK,LATOYA D
REIMBURSABLE EXPENSE
$0.00
$0.00
CLARK,VIRGIL L
REIMBURSABLE EXPENSE
$0.00
$7.00
CLEAGE,PEARL
CONSULTANT
$2103.60
$0.00
CLENNEY,ROSE
CONSULTANT
$250.00
$0.00
CLOUD,DOUGLAS
OTHER PER DIEMS
$300.00
$0.00
COATS,CAMALA L
OTHER PER DIEMS
$162.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COBB,LOUIS D
OTHER PER DIEMS
$13500.00
$0.00
COBB,MISTY N
OTHER PER DIEMS
$800.00
$0.00
COLEMAN,LINDA
OTHER PER DIEMS
$1000.00
$0.00
COLEMAN,WILLIE
OTHER PER DIEMS
$150.00
$0.00
COLLINS,MICKIE
OTHER PER DIEMS
$225.00
$0.00
COOK,KRIS
CONSULTANT
$4755.00
$0.00
COOK,KRIS
OTHER PER DIEMS
$600.00
$0.00
COOK,LARRY
OTHER PER DIEMS
$75.00
$0.00
COOK,WILLIAM
CONSULTANT
$1400.00
$0.00
COOPER,ANDREA E
OTHER PER DIEMS
$500.00
$0.00
COOPER,ARNOLD
REIMBURSABLE EXPENSE
$0.00
$204.96
CORKER,JULIUS
OTHER PER DIEMS
$45.00
$0.00
CRAIG,ALONZO
OTHER PER DIEMS
$150.00
$0.00
CRAPPS,CASSANDRA L
OTHER PER DIEMS
$1232.00
$0.00
CROFT,ERIC
REIMBURSABLE EXPENSE
$0.00
$90.72
CUTLIFF,ALSHRENTHIA
OTHER PER DIEMS
$288.00
$0.00
DALE,LOUIS
CONSULTANT
$52704.00
$0.00
DALE,LOUIS
REIMBURSABLE EXPENSE
$0.00
$1520.07
DANIELS,BRIAN
OTHER PER DIEMS
$250.00
$0.00
DANIELS,CRAIG
OTHER PER DIEMS
$250.00
$0.00
DANIELS,MICHAEL
OTHER PER DIEMS
$1265.02
$0.00
DANIELS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$331.48
DANKWA,KWAME
REIMBURSABLE EXPENSE
$0.00
$177.10
DAVIES,CAROLE B
CONSULTANT
$2593.00
$0.00
DAVIS,OCTAVIA D
CONSULTANT
$3870.00
$0.00
DAVIS,TYRONE
OTHER PER DIEMS
$450.00
$0.00
DAVIS,WILLIAM JR
CONSULTANT
$960.00
$0.00
DAVIS,WILLIAM JR
OTHER PER DIEMS
$960.00
$0.00
DAWSON,ANEDRA W
REIMBURSABLE EXPENSE
$0.00
$0.00
DEAMS,TERRELL J
OTHER PER DIEMS
$0.00
$0.00
DEAMS,TERRELL J
REIMBURSABLE EXPENSE
$0.00
$92.00
DECUIR,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$100.00
DIXON,KEYSHA TORRENCE
CONSULTANT
$500.00
$0.00
DLAMINI,NESTER
CONSULTANT
$0.00
$0.00
DOUGHERTY COUNTY EMS
PHYSICIAN
$362.00
$0.00
DOUGHERY LEADERSHIP DEV
CONSULTANT
$8000.00
$0.00
DOWDEN,JODI
OTHER PER DIEMS
$450.00
$0.00
DRAKES,AYANA A
CONSULTANT
$210.00
$0.00
DRAKES,AYANA A
OTHER PER DIEMS
$280.00
$0.00
DRISKELL,GRADY
OTHER PER DIEMS
$300.00
$0.00
DUCKWORTH,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$233.50
DUMAS,KENDRA C
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DUMBUYA,ALEX
REIMBURSABLE EXPENSE
$0.00
$405.00
EALY,ZENOBIA T
REIMBURSABLE EXPENSE
$0.00
$0.00
EBI,L P
PHYSICIAN
$477.00
$0.00
ECONOMY DRUG CO
PHYSICIAN
$0.00
$0.00
EDMONDSON,ARLESHA M
REIMBURSABLE EXPENSE
$0.00
$0.00
EDWARDS,CRYSTAL
OTHER PER DIEMS
$0.00
$0.00
EDWARDS,GREGORY
OTHER PER DIEMS
$150.00
$0.00
EDWARDS,JENNIFER Y
REIMBURSABLE EXPENSE
$0.00
$257.00
EDWARDS,TIM
OTHER PER DIEMS
$75.00
$0.00
EFG TECHNOLOGIES
CONSULTANT
$983.56
$0.00
EIGENBERG,DAVID
CONSULTANT
$14400.00
$0.00
ELDER,GREGORY L
OTHER PER DIEMS
$508.50
$0.00
ELLISON,GORDON
OTHER PER DIEMS
$600.00
$0.00
ELLISON,ROY
OTHER PER DIEMS
$450.00
$0.00
ELUFIEDE,BABAFEMI O
REIMBURSABLE EXPENSE
$0.00
$343.04
EVANS,BYRON
OTHER PER DIEMS
$150.00
$0.00
EVANS,PATRICK
OTHER PER DIEMS
$300.00
$0.00
EVANS,WILLIE
REIMBURSABLE EXPENSE
$0.00
$469.00
FAISON,MORGAN L
OTHER PER DIEMS
$800.00
$0.00
FAMBER,WAYNE
OTHER PER DIEMS
$300.00
$0.00
FANT,TOKIA M
OTHER PER DIEMS
$2124.00
$0.00
FARMER,KAY
CONSULTANT
$312.00
$0.00
FAWCETT,GAY
REIMBURSABLE EXPENSE
$0.00
$357.34
FENTRESS,TOPAZ D
OTHER PER DIEMS
$500.00
$0.00
FERGUSON,MICHAEL
CONSULTANT
$1440.00
$0.00
FERGUSON,MICHAEL
OTHER PER DIEMS
$1800.00
$0.00
FLETCHER,GERALDINE
CONSULTANT
$350.00
$0.00
FLOYD,JACQUELINE J
OTHER PER DIEMS
$960.00
$0.00
FOUNTAIN,CARLA
OTHER PER DIEMS
$150.00
$0.00
FOWLER,MICHAEL
OTHER PER DIEMS
$211.50
$0.00
FRANKLIN&FRANKLIN
OTHER PER DIEMS
$2250.00
$0.00
FREEMAN,EMMANUEL
CONSULTANT
$6153.50
$0.00
FREEMAN,MIKE
OTHER PER DIEMS
$720.00
$0.00
FRENCH,CYNTHIA
CONSULTANT
$250.00
$0.00
FULLER,BERDERIA
CONSULTANT
$200.00
$0.00
G&G CONSULTANTS
CONSULTANT
$80999.92
$0.00
GA SOUTHWESTERN UNIV
REIMBURSABLE EXPENSE
$0.00
$1800.00
GA STATE UNIV
OTHER PER DIEMS
$300.00
$0.00
GA STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$221.85
GAND G CONSULTANTS
CONSULTANT
$0.00
$0.00
GARCIA,LATONYA
OTHER PER DIEMS
$378.00
$0.00
GATEWOOD,ALICIA
OTHER PER DIEMS
$288.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GCEPD
CONSULTANT
$8000.00
$0.00
GDL SAFETY ENGINEERING
OTHER PER DIEMS
$750.00
$0.00
GEHRKING,GENE
REIMBURSABLE EXPENSE
$0.00
$609.19
GIBB,JOHN
CONSULTANT
$500.00
$0.00
GIBSON,VICTOR
OTHER PER DIEMS
$1530.00
$0.00
GIDDENS,TERRY T
CONSULTANT
$280.00
$0.00
GIRARD,MARCUS
CONSULTANT
$4000.00
$0.00
GIRARD,MARCUS
OTHER PER DIEMS
$1832.32
$0.00
GIVENS,CHARLIE R
OTHER PER DIEMS
$500.00
$0.00
GLAUDE,EDDIE
CONSULTANT
$2000.00
$0.00
GLAUDE,EDDIE
REIMBURSABLE EXPENSE
$0.00
$249.00
GLOBAL LIGHT AND POWER
CONSULTANT
$5000.00
$0.00
GLOVER,MARSHAUN B
REIMBURSABLE EXPENSE
$0.00
$30.00
GLOVER,SUZANNE
OTHER PER DIEMS
$1200.00
$0.00
GOODMAN,ANTONETTE
REIMBURSABLE EXPENSE
$0.00
$233.50
GOODMAN,VALENCIA
REIMBURSABLE EXPENSE
$0.00
$0.00
GOODWIN,VANERE S
REIMBURSABLE EXPENSE
$0.00
$1168.88
GOOTBLATT,ELLEN
CONSULTANT
$2000.00
$0.00
GORHAM,KELLY
CONSULTANT
$500.00
$0.00
GORHAM,KELLY
REIMBURSABLE EXPENSE
$0.00
$464.58
GRADDY,ALISA
OTHER PER DIEMS
$800.00
$0.00
GRAVES,KECHIA
OTHER PER DIEMS
$100.00
$0.00
GRAY,SONIA Y
CONSULTANT
$250.00
$0.00
GREENE,THIRZAH
OTHER PER DIEMS
$660.00
$0.00
GREENE,WILLIAM
OTHER PER DIEMS
$300.00
$0.00
GREGORY,KAREN A
REIMBURSABLE EXPENSE
$0.00
$7.00
GROOVER,RON
OTHER PER DIEMS
$150.00
$0.00
HAAMID,IMAN I
CONSULTANT
$100.00
$0.00
HAGGRAY,EDWARD
OTHER PER DIEMS
$150.00
$0.00
HALL,GEORGE L
REIMBURSABLE EXPENSE
$0.00
$7.00
HALL,HOWARD
OTHER PER DIEMS
$150.00
$0.00
HALL,KEITHEN
OTHER PER DIEMS
$200.00
$0.00
HALL,MARGO
CONSULTANT
$1400.00
$0.00
HAM,BARBARA
CONSULTANT
$100.00
$0.00
HAMILTON,LILANTA J
OTHER PER DIEMS
$891.00
$0.00
HAPKE,KIRK
OTHER PER DIEMS
$225.00
$0.00
HARDEN,JOHN W
OTHER PER DIEMS
$648.00
$0.00
HARDEN,TOMIKA L
CONSULTANT
$700.00
$0.00
HARMON,BERRY
REIMBURSABLE EXPENSE
$0.00
$7.00
HARRELL,LAVOKEYIA
OTHER PER DIEMS
$1800.00
$0.00
HARRIS,ALONZO
CONSULTANT
$1421.00
$0.00
HARRIS,CARLTON
OTHER PER DIEMS
$640.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARRIS,NAKISHA L
REIMBURSABLE EXPENSE
$0.00
$535.04
HARRIS,VALERIE
OTHER PER DIEMS
$486.00
$0.00
HART,LARRY
OTHER PER DIEMS
$250.00
$0.00
HAVIOR,ALPHONSO
OTHER PER DIEMS
$150.00
$0.00
HAWKINS,ALEXANDER
CONSULTANT
$1000.00
$0.00
HAWKINS,ALEXANDER
OTHER PER DIEMS
$2500.00
$0.00
HAWKINS,DONALD
OTHER PER DIEMS
$891.00
$0.00
HAYES,LONNIE
OTHER PER DIEMS
$150.00
$0.00
HAYNES,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$233.50
HEARD,GREGORY
OTHER PER DIEMS
$50.00
$0.00
HEATLY,JOHN
OTHER PER DIEMS
$150.00
$0.00
HECTOR,IESHIA S
REIMBURSABLE EXPENSE
$0.00
$7.00
HERBIN,DON
OTHER PER DIEMS
$150.00
$0.00
HERTZOG,JAY
REIMBURSABLE EXPENSE
$0.00
$791.86
HICKS,MURRAY III
OTHER PER DIEMS
$750.00
$0.00
HILL,TREVOR
OTHER PER DIEMS
$50.00
$0.00
HILLERY,NICHOLAS
OTHER PER DIEMS
$432.00
$0.00
HINES,BARBARA
CONSULTANT
$1000.00
$0.00
HINES,BARBARA
REIMBURSABLE EXPENSE
$0.00
$267.00
HODGINS,WILLIE
CONSULTANT
$52.00
$0.00
HOLLIS,VINCENT
CONSULTANT
$1500.00
$0.00
HOLLIS,VINCENT
OTHER PER DIEMS
$2121.00
$0.00
HOLSEY,KIMBERLY
OTHER PER DIEMS
$960.00
$0.00
HOSE,KEITH
OTHER PER DIEMS
$500.00
$0.00
HOSE,KEITH A
REIMBURSABLE EXPENSE
$0.00
$0.00
HOSELY,SHERRENA
OTHER PER DIEMS
$180.00
$0.00
HOWARD,CURTIS
OTHER PER DIEMS
$5229.12
$0.00
HOWARD,CURTIS
REIMBURSABLE EXPENSE
$0.00
$1691.71
HOWARD,JEWEL
CONSULTANT
$600.00
$0.00
HUDLEY,DERON
OTHER PER DIEMS
$4126.75
$0.00
HUDLEY,DERON
REIMBURSABLE EXPENSE
$0.00
$675.00
HUDLEY,JOHNNIE B
OTHER PER DIEMS
$2484.00
$0.00
HUDLEY,JOHNNIE B
REIMBURSABLE EXPENSE
$0.00
$1139.99
HUDSON,ALVIN D
CONSULTANT
$200.00
$0.00
HUDSON,TRACEY
OTHER PER DIEMS
$180.00
$0.00
HUGINE,ANDREW JR
REIMBURSABLE EXPENSE
$0.00
$363.98
HUMPHRIES,CHARLIE JR
PHYSICIAN
$90.00
$0.00
HUMPHRIES,FRED
OTHER PER DIEMS
$1548.25
$0.00
HUNTER,DAVID
OTHER PER DIEMS
$240.00
$0.00
HUNTER,JAMICAH
OTHER PER DIEMS
$737.50
$0.00
HUNTER,LACRYSTAL Y
OTHER PER DIEMS
$0.00
$0.00
HWANG,DEOK HYUN
REIMBURSABLE EXPENSE
$0.00
$367.36
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HYDE,TOMMIE SUE
CONSULTANT
$120.00
$0.00
IKON OFFICE SOLUTIONS
CONSULTANT
$24455.00
$0.00
INGRAM,CHAD
OTHER PER DIEMS
$150.00
$0.00
INTERNET SERVICE ALBANY
OTHER PER DIEMS
$0.00
$0.00
J W ROBINSON&ASSOCIATE
CONSULTANT
$5600.00
$0.00
JACKSON,BETTY
REIMBURSABLE EXPENSE
$0.00
$69.72
JACKSON,EARNESTINE
OTHER PER DIEMS
$0.00
$0.00
JACKSON,EARNESTINE
OTHER PER DIEMS
$1395.00
$0.00
JACKSON,EVONNE D
REIMBURSABLE EXPENSE
$0.00
$7.00
JACKSON,YOLANDA T
OTHER PER DIEMS
$500.00
$0.00
JAHMANI,YOUSEF
REIMBURSABLE EXPENSE
$0.00
$471.13
JAMES,MARTHA P
CONSULTANT
$480.00
$0.00
JAMES,SIDNEY
OTHER PER DIEMS
$150.00
$0.00
JANNERS,ERIK
REIMBURSABLE EXPENSE
$0.00
$227.92
JENKINS,ADRIAN JR
OTHER PER DIEMS
$1680.00
$0.00
JENKINS,LURE
CONSULTANT
$500.00
$0.00
JENKINS,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$256.16
JENKINS,TAMARA
OTHER PER DIEMS
$1080.00
$0.00
JENKINS,WILLIE
OTHER PER DIEMS
$500.00
$0.00
JENNINGS,ROBERT
CONSULTANT
$14150.00
$0.00
JENNINGS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$795.50
JOHNSON,CONSTANCE L
OTHER PER DIEMS
$0.00
$0.00
JOHNSON,DONCHESTER
OTHER PER DIEMS
$548.55
$0.00
JOHNSON,DONCHESTER
REIMBURSABLE EXPENSE
$0.00
$28.00
JOHNSON,DYZONNYAE
REIMBURSABLE EXPENSE
$0.00
$0.00
JOHNSON,JACQUELYN
OTHER PER DIEMS
$450.00
$0.00
JOHNSON,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$257.00
JOHNSON,RODERICK
OTHER PER DIEMS
$0.00
$0.00
JOHNSON,SHERRI
OTHER PER DIEMS
$97.50
$0.00
JOHNSON,SHIRLEY
OTHER PER DIEMS
$360.00
$0.00
JONES,BOB
OTHER PER DIEMS
$225.00
$0.00
JONES,CHUCK
OTHER PER DIEMS
$150.00
$0.00
JONES,ERIC J
OTHER PER DIEMS
$500.00
$0.00
JONES,MERITA
CONSULTANT
$2750.00
$0.00
JONES,SEIGRIED
OTHER PER DIEMS
$300.00
$0.00
JONES,STEVEN
OTHER PER DIEMS
$300.00
$0.00
JORDAN,DARRELL
CONSULTANT
$775.00
$0.00
JORDAN,SHEDRICK
OTHER PER DIEMS
$150.00
$0.00
JUDGE,LATAE V
REIMBURSABLE EXPENSE
$0.00
$7.00
KALIP,WILHELMINA
CONSULTANT
$500.00
$0.00
KAVANAUGH,KEN
OTHER PER DIEMS
$250.00
$0.00
KEATON,DONNIS
OTHER PER DIEMS
$325.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KEGLER,VONTRESSA
OTHER PER DIEMS
$800.00
$0.00
KELLOGG CONFERENCE CTR
OTHER PER DIEMS
$100.00
$0.00
KELLY,JOHN
OTHER PER DIEMS
$225.00
$0.00
KENNEDY,CURTIS
OTHER PER DIEMS
$0.00
$0.00
KENT STATE UNIV
CONSULTANT
$14250.00
$0.00
KENT STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$912.00
KHAN,MOHAMMED
CONSULTANT
$100.00
$0.00
KING,CHARLES
PHYSICIAN
$1065.00
$0.00
KING,CHARLES
REIMBURSABLE EXPENSE
$0.00
$535.04
KING,DONALD
OTHER PER DIEMS
$15237.00
$0.00
KING,DONALD
REIMBURSABLE EXPENSE
$0.00
$10275.00
KING,EQUILVILONT
CONSULTANT
$11365.44
$0.00
KING,EQUILVILONT
OTHER PER DIEMS
$3552.00
$0.00
KING,FREDERICK
OTHER PER DIEMS
$432.00
$0.00
KING,JOAN
CONSULTANT
$120.00
$0.00
KING,PRESTON
CONSULTANT
$5000.00
$0.00
KING,PRESTON
REIMBURSABLE EXPENSE
$0.00
$509.00
KNIGHTON,KENNETH
OTHER PER DIEMS
$396.00
$0.00
KNIGHTON,LAWRENCE
OTHER PER DIEMS
$200.00
$0.00
KNOX,KARIN D
REIMBURSABLE EXPENSE
$0.00
$7.00
KRAMER ENTERTAINMENT
OTHER PER DIEMS
$1650.00
$0.00
LAFONTAINE,CRAIG
OTHER PER DIEMS
$225.00
$0.00
LAMARR,ECITRYM
OTHER PER DIEMS
$600.00
$0.00
LAMMONS,BERNITA S
REIMBURSABLE EXPENSE
$0.00
$7.00
LANEY,AUDREY
OTHER PER DIEMS
$150.00
$0.00
LASTER,MARVIN B
CONSULTANT
$5000.00
$0.00
LATIMORE,COLLISA L
CONSULTANT
$560.00
$0.00
LATIMORE,COLLISA L
OTHER PER DIEMS
$840.00
$0.00
LAVENDER,SIMMIE
OTHER PER DIEMS
$225.00
$0.00
LAWSON,FRANK
OTHER PER DIEMS
$150.00
$0.00
LAWSON,MARY L
REIMBURSABLE EXPENSE
$0.00
$0.00
LAWSON,VINCENT
OTHER PER DIEMS
$765.00
$0.00
LEE CO BD OF ED
CONSULTANT
$5053.91
$0.00
LEE CO BD OF ED
OTHER PER DIEMS
$1329.40
$0.00
LEE,YEUK
CONSULTANT
$250.00
$0.00
LEFICE,GREG
OTHER PER DIEMS
$450.00
$0.00
LEMON,KENYA T
REIMBURSABLE EXPENSE
$0.00
$792.04
LENORE,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$0.00
LEVELL,DAVID
OTHER PER DIEMS
$150.00
$0.00
LEVESTON,LEANDER
CONSULTANT
$900.00
$0.00
LEVESTON,LEANDER
OTHER PER DIEMS
$690.00
$0.00
LEWIS,CHRISTINA Y
REIMBURSABLE EXPENSE
$0.00
$7.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEWIS,DUSTIN A
REIMBURSABLE EXPENSE
$0.00
$0.00
LEWIS,E B
CONSULTANT
$1750.00
$0.00
LEWIS,E B
REIMBURSABLE EXPENSE
$0.00
$201.60
LEWIS,MICAH A
OTHER PER DIEMS
$300.00
$0.00
LEWIS,WILLIAM HENRY
CONSULTANT
$1965.00
$0.00
LEWIS,WILLIAM HENRY
REIMBURSABLE EXPENSE
$0.00
$655.60
LEWIS-THORNTON,RAE
CONSULTANT
$2500.00
$0.00
LEWIS-THORNTON,RAE
REIMBURSABLE EXPENSE
$0.00
$1099.00
LIPPINCOTT,JUDY
CONSULTANT
$2750.00
$0.00
LITTLE,BRANDIE N
OTHER PER DIEMS
$1931.26
$0.00
LITTLE,LASHANDRA A
OTHER PER DIEMS
$1391.00
$0.00
LOVETT,ELIZABETH
CONSULTANT
$480.00
$0.00
LOVETT,TERESA D
REIMBURSABLE EXPENSE
$0.00
$0.00
LOVING,LINDA D
CONSULTANT
$1680.00
$0.00
LOVING,LINDA D
OTHER PER DIEMS
$2710.00
$0.00
LOVING,MARCEL A
CONSULTANT
$870.00
$0.00
LOVING,MARCEL A
OTHER PER DIEMS
$1920.00
$0.00
LOWE,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$7.00
LOWERY,JOSEPH
OTHER PER DIEMS
$2255.00
$0.00
LYONS,EDWARD
REIMBURSABLE EXPENSE
$0.00
$53.98
MADISON,CAROLYN
CONSULTANT
$120.00
$0.00
MALCOLM,MARIA
CONSULTANT
$120.00
$0.00
MALLORY,BILLIE ANN
OTHER PER DIEMS
$4680.00
$0.00
MANJULA,NICHANI
REIMBURSABLE EXPENSE
$0.00
$588.00
MARSHALL,MELISSA K
OTHER PER DIEMS
$550.00
$0.00
MARTIN,LESTER II
OTHER PER DIEMS
$250.00
$0.00
MARTIN,MARINA
CONSULTANT
$2425.00
$0.00
MARTIN,MARTY
OTHER PER DIEMS
$400.00
$0.00
MARTIN,SHAYLA T
OTHER PER DIEMS
$1311.00
$0.00
MASSEY,JESSY
OTHER PER DIEMS
$150.00
$0.00
MATHIS,SHELDRICKA O
REIMBURSABLE EXPENSE
$0.00
$7.00
MATTHEWS,DARNELL V
OTHER PER DIEMS
$500.00
$0.00
MAXFIELD,PHIL
CONSULTANT
$100.00
$0.00
MAYE,W J
OTHER PER DIEMS
$450.00
$0.00
MAYE,W J JR
OTHER PER DIEMS
$0.00
$0.00
MAYS,ANITA
OTHER PER DIEMS
$4680.00
$0.00
MAYS,RENEE
CONSULTANT
$2750.00
$0.00
MCCAIN,STEPHANIE M
REIMBURSABLE EXPENSE
$0.00
$0.00
MCCLOUD,CARLOS
OTHER PER DIEMS
$100.00
$0.00
MCCLOUD,CARLOS
REIMBURSABLE EXPENSE
$0.00
$299.18
MCDANIEL,KIRBY
OTHER PER DIEMS
$225.00
$0.00
MCGHEE,DEREK
OTHER PER DIEMS
$4680.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCGHEE,JANET
CONSULTANT
$342.00
$0.00
MCGHEE,JANET
OTHER PER DIEMS
$1062.00
$0.00
MCGHEE,LAMEKA
REIMBURSABLE EXPENSE
$0.00
$0.00
MCGILL,DORIAN
OTHER PER DIEMS
$150.00
$0.00
MCINTOSH,LEVI
CONSULTANT
$739.20
$0.00
MCNAIR,BILL
OTHER PER DIEMS
$150.00
$0.00
MEDLIN,DORENE
CONSULTANT
$100.00
$0.00
MEIKLE,SANALEE
CONSULTANT
$560.00
$0.00
MEIKLE,SANALEE
OTHER PER DIEMS
$840.00
$0.00
MIGHTY ROOTER PLUMBING
OTHER PER DIEMS
$1865.00
$0.00
MILLER,DAVID
CONSULTANT
$1487.50
$0.00
MILLER,HOSEA
OTHER PER DIEMS
$2782.00
$0.00
MILLER,HOSEA
REIMBURSABLE EXPENSE
$0.00
$1123.13
MINTA,JOE
OTHER PER DIEMS
$144.00
$0.00
MINTA,JOE
REIMBURSABLE EXPENSE
$0.00
$540.52
MIRAPURI,PRIYA
REIMBURSABLE EXPENSE
$0.00
$588.00
MITCHELL,FLORENCE
OTHER PER DIEMS
$120.00
$0.00
MITCHELL,REGINA C
CONSULTANT
$500.00
$0.00
MIZELL,EMETHEL Y
CONSULTANT
$2750.00
$0.00
MOLDEN,COSWELLA B
REIMBURSABLE EXPENSE
$0.00
$0.00
MOORE,ELOISE D
OTHER PER DIEMS
$1980.00
$0.00
MOORE,GWEN
OTHER PER DIEMS
$742.50
$0.00
MOORE,WILLIE
OTHER PER DIEMS
$150.00
$0.00
MORGAN,ROSE
REIMBURSABLE EXPENSE
$0.00
$461.20
MORROW,LARRY
OTHER PER DIEMS
$225.00
$0.00
MOSES,KYRESSENCE A
REIMBURSABLE EXPENSE
$0.00
$30.00
MOSS,LINDA
CONSULTANT
$500.00
$0.00
MOTON,JOHN
OTHER PER DIEMS
$194.00
$0.00
MULLEN,PETER
CONSULTANT
$1375.00
$0.00
MULLEN,PETER
REIMBURSABLE EXPENSE
$0.00
$248.48
MUNROE-BROWN,LORAN J
REIMBURSABLE EXPENSE
$0.00
$535.04
NANCE,MICHAEL
OTHER PER DIEMS
$150.00
$0.00
NARAIN,ARIANE
OTHER PER DIEMS
$1800.00
$0.00
NELSON,MICHAEL A
CONSULTANT
$500.00
$0.00
NEWCOMB,MINDI
CONSULTANT
$0.00
$0.00
NEWTON,ROBERT
OTHER PER DIEMS
$200.00
$0.00
NGWAFU,PETER
REIMBURSABLE EXPENSE
$0.00
$202.76
NOEL-LEVITZ
CONSULTANT
$1440.98
$0.00
NOLL,LINDA S
CONSULTANT
$687.50
$0.00
NORMAN,JESSE
OTHER PER DIEMS
$23.00
$0.00
NORMAN,LATONYA
REIMBURSABLE EXPENSE
$0.00
$0.00
NORMAN,MOSES C SR
OTHER PER DIEMS
$225.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NOTTINGHAM,BROOK
ENGINEER
$3648.00
$0.00
NOTTINGHAM,JASON
OTHER PER DIEMS
$300.00
$0.00
ODOM,DAPHNE B
OTHER PER DIEMS
$570.00
$0.00
ODOM,LAURINDA
OTHER PER DIEMS
$2220.00
$0.00
OGUNDIPE,ABIODUN O
REIMBURSABLE EXPENSE
$0.00
$362.45
OPEN MRI OF ALBANY
PHYSICIAN
$1619.80
$0.00
OVERSTREET,ASHLEY
OTHER PER DIEMS
$400.00
$0.00
OVERSTREET,VALARIE
CONSULTANT
$200.00
$0.00
OVERSTREET,VALARIE
OTHER PER DIEMS
$200.00
$0.00
PACE,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$480.00
PACE,DEBORAH
OTHER PER DIEMS
$333.92
$0.00
PAFFORD,ROBERT
CONSULTANT
$250.00
$0.00
PALMYRA MEDICAL CENTER
PHYSICIAN
$847.30
$0.00
PARADIGM ENTERTAINMENT
OTHER PER DIEMS
$1500.00
$0.00
PARKER,CALVIN
CONSULTANT
$100.00
$0.00
PARKER,REESE
REIMBURSABLE EXPENSE
$0.00
$78.98
PARKER,VERDA
CONSULTANT
$9682.50
$0.00
PARKS,TEDRICK
OTHER PER DIEMS
$400.00
$0.00
PARRISH,LESLIE
OTHER PER DIEMS
$1700.00
$0.00
PARSONS,DENNIS
OTHER PER DIEMS
$0.00
$0.00
PARSONS,DENNIS
REIMBURSABLE EXPENSE
$0.00
$407.44
PATRIDGE,KATINA R
REIMBURSABLE EXPENSE
$0.00
$0.00
PAULK,CHAVIS J
CONSULTANT
$2524.00
$0.00
PAYNE,KEVIN
OTHER PER DIEMS
$186.00
$0.00
PEOPLE,CRYSTAL
OTHER PER DIEMS
$800.00
$0.00
PERDEW,JOHN
CONSULTANT
$15921.68
$0.00
PERRY,ELVIRA WHITTEN
OTHER PER DIEMS
$625.50
$0.00
PERRY,ELVIRA WHITTEN
REIMBURSABLE EXPENSE
$0.00
$987.00
PETERS,TRAVIS W
CONSULTANT
$1532.00
$0.00
PETERS,TRAVIS W
OTHER PER DIEMS
$2100.00
$0.00
PHILLIPS,MAISHA C
OTHER PER DIEMS
$500.00
$0.00
PHOEBE FAMILY CARE II
OTHER PER DIEMS
$365.00
$0.00
PHOEBE PUTNEY HOSPITAL
PHYSICIAN
$45513.02
$0.00
PHOTO IMAGES
OTHER PER DIEMS
$1230.22
$0.00
PIEDMONT HOSPITAL
PHYSICIAN
$90.23
$0.00
PITNEY BOWES
OTHER PER DIEMS
$0.00
$0.00
PITTMON,SHARMELLE
CONSULTANT
$16200.00
$0.00
PITTMON,SHARMELLE
OTHER PER DIEMS
$720.00
$0.00
PLOGHOFT,MILTON
CONSULTANT
$1500.00
$0.00
POLLARD,JACQUELINE
CONSULTANT
$1000.00
$0.00
PORBENI,SAM
REIMBURSABLE EXPENSE
$0.00
$128.50
PORTER,CANDACE N
REIMBURSABLE EXPENSE
$0.00
$535.04
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PORTER,LINDA
CONSULTANT
$960.00
$0.00
PORTER,LINDA
OTHER PER DIEMS
$2610.00
$0.00
PORTER,WILLIAM
CONSULTANT
$1373.32
$0.00
POWELL,FRIEDA
CONSULTANT
$100.00
$0.00
POWELL,MARCUS D
OTHER PER DIEMS
$1731.00
$0.00
POWELL,MARCUS D
REIMBURSABLE EXPENSE
$0.00
$0.00
PREMIER ENTERTAINMENT
OTHER PER DIEMS
$7500.00
$0.00
PRICE,MELAINE
CONSULTANT
$300.00
$0.00
PRICE,ROBERT E
CONSULTANT
$2000.00
$0.00
PRICE,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$112.00
PRYOR,BETSY
REIMBURSABLE EXPENSE
$0.00
$402.55
RACHELL,KELVIN
OTHER PER DIEMS
$0.00
$0.00
RACHELL,KELVIN
REIMBURSABLE EXPENSE
$0.00
$92.00
RADIOLOGY ASSOC ALBANY
PHYSICIAN
$2638.20
$0.00
RAINEY,MORRIS
CONSULTANT
$4155.00
$0.00
RAINEY,MORRIS
OTHER PER DIEMS
$1560.00
$0.00
RAKESTRAW,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$0.00
RAMOS,NILO CESAR
REIMBURSABLE EXPENSE
$0.00
$7.00
RAMSEY,TERRANCE
OTHER PER DIEMS
$225.00
$0.00
REAGON,BERNICE
CONSULTANT
$2000.00
$0.00
REAGON,BERNICE
REIMBURSABLE EXPENSE
$0.00
$558.50
REDDING,DEBORAH J
CONSULTANT
$700.00
$0.00
REDMOND,SYLVESTER M
OTHER PER DIEMS
$225.00
$0.00
REED,WILLIAM
OTHER PER DIEMS
$75.00
$0.00
REESE,TREMAINE K
OTHER PER DIEMS
$144.00
$0.00
RENDER,ROLAND
OTHER PER DIEMS
$300.00
$0.00
RENTZ,JUNE
CONSULTANT
$2250.00
$0.00
REYNOLDS,FRED E
OTHER PER DIEMS
$700.00
$0.00
REYNOLDS,ROBIN
OTHER PER DIEMS
$53.50
$0.00
RHEAY,KIM
CONSULTANT
$250.00
$0.00
RHODES,JENNA N
REIMBURSABLE EXPENSE
$0.00
$342.50
ROBERTS,B J
OTHER PER DIEMS
$2274.75
$0.00
ROBERTS,RAPHAEL
OTHER PER DIEMS
$800.00
$0.00
ROBERTSON,DEMARCO
OTHER PER DIEMS
$250.00
$0.00
ROBINSON,CHRISTONE
OTHER PER DIEMS
$901.00
$0.00
ROBINSON,CRANDALL
CONSULTANT
$17800.00
$0.00
ROBINSON,DEMETRIUS
OTHER PER DIEMS
$550.00
$0.00
ROGERS,MILTON
CONSULTANT
$500.00
$0.00
ROGUEMORE,JOSE
OTHER PER DIEMS
$250.00
$0.00
ROQUEMORE,SERITA
CONSULTANT
$120.00
$0.00
ROSS,DAVID
OTHER PER DIEMS
$765.00
$0.00
ROSS,LAWRENCE C JR
CONSULTANT
$750.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RUCKER,ROY T
OTHER PER DIEMS
$300.00
$0.00
RUSSELL,DEBORAH
CONSULTANT
$100.00
$0.00
RUSSELL,LILLIE W
OTHER PER DIEMS
$200.00
$0.00
RUSSO,JOE
OTHER PER DIEMS
$360.00
$0.00
SABBS,DARRELL
CONSULTANT
$500.00
$0.00
SABBS,DARRELL
OTHER PER DIEMS
$3090.00
$0.00
SADIQ,ABDUL AKEEM
CONSULTANT
$350.00
$0.00
SADIQ,ABDUL AKEEM
OTHER PER DIEMS
$700.00
$0.00
SALAMI,MODUPE O
CONSULTANT
$3456.00
$0.00
SANDERS,JEANETTE
CONSULTANT
$3000.00
$0.00
SCT
CONSULTANT
$4360.04
$0.00
SEARCY,REGINALD B
CONSULTANT
$500.00
$0.00
SEAY,JAMES
OTHER PER DIEMS
$540.00
$0.00
SEWELL,ALLEN D
CONSULTANT
$660.00
$0.00
SEWELL,ALLEN D
OTHER PER DIEMS
$210.00
$0.00
SHAW,WILLIE
OTHER PER DIEMS
$300.00
$0.00
SHUMATE,ANGELA
CONSULTANT
$200.00
$0.00
SIMMONS,ALBERT A
OTHER PER DIEMS
$300.00
$0.00
SIMMONS,NADIA D
REIMBURSABLE EXPENSE
$0.00
$7.00
SIMMONS,PETECIA
OTHER PER DIEMS
$0.00
$0.00
SIMMONS,WILBERT
CONSULTANT
$2333.33
$0.00
SIMON & SCHUSTER INC
REIMBURSABLE EXPENSE
$0.00
$246.84
SIMON,LENORE
REIMBURSABLE EXPENSE
$0.00
$1007.50
SKJERVE,PATTY
CONSULTANT
$250.00
$0.00
SMITH,ANNETTE
CONSULTANT
$750.00
$0.00
SMITH,HAMPTON
OTHER PER DIEMS
$144.00
$0.00
SMITH,ROBERT JR
OTHER PER DIEMS
$1417.50
$0.00
SMITH,ROBERT JR
REIMBURSABLE EXPENSE
$0.00
$864.04
SNEAD,JAURON M
CONSULTANT
$400.00
$0.00
SNEAD,ROY
OTHER PER DIEMS
$144.00
$0.00
SOUTHERN HOME MEDICAL
PHYSICIAN
$1828.05
$0.00
SOWEGA-AHEC
CONSULTANT
$26555.84
$0.00
SOWELL,RUSSELL E
OTHER PER DIEMS
$100.00
$0.00
SPURLING,ELIZA
OTHER PER DIEMS
$1080.00
$0.00
STAFFORD,BETTIE
OTHER PER DIEMS
$750.00
$0.00
STAFFORD,HENRY
OTHER PER DIEMS
$600.00
$0.00
STAMPER,CHARLES
OTHER PER DIEMS
$75.00
$0.00
STAMPER,FREDERICK B
CONSULTANT
$100.00
$0.00
STAMPER,FREDERICK B
OTHER PER DIEMS
$240.00
$0.00
STANFORD,ROGER
OTHER PER DIEMS
$450.00
$0.00
STANLEY,SHERRI D
OTHER PER DIEMS
$0.00
$0.00
STANLEY,SHERRI D
REIMBURSABLE EXPENSE
$0.00
$92.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STARGELL,BRODERICK
OTHER PER DIEMS
$150.00
$0.00
STARLING,WILLIE
CONSULTANT
$200.00
$0.00
STEPHENS,ERICA
OTHER PER DIEMS
$195.70
$0.00
STEWART,CHARQUINA
OTHER PER DIEMS
$303.50
$0.00
STINSON,JESSICA
CONSULTANT
$292.50
$0.00
SUMNER,KEITH
OTHER PER DIEMS
$150.00
$0.00
SUTTLES,FRED
OTHER PER DIEMS
$1500.00
$0.00
SUTTON,MICHAEL
OTHER PER DIEMS
$750.00
$0.00
SUTTON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$741.00
SW GA OPTICAL SERVICES
PHYSICIAN
$726.00
$0.00
SW GA ORTHOPEDICS
PHYSICIAN
$60246.04
$0.00
SWANIGAN,SHANNON
OTHER PER DIEMS
$550.00
$0.00
TAYLOR,CAROLYN
CONSULTANT
$870.00
$0.00
TAYLOR,CAROLYN
OTHER PER DIEMS
$1320.00
$0.00
TAYLOR,CHESTER
OTHER PER DIEMS
$445.00
$0.00
TAYLOR,CHRIS
REIMBURSABLE EXPENSE
$0.00
$213.00
TAYLOR,DERRICK
OTHER PER DIEMS
$150.00
$0.00
TAYLOR,EDWARD L
REIMBURSABLE EXPENSE
$0.00
$95.96
TAYLOR,JO ANN
CONSULTANT
$2000.00
$0.00
TAYLOR,SHAYLA M
OTHER PER DIEMS
$500.00
$0.00
TAYLOR,STEVEN
REIMBURSABLE EXPENSE
$0.00
$228.11
TAYLOR,TERRA B
OTHER PER DIEMS
$23.00
$0.00
TAYLOR,TRACY
CONSULTANT
$1000.00
$0.00
TAYLOR,WILLIAM
OTHER PER DIEMS
$150.00
$0.00
THOMAS,TRACI
OTHER PER DIEMS
$150.00
$0.00
THOMAS,WILLIAM D
CONSULTANT
$736.00
$0.00
THOMAS,YASHICA D
OTHER PER DIEMS
$144.00
$0.00
THOMPKINS,KATHERINE
CONSULTANT
$222.50
$0.00
TILLER,LACHUN D
REIMBURSABLE EXPENSE
$0.00
$7.00
TINSON,KARANI E
OTHER PER DIEMS
$24.75
$0.00
TORAIN,ERIC
OTHER PER DIEMS
$150.00
$0.00
TRIMBLE,DWANA
REIMBURSABLE EXPENSE
$0.00
$7.00
TRUTH THEATER PRODUCTION
OTHER PER DIEMS
$1000.00
$0.00
TULL,BRANDON L
OTHER PER DIEMS
$500.00
$0.00
TURNER,SHARMILLE
REIMBURSABLE EXPENSE
$0.00
$0.00
UGBOMA,EGHOSA
REIMBURSABLE EXPENSE
$0.00
$303.45
URQUHART,SHAWN
OTHER PER DIEMS
$600.00
$0.00
USHER,ERICA L
CONSULTANT
$847.00
$0.00
VALDOSTA STATE UNIV
OTHER PER DIEMS
$500.00
$0.00
VANTAGE EDUCATIONAL SVCS
CONSULTANT
$14758.00
$0.00
VARNUM,DWIGHT
REIMBURSABLE EXPENSE
$0.00
$393.53
VENISEE,THOMAS JR
CONSULTANT
$21253.44
$0.00
EXPENSE AMOUNT
ENTITY NAME
ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV ALBANY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VENISEE,THOMAS JR
OTHER PER DIEMS
$9612.00
$0.00
VICKS,JEANNINE
OTHER PER DIEMS
$750.00
$0.00
VOWELS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$867.50
WADE-GAYLES,GLORIA
CONSULTANT
$0.00
$0.00
WALDEN,CYNAMON N
REIMBURSABLE EXPENSE
$0.00
$7.00
WALKER,ALICIA
OTHER PER DIEMS
$450.00
$0.00
WALKER,BOBBY
REIMBURSABLE EXPENSE
$0.00
$535.04
WALKER,CHARLES
REIMBURSABLE EXPENSE
$0.00
$128.80
WALKER,DAMICA R
REIMBURSABLE EXPENSE
$0.00
$7.00
WALLACE,JAKE
OTHER PER DIEMS
$460.00
$0.00
WALTERS,DAVID D
REIMBURSABLE EXPENSE
$0.00
$7.00
WALTERS,DEREK L
OTHER PER DIEMS
$500.00
$0.00
WALTERS,DEREK L
REIMBURSABLE EXPENSE
$0.00
$7.00
WARD,CEDRIC D
REIMBURSABLE EXPENSE
$0.00
$7.00
WASHINGTON,ALVIN
OTHER PER DIEMS
$225.00
$0.00
WEATHERFORD,RONALD
CONSULTANT
$1500.00
$0.00
WEAVER,CONSULEO
OTHER PER DIEMS
$0.00
$0.00
WELCH,LEE
OTHER PER DIEMS
$370.00
$0.00
WHITE,AUTHUR
OTHER PER DIEMS
$150.00
$0.00
WHITE,KEITH
OTHER PER DIEMS
$300.00
$0.00
WHITE,LONNIE
REIMBURSABLE EXPENSE
$0.00
$125.68
WHITE,MICHEAL
OTHER PER DIEMS
$70.00
$0.00
WHITE,NEILSON
OTHER PER DIEMS
$150.00
$0.00
WHITE,RICHARD L
REIMBURSABLE EXPENSE
$0.00
$30.00
WHITE,SARAH
CONSULTANT
$120.00
$0.00
WHITFIELD,CATHERINE
OTHER PER DIEMS
$100.00
$0.00
WHITFIELD,HERMAN
CONSULTANT
$2220.00
$0.00
WHITFIELD,HERMAN
OTHER PER DIEMS
$1080.00
$0.00
WHITING,SHAKIRA
OTHER PER DIEMS
$150.00
$0.00
WHITLOW,GUSSIE
CONSULTANT
$100.00
$0.00
WHITLOW,GUSSIE
OTHER PER DIEMS
$450.00
$0.00
WIARDA INC
CONSULTANT
$4760.00
$0.00
WILDER,BARBARA
OTHER PER DIEMS
$960.00
$0.00
WILLIAMS,ALFREDA
CONSULTANT
$500.00
$0.00
WILLIAMS,ARTHUR
OTHER PER DIEMS
$675.00
$0.00
WILLIAMS,BRENDA C
OTHER PER DIEMS
$0.00
$0.00
WILLIAMS,CELIA
REIMBURSABLE EXPENSE
$0.00
$481.64
WILLIAMS,CHANET N
REIMBURSABLE EXPENSE
$0.00
$7.00
WILLIAMS,CHARLES O
CONSULTANT
$270.00
$0.00
WILLIAMS,COSIA T
OTHER PER DIEMS
$500.00
$0.00
WILLIAMS,DARNELL
CONSULTANT
$712.00
$0.00
WILLIAMS,DARREN A
OTHER PER DIEMS
$4320.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ALBANY STATE UNIV
WILLIAMS,DENNIS
CONSULTANT
$400.00
$0.00
ALBANY STATE UNIV
WILLIAMS,DWAN N
REIMBURSABLE EXPENSE
$0.00
$345.80
ALBANY STATE UNIV
WILLIAMS,HORACE
CONSULTANT
$604.50
$0.00
ALBANY STATE UNIV
WILLIAMS,JOHN L
REIMBURSABLE EXPENSE
$0.00
$792.04
ALBANY STATE UNIV
WILLIAMS,LANORMAYA
REIMBURSABLE EXPENSE
$0.00
$399.34
ALBANY STATE UNIV
WILLIAMS,LELAND
OTHER PER DIEMS
$891.00
$0.00
ALBANY STATE UNIV
WILLIAMS,OZELL
PHYSICIAN
$600.00
$0.00
ALBANY STATE UNIV
WILLIAMS,OZELL
OTHER PER DIEMS
$9940.00
$0.00
ALBANY STATE UNIV
WILLIAMS,PRESTON
OTHER PER DIEMS
$4245.30
$0.00
ALBANY STATE UNIV
WILLIAMS,PRESTON
REIMBURSABLE EXPENSE
$0.00
$1045.08
ALBANY STATE UNIV
WILLIAMS,RABUN & ASSOC
OTHER PER DIEMS
$5700.00
$0.00
ALBANY STATE UNIV
WILLIAMS,RODNEY G
OTHER PER DIEMS
$300.00
$0.00
ALBANY STATE UNIV
WILLIAMS,STEWART
REIMBURSABLE EXPENSE
$0.00
$810.10
ALBANY STATE UNIV
WILLIAMS,TOIWANNA S
REIMBURSABLE EXPENSE
$0.00
$7.00
ALBANY STATE UNIV
WILSON,FAYE
OTHER PER DIEMS
$150.00
$0.00
ALBANY STATE UNIV
WILSON,FRANK
CONSULTANT
$750.00
$0.00
ALBANY STATE UNIV
WILSON,MAUDECCA
CONSULTANT
$500.00
$0.00
ALBANY STATE UNIV
WILSON,SAJUANA
CONSULTANT
$2040.00
$0.00
ALBANY STATE UNIV
WILSON,SAJUANA
OTHER PER DIEMS
$1350.00
$0.00
ALBANY STATE UNIV
WILSON,SAMANTHA
OTHER PER DIEMS
$0.00
$0.00
ALBANY STATE UNIV
WILSON,TOM
OTHER PER DIEMS
$820.00
$0.00
ALBANY STATE UNIV
WIMBERLY,CANDICE M
REIMBURSABLE EXPENSE
$0.00
$30.00
ALBANY STATE UNIV
WINFREY,KANITRA Y
REIMBURSABLE EXPENSE
$0.00
$0.00
ALBANY STATE UNIV
WINGFIELD,ANGELA V
REIMBURSABLE EXPENSE
$0.00
$0.00
ALBANY STATE UNIV
WINGFIELD,DAVID
OTHER PER DIEMS
$350.00
$0.00
ALBANY STATE UNIV
WINN DIXIE STORES INC
OTHER PER DIEMS
$0.00
$0.00
ALBANY STATE UNIV
WOLFE,ELIZABETH
OTHER PER DIEMS
$200.00
$0.00
ALBANY STATE UNIV
WORKFORCE MANAGEMENT SVC
OTHER PER DIEMS
$76727.18
$0.00
ALBANY STATE UNIV
WRIGHT,ELEANOR L
CONSULTANT
$1980.00
$0.00
ALBANY STATE UNIV
WRIGHT,ELEANOR L
OTHER PER DIEMS
$1800.00
$0.00
ALBANY STATE UNIV
WYNN,SHONTA L
OTHER PER DIEMS
$1391.00
$0.00
ALBANY STATE UNIV
YIELDING,WAKEFORD&MCGEE
ARCHITECT
$39497.50
$0.00
ALBANY STATE UNIV
ZOHN,ANDREW
OTHER PER DIEMS
$400.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
ABDULLAH,OLA
OTHER PER DIEMS
$350.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
ACQUILINO,TONI
OTHER PER DIEMS
$735.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
AGHO,AUGUSTINE O
REIMBURSABLE EXPENSE
$0.00
$462.79
ARMSTRONG ATLANTIC STATE UNIV
ALBU,SUSAN
OTHER PER DIEMS
$1350.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
ALLEN,LORI A
REIMBURSABLE EXPENSE
$0.00
$802.84
ARMSTRONG ATLANTIC STATE UNIV
ALLMAN,ANNE
OTHER PER DIEMS
$75.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
ALUNGBE,GABRIEL
REIMBURSABLE EXPENSE
$0.00
$589.76
ARMSTRONG ATLANTIC STATE UNIV
AMICK,LUCETTE
OTHER PER DIEMS
$2000.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
ANDREW,LORI
OTHER PER DIEMS
$384.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
ANDRIST,DEBRA
REIMBURSABLE EXPENSE
$0.00
$586.66
ANTHIS,KRISTINE
REIMBURSABLE EXPENSE
$0.00
$596.28
ARMONTROUT,RON
OTHER PER DIEMS
$0.00
$0.00
ARMONTROUT,RON
REIMBURSABLE EXPENSE
$0.00
$0.00
BACKMAN,RODNEY
OTHER PER DIEMS
$900.00
$0.00
BAIRD,SARA LYNN
OTHER PER DIEMS
$1000.00
$0.00
BAIRD,SARA LYNN
REIMBURSABLE EXPENSE
$0.00
$429.32
BAKER,PATTY J
CONSULTANT
$3050.00
$0.00
BANKS,VONDA L
OTHER PER DIEMS
$336.00
$0.00
BANNISTER,LINDA
OTHER PER DIEMS
$150.00
$0.00
BARDUHN,MARLEY S
REIMBURSABLE EXPENSE
$0.00
$661.08
BARNES,DAVID
OTHER PER DIEMS
$315.00
$0.00
BARTOS,RADIM
CONSULTANT
$500.00
$0.00
BATTS,SYLVIA N
OTHER PER DIEMS
$572.00
$0.00
BAVILACQUA,STEVE
OTHER PER DIEMS
$280.00
$0.00
BEAN,DAVID
OTHER PER DIEMS
$300.00
$0.00
BELL,LEARY
CONSULTANT
$5000.00
$0.00
BELL,LEARY
REIMBURSABLE EXPENSE
$0.00
$785.79
BENAVIDES,WALTER D
OTHER PER DIEMS
$25.00
$0.00
BENNETT,SAM
OTHER PER DIEMS
$150.00
$0.00
BENTON,MATTHEW E
OTHER PER DIEMS
$114.00
$0.00
BERRA,TIM
OTHER PER DIEMS
$80.00
$0.00
BILLAC,CYNTHIA M
CONSULTANT
$480.00
$0.00
BLAKELY,KIMBERLY
OTHER PER DIEMS
$240.00
$0.00
BLAND,CARLYN
OTHER PER DIEMS
$750.00
$0.00
BLAND,CARLYN
REIMBURSABLE EXPENSE
$0.00
$1049.50
BLATNER'S ANTIQUES
OTHER PER DIEMS
$5810.00
$0.00
BLOODWORTH,CHARLIE
OTHER PER DIEMS
$200.00
$0.00
BOND,STANLEY I
OTHER PER DIEMS
$20.00
$0.00
BONOMO,ANNAMARIE
OTHER PER DIEMS
$750.00
$0.00
BONOMO,ANNAMARIE
REIMBURSABLE EXPENSE
$0.00
$1081.00
BOULTON,KENNETH
OTHER PER DIEMS
$550.00
$0.00
BOYCE,CHRISTOPHER W
OTHER PER DIEMS
$2500.00
$0.00
BOYKEN INTERNATIONAL
CONSULTANT
$5000.00
$0.00
BOYKIN,JUDY
OTHER PER DIEMS
$1200.00
$0.00
BRADFORD,SHARONDA W
OTHER PER DIEMS
$300.00
$0.00
BRAUNSTEIN,REBECCA
REIMBURSABLE EXPENSE
$0.00
$709.57
BREITWEISER,SHERRY
OTHER PER DIEMS
$219.73
$0.00
BRENNAN,STEPHEN
OTHER PER DIEMS
$70.00
$0.00
BRIGHT,ISAAC
OTHER PER DIEMS
$100.00
$0.00
BRITZ-MCKIBBIN,PHILIP
REIMBURSABLE EXPENSE
$0.00
$519.16
BROOME,MICHAEL
OTHER PER DIEMS
$105.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
BROWN,GAIL
OTHER PER DIEMS
$1000.00
$0.00
BROWN,TONY
OTHER PER DIEMS
$150.00
$0.00
BRYANT,MARGARET
OTHER PER DIEMS
$300.00
$0.00
BRYANT,NICHOLAS
OTHER PER DIEMS
$150.00
$0.00
BUCKNER,TIM
OTHER PER DIEMS
$300.00
$0.00
BURGOS,JERRY
OTHER PER DIEMS
$110.00
$0.00
BURNS,WILLIAM
OTHER PER DIEMS
$250.00
$0.00
BURTON,TAMARA A
REIMBURSABLE EXPENSE
$0.00
$186.37
BUTLER,KEN
OTHER PER DIEMS
$40.00
$0.00
CALDWELL,J B
OTHER PER DIEMS
$300.00
$0.00
CALDWELL,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$229.00
CAMP,STEPHEN H
OTHER PER DIEMS
$200.00
$0.00
CAMPBELL,ROBERT
OTHER PER DIEMS
$855.00
$0.00
CANNON,TOMMY
OTHER PER DIEMS
$100.00
$0.00
CARTER,LINDA
OTHER PER DIEMS
$800.00
$0.00
CARTER,SANDRA
OTHER PER DIEMS
$1000.00
$0.00
CARUSO,ANTHONY P
OTHER PER DIEMS
$392.00
$0.00
CASEY,RUTH
CONSULTANT
$2000.00
$0.00
CASEY,RUTH
REIMBURSABLE EXPENSE
$0.00
$1161.99
CATRON,ELIZABETH
OTHER PER DIEMS
$400.00
$0.00
CECH,NADJA B
REIMBURSABLE EXPENSE
$0.00
$599.76
CHABOT,CAROL
OTHER PER DIEMS
$1350.00
$0.00
CHAMBERS,BARRY
OTHER PER DIEMS
$280.00
$0.00
CHAPIN,DIANE L
OTHER PER DIEMS
$300.00
$0.00
CHAPMAN,CARRIE A
OTHER PER DIEMS
$160.00
$0.00
CHARLES,JILLIAN C
OTHER PER DIEMS
$60.00
$0.00
CHARNEY,MARK
REIMBURSABLE EXPENSE
$0.00
$126.60
CHATHAM-SAVANNAH YOUTH
OTHER PER DIEMS
$15175.00
$0.00
CHEH,DENNIS J
OTHER PER DIEMS
$140.00
$0.00
CHISHOLM,FRANK
OTHER PER DIEMS
$60.00
$0.00
CHOATE,JEAN
REIMBURSABLE EXPENSE
$0.00
$838.20
CHUNG,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$405.50
CHURCHILL,REID
OTHER PER DIEMS
$280.00
$0.00
CLEMONS,RAYMOND P
OTHER PER DIEMS
$0.00
$0.00
CLINICAL EDUC(DO NOT USE
OTHER PER DIEMS
$0.00
$0.00
CLINICAL EDUCATION
OTHER PER DIEMS
$4925.00
$0.00
COLCLASURE,BERNIE
OTHER PER DIEMS
$900.00
$0.00
COLEMAN,JOHN R
REIMBURSABLE EXPENSE
$0.00
$758.06
COLEMAN,STEVE
OTHER PER DIEMS
$150.00
$0.00
COLLIER,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$428.28
COMMUNICATION ACCESS
OTHER PER DIEMS
$51092.82
$0.00
CONE,PEGGY
OTHER PER DIEMS
$3500.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
CONNER,SUSAN P
REIMBURSABLE EXPENSE
$0.00
$306.21
CONNOLLY,RENEE
OTHER PER DIEMS
$100.00
$0.00
CONNOLLY,RENEE
REIMBURSABLE EXPENSE
$0.00
$100.80
CONSTANGY,BROOKS&SMITH
OTHER PER DIEMS
$600.00
$0.00
COOK,DENNIS
OTHER PER DIEMS
$120.00
$0.00
COOKE,GREGORY
OTHER PER DIEMS
$550.00
$0.00
COPELAND,SUSAN G
OTHER PER DIEMS
$325.00
$0.00
COUNCIL ON EDUCATION
REIMBURSABLE EXPENSE
$0.00
$927.36
COWART,JOY
OTHER PER DIEMS
$687.50
$0.00
COWART,KATHY
OTHER PER DIEMS
$300.00
$0.00
CRAIG,ALONZO
OTHER PER DIEMS
$150.00
$0.00
CROOKSTON,DOUG
OTHER PER DIEMS
$3475.00
$0.00
CROSBY,LEONARD
OTHER PER DIEMS
$100.00
$0.00
CULYER-BROWNSVILLE
OTHER PER DIEMS
$2562.00
$0.00
CUMMINGS,CHARLES
OTHER PER DIEMS
$150.00
$0.00
CUNNINGHAM,KAREN
OTHER PER DIEMS
$400.00
$0.00
CUSHARD,JOANNE
OTHER PER DIEMS
$120.00
$0.00
CUSHARD,JOANNE
REIMBURSABLE EXPENSE
$0.00
$15.00
DALY,PATRICK J
OTHER PER DIEMS
$45.00
$0.00
DANIELSON,DANA V
OTHER PER DIEMS
$850.00
$0.00
DARBY,BETTY
OTHER PER DIEMS
$300.00
$0.00
DARLING,DOUG
OTHER PER DIEMS
$1294.08
$0.00
DARLING,DOUG
REIMBURSABLE EXPENSE
$0.00
$94.08
DARRELL,JAMES
OTHER PER DIEMS
$200.00
$0.00
DATTS,LARRY V
OTHER PER DIEMS
$50.00
$0.00
DAVIS,DWAYNE
OTHER PER DIEMS
$100.00
$0.00
DAVIS,VARNELL
OTHER PER DIEMS
$75.00
$0.00
DAWSON,G BRENT
REIMBURSABLE EXPENSE
$0.00
$502.34
DAWSON,WISSMACH
ARCHITECT
$107150.00
$0.00
DEBOLT,MARGARET W
OTHER PER DIEMS
$95.00
$0.00
DEDGE,CURTIS M
OTHER PER DIEMS
$825.00
$0.00
DEDGE,PEGGY H
OTHER PER DIEMS
$825.00
$0.00
DEGROOT,EDWARD III
OTHER PER DIEMS
$646.80
$0.00
DELOACH,WILLIE
OTHER PER DIEMS
$70.00
$0.00
DENHARDT,LINDA
OTHER PER DIEMS
$450.00
$0.00
DENTY,AMY
REIMBURSABLE EXPENSE
$0.00
$78.50
DERR,STEVE
OTHER PER DIEMS
$300.00
$0.00
DEVELOPMENTAL STRATEGIES
CONSULTANT
$14950.00
$0.00
DIAL,MICAH
REIMBURSABLE EXPENSE
$0.00
$430.50
DICK,MICHAEL
OTHER PER DIEMS
$120.00
$0.00
DIEBEL,STEVE
OTHER PER DIEMS
$300.00
$0.00
DILLARD,GERALD
OTHER PER DIEMS
$172.50
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
DOLGOFF,SHERRY
OTHER PER DIEMS
$1625.00
$0.00
DOMBROWSKI,MARGARET
OTHER PER DIEMS
$169.00
$0.00
DONALDSON,DOCK
OTHER PER DIEMS
$625.00
$0.00
DOUGHTY,DOROTHY
OTHER PER DIEMS
$500.00
$0.00
DOUGHTY,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$183.83
DOWNS,EUGENE JR
OTHER PER DIEMS
$156.00
$0.00
DUKES,GLORIA
OTHER PER DIEMS
$300.00
$0.00
DUKES,SHERRION
OTHER PER DIEMS
$50.00
$0.00
DULOHERY,WEEKS&GAGLIAN
ENGINEER
$350.00
$0.00
DUNLAP,BILL
OTHER PER DIEMS
$300.00
$0.00
DYE,KELLY
OTHER PER DIEMS
$260.00
$0.00
EASTERLING,KELLIE L
OTHER PER DIEMS
$110.00
$0.00
EASTSIDE CONCERNED
OTHER PER DIEMS
$2400.00
$0.00
EBERT,KATHLEEN E
OTHER PER DIEMS
$240.00
$0.00
ECKERT,BARRY S
CONSULTANT
$5000.00
$0.00
ECKERT,BARRY S
REIMBURSABLE EXPENSE
$0.00
$1548.73
EDWARDS,ALVIN
OTHER PER DIEMS
$232.50
$0.00
EDWARDS,DALE
OTHER PER DIEMS
$250.00
$0.00
ELDER,JOHN
OTHER PER DIEMS
$232.50
$0.00
EXPERT COMPANY
CONSULTANT
$1520.00
$0.00
FAIRCLOTH,JEFF
OTHER PER DIEMS
$150.00
$0.00
FALLIN,MATT
OTHER PER DIEMS
$300.00
$0.00
FARMER,CHUCK
OTHER PER DIEMS
$520.00
$0.00
FAVORS,GREG
OTHER PER DIEMS
$755.00
$0.00
FEILER,RENA
OTHER PER DIEMS
$705.00
$0.00
FELDMAN,RICHARD
OTHER PER DIEMS
$600.00
$0.00
FENNELL,KEITH
OTHER PER DIEMS
$320.00
$0.00
FENNIG,DIANE
REIMBURSABLE EXPENSE
$0.00
$235.72
FERRELL,MIKE
OTHER PER DIEMS
$150.00
$0.00
FEUGER,CHARLES
OTHER PER DIEMS
$620.00
$0.00
FINDEIS,MARY ANN
OTHER PER DIEMS
$500.00
$0.00
FINKLE,SUE
OTHER PER DIEMS
$26.00
$0.00
FLEETWOOD,WILLIAM C JR
OTHER PER DIEMS
$400.00
$0.00
FLEMING,JOEL
OTHER PER DIEMS
$50.00
$0.00
FLORIDA COLLEGIATE
OTHER PER DIEMS
$11320.00
$0.00
FLOURNOY,OMIE
OTHER PER DIEMS
$1350.00
$0.00
FOGLE,JUNE
OTHER PER DIEMS
$800.00
$0.00
FORD,JAMES
OTHER PER DIEMS
$100.00
$0.00
FORD,MARCO
OTHER PER DIEMS
$105.00
$0.00
FORD,WILLIAM
OTHER PER DIEMS
$50.00
$0.00
FORTSON,CHASITY M
OTHER PER DIEMS
$55.00
$0.00
FOSTER,PAM
OTHER PER DIEMS
$1100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
FOWLES,JANIE
OTHER PER DIEMS
$1000.00
$0.00
FOX,DOYLE
OTHER PER DIEMS
$289.50
$0.00
FRAZIER,GRETCHEN
OTHER PER DIEMS
$88.00
$0.00
FREELAND,CAREY
OTHER PER DIEMS
$450.00
$0.00
FREIGHTMAN,DEBORAH
OTHER PER DIEMS
$400.00
$0.00
FRIEDMAN,CROBERT
OTHER PER DIEMS
$144.00
$0.00
FRITTS,RUTH
OTHER PER DIEMS
$540.00
$0.00
FRITTS,RUTH
REIMBURSABLE EXPENSE
$0.00
$47.04
GABRIEL,RAYMOND
OTHER PER DIEMS
$50.00
$0.00
GADDIS,SUSANNE
OTHER PER DIEMS
$4034.70
$0.00
GADDIS,SUSANNE
REIMBURSABLE EXPENSE
$0.00
$657.00
GALLOWAY,ADRIANE
REIMBURSABLE EXPENSE
$0.00
$122.80
GARLAND,MELANIE N
OTHER PER DIEMS
$420.00
$0.00
GARVIN,EDWARD
OTHER PER DIEMS
$135.00
$0.00
GASQUE,BETTY
OTHER PER DIEMS
$2000.00
$0.00
GAUDRY,JOHN R III
OTHER PER DIEMS
$100.00
$0.00
GAVRILAS,CATALIN
OTHER PER DIEMS
$250.00
$0.00
GELAGAY,MARTHA
OTHER PER DIEMS
$250.00
$0.00
GERMAN,JAMES W
OTHER PER DIEMS
$100.00
$0.00
GERMANY,MELISSA V
OTHER PER DIEMS
$755.00
$0.00
GERS,SIMONE
OTHER PER DIEMS
$500.00
$0.00
GERS,SIMONE
REIMBURSABLE EXPENSE
$0.00
$690.00
GHSA-SAVANNAH
OTHER PER DIEMS
$300.00
$0.00
GIBSON,CHRIS
OTHER PER DIEMS
$150.00
$0.00
GILKEY,DAVID
REIMBURSABLE EXPENSE
$0.00
$745.52
GINN,SYLVESTER R
CONSULTANT
$10000.00
$0.00
GINN,SYLVESTER R
OTHER PER DIEMS
$2000.00
$0.00
GINN,SYLVESTER R
REIMBURSABLE EXPENSE
$0.00
$2000.00
GLEMBASKI,GARY
OTHER PER DIEMS
$160.00
$0.00
GLENN,ELAINE
OTHER PER DIEMS
$1350.00
$0.00
GOLD,EDWARD
OTHER PER DIEMS
$300.00
$0.00
GOLDEN,LARRY
OTHER PER DIEMS
$375.00
$0.00
GORANSSON,PAUL
OTHER PER DIEMS
$500.00
$0.00
GORDON,ANASTASIA
OTHER PER DIEMS
$550.00
$0.00
GORE,KIOFI AKIA
OTHER PER DIEMS
$180.00
$0.00
GRASS,CHRISTINA I
OTHER PER DIEMS
$16.50
$0.00
GREEN,BETH
OTHER PER DIEMS
$100.00
$0.00
GREEN,GARY
OTHER PER DIEMS
$1200.00
$0.00
GREEN,GARY
REIMBURSABLE EXPENSE
$0.00
$418.45
GREEN,LORI A
OTHER PER DIEMS
$75.00
$0.00
GRIDER,ERIC
OTHER PER DIEMS
$275.00
$0.00
GRINER,MARY
REIMBURSABLE EXPENSE
$0.00
$547.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
GROOVER,ANGELA
CONSULTANT
$325.00
$0.00
GROOVER,ANGELA
OTHER PER DIEMS
$162.50
$0.00
HALES,MARION
OTHER PER DIEMS
$80.00
$0.00
HALL,ANNE F
OTHER PER DIEMS
$250.00
$0.00
HALL,JOAN
OTHER PER DIEMS
$1350.00
$0.00
HALL,RUBY C
OTHER PER DIEMS
$1000.00
$0.00
HALTA,SALIM S
REIMBURSABLE EXPENSE
$0.00
$123.00
HAMMETT,HANK
OTHER PER DIEMS
$500.00
$0.00
HARDWICK,KYSCHONDIA
OTHER PER DIEMS
$66.80
$0.00
HARPER,DEBORAH K
OTHER PER DIEMS
$1000.00
$0.00
HARPER,FRANKIE
OTHER PER DIEMS
$30.00
$0.00
HARRIS,ROBIN O
REIMBURSABLE EXPENSE
$0.00
$181.64
HARRISON,JIM
OTHER PER DIEMS
$450.00
$0.00
HARTE,JAMES
OTHER PER DIEMS
$40.00
$0.00
HARTZ,MARK
OTHER PER DIEMS
$300.00
$0.00
HASKINS,JIM
OTHER PER DIEMS
$800.00
$0.00
HAUSER,PATRICK
OTHER PER DIEMS
$60.00
$0.00
HAWKINS,JERRY
OTHER PER DIEMS
$200.00
$0.00
HAYMANS-BENEDICT,TAMRA
OTHER PER DIEMS
$850.00
$0.00
HAYNES,SARAH
OTHER PER DIEMS
$530.00
$0.00
HEAD,RINDY
OTHER PER DIEMS
$2250.00
$0.00
HICKOX,KATHRYN
OTHER PER DIEMS
$121.00
$0.00
HINES,JAY
OTHER PER DIEMS
$680.00
$0.00
HINES,JAY
REIMBURSABLE EXPENSE
$0.00
$94.08
HINSON,MARK
OTHER PER DIEMS
$150.00
$0.00
HOBACK,RANDY
OTHER PER DIEMS
$280.00
$0.00
HOBBINS,BILL
OTHER PER DIEMS
$150.00
$0.00
HOBBS,BRIAN G
OTHER PER DIEMS
$725.00
$0.00
HOBBS,BRICE
OTHER PER DIEMS
$100.00
$0.00
HOFFMAN,BILLY
OTHER PER DIEMS
$300.00
$0.00
HOGANSON,KEN
CONSULTANT
$400.00
$0.00
HOLLIS,THOMAS G
OTHER PER DIEMS
$180.00
$0.00
HOLLIS,THOMAS G
REIMBURSABLE EXPENSE
$0.00
$54.00
HOLLY,RUSSELL
OTHER PER DIEMS
$10.00
$0.00
HOLMES,JOHNNIE
OTHER PER DIEMS
$1350.00
$0.00
HOUSE,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$265.00
HOUSTON,CONNIE
OTHER PER DIEMS
$125.00
$0.00
HOWARD,DIANE
OTHER PER DIEMS
$250.00
$0.00
HOWARD,VIRGINIA
OTHER PER DIEMS
$16.50
$0.00
HOWELLS,HELEN E
REIMBURSABLE EXPENSE
$0.00
$320.96
HUBBARD,MICHELLE L
OTHER PER DIEMS
$275.00
$0.00
HUDSON,JACK
OTHER PER DIEMS
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
HUGHES,GOOD,OLEARY
CONSULTANT
$7956.45
$0.00
HUGHES,JANELLE
CONSULTANT
$1450.80
$0.00
HUGHES,JANELLE
OTHER PER DIEMS
$1737.50
$0.00
HUGHES,NATHAN
OTHER PER DIEMS
$150.00
$0.00
HULLEY,NANCY
OTHER PER DIEMS
$600.00
$0.00
HUMMEL,ROBIN
OTHER PER DIEMS
$178.00
$0.00
HUMPHRIES,AREKIA D
OTHER PER DIEMS
$118.00
$0.00
HUSSEY,GAY,BEL&DEYOUNG
CONSULTANT
$5560.00
$0.00
HYDE,MARK
OTHER PER DIEMS
$150.00
$0.00
JACK LEIGH GALLERIES
OTHER PER DIEMS
$2500.00
$0.00
JACKSON,BETTY S
OTHER PER DIEMS
$400.00
$0.00
JANHRETTE,CRAIG L
OTHER PER DIEMS
$2380.07
$0.00
JEFFERS,TEAL
OTHER PER DIEMS
$150.00
$0.00
JENKINS,JOHN R
OTHER PER DIEMS
$705.00
$0.00
JERVIS,RICHARD W
OTHER PER DIEMS
$75.00
$0.00
JOHNSON,JUNE
OTHER PER DIEMS
$415.00
$0.00
JOHNSON,REBECCA
REIMBURSABLE EXPENSE
$0.00
$275.00
JONES,CHUCK
OTHER PER DIEMS
$150.00
$0.00
JONES,FAYE H
OTHER PER DIEMS
$300.00
$0.00
JORDAN,LEROY
OTHER PER DIEMS
$100.00
$0.00
JOSEPH,DANIEL S
REIMBURSABLE EXPENSE
$0.00
$960.51
JOSHUA,CYNTHIA
OTHER PER DIEMS
$24.08
$0.00
JOSLYN,MAURIEL
OTHER PER DIEMS
$50.00
$0.00
JRCERT
REIMBURSABLE EXPENSE
$0.00
$943.17
JUANG,JENG NAN
REIMBURSABLE EXPENSE
$0.00
$243.42
KARIMI,AMIR
REIMBURSABLE EXPENSE
$0.00
$843.26
KEATON,LINDSAY
OTHER PER DIEMS
$300.00
$0.00
KEELE,ROBERT
REIMBURSABLE EXPENSE
$0.00
$441.84
KEIFER,WILLIAM
OTHER PER DIEMS
$150.00
$0.00
KENNEDY,JOHNNIE
OTHER PER DIEMS
$900.00
$0.00
KENT,JILL
OTHER PER DIEMS
$27.50
$0.00
KIMBROUGH,DEBRA
OTHER PER DIEMS
$619.20
$0.00
KING,TOMMIE
OTHER PER DIEMS
$105.00
$0.00
KIRKSEY,BEN
OTHER PER DIEMS
$105.00
$0.00
KITCHEN,JOHN H
OTHER PER DIEMS
$25.00
$0.00
KLINE,CURTIS
OTHER PER DIEMS
$450.00
$0.00
KOHL,LAWRENCE
OTHER PER DIEMS
$300.00
$0.00
KOHL,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$515.66
KOLMAN,KELLY
OTHER PER DIEMS
$210.00
$0.00
KOTAREK,AARON
OTHER PER DIEMS
$60.00
$0.00
KRATZER,BETH
OTHER PER DIEMS
$250.00
$0.00
LAMBETH,RICHARD
OTHER PER DIEMS
$750.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
LANDEL TECHNICAL SERVICE
OTHER PER DIEMS
$260.00
$0.00
LANDER,JEFFREY E
OTHER PER DIEMS
$500.00
$0.00
LASALLE,FELICIA
OTHER PER DIEMS
$550.00
$0.00
LAU,KAM
CONSULTANT
$2000.00
$0.00
LAU,KAM
REIMBURSABLE EXPENSE
$0.00
$331.92
LAW,DEPT OF
ATTORNEY
$676.51
$0.00
LAWSON,CHRISTY
OTHER PER DIEMS
$300.00
$0.00
LAWSON,PATRICIA M
OTHER PER DIEMS
$1350.00
$0.00
LECOEUVRE,JOEL
OTHER PER DIEMS
$70.00
$0.00
LEE,KIRK
OTHER PER DIEMS
$375.00
$0.00
LEOPOLD,PETER
OTHER PER DIEMS
$112.50
$0.00
LEWIS,ERIC
OTHER PER DIEMS
$450.00
$0.00
LIEBSCHNER,MARTIN
OTHER PER DIEMS
$105.00
$0.00
LIN,CHIU LING
OTHER PER DIEMS
$700.00
$0.00
LORENTZ,JAN
OTHER PER DIEMS
$2000.00
$0.00
LOTT+BARBER ARCHITECTS
ARCHITECT
$12037.00
$0.00
LOTT,PAUL W
OTHER PER DIEMS
$75.00
$0.00
LOY,JOSHUA T
OTHER PER DIEMS
$0.00
$0.00
LOY,JOSHUA T
REIMBURSABLE EXPENSE
$0.00
$2096.28
MAGNUS,ROBERT
CONSULTANT
$200.00
$0.00
MAGNUS,ROBERT
OTHER PER DIEMS
$1125.00
$0.00
MANGAN,PETER A
REIMBURSABLE EXPENSE
$0.00
$671.54
MANN,JOHN
OTHER PER DIEMS
$600.00
$0.00
MARTIN,JENNIFER A
REIMBURSABLE EXPENSE
$0.00
$498.00
MARTIN,LEXIE
OTHER PER DIEMS
$975.00
$0.00
MASON,STEVEN
OTHER PER DIEMS
$280.00
$0.00
MASSEY,LEWIS
REIMBURSABLE EXPENSE
$0.00
$110.50
MASTERS,RYAN L
OTHER PER DIEMS
$170.00
$0.00
MATSON,JANIS
OTHER PER DIEMS
$100.00
$0.00
MAULDIN,TOM
OTHER PER DIEMS
$300.00
$0.00
MCADAMS,ROD
REIMBURSABLE EXPENSE
$0.00
$464.84
MCALISTER,R T
REIMBURSABLE EXPENSE
$0.00
$123.20
MCCARTHY,CHRIS
OTHER PER DIEMS
$250.00
$0.00
MCCARTHY,CHRIS
REIMBURSABLE EXPENSE
$0.00
$250.00
MCCELLAN,JEFF
ATTORNEY
$250.00
$0.00
MCCOY,RUBY
OTHER PER DIEMS
$144.00
$0.00
MCCUSKER,SHARON P
OTHER PER DIEMS
$27.50
$0.00
MCDANIEL,KELLY STEWART
OTHER PER DIEMS
$540.00
$0.00
MCDANIEL,TYONA
OTHER PER DIEMS
$400.00
$0.00
MCDONALD,IVORY
OTHER PER DIEMS
$100.00
$0.00
MCGEE,FRED
OTHER PER DIEMS
$50.00
$0.00
MCKINLEY,GARY
OTHER PER DIEMS
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
MCKOWN,ED
OTHER PER DIEMS
$100.00
$0.00
MCMILLIAN,MATTHEW
OTHER PER DIEMS
$525.00
$0.00
MEADOWS,JEROME
OTHER PER DIEMS
$150.00
$0.00
MESHEW,LEE
OTHER PER DIEMS
$30.00
$0.00
MICHAEL,SAMANTHA
OTHER PER DIEMS
$367.50
$0.00
MIDDLETON,CLINT
OTHER PER DIEMS
$337.50
$0.00
MILLER,DAVID
OTHER PER DIEMS
$150.00
$0.00
MILLER,TED
OTHER PER DIEMS
$280.00
$0.00
MILLER,TERRY
OTHER PER DIEMS
$450.00
$0.00
MILLER,TOM
OTHER PER DIEMS
$30.00
$0.00
MILSAP,JOHNNY A
OTHER PER DIEMS
$30.00
$0.00
MINOR,MARTI
OTHER PER DIEMS
$1600.00
$0.00
MITCHELL,JOHN
OTHER PER DIEMS
$150.00
$0.00
MITCHELL,TOM
OTHER PER DIEMS
$280.00
$0.00
MIZAK,PATRICK
REIMBURSABLE EXPENSE
$0.00
$242.29
MOBLEY,ERNIE
OTHER PER DIEMS
$90.00
$0.00
MOON RIVER BREWING CO
OTHER PER DIEMS
$240.00
$0.00
MOORE,KARI V
OTHER PER DIEMS
$550.00
$0.00
MOORE,MELISSA R
OTHER PER DIEMS
$165.00
$0.00
MOORE,TERRY
OTHER PER DIEMS
$235.00
$0.00
MOOTS,JOEDY
OTHER PER DIEMS
$150.00
$0.00
MORGAN,LAURENE M
OTHER PER DIEMS
$75.00
$0.00
MORRIS,JOHN
OTHER PER DIEMS
$1050.00
$0.00
MORRIS,KEITH
REIMBURSABLE EXPENSE
$0.00
$241.88
MOUCHET,BRYCE
OTHER PER DIEMS
$77.00
$0.00
MULTICULTURAL AMERICA
OTHER PER DIEMS
$1500.00
$0.00
MUSCOGEE CO BD OF ED
OTHER PER DIEMS
$75.00
$0.00
MYERS,KEN
OTHER PER DIEMS
$50.00
$0.00
NEAL,MICHAEL R
REIMBURSABLE EXPENSE
$0.00
$693.96
NESBIT,MARTHA GIDDENS
OTHER PER DIEMS
$1080.00
$0.00
NEWBERRY,LLOYD
CONSULTANT
$24000.00
$0.00
NEWBERRY,LLOYD
REIMBURSABLE EXPENSE
$0.00
$2338.58
NICHOLAS,SHARON D
CONSULTANT
$500.00
$0.00
NOWINSKY,MAX A
OTHER PER DIEMS
$1200.00
$0.00
O'CONNELL,SUSAN
OTHER PER DIEMS
$165.00
$0.00
OCHOA,RICARDO
OTHER PER DIEMS
$220.00
$0.00
OGLESBY,ADOLPHUS W
OTHER PER DIEMS
$100.00
$0.00
OGLESBY-SIRES,JERI
OTHER PER DIEMS
$3600.00
$0.00
ON SITE SERVICES
OTHER PER DIEMS
$750.00
$0.00
ORTIZ,CHRISTINE MELODY
OTHER PER DIEMS
$340.00
$0.00
ORTON,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$522.36
PADEN,CARMELE B
OTHER PER DIEMS
$44.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
PADRO,TONY
OTHER PER DIEMS
$560.00
$0.00
PADRO,TONY
REIMBURSABLE EXPENSE
$0.00
$94.08
PARNELL,MIKE
OTHER PER DIEMS
$280.00
$0.00
PARSONS,MARY
OTHER PER DIEMS
$240.00
$0.00
PARSONS,PATRICIA N
REIMBURSABLE EXPENSE
$0.00
$383.60
PATRICK,VICKI
OTHER PER DIEMS
$480.00
$0.00
PAUL,HOWARD
OTHER PER DIEMS
$75.00
$0.00
PAYNE,JAMES E
REIMBURSABLE EXPENSE
$0.00
$1070.48
PEACH BELT CONFERENCE
OTHER PER DIEMS
$7850.00
$0.00
PEARSALL,TOM
OTHER PER DIEMS
$125.00
$0.00
PEGUESSE,CHERE
OTHER PER DIEMS
$250.00
$0.00
PERRIN,DAVID H
CONSULTANT
$2500.00
$0.00
PERRIN,DAVID H
REIMBURSABLE EXPENSE
$0.00
$250.00
PETERSON,DEE
OTHER PER DIEMS
$1560.00
$0.00
PINARD,GARY
OTHER PER DIEMS
$2100.00
$0.00
PITTMAN,BERNICE
OTHER PER DIEMS
$2150.00
$0.00
POLLER,MICHAEL
OTHER PER DIEMS
$234.00
$0.00
POLLETT,TIFFANY G
OTHER PER DIEMS
$225.00
$0.00
POPOOLA,MERCY
OTHER PER DIEMS
$250.00
$0.00
POPOUR COMPUTER SERVICE
OTHER PER DIEMS
$36570.00
$0.00
POREP,TOMMY
OTHER PER DIEMS
$150.00
$0.00
PROJECT WILD
OTHER PER DIEMS
$250.00
$0.00
PRUET,FRANK M
OTHER PER DIEMS
$75.00
$0.00
PUCKETT,PHOENICIA
OTHER PER DIEMS
$450.00
$0.00
QUARLES,MICHALLE A
OTHER PER DIEMS
$3000.00
$0.00
QUARLES,SPENCER
OTHER PER DIEMS
$300.00
$0.00
RAGER,DANNY
OTHER PER DIEMS
$300.00
$0.00
RAGNALDSEN,LEIF K
OTHER PER DIEMS
$300.00
$0.00
RAJAI,MARK
REIMBURSABLE EXPENSE
$0.00
$541.82
RAMICONE,PERRY
OTHER PER DIEMS
$280.00
$0.00
RAMSAY,SHERRILL ARCHTS
ARCHITECT
$26106.56
$0.00
RAMSAY,SHERRILL ARCHTS
OTHER PER DIEMS
$66.76
$0.00
RAMSAY,SHERRILL ARCHTS
REIMBURSABLE EXPENSE
$0.00
$553.22
RANDSTAD
OTHER PER DIEMS
$4206.08
$0.00
RANSOM,LAWANDA
OTHER PER DIEMS
$0.00
$0.00
RASIC,VLADIMIR
OTHER PER DIEMS
$300.00
$0.00
RAWLINGS,WILLIAM M
OTHER PER DIEMS
$300.00
$0.00
RAWLINS,KRIS
OTHER PER DIEMS
$1350.00
$0.00
RAY,GREG
OTHER PER DIEMS
$0.00
$0.00
RAY,STEVEN P
OTHER PER DIEMS
$125.00
$0.00
REED,JOY
CONSULTANT
$1000.00
$0.00
REED,JOY
OTHER PER DIEMS
$4000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
REED,JOY
REIMBURSABLE EXPENSE
$0.00
$979.54
REEVES,THOMAS P
OTHER PER DIEMS
$140.00
$0.00
REPPENHAGEN,WALT
OTHER PER DIEMS
$300.00
$0.00
RICHMOND,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$482.77
RIVERA,SABRINA
OTHER PER DIEMS
$192.50
$0.00
ROBBINS,BETHANY A
OTHER PER DIEMS
$154.00
$0.00
ROBERTS,BRENDA
OTHER PER DIEMS
$3150.00
$0.00
ROBERTS,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$394.24
ROBLES,VIRGEN S
OTHER PER DIEMS
$0.00
$0.00
ROE,ELI
OTHER PER DIEMS
$300.00
$0.00
ROLLYSON,LAURA
OTHER PER DIEMS
$300.00
$0.00
ROSENBERG,SAM
OTHER PER DIEMS
$263.00
$0.00
ROSLIN,SHAWN
OTHER PER DIEMS
$105.00
$0.00
ROSSER INTERNATIONAL
ENGINEER
$9446.25
$0.00
ROTARIUS,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$521.92
ROTH,RICHARD
OTHER PER DIEMS
$250.00
$0.00
ROUSH,ROGER
OTHER PER DIEMS
$100.00
$0.00
ROY,CERISE C
OTHER PER DIEMS
$28.33
$0.00
RUGABER,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$42.56
RUSHING,YVETTE
OTHER PER DIEMS
$120.00
$0.00
RUSSAKOVSKY,ALEXANDER
OTHER PER DIEMS
$176.00
$0.00
RUSSO,VINCENT
OTHER PER DIEMS
$400.00
$0.00
RYAN,ANDREA J
OTHER PER DIEMS
$171.00
$0.00
SAINT JOSEPH'S HOSPITAL
OTHER PER DIEMS
$850.00
$0.00
SALEM,SUSAN
OTHER PER DIEMS
$300.00
$0.00
SANDEEN,CATHY MUSGROVE
OTHER PER DIEMS
$750.00
$0.00
SANDERS,ELIZABETH
OTHER PER DIEMS
$225.00
$0.00
SATO,GARY
OTHER PER DIEMS
$350.00
$0.00
SAVANNAH SYMPHONY SCTY
OTHER PER DIEMS
$323.26
$0.00
SAVANNAH VOLLEYBALL
OTHER PER DIEMS
$365.00
$0.00
SCHAFFER,ALEJANDRO
REIMBURSABLE EXPENSE
$0.00
$182.00
SCHENKMAN,SARA
OTHER PER DIEMS
$235.00
$0.00
SCHILLING,HOLLY
OTHER PER DIEMS
$175.00
$0.00
SCHLAUCH,KAREN
REIMBURSABLE EXPENSE
$0.00
$400.00
SCHROEDER,CINDY
OTHER PER DIEMS
$400.00
$0.00
SCHULTE,MICHELLE
OTHER PER DIEMS
$1250.00
$0.00
SCOTT,HUXSIE
OTHER PER DIEMS
$600.00
$0.00
SCOTT,RICHARD
OTHER PER DIEMS
$150.00
$0.00
SE COLLEGIATE FASTPITCH
OTHER PER DIEMS
$2930.00
$0.00
SEAGRAVES,DEIRDRE A
OTHER PER DIEMS
$600.00
$0.00
SECUNDA,ARTHUR
OTHER PER DIEMS
$500.00
$0.00
SECUNDA,ARTHUR
REIMBURSABLE EXPENSE
$0.00
$469.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
SELLERS,BRENDA P
OTHER PER DIEMS
$600.00
$0.00
SELLMAN,KERRI P
ARCHITECT
($504.00)
$0.00
SEPPALA,MARSHA A
OTHER PER DIEMS
$300.00
$0.00
SHANNONHOUSE,ALISON
OTHER PER DIEMS
$210.00
$0.00
SHARP,STEVEN
OTHER PER DIEMS
$500.00
$0.00
SHEA,T J
OTHER PER DIEMS
$150.00
$0.00
SHELL,JASON
OTHER PER DIEMS
$40.00
$0.00
SHERRY,GENE
OTHER PER DIEMS
$300.00
$0.00
SIGLER,FORREST
OTHER PER DIEMS
$150.00
$0.00
SIKES,BILINDA
OTHER PER DIEMS
$45.00
$0.00
SIMMONS,JEFF
OTHER PER DIEMS
$150.00
$0.00
SISSON,MICHELLE
OTHER PER DIEMS
$970.00
$0.00
SMITH,BILLY G
CONSULTANT
$6700.00
$0.00
SMITH,BILLY G
REIMBURSABLE EXPENSE
$0.00
$1289.91
SMITH,F ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$265.26
SMITH,GEORGE
OTHER PER DIEMS
$922.50
$0.00
SMITH,KENARD
OTHER PER DIEMS
$215.00
$0.00
SMITH,PRITCHY
OTHER PER DIEMS
$1700.00
$0.00
SNAVELY,MARK
OTHER PER DIEMS
$30.00
$0.00
SOTTILE,VICTORIAN
CONSULTANT
$440.00
$0.00
SPAULDING,LYNWOOD
OTHER PER DIEMS
$2360.00
$0.00
SPRINGFIELD,DAVID
OTHER PER DIEMS
$775.00
$0.00
SQUYRES,PATIENCE E
OTHER PER DIEMS
$75.00
$0.00
SRINIVAS,PAM
OTHER PER DIEMS
$500.00
$0.00
STAHLE,PATRIZIA
REIMBURSABLE EXPENSE
$0.00
$706.56
STARLING,LARRY L
OTHER PER DIEMS
$60.50
$0.00
STEELE,CYRUS A
OTHER PER DIEMS
$120.00
$0.00
STEWART,BOBBY
OTHER PER DIEMS
$60.00
$0.00
STONE,NANCY W
OTHER PER DIEMS
$1274.00
$0.00
STOUDMIRE,JACKIE
OTHER PER DIEMS
$125.00
$0.00
STRICKLAND,TERRI L
OTHER PER DIEMS
$200.00
$0.00
STRODDER,JIMMIE
OTHER PER DIEMS
$2560.00
$0.00
STUART,LYNN
OTHER PER DIEMS
$1975.00
$0.00
SULLIVAN,MARY ANN
OTHER PER DIEMS
$1500.00
$0.00
SULLIVAN,MARY ANN
REIMBURSABLE EXPENSE
$0.00
$199.08
TALLENT,RICHIE
OTHER PER DIEMS
$280.00
$0.00
TASCOE,NOVELLA D
OTHER PER DIEMS
$75.00
$0.00
TATOM,BRANDON L
OTHER PER DIEMS
$120.00
$0.00
TAYLOR,AMANDA V
OTHER PER DIEMS
$220.00
$0.00
TAYLOR,BERNADETTE
OTHER PER DIEMS
$3150.00
$0.00
TAYLOR,DANA
OTHER PER DIEMS
$1292.00
$0.00
TEDRICK,IRINA
OTHER PER DIEMS
$25.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV ARMSTRONG ATLANTIC STATE UNIV
THERON,MARIA
OTHER PER DIEMS
$1350.00
$0.00
THOMAS&HUTTON
ENGINEER
$16490.80
$0.00
THOMAS,NORMAN
OTHER PER DIEMS
$1320.00
$0.00
THOMPSON,ASHLEY E
OTHER PER DIEMS
$85.00
$0.00
THOMPSON,JAMES
OTHER PER DIEMS
$546.00
$0.00
THOMPSON,TONY
OTHER PER DIEMS
$150.00
$0.00
THOMPSON,TRUIT
OTHER PER DIEMS
$172.50
$0.00
THRIFT,REBECCA L
OTHER PER DIEMS
$175.00
$0.00
TOMTER,TED
OTHER PER DIEMS
$250.00
$0.00
TORRES-SMITH,ANA
REIMBURSABLE EXPENSE
$0.00
$328.40
TUCKER,RYAN
REIMBURSABLE EXPENSE
$0.00
$302.93
TURNER,DAVID
REIMBURSABLE EXPENSE
$0.00
$267.00
TUTTLE,MATT
OTHER PER DIEMS
$25.00
$0.00
UNIV OF GA
OTHER PER DIEMS
$280.00
$0.00
VANDERAK,PAM
OTHER PER DIEMS
$200.00
$0.00
VARN,ALGERNON
OTHER PER DIEMS
$400.00
$0.00
VAULK,ART
OTHER PER DIEMS
$150.00
$0.00
VOGT,ERIC W
REIMBURSABLE EXPENSE
$0.00
$943.61
VONLOEWENFELDT,ROBERT
OTHER PER DIEMS
$105.00
$0.00
WALDEN,JEFFERY B
OTHER PER DIEMS
$360.00
$0.00
WALSTAD,BRUCE
CONSULTANT
$5050.44
$0.00
WALTER,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$408.86
WARREN,EDWARD
OTHER PER DIEMS
$20.00
$0.00
WARSHAUER,DAVID L
OTHER PER DIEMS
($144.00)
$0.00
WASHBURN,JOHN
OTHER PER DIEMS
$300.00
$0.00
WASHINGTON,WARREN
OTHER PER DIEMS
$600.00
$0.00
WASSERSTRASS,JOHN
OTHER PER DIEMS
$226.00
$0.00
WEBBER,HAROLD
OTHER PER DIEMS
$807.04
$0.00
WELTY,ERIN
OTHER PER DIEMS
$450.00
$0.00
WHITE,BARRY
OTHER PER DIEMS
$100.00
$0.00
WHITE,BARRY
REIMBURSABLE EXPENSE
$0.00
$248.92
WHITEMAN,KEITH
OTHER PER DIEMS
$20.00
$0.00
WIGGINS,ELAINE
OTHER PER DIEMS
$559.50
$0.00
WIGGINS,RONALD
OTHER PER DIEMS
$1200.00
$0.00
WILLIAMS,ANNLYN
OTHER PER DIEMS
$200.00
$0.00
WILLIAMS,BILL
REIMBURSABLE EXPENSE
$0.00
$262.36
WILLIAMS,CLARA M
OTHER PER DIEMS
$1350.00
$0.00
WILLIAMS,ERVING
OTHER PER DIEMS
$50.00
$0.00
WILLIAMS,LATESHA N
OTHER PER DIEMS
$500.00
$0.00
WILLIAMS,RASHA L
OTHER PER DIEMS
$75.00
$0.00
WILLIAMS,WALTER
OTHER PER DIEMS
$220.00
$0.00
WILLIAMSON,PAULA
OTHER PER DIEMS
$1200.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ARMSTRONG ATLANTIC STATE UNIV
WILLOUGHBY,MARY
CONSULTANT
$4100.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
WILLOUGHBY,MARY
OTHER PER DIEMS
$4750.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
WIRTZ,STEFAN
OTHER PER DIEMS
$445.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
WOLCOTT,BRANDON G
OTHER PER DIEMS
$175.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
WOOD,STEPHANIE A
OTHER PER DIEMS
$0.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
WOODS,JUSTIN
OTHER PER DIEMS
$60.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
WRIGHT,SEAN
OTHER PER DIEMS
$150.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
YARBROUGH,ANN
OTHER PER DIEMS
$200.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
YARBROUGH,TRACY
OTHER PER DIEMS
$125.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
YOUMANS,LAVAR
OTHER PER DIEMS
$430.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
YOUNG,PAUL
OTHER PER DIEMS
$30.00
$0.00
ARMSTRONG ATLANTIC STATE UNIV
ZAGRODNIK,BARBARA J
REIMBURSABLE EXPENSE
$0.00
$275.69
ARMSTRONG ATLANTIC STATE UNIV
ZITTO,BRUNO A
OTHER PER DIEMS
$25.00
$0.00
AUGUSTA STATE UNIV
2KM ARCHITECTS INC
ARCHITECT
$37070.00
$0.00
AUGUSTA STATE UNIV
AARON,EANNA
OTHER PER DIEMS
$25.00
$0.00
AUGUSTA STATE UNIV
ABBOTT,TRUETT
CONSULTANT
$500.00
$0.00
AUGUSTA STATE UNIV
ACME MOVING&STORAGE
OTHER PER DIEMS
$2583.00
$0.00
AUGUSTA STATE UNIV
ACUI
DIRECT EXPENSE
$0.00
$180.00
AUGUSTA STATE UNIV
ADAMSON,CARRIE
CONSULTANT
$302.00
$0.00
AUGUSTA STATE UNIV
ALEXANDER,DEBBIE
CONSULTANT
$500.00
$0.00
AUGUSTA STATE UNIV
ALEXANDER,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$115.08
AUGUSTA STATE UNIV
ALLEN,GILBERT
CONSULTANT
$800.00
$0.00
AUGUSTA STATE UNIV
ALLEN,GILBERT
REIMBURSABLE EXPENSE
$0.00
$101.52
AUGUSTA STATE UNIV
ALSTON-GRISSOM,ROSITA
CONSULTANT
$500.00
$0.00
AUGUSTA STATE UNIV
AMY WHEELER
CONSULTANT
$300.00
$0.00
AUGUSTA STATE UNIV
ANDERSON,SANDRA
CONSULTANT
$3500.00
$0.00
AUGUSTA STATE UNIV
ANDERSON,SPRINKLE
ARCHITECT
$35000.00
$0.00
AUGUSTA STATE UNIV
AP WARD CONSULTING
CONSULTANT
$7000.00
$0.00
AUGUSTA STATE UNIV
ARNETTE,ELIZABETH
CONSULTANT
$150.00
$0.00
AUGUSTA STATE UNIV
ARNOLD,STACEY
CONSULTANT
$250.00
$0.00
AUGUSTA STATE UNIV
ARRINGTON,TONY
OTHER PER DIEMS
$232.00
$0.00
AUGUSTA STATE UNIV
ASU FOUNDATION
OTHER PER DIEMS
$250.00
$0.00
AUGUSTA STATE UNIV
ASU FOUNDATION
DIRECT EXPENSE
$0.00
$478.57
AUGUSTA STATE UNIV
ATKINS,GLENDA
CONSULTANT
$500.00
$0.00
AUGUSTA STATE UNIV
AUGUSTA SOUND INC
CONSULTANT
$690.00
$0.00
AUGUSTA STATE UNIV
AUGUSTA SPORTING GOODS
CONSULTANT
$100.00
$0.00
AUGUSTA STATE UNIV
AUGUSTA STAFFING ASSOC
OTHER PER DIEMS
$1262.80
$0.00
AUGUSTA STATE UNIV
AUGUSTA TECHNICAL INST
CONSULTANT
$1000.00
$0.00
AUGUSTA STATE UNIV
AUGUSTA TRAVEL AGENCY
REIMBURSABLE EXPENSE
$0.00
$988.00
AUGUSTA STATE UNIV
AUGUSTA TRAVEL AGENCY
DIRECT EXPENSE
$0.00
$6655.50
AUGUSTA STATE UNIV
B&B ELECTRICAL CONTRACT
OTHER PER DIEMS
$1475.00
$0.00
AUGUSTA STATE UNIV
BAILEY,KRIS
CONSULTANT
$306.00
$0.00
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BAILEY,LINDA
CONSULTANT
$800.00
$0.00
BALDINELL,TOM
CONSULTANT
$280.00
$0.00
BALDWIN,ALAN
OTHER PER DIEMS
$416.00
$0.00
BANISTER,LINDA
REIMBURSABLE EXPENSE
$0.00
$343.52
BARBIZON ATLANTA
CONSULTANT
$550.33
$0.00
BARHAM,GLENN
CONSULTANT
$280.00
$0.00
BARKER,JAMES
CONSULTANT
$150.00
$0.00
BARNES,TERESA
CONSULTANT
$250.00
$0.00
BARRETTE,JOHN J
CONSULTANT
$400.00
$0.00
BAULOS,TONY D
CONSULTANT
$400.00
$0.00
BAUSCH,ROBERT
CONSULTANT
$1500.00
$0.00
BEASLEY,CHARLES B
OTHER PER DIEMS
$330.00
$0.00
BEATTY,CINDY L
CONSULTANT
$350.00
$0.00
BELANGER,JOHN
OTHER PER DIEMS
$250.00
$0.00
BELCH,DIANNE
REIMBURSABLE EXPENSE
$0.00
$53.76
BELL,KEITH
CONSULTANT
$150.00
$0.00
BELOTT,LOUIS
CONSULTANT
$102.00
$0.00
BENNETT,MARY
OTHER PER DIEMS
$72.00
$0.00
BENSON,BETSY
CONSULTANT
$150.00
$0.00
BENTLEY,SHELENA
CONSULTANT
$200.00
$0.00
BENTON,SARA
OTHER PER DIEMS
$495.00
$0.00
BERG,RYAN
CONSULTANT
$120.00
$0.00
BETH SHEEHAN TRAVEL
DIRECT EXPENSE
$0.00
$3203.40
BLACK,CASEY
CONSULTANT
$102.00
$0.00
BLAIR,LAURIE E
OTHER PER DIEMS
$10.00
$0.00
BLAKER,GORDON
CONSULTANT
$100.00
$0.00
BMI SUPPLY SOUTH
CONSULTANT
$690.60
$0.00
BONADIO,JUDITH
CONSULTANT
$300.00
$0.00
BORTHWICK,KEITH
OTHER PER DIEMS
$20.00
$0.00
BOSTAIN,PENNY
CONSULTANT
$290.00
$0.00
BOWERS,MARY
CONSULTANT
$800.00
$0.00
BOWERS,MARY
REIMBURSABLE EXPENSE
$0.00
$53.48
BRADLEY,JOHN
CONSULTANT
$990.00
$0.00
BRAILER,CHRIS
OTHER PER DIEMS
$99.00
$0.00
BRAILER,JOANNA M
OTHER PER DIEMS
$121.00
$0.00
BRANTLEY,KAMBRIA D
CONSULTANT
$250.00
$0.00
BRASSELL,SHARON
CONSULTANT
$150.00
$0.00
BRITTAIN,MARTY
OTHER PER DIEMS
$381.00
$0.00
BROADCAST MUSIC INC
OTHER PER DIEMS
$744.56
$0.00
BROWN,APRIL
CONSULTANT
$500.00
$0.00
BROWN,APRIL
REIMBURSABLE EXPENSE
$0.00
$66.92
BROWN,LISA
CONSULTANT
$50.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROWN,TONY
CONSULTANT
$150.00
$0.00
BROWN,YOLANDA T
OTHER PER DIEMS
$16.25
$0.00
BROWN-WYNN,CARLETTA
CONSULTANT
$300.00
$0.00
BRUNE,CHRIS
OTHER PER DIEMS
$336.00
$0.00
BRUNGART,WRENN
CONSULTANT
$655.00
$0.00
BRYANT,DAVID W
OTHER PER DIEMS
$50.00
$0.00
BUCHANAN,CHAD
REIMBURSABLE EXPENSE
$0.00
$630.86
BURKE CO BD OF ED
CONSULTANT
$650.00
$0.00
BURKHOLDER,KRISTEN
REIMBURSABLE EXPENSE
$0.00
$443.00
CADLE,TONYA
CONSULTANT
$150.00
$0.00
CALANDRELLA,DERRICK
REIMBURSABLE EXPENSE
$0.00
$80.23
CALVERT'S RESTAURANT
DIRECT EXPENSE
$0.00
$524.71
CAMPUS OUTREACH SERVICES
CONSULTANT
$3000.00
$0.00
CARR,KEVIN
CONSULTANT
$150.00
$0.00
CARRIER,ANDREW
OTHER PER DIEMS
$216.00
$0.00
CARTER,DARREN
OTHER PER DIEMS
$1700.00
$0.00
CARTER,PEGGY
CONSULTANT
$150.00
$0.00
CARTER,TONYA
OTHER PER DIEMS
$700.00
$0.00
CATO,LYNN
CONSULTANT
$500.00
$0.00
CAUTHEN,ELLEN
CONSULTANT
$300.00
$0.00
CAVE,KIM
CONSULTANT
$150.00
$0.00
CAWLEY,TAMMIE
OTHER PER DIEMS
$33.00
$0.00
CENTURION,EDUARDO E
OTHER PER DIEMS
$10.00
$0.00
CHAMBERS,BARRY
CONSULTANT
$280.00
$0.00
CHAMBERS,KYLE
CONSULTANT
$150.00
$0.00
CHAMBERS,MARK
REIMBURSABLE EXPENSE
$0.00
$400.65
CHANDLER,MARGARET E
OTHER PER DIEMS
$120.00
$0.00
CHASE,KAREN R
CONSULTANT
$2350.00
$0.00
CHESTANG,MARK
OTHER PER DIEMS
$152.00
$0.00
CHEW,WILLIAM
OTHER PER DIEMS
$180.00
$0.00
CLARK,CAROL
CONSULTANT
$250.00
$0.00
CLARK,JENNIFER B
OTHER PER DIEMS
$1491.11
$0.00
CLELARD,MARK
CONSULTANT
$408.00
$0.00
CLOUD,JAY
CONSULTANT
$150.00
$0.00
COLEMAN,ANGELA J
CONSULTANT
$230.00
$0.00
COLEMAN,JENNIFER L
CONSULTANT
$400.00
$0.00
COLEMAN,JENNIFER L
REIMBURSABLE EXPENSE
$0.00
$510.20
COLLINGSWORTH,GLENDA
CONSULTANT
$3000.00
$0.00
COLLINS,LUKE
OTHER PER DIEMS
$20.00
$0.00
COLUMBIA CO BD OF ED
CONSULTANT
$520.00
$0.00
COOKE,ALAN
CONSULTANT
$240.00
$0.00
COOKE,ALAN
OTHER PER DIEMS
$160.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COOPER,CHARLES
OTHER PER DIEMS
$300.00
$0.00
COOPER,TODD
CONSULTANT
$102.00
$0.00
CORNELIUS,EVERT
CONSULTANT
$150.00
$0.00
CORRELL,TRAVIS
CONSULTANT
$150.00
$0.00
COSBY,ALAN
CONSULTANT
$300.00
$0.00
COTHERMAN,DEBORAH
CONSULTANT
$300.00
$0.00
COWART,CATHERINE
CONSULTANT
$150.00
$0.00
COX,CHRISTINA
CONSULTANT
$500.00
$0.00
COX,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$38.47
COX,JULIAN
OTHER PER DIEMS
$200.00
$0.00
COX,NORM
CONSULTANT
$150.00
$0.00
COX,TIM
CONSULTANT
$175.00
$0.00
CRAFT,CATHERINE
CONSULTANT
$150.00
$0.00
CRAIG,ALONZO
CONSULTANT
$150.00
$0.00
CROOKALL,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$18.00
CROOM,DELORES
CONSULTANT
$0.00
$0.00
CROSBY,TONY
OTHER PER DIEMS
$160.00
$0.00
CRYSTAL COLOR
OTHER PER DIEMS
$180.00
$0.00
CULPEPPER REPORTING SERV
OTHER PER DIEMS
$0.00
$0.00
CULPEPPER REPORTING SVC
OTHER PER DIEMS
$1417.37
$0.00
CUNNINGHAM,JASON W
OTHER PER DIEMS
$510.00
$0.00
CUTNO,FERNEASA
OTHER PER DIEMS
$990.00
$0.00
DAPRANO,BILL
CONSULTANT
$150.00
$0.00
DAVIDSON FINE ARTS SCH
CONSULTANT
$1040.00
$0.00
DAVIDSON FINE ARTS SCH
OTHER PER DIEMS
$0.00
$0.00
DAVIS DESIGN GROUP
CONSULTANT
$587.50
$0.00
DAVIS,BONNIE
CONSULTANT
$300.00
$0.00
DAVIS,BYRON
OTHER PER DIEMS
$10.00
$0.00
DAVIS,CHRISTINA
CONSULTANT
$150.00
$0.00
DAVIS,DONALD
CONSULTANT
$500.00
$0.00
DAVIS,FRANK
OTHER PER DIEMS
$0.00
$0.00
DAVIS,FRANKLIN JR
OTHER PER DIEMS
$427.75
$0.00
DAVIS,KAREN
CONSULTANT
$0.00
$0.00
DAVIS,KAREN
CONSULTANT
$550.00
$0.00
DAVIS,KAREN
REIMBURSABLE EXPENSE
$0.00
$88.48
DEKSHENIEKS,JACQUELINE
CONSULTANT
$250.00
$0.00
DELOACH,CONNIE
CONSULTANT
$500.00
$0.00
DELOACH,CONNIE
REIMBURSABLE EXPENSE
$0.00
$37.80
DEPRANO,BILL
CONSULTANT
$150.00
$0.00
DESOTEL,JOHN
REIMBURSABLE EXPENSE
$0.00
$13.16
DIAZ,LUIS
CONSULTANT
$306.00
$0.00
DICKINSON,NICHOLAS
ARCHITECT
$8100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DINKINS,JANICE
CONSULTANT
$150.00
$0.00
DOBBS,TIM
OTHER PER DIEMS
$21.40
$0.00
DOBBS,TIM
DIRECT EXPENSE
$0.00
$45.00
DOGAN,KELLY
REIMBURSABLE EXPENSE
$0.00
$107.46
DOUG-YOUNG,KHABU
OTHER PER DIEMS
$200.00
$0.00
DOWELL,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$138.89
DUGGINS,CHARLES
CONSULTANT
$50.00
$0.00
DUKES,PATRICK
CONSULTANT
$150.00
$0.00
DUNAWAY&FLETCHER INC
ENGINEER
$22530.50
$0.00
DUNLAP,CHRIS
CONSULTANT
$127.00
$0.00
DYE,SHARON
CONSULTANT
$500.00
$0.00
DYE,SHARON
REIMBURSABLE EXPENSE
$0.00
$100.80
DYKE,VICTORIA H
CONSULTANT
$400.00
$0.00
EACKLOFF,BARRY
CONSULTANT
$100.00
$0.00
EAGLEY,JENNIFER L
OTHER PER DIEMS
$1755.00
$0.00
EASLER,VIVIAN
CONSULTANT
$150.00
$0.00
EASTERLIN,TISH
CONSULTANT
$1000.00
$0.00
EASTMAN,TOYA M
OTHER PER DIEMS
$290.00
$0.00
EDWARDS,DAVE
CONSULTANT
$360.00
$0.00
EDWARDS,JENNIFER L
OTHER PER DIEMS
$205.00
$0.00
EHB COMPUTER INC
CONSULTANT
$11160.00
$0.00
ELLARD,MARC
CONSULTANT
$150.00
$0.00
ELLIS,JOE
CONSULTANT
$109.00
$0.00
ETTERLE,PATTIE
CONSULTANT
$150.00
$0.00
EVANGELISTA,MARVIN N
OTHER PER DIEMS
$16.00
$0.00
EVANS,ANTHONY
DIRECT EXPENSE
$0.00
$25.20
EVANS,CARLENIA
CONSULTANT
$500.00
$0.00
EVANS,SHELLEY O
CONSULTANT
$300.00
$0.00
FAGAN,DOUG
CONSULTANT
$440.00
$0.00
FIELD,KAREN A
CONSULTANT
$2350.00
$0.00
FLETCHER PIANO SERVICE
CONSULTANT
$70.00
$0.00
FLETCHER,GREG
CONSULTANT
$360.00
$0.00
FLOWERS,DWAYNE
OTHER PER DIEMS
$72.00
$0.00
FLYTHE,STARKEY
CONSULTANT
$50.00
$0.00
FOGLE,P J
OTHER PER DIEMS
$72.00
$0.00
FOREMAN,PEGGY
CONSULTANT
$150.00
$0.00
FORTE,BRIAN
CONSULTANT
$150.00
$0.00
FOUNTAIN,LOIS
OTHER PER DIEMS
$100.00
$0.00
FOUSER,KEVIN
CONSULTANT
$102.00
$0.00
FOWLER,KATHRYN
DIRECT EXPENSE
$0.00
$224.00
FOX,BOBBY
CONSULTANT
$0.00
$0.00
FRIERSON,CURTIS
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FRITTS,RUTH
CONSULTANT
$788.00
$0.00
FUTCH,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$150.11
GA CLINICAL PROF GROUP
CONSULTANT
$1755.00
$0.00
GADDY,NORTHAL
CONSULTANT
$495.00
$0.00
GAINEY,MARY
CONSULTANT
$150.00
$0.00
GALLUP,ANNIE
CONSULTANT
$900.00
$0.00
GARGANIGO,ALESSANDRO C
REIMBURSABLE EXPENSE
$0.00
$94.56
GASTON,ROBIN
CONSULTANT
$150.00
$0.00
GATEWAY COMPANIES INC
CONSULTANT
$0.00
$0.00
GERTRUDE HERBERT INST
CONSULTANT
$632.59
$0.00
GERTRUDE HERBERT INST
OTHER PER DIEMS
$50.00
$0.00
GIBSON,DANIEL A
OTHER PER DIEMS
$40.00
$0.00
GILLESPIE,WILLIAM
CONSULTANT
$675.00
$0.00
GILLESPIE,WILLIAM
OTHER PER DIEMS
$1091.25
$0.00
GILLIAM,JAN
CONSULTANT
$2300.00
$0.00
GINN,SCOTT
CONSULTANT
$150.00
$0.00
GISOA
CONSULTANT
$150.00
$0.00
GIUSTO,LYDIA
OTHER PER DIEMS
$143.00
$0.00
GODOWNS,MERIDITH
CONSULTANT
$150.00
$0.00
GOLEY,JULIE
REIMBURSABLE EXPENSE
$0.00
$89.27
GOTELL,KIMETHA S
CONSULTANT
$2300.00
$0.00
GRADNEY,MARCUS A
OTHER PER DIEMS
$10.00
$0.00
GRAVES ENGINEERING SVC
CONSULTANT
$63.50
$0.00
GRAY,ROSEMARY
CONSULTANT
$150.00
$0.00
GREEN,ANDY
CONSULTANT
$105.00
$0.00
GREENE,TONY
CONSULTANT
$150.00
$0.00
GRIFFITH,JUDY
CONSULTANT
$0.00
$0.00
GRIFFITH,SALLY
OTHER PER DIEMS
$66.00
$0.00
GRISHAM,LINDA
CONSULTANT
$500.00
$0.00
GRISHAM,LINDA
REIMBURSABLE EXPENSE
$0.00
$44.52
GROOMS,DARRELL
OTHER PER DIEMS
$152.00
$0.00
GROOVER,RON
CONSULTANT
$150.00
$0.00
GUERRY,MICHAEL
CONSULTANT
$560.00
$0.00
GUIRGUIS,MAGED F
REIMBURSABLE EXPENSE
$0.00
$174.24
GUNN,KAREN L
CONSULTANT
$150.00
$0.00
GUNN,SUZANNE
CONSULTANT
$150.00
$0.00
GUNNIN,MATT
CONSULTANT
$247.00
$0.00
HAMEL-SMITH,IAN
CONSULTANT
$40.00
$0.00
HAMITER,ANN
CONSULTANT
$300.00
$0.00
HAMPTON INN
DIRECT EXPENSE
$0.00
$87.00
HARBOUR,KELLY
OTHER PER DIEMS
$35.00
$0.00
HARLEY&AVRETT
ARCHITECT
$20560.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARRIS,JAMES
OTHER PER DIEMS
$96.00
$0.00
HARRISON,CHRISTOPHER D
OTHER PER DIEMS
$127.50
$0.00
HAWKINS,STEPHANIE
CONSULTANT
$500.00
$0.00
HAWKINS,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$137.76
HAYDEN,ROBERT
OTHER PER DIEMS
$480.00
$0.00
HAYWARD,PAMELA
REIMBURSABLE EXPENSE
$0.00
$74.53
HEATLY,JOHN
CONSULTANT
$150.00
$0.00
HEGGS,LORENZO
OTHER PER DIEMS
$0.00
$0.00
HEGGS,LORENZO
OTHER PER DIEMS
$1628.00
$0.00
HEMINGWAY,DEBORAH P
OTHER PER DIEMS
$445.00
$0.00
HENNIE,MATTHEW
CONSULTANT
$120.00
$0.00
HERNDON,RALPH
OTHER PER DIEMS
$150.00
$0.00
HERREN,MELANI
CONSULTANT
$300.00
$0.00
HILL,MEREDITH A
OTHER PER DIEMS
$85.00
$0.00
HILLSON,GWENDOLYN
CONSULTANT
$500.00
$0.00
HINMAN ARCHITECTURAL GP
ARCHITECT
$11940.00
$0.00
HINSON,MIKE
CONSULTANT
$300.00
$0.00
HITT,SUSAN
CONSULTANT
$1150.00
$0.00
HITT,SUSAN
REIMBURSABLE EXPENSE
$0.00
$100.80
HOBACK,RANDY
CONSULTANT
$280.00
$0.00
HOEY,WAYNE
CONSULTANT
$890.00
$0.00
HOGAN,MIKE
CONSULTANT
$102.00
$0.00
HOLBERT,PAT
CONSULTANT
$300.00
$0.00
HOLLINGSWORTH,PRISCILLA
REIMBURSABLE EXPENSE
$0.00
$21.81
HOLOD,PAMELA
CONSULTANT
$250.00
$0.00
HOLT,ROBIN
CONSULTANT
$500.00
$0.00
HOLT,ROBIN
REIMBURSABLE EXPENSE
$0.00
$25.20
HOPKINS,DEBBIE
CONSULTANT
$150.00
$0.00
HOUSE,RICHARD
REIMBURSABLE EXPENSE
$0.00
$75.65
HOWARD,RITCHIE
OTHER PER DIEMS
$64.00
$0.00
HUDSON,FRED
OTHER PER DIEMS
$150.00
$0.00
HUGHES,ERIN E
OTHER PER DIEMS
$30.81
$0.00
HUME,AARON C
OTHER PER DIEMS
$20.00
$0.00
HUME,KEVIN
OTHER PER DIEMS
$20.00
$0.00
HUSEIN,DIANE
CONSULTANT
$150.00
$0.00
HUTTON,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$75.82
ISAACS,PAMELA D
CONSULTANT
$500.00
$0.00
ISAACS,PAMELA D
REIMBURSABLE EXPENSE
$0.00
$44.02
ISLAND TRAVEL AND TOURS
DIRECT EXPENSE
$0.00
$26350.00
JABBAR,SHAHID ABDUL
CONSULTANT
$2350.00
$0.00
JAMES,DAVID
OTHER PER DIEMS
$144.00
$0.00
JEFF'S SEWING&VACUUM
CONSULTANT
$29.95
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JEFFERSON CO BD OF ED
CONSULTANT
$650.00
$0.00
JEFFERSON,SONYA
CONSULTANT
$2300.00
$0.00
JENKINS,VIRGINIA
CONSULTANT
$150.00
$0.00
JENKINS,WANDA BARTON
CONSULTANT
$300.00
$0.00
JERVIS,DAVID
REIMBURSABLE EXPENSE
$0.00
$44.00
JOHNSON,JAYME W
OTHER PER DIEMS
$40.00
$0.00
JOHNSON,LASCHOBER ETAL
CONSULTANT
$1100.00
$0.00
JOHNSON,LASCHOBER ETAL
ENGINEER
$6948.06
$0.00
JOHNSON,SANDRA
CONSULTANT
$2800.00
$0.00
JONES,CHUCK
CONSULTANT
$150.00
$0.00
JONES,GLORIA
CONSULTANT
$150.00
$0.00
JONES,MERLA
CONSULTANT
$750.00
$0.00
JONES,MERLA
REIMBURSABLE EXPENSE
$0.00
$75.32
JONES,SEIGFRIED
CONSULTANT
$150.00
$0.00
JONES,XAVIER
OTHER PER DIEMS
$200.00
$0.00
JORDAN,JUDY A
OTHER PER DIEMS
$850.00
$0.00
KANE,MICHAEL
OTHER PER DIEMS
$1040.00
$0.00
KARWOSKI,GAIL
CONSULTANT
$400.00
$0.00
KAY,DOROTHY
CONSULTANT
$1050.00
$0.00
KELLEY,NIANNE
CONSULTANT
$150.00
$0.00
KEY,REBECCA E
OTHER PER DIEMS
$100.00
$0.00
KIEH,GEORGE
REIMBURSABLE EXPENSE
$0.00
$124.32
KILIAN,DWIGHT
OTHER PER DIEMS
$200.00
$0.00
KING,EMILY
CONSULTANT
$300.00
$0.00
KINGERY,LISA A
CONSULTANT
$150.00
$0.00
KIRKLEY,BRIAN
CONSULTANT
$102.00
$0.00
KITCHENS,LAURA
OTHER PER DIEMS
$10.00
$0.00
KLAPTHOR,PAT
CONSULTANT
$75.00
$0.00
KNIGHT,DONNA
OTHER PER DIEMS
$68.00
$0.00
KONSTANTINOVIC,STEVEN
CONSULTANT
$222.00
$0.00
KRUEGER,JOHN
OTHER PER DIEMS
$124.00
$0.00
L'HEUREUX,DIANE
CONSULTANT
$0.00
$0.00
LABOR,DEPT OF
ENGINEER
$600.00
$0.00
LANCASTER,DEBBIE
CONSULTANT
$150.00
$0.00
LAND,DAVID
CONSULTANT
$150.00
$0.00
LANDE,ART
OTHER PER DIEMS
$200.00
$0.00
LANE,PINKIE GORDON
CONSULTANT
$1000.00
$0.00
LANE,PINKIE GORDON
REIMBURSABLE EXPENSE
$0.00
$135.36
LANG,ANGELA L
CONSULTANT
$480.00
$0.00
LATERZA,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$95.15
LATERZA,ANTHONY
DIRECT EXPENSE
$0.00
$47.47
LAW,DEPT OF
CONSULTANT
$490.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$165.62
LEE,CHIP
OTHER PER DIEMS
$72.00
$0.00
LENON,REGINALD
OTHER PER DIEMS
$72.00
$0.00
LEONARD,JOAN
CONSULTANT
$350.00
$0.00
LEVESQUE,MEREDITH
CONSULTANT
$2950.00
$0.00
LONG,JUDY
CONSULTANT
$200.00
$0.00
LOVETT,CARRIE
CONSULTANT
$500.00
$0.00
LUCKY,SUSAN S
OTHER PER DIEMS
$85.00
$0.00
LYON,ROBERT
OTHER PER DIEMS
$200.00
$0.00
MACKIE,MICHAEL
OTHER PER DIEMS
$200.00
$0.00
MAHAFFEY,JEFFREY
OTHER PER DIEMS
$350.00
$0.00
MAHAFFIE,CLAUDIA
CONSULTANT
$150.00
$0.00
MAHANEY,JESSICA L
OTHER PER DIEMS
$15.00
$0.00
MANCUSI,SANDRA
CONSULTANT
$75.00
$0.00
MANGRUM,WANDA
CONSULTANT
$300.00
$0.00
MARTIN,RICHARD
OTHER PER DIEMS
$1624.00
$0.00
MASH,JIM
CONSULTANT
$222.00
$0.00
MASSEY,JANE B
CONSULTANT
$500.00
$0.00
MASTER MAILING SERVICE
OTHER PER DIEMS
$214.29
$0.00
MASTRODONATO,JORDAN
OTHER PER DIEMS
$165.00
$0.00
MAU INC
OTHER PER DIEMS
$35642.62
$0.00
MAYS,ROBERT
DIRECT EXPENSE
$0.00
$24.63
MCALEVY,SHARON L
CONSULTANT
$250.00
$0.00
MCCLAIN,MARK
CONSULTANT
$339.00
$0.00
MCCLAIN,MATT
CONSULTANT
$0.00
$0.00
MCCOY,SARA
CONSULTANT
$2300.00
$0.00
MCDONALD&STILES
CONSULTANT
$18.00
$0.00
MCDUFFIE CO BD OF ED
CONSULTANT
$910.00
$0.00
MCG HEALTH INC
CONSULTANT
$6022.62
$0.00
MCGEE,BEVERLY
CONSULTANT
$714.00
$0.00
MCGHI-SPORTS MEDICINE
CONSULTANT
$10037.80
$0.00
MCGRAIL,CATHLEEN
CONSULTANT
$1736.25
$0.00
MCGRAIL,CATHLEEN
OTHER PER DIEMS
$1455.00
$0.00
MCKIE,SHERRY
CONSULTANT
$150.00
$0.00
MCMENAMIN,PAT
CONSULTANT
$2800.00
$0.00
MCNAIR,BILL
CONSULTANT
$150.00
$0.00
MCVEAN,DONALD
OTHER PER DIEMS
$780.00
$0.00
MEADOWS,SANDRA
CONSULTANT
$500.00
$0.00
MEADOWS,SANDRA
REIMBURSABLE EXPENSE
$0.00
$40.88
MEASURES,JASON
CONSULTANT
$102.00
$0.00
MEIMERIDES,CHRISTINE
CONSULTANT
$150.00
$0.00
MILLER,TRACI N
OTHER PER DIEMS
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MIXSON,JAMES D
REIMBURSABLE EXPENSE
$0.00
$504.24
MOORE,TERRI
REIMBURSABLE EXPENSE
$0.00
$409.46
MORGALIS,JOSEPH
CONSULTANT
$120.00
$0.00
MORGAN,ANGELA
REIMBURSABLE EXPENSE
$0.00
$49.75
MORRIS MUSEUM OF ART
CONSULTANT
$460.59
$0.00
MORRIS TRAVEL
OTHER PER DIEMS
$576.61
$0.00
MORRIS TRAVEL
DIRECT EXPENSE
$0.00
$570.00
MORRIS,AARON
OTHER PER DIEMS
$50.00
$0.00
MORRIS,WILLIAM
CONSULTANT
$280.00
$0.00
MORRISON,BARRY
OTHER PER DIEMS
$152.00
$0.00
MORRISON,MATT
OTHER PER DIEMS
$82.50
$0.00
MOSS,SONYA
CONSULTANT
$150.00
$0.00
MURPHY,LOUISE
CONSULTANT
$300.00
$0.00
MYLES,LORI
CONSULTANT
$500.00
$0.00
McCLELLAN,CONNIE
CONSULTANT
$50.00
$0.00
McGAHEE,VALERIE WATSON
CONSULTANT
$500.00
$0.00
NAGY,FRANK
REIMBURSABLE EXPENSE
$0.00
$78.72
NAKAGAWA,PAT
CONSULTANT
$70.00
$0.00
NAPIER,ERIK
OTHER PER DIEMS
$152.00
$0.00
NATIONAL BUSINESS BUREAU
CONSULTANT
$9546.00
$0.00
NATURAL RSRCS,DEPT OF
CONSULTANT
$100.00
$0.00
NATURAL RSRCS,DEPT OF
OTHER PER DIEMS
$0.00
$0.00
NAYLOR,CHRIS
CONSULTANT
$200.00
$0.00
NELLIS,JENNY
OTHER PER DIEMS
$100.00
$0.00
NELLIS,JENNY
REIMBURSABLE EXPENSE
$0.00
$342.60
NELSON,BRUCE D
OTHER PER DIEMS
$336.00
$0.00
NEWTON,JOSEPH R
OTHER PER DIEMS
$945.00
$0.00
NGUYEN,GIAO
CONSULTANT
$150.00
$0.00
NICHOLS,JEFF
CONSULTANT
$150.00
$0.00
NICHOLS,KEITH
REIMBURSABLE EXPENSE
$0.00
$991.20
NIDA,STEVE
REIMBURSABLE EXPENSE
$0.00
$515.55
NORRIS,THOMAS
CONSULTANT
$500.00
$0.00
NORTON,VIRGINIA
CONSULTANT
$50.00
$0.00
NWAKUDU,CHIKA R
OTHER PER DIEMS
$20.00
$0.00
OFFICE DEPOT INC
CONSULTANT
$0.00
$0.00
OGLESBEE,MIKE
CONSULTANT
$150.00
$0.00
OKPUKPARS,JONATHAN
CONSULTANT
$109.00
$0.00
ONOFRIO,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$31.11
OSWALD,LYNDA
CONSULTANT
$150.00
$0.00
OUTLEY,BARBARA
CONSULTANT
$150.00
$0.00
PAGANO,LYNN
CONSULTANT
$500.00
$0.00
PAGE,STEVE
CONSULTANT
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PARKINS,FRANZ P
OTHER PER DIEMS
$10.00
$0.00
PARRIS,GINGER
CONSULTANT
$500.00
$0.00
PARRIS,GINGER
REIMBURSABLE EXPENSE
$0.00
$120.96
PARRISH,LORI
CONSULTANT
$450.00
$0.00
PARTRIDGE INN
REIMBURSABLE EXPENSE
$0.00
$545.79
PARTRIDGE INN
DIRECT EXPENSE
$0.00
$9856.43
PATEL,SHIVANGINI
CONSULTANT
$400.00
$0.00
PATTEN-WILLIAMS,VANESSA
CONSULTANT
$2300.00
$0.00
PEACH BELT CONFERENCE
CONSULTANT
$8750.00
$0.00
PEARCE,JASON
OTHER PER DIEMS
$80.00
$0.00
PEARLSTEIN,RICHARD
REIMBURSABLE EXPENSE
$0.00
$43.12
PEEBLES,BETTY
CONSULTANT
$650.00
$0.00
PENNAMON,KIMBERLY
DIRECT EXPENSE
$0.00
$85.68
PETERSEN,INGRID
CONSULTANT
$500.00
$0.00
PETTINGILL,CHRIS
OTHER PER DIEMS
$150.00
$0.00
PHILLIPS,GAYLE H
OTHER PER DIEMS
$100.00
$0.00
PICKETT,GEORGE M
OTHER PER DIEMS
$72.00
$0.00
PILCHER,MELISSA A
CONSULTANT
$400.00
$0.00
POINTS,PAT
CONSULTANT
$75.00
$0.00
POINTS,PATRICIA R
CONSULTANT
$300.00
$0.00
POLLARD,GARY
CONSULTANT
$280.00
$0.00
POPE,SANDRA
CONSULTANT
$500.00
$0.00
POPE,SANDRA
REIMBURSABLE EXPENSE
$0.00
$104.72
POWELL,A JANE
CONSULTANT
$85.00
$0.00
POWELL,PATRICIA
CONSULTANT
$1200.00
$0.00
POWELL,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$101.52
POWLUS,PETER
CONSULTANT
$50.00
$0.00
PRETTELT ENTERPRISES,INC
CONSULTANT
$0.00
$0.00
PRETTELT,GORDON
CONSULTANT
$900.00
$0.00
PRITCHARD GROUP
CONSULTANT
$275.00
$0.00
PRITTS,BARBARA L
CONSULTANT
$230.00
$0.00
PROCTOR,EVERETT
OTHER PER DIEMS
$420.00
$0.00
PRUETT,FORD&ASSOC INC
ENGINEER
$6000.00
$0.00
PUKIS,RICK EDWARD
REIMBURSABLE EXPENSE
$0.00
$74.73
QUINN,BENNETT
OTHER PER DIEMS
$80.00
$0.00
RADFORD,TERRY
CONSULTANT
$240.00
$0.00
RAGER,DANNY
CONSULTANT
$150.00
$0.00
RAMICONE,PERRY
CONSULTANT
$280.00
$0.00
RAMSEY,ANN
CONSULTANT
$150.00
$0.00
RCN CONTRACTING INC
CONSULTANT
$6999.00
$0.00
RCN CONTRACTING INC
OTHER PER DIEMS
$6365.00
$0.00
RD TROIANO&ASSOCIATE
ENGINEER
$2020.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
REAGAN,DANIEL
OTHER PER DIEMS
$1250.00
$0.00
REDDICK,AMY
CONSULTANT
$250.00
$0.00
REEVES,WALTER
CONSULTANT
$500.00
$0.00
RENEW,ASHLEY O
CONSULTANT
$250.00
$0.00
RESNICK,FRAN
CONSULTANT
$200.00
$0.00
RETORT,PATRICK
OTHER PER DIEMS
$1036.00
$0.00
RHODES,CYNTHIA L
CONSULTANT
$350.00
$0.00
RHODES,STEVEN D
CONSULTANT
$50.00
$0.00
RICHARDSON,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$136.33
RICHARDSON,EVE
OTHER PER DIEMS
$456.00
$0.00
RINCK,NIKI P
CONSULTANT
$305.00
$0.00
RIOUX,FRANCOIS
OTHER PER DIEMS
$72.50
$0.00
RITTENHOUSE,RANDY B
REIMBURSABLE EXPENSE
$0.00
$358.00
ROBERTS,VALERIEA
CONSULTANT
$150.00
$0.00
ROBINSON,CHARLES
CONSULTANT
$300.00
$0.00
ROE,ELI
CONSULTANT
$150.00
$0.00
ROHRS,GEOFF
OTHER PER DIEMS
$72.00
$0.00
ROLLINS,BENJAMIN
OTHER PER DIEMS
$120.00
$0.00
ROPER,SUSY
CONSULTANT
$300.00
$0.00
ROSE,BILLY
CONSULTANT
$150.00
$0.00
ROSIER,REGINALD D
OTHER PER DIEMS
$10.00
$0.00
ROSS,WASHINGTON
OTHER PER DIEMS
$1380.00
$0.00
RUBENDALL,ANGELA M
CONSULTANT
$255.00
$0.00
RUESCH INTERNATIONAL
DIRECT EXPENSE
$0.00
$89.30
RUSHING,STEPHEN
OTHER PER DIEMS
$1000.00
$0.00
RUSHING,YVETTE
CONSULTANT
$122.00
$0.00
RUSSELL,FRAN
CONSULTANT
$2450.00
$0.00
RYANS,MARY
OTHER PER DIEMS
$64.00
$0.00
SANSBURY,SARAH L
CONSULTANT
$350.00
$0.00
SAUL,BRUCE M
DIRECT EXPENSE
$0.00
$4.25
SAUVO,MARK
CONSULTANT
$102.00
$0.00
SCARLETT,JOSEPH
OTHER PER DIEMS
$160.00
$0.00
SCHWEITZER STAINED GLASS
CONSULTANT
$1140.00
$0.00
SCOTT,RICHARD
CONSULTANT
$300.00
$0.00
SEIGLER,MYREL
CONSULTANT
$500.00
$0.00
SESAC INC
OTHER PER DIEMS
$215.32
$0.00
SHEA,T J
CONSULTANT
$150.00
$0.00
SHEPHERDSONG STUDIO
OTHER PER DIEMS
$575.00
$0.00
SHIPP,JIM
OTHER PER DIEMS
$144.00
$0.00
SHOTWELL,CLAYTON
REIMBURSABLE EXPENSE
$0.00
$35.58
SHULL,JESSICA
OTHER PER DIEMS
$33.00
$0.00
SIMPLEX TIME RECORDER CO
CONSULTANT
$21.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SIMS,GAIL
CONSULTANT
$250.00
$0.00
SINDA,EILEEN
CONSULTANT
$250.00
$0.00
SIZEMORE PERSONNEL
OTHER PER DIEMS
$15219.95
$0.00
SIZEMORE,FLOYD
ARCHITECT
$10510.00
$0.00
SKIPPER,GEORGE E
REIMBURSABLE EXPENSE
$0.00
$109.04
SKORSTAD,JEFF
CONSULTANT
$102.00
$0.00
SLIGH,CATHY
CONSULTANT
$150.00
$0.00
SMITH,BRYAN R
OTHER PER DIEMS
$10.00
$0.00
SMITH,DONALD
OTHER PER DIEMS
$752.00
$0.00
SMITH,LINDA
CONSULTANT
$645.00
$0.00
SMITH,MARGUERITE
CONSULTANT
$150.00
$0.00
SMITH,PAULINE
CONSULTANT
$150.00
$0.00
SMITH,RAMELA BELL
CONSULTANT
$150.00
$0.00
SMITH,WALTER
CONSULTANT
$75.00
$0.00
SNIDER,TRENT
REIMBURSABLE EXPENSE
$0.00
$71.34
SNIDERO,JIM
OTHER PER DIEMS
$150.00
$0.00
SNYDER,KATHY
CONSULTANT
$150.00
$0.00
SO BUSINESS COMMNCTNS
OTHER PER DIEMS
$1200.00
$0.00
SOCIAL INC
CONSULTANT
$398.09
$0.00
SOUTHEASTERN
CONSULTANT
$4415.00
$0.00
SOUTHERN ASSOCIATION
DIRECT EXPENSE
$0.00
$8398.45
SPRING,DECLAN
CONSULTANT
$800.00
$0.00
STANLEY,JOHNSON
CONSULTANT
$100.00
$0.00
STEVENS,BETSY A
REIMBURSABLE EXPENSE
$0.00
$38.97
STEWART,BRIAN
OTHER PER DIEMS
$200.00
$0.00
STOKES,CRAIG A
CONSULTANT
$250.00
$0.00
STROTHERS PRINTING CO
CONSULTANT
$25.00
$0.00
STROUBLE,PAM
CONSULTANT
$200.00
$0.00
STULL,STEPHEN
OTHER PER DIEMS
$31.25
$0.00
SULLIVAN,GABY
OTHER PER DIEMS
$132.00
$0.00
SUMMERS,EVERETT
CONSULTANT
$300.00
$0.00
SZATEK,KAROLINE
REIMBURSABLE EXPENSE
$0.00
$156.50
TALLENT,RICHIE
CONSULTANT
$280.00
$0.00
TARVER,CHRISTINA
CONSULTANT
$500.00
$0.00
TARVER,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$54.04
TERZIA,DEBORAH P
CONSULTANT
$300.00
$0.00
THAKAR,MIHIND
REIMBURSABLE EXPENSE
$0.00
$55.48
THAXTON,ANN
CONSULTANT
$150.00
$0.00
THERIAULT,PEGGY
CONSULTANT
$800.00
$0.00
THIGPEN,LEONA
CONSULTANT
$300.00
$0.00
THOMAS,ISAIAH
CONSULTANT
$1100.00
$0.00
THOMAS,ISAIAH
REIMBURSABLE EXPENSE
$0.00
$56.00
EXPENSE AMOUNT
ENTITY NAME
AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV AUGUSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
THOMPSON,CANDIDA M
CONSULTANT
$300.00
$0.00
THOMPSON,JAMES
CONSULTANT
$700.00
$0.00
THOMPSON,SANDRA
CONSULTANT
$300.00
$0.00
TILDEN,JEFF
CONSULTANT
$240.00
$0.00
TINKLEPAUGH,PAT
CONSULTANT
$150.00
$0.00
TREGELLES,LISA G
CONSULTANT
$500.00
$0.00
TREGELLES,LISA G
REIMBURSABLE EXPENSE
$0.00
$57.68
TURNER,DENISE
CONSULTANT
$300.00
$0.00
TURNER,WENDY
REIMBURSABLE EXPENSE
$0.00
$449.00
TWO STATE CONSTRUCTION
OTHER PER DIEMS
$3200.00
$0.00
TYRRELL,GARY
CONSULTANT
$300.00
$0.00
ULBRICHT,WALTER
REIMBURSABLE EXPENSE
$0.00
$860.33
VALENTINO,THOMAS
CONSULTANT
$60.00
$0.00
VANBUREN,ERIKA
CONSULTANT
$250.00
$0.00
VERICELLA,TONI M
CONSULTANT
$400.00
$0.00
VICK,JOHNNY
CONSULTANT
$211.00
$0.00
VINSON,MELISSA B
OTHER PER DIEMS
$20.00
$0.00
VIRGO GAMBILL ARCHITECTS
ARCHITECT
$32500.00
$0.00
VOLKMANN,RUDY
CONSULTANT
$50.00
$0.00
W R TOOLE ENGINEERS
ENGINEER
$131250.00
$0.00
WAGNON,CHRIS
CONSULTANT
$150.00
$0.00
WALDROP,BOB
CONSULTANT
$110.00
$0.00
WALKER GROUP,THE
CONSULTANT
$55.38
$0.00
WALKER,MARGE
CONSULTANT
$150.00
$0.00
WALTERS,KRISTINA
CONSULTANT
$500.00
$0.00
WALTERS,KRISTINA
REIMBURSABLE EXPENSE
$0.00
$37.24
WARREN,MACON
CONSULTANT
$150.00
$0.00
WEAVER,KENNETH
REIMBURSABLE EXPENSE
$0.00
$450.64
WEBER,HAROLD
CONSULTANT
$260.00
$0.00
WEIMAR,REBECCA
CONSULTANT
$150.00
$0.00
WELCHER,DEBORAH
CONSULTANT
$300.00
$0.00
WELLS,DARRELL
CONSULTANT
$500.00
$0.00
WELLS,DARRELL
REIMBURSABLE EXPENSE
$0.00
$28.56
WELLS,RICK
CONSULTANT
$300.00
$0.00
WEST,MIKE
OTHER PER DIEMS
$150.00
$0.00
WHISNANT,BETTY
CONSULTANT
$1200.00
$0.00
WHITE,APRIL
CONSULTANT
$150.00
$0.00
WHITE,JENNIFER
CONSULTANT
$150.00
$0.00
WHITE,TAMMY
CONSULTANT
$50.00
$0.00
WHITE,WRENFORD W
CONSULTANT
$150.00
$0.00
WHITLOW,WILL
CONSULTANT
$102.00
$0.00
WILKERSON,CAROL
OTHER PER DIEMS
$3000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
AUGUSTA STATE UNIV
WILLIAMS,BRUCE
OTHER PER DIEMS
$888.00
$0.00
AUGUSTA STATE UNIV
WILLIAMS,D CHAD
CONSULTANT
$109.00
$0.00
AUGUSTA STATE UNIV
WILLIAMS,JEFF
OTHER PER DIEMS
$150.00
$0.00
AUGUSTA STATE UNIV
WILLIAMS,LAUREN
CONSULTANT
$300.00
$0.00
AUGUSTA STATE UNIV
WILLIAMS,PHILIP LEE
CONSULTANT
$800.00
$0.00
AUGUSTA STATE UNIV
WILLIAMS,PHILIP LEE
REIMBURSABLE EXPENSE
$0.00
$33.84
AUGUSTA STATE UNIV
WILLIAMS,RENEE M
OTHER PER DIEMS
$100.00
$0.00
AUGUSTA STATE UNIV
WILLIAMS,ROSCOE
OTHER PER DIEMS
$225.00
$0.00
AUGUSTA STATE UNIV
WILLIAMS,WES
CONSULTANT
$102.00
$0.00
AUGUSTA STATE UNIV
WILLIAMSON,CHARLES
CONSULTANT
$19500.00
$0.00
AUGUSTA STATE UNIV
WILLING,BOB
CONSULTANT
$1540.00
$0.00
AUGUSTA STATE UNIV
WILLIS,MARLENE
CONSULTANT
$500.00
$0.00
AUGUSTA STATE UNIV
WILMOTH,ALDA
CONSULTANT
$540.00
$0.00
AUGUSTA STATE UNIV
WILSON,EDWARD
OTHER PER DIEMS
$150.00
$0.00
AUGUSTA STATE UNIV
WINE WORLD INC
CONSULTANT
$1150.00
$0.00
AUGUSTA STATE UNIV
WNUKOWSKI,BOB
CONSULTANT
$440.00
$0.00
AUGUSTA STATE UNIV
WOLF,LARRY
OTHER PER DIEMS
$304.00
$0.00
AUGUSTA STATE UNIV
WOLFE,JOEL
REIMBURSABLE EXPENSE
$0.00
$105.00
AUGUSTA STATE UNIV
WRIGHT,ROBERT
OTHER PER DIEMS
$80.00
$0.00
AUGUSTA STATE UNIV
YOUNG,MARY ETTA
CONSULTANT
$1150.00
$0.00
AUGUSTA STATE UNIV
YOUNG,MARY ETTA
REIMBURSABLE EXPENSE
$0.00
$115.64
AUGUSTA STATE UNIV
ZGOL,KRISTY
CONSULTANT
$150.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ACA DIGITAL RECORDING
OTHER PER DIEMS
$8316.25
$0.00
CLAYTON COLLEGE AND STATE UNIV
ACCOUNTEMPS
OTHER PER DIEMS
$29479.69
$0.00
CLAYTON COLLEGE AND STATE UNIV
ACTON,JOHN
OTHER PER DIEMS
$500.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ADAMS,PAT
OTHER PER DIEMS
$150.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ADKINS,BRENDA
REIMBURSABLE EXPENSE
$0.00
$413.25
CLAYTON COLLEGE AND STATE UNIV
AFSA DATA CORP
CONSULTANT
$1677.20
$0.00
CLAYTON COLLEGE AND STATE UNIV
AIMES,RICHARD
OTHER PER DIEMS
$1495.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ALDERSON,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$238.59
CLAYTON COLLEGE AND STATE UNIV
ALEXANDER,FELICIA
OTHER PER DIEMS
$78.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ALLEN,GERI
OTHER PER DIEMS
$7000.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ALLGOOD,RYAN
OTHER PER DIEMS
$200.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ALLIANCE HIM RESOURCES
OTHER PER DIEMS
$13440.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ALVIS,DWAYNE
OTHER PER DIEMS
$207.50
$0.00
CLAYTON COLLEGE AND STATE UNIV
AMBASSADOR ARTIST AGENCY
OTHER PER DIEMS
$300.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
AMERICAN APPRAISAL ASSN
CONSULTANT
$20000.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
AMERICAN COURT REPORTING
OTHER PER DIEMS
$509.30
$0.00
CLAYTON COLLEGE AND STATE UNIV
AMERICAN FOOD MANAGEMENT
OTHER PER DIEMS
$164.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ANDERSON,DEREK
OTHER PER DIEMS
$5940.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ANLU PRODUCTIONS
OTHER PER DIEMS
$3500.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
ANSCHELL,BILL
OTHER PER DIEMS
$550.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
ARIAIL,DAVID
OTHER PER DIEMS
$77.00
$0.00
ARLINGTON SUCCESS
OTHER PER DIEMS
$190.00
$0.00
ARMSTRONG,ANTON
OTHER PER DIEMS
$3000.00
$0.00
ARNOLD,ANNA
CONSULTANT
$1920.00
$0.00
ARTS MANAGEMENT GROUP
OTHER PER DIEMS
$12000.00
$0.00
ATLANTA AREA SUZUKI
OTHER PER DIEMS
$2046.73
$0.00
ATLANTA BAROQUE ORCH
OTHER PER DIEMS
$10479.92
$0.00
ATLANTA BAROQUE ORCHESTR
OTHER PER DIEMS
$0.00
$0.00
ATLANTA DESIGN ASSOCIATE
ARCHITECT
$1800.00
$0.00
ATLANTA OPERA
OTHER PER DIEMS
$858.00
$0.00
ATLANTA SACRED CHORALE
OTHER PER DIEMS
$1907.94
$0.00
ATLANTA SINGERS
OTHER PER DIEMS
$1792.99
$0.00
ATLANTA TECHNICAL INST
OTHER PER DIEMS
$3500.00
$0.00
AULL,AMANDA D
CONSULTANT
$50.00
$0.00
AXIA INC
OTHER PER DIEMS
$816.68
$0.00
BAILEY-SUMMERS,KAREN
OTHER PER DIEMS
$1000.00
$0.00
BAIN,STEPHEN
OTHER PER DIEMS
$50.00
$0.00
BAKER,LINDSAY
OTHER PER DIEMS
$150.00
$0.00
BAKER,WILLIAM F
OTHER PER DIEMS
$155.00
$0.00
BALSON,MIKE
OTHER PER DIEMS
$77.00
$0.00
BARKER,JAMES
OTHER PER DIEMS
$150.00
$0.00
BARR,MARK
OTHER PER DIEMS
$1250.00
$0.00
BARRIS,SALLY
OTHER PER DIEMS
$850.00
$0.00
BARRON,KENNY
OTHER PER DIEMS
$3250.00
$0.00
BECKETT,BILLY
OTHER PER DIEMS
$154.00
$0.00
BEDFORD,KENNETH
CONSULTANT
$49920.00
$0.00
BEDFORD,KENNETH
OTHER PER DIEMS
$4600.00
$0.00
BEDFORD,KENNETH
REIMBURSABLE EXPENSE
$0.00
$76.72
BELL,TIFFANY R
OTHER PER DIEMS
$122.00
$0.00
BELMAT,NADIA
OTHER PER DIEMS
$66.00
$0.00
BELOTT,LOUIS
OTHER PER DIEMS
$154.00
$0.00
BENEFIELD,JAMES
OTHER PER DIEMS
$1000.00
$0.00
BERG,RYAN M
OTHER PER DIEMS
$190.00
$0.00
BERRY,KRISTIE M
OTHER PER DIEMS
$100.00
$0.00
BEY,ANDY
OTHER PER DIEMS
$6000.00
$0.00
BIANDO,KEVIN
OTHER PER DIEMS
$95.00
$0.00
BIG WAVE INTERNATIONAL
OTHER PER DIEMS
$2350.00
$0.00
BISHOP,CHRISTINA
OTHER PER DIEMS
$4800.00
$0.00
BLACK,AMY
OTHER PER DIEMS
$200.00
$0.00
BLACK,CASEY
OTHER PER DIEMS
$95.00
$0.00
BLACKWELL,TIM
OTHER PER DIEMS
$1720.00
$0.00
BLANKOWSKI,DANIEL A
OTHER PER DIEMS
$645.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
BLEUEL,JOHN
OTHER PER DIEMS
$80.00
$0.00
BLOODWORTH,CHARLIE
OTHER PER DIEMS
$200.00
$0.00
BLOUNT,DAVID
OTHER PER DIEMS
$100.00
$0.00
BODY LOGIX
OTHER PER DIEMS
$15.00
$0.00
BONEPONY
OTHER PER DIEMS
$1700.00
$0.00
BOONE,BARBARA J
OTHER PER DIEMS
$249.00
$0.00
BOOSEY&HAWKES INC
OTHER PER DIEMS
$610.00
$0.00
BORCHARDT,VIRGINIA
CONSULTANT
$50.00
$0.00
BORODINA,OLGA
OTHER PER DIEMS
$33000.00
$0.00
BOYD,THOMAS O
CONSULTANT
$240.00
$0.00
BOYD,THOMAS O
OTHER PER DIEMS
$240.00
$0.00
BOYETT,ARTHUR S
REIMBURSABLE EXPENSE
$0.00
$253.65
BRAD SIMON ORGANIZATION
OTHER PER DIEMS
$5000.00
$0.00
BRANCH,RONALD
OTHER PER DIEMS
$2475.00
$0.00
BRANNON CPA
OTHER PER DIEMS
$540.00
$0.00
BRENNSINGER,DAVID
OTHER PER DIEMS
$400.00
$0.00
BRIDGES,STEPHEN
OTHER PER DIEMS
$600.00
$0.00
BRITTON MANAGEMENT
OTHER PER DIEMS
$4500.00
$0.00
BROOKS,LISA M
OTHER PER DIEMS
$150.00
$0.00
BROWN,TONY
OTHER PER DIEMS
$150.00
$0.00
BROWNELL,LEAH
OTHER PER DIEMS
$285.00
$0.00
BROWNLEE,KARY
OTHER PER DIEMS
$77.00
$0.00
BRYANT,CURTIS
OTHER PER DIEMS
$45.00
$0.00
BUCHANAN,BRENT
OTHER PER DIEMS
$721.05
$0.00
BUMPHUS,ANGELA
OTHER PER DIEMS
$200.00
$0.00
BUNDRANT,KEL
OTHER PER DIEMS
$595.00
$0.00
BURKAT PROGRAM NOTE SVC
OTHER PER DIEMS
$210.00
$0.00
BURKE,WESLEY
OTHER PER DIEMS
$100.00
$0.00
BURNETT,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$1021.36
BUSSEY,SAM
OTHER PER DIEMS
$2430.00
$0.00
CALIFORNIA ARTISTS MGMT
OTHER PER DIEMS
$10326.82
$0.00
CALLAHAN,MICHAEL
OTHER PER DIEMS
$100.00
$0.00
CALMES,BOBBY
OTHER PER DIEMS
$100.00
$0.00
CARPENTER,PHILIP
OTHER PER DIEMS
$1250.00
$0.00
CARPENTER,WADE L
OTHER PER DIEMS
$540.00
$0.00
CARSON,SUSIE
OTHER PER DIEMS
$100.00
$0.00
CARTER,JOE
OTHER PER DIEMS
$150.00
$0.00
CARVER,CAROLINE
OTHER PER DIEMS
$154.00
$0.00
CASSELL,LEE
OTHER PER DIEMS
$300.00
$0.00
CHAMBERS,KYLE
OTHER PER DIEMS
$450.00
$0.00
CHERISH THE LADIES INC
OTHER PER DIEMS
$3000.00
$0.00
CHEROKEE RUN GOLF CLUB
OTHER PER DIEMS
$280.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
CHEYNE,DONALD
OTHER PER DIEMS
$125.00
$0.00
CHIPMAN,ALANA
OTHER PER DIEMS
$48.00
$0.00
CHORAL GUILD OF ATLANTA
OTHER PER DIEMS
$1835.37
$0.00
CICORA,ROGER
OTHER PER DIEMS
$100.00
$0.00
CIRCLE-E PRODUCTIONS INC
OTHER PER DIEMS
$1800.00
$0.00
CLAY,BRIAN CHRISTOPHER
OTHER PER DIEMS
$700.00
$0.00
CLAYTON CO BD OF ED
CONSULTANT
$12200.00
$0.00
COLBERT ARTISTS MGMT
OTHER PER DIEMS
$40000.00
$0.00
COLEMAN,STEVE
OTHER PER DIEMS
$150.00
$0.00
COLUMBIA ARTISTS MGT
OTHER PER DIEMS
$10000.00
$0.00
COMPASS ENVIRONMENTAL
ENGINEER
$18970.44
$0.00
CONYERS CHIROPRACTIC
OTHER PER DIEMS
$400.00
$0.00
COPPERSMITH,BARBARA
OTHER PER DIEMS
$240.00
$0.00
CORPORATE MGMT CONSULT
OTHER PER DIEMS
$5550.00
$0.00
COSBY,ALLAN
OTHER PER DIEMS
$150.00
$0.00
COUCH,MARC
OTHER PER DIEMS
$150.00
$0.00
COVEY,DEAN
OTHER PER DIEMS
$200.00
$0.00
CRAIG,ALAN
REIMBURSABLE EXPENSE
$0.00
$365.12
CRANE,NANCY
OTHER PER DIEMS
$710.00
$0.00
CRAWFORD,ROBERT
OTHER PER DIEMS
$500.00
$0.00
CREAMER,THOMAS
OTHER PER DIEMS
$184.00
$0.00
CREATIVE INSPIRATIONS
OTHER PER DIEMS
$700.00
$0.00
CSX TRANSPORTATION
OTHER PER DIEMS
$227730.00
$0.00
CULVER,CINDY
OTHER PER DIEMS
$100.00
$0.00
CUMMINGS,CHARLES
OTHER PER DIEMS
$150.00
$0.00
CUSTOM AUDIO&LIGHTING
OTHER PER DIEMS
$2302.50
$0.00
DADDY DESKTOP
OTHER PER DIEMS
$200.00
$0.00
DANIELL,BETSY
OTHER PER DIEMS
$100.00
$0.00
DAPRANO,BILL
OTHER PER DIEMS
$300.00
$0.00
DAVIS,SHANA A
OTHER PER DIEMS
$97.50
$0.00
DAVIS,W EDWARD
OTHER PER DIEMS
$125.00
$0.00
DAWE,MARTIN C
OTHER PER DIEMS
$1250.00
$0.00
DELTA SIGMA THETA
OTHER PER DIEMS
$75.00
$0.00
DERAMUS,LYN
OTHER PER DIEMS
$580.00
$0.00
DERRICK,TIM
OTHER PER DIEMS
$4400.00
$0.00
DEWITT,PETER
OTHER PER DIEMS
$50.00
$0.00
DIAZ,LUIS B
OTHER PER DIEMS
$154.00
$0.00
DICKER,MICHAEL H
OTHER PER DIEMS
$427.82
$0.00
DITZLER,ANDY
OTHER PER DIEMS
$1700.00
$0.00
DIXON-STRINGER,DEBRA
OTHER PER DIEMS
$120.00
$0.00
DOZIER,DEE ANN
CONSULTANT
$50.00
$0.00
DUNCAN,SUSAN
OTHER PER DIEMS
$1250.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
DUNLAP,CHRIS
OTHER PER DIEMS
$462.00
$0.00
DUNN,STUART
OTHER PER DIEMS
$95.00
$0.00
ED KEANE ASSOCIATES
OTHER PER DIEMS
$5000.00
$0.00
EDWARDS,DAVID
OTHER PER DIEMS
$95.00
$0.00
EHLY,EPH
OTHER PER DIEMS
$3000.00
$0.00
ELLARD,MARC
OTHER PER DIEMS
$150.00
$0.00
EXPRESS PERSONNEL SVCS
OTHER PER DIEMS
$2895.12
$0.00
FARMER,GERALD
OTHER PER DIEMS
$40.00
$0.00
FARMER,KATHY
OTHER PER DIEMS
$625.00
$0.00
FARR,EVY
OTHER PER DIEMS
$224.00
$0.00
FARRAR,FELIX
OTHER PER DIEMS
$520.00
$0.00
FARROW,PAUL E
OTHER PER DIEMS
$1831.23
$0.00
FAYETTE CO BD OF ED
CONSULTANT
$3600.00
$0.00
FERMIN-ENNIS,MARIA C
REIMBURSABLE EXPENSE
$0.00
$14.06
FESTIVAL BALLET COMPANY
OTHER PER DIEMS
$1300.00
$0.00
FESTIVAL BALLET COMPANY
OTHER PER DIEMS
$0.00
$0.00
FINE ARTS MANAGEMENT
OTHER PER DIEMS
$17500.00
$0.00
FITZGERALD APPLIED
OTHER PER DIEMS
$720.00
$0.00
FLETCHER,GAIL
CONSULTANT
$8000.00
$0.00
FOLDEN,STEVEN
OTHER PER DIEMS
$300.00
$0.00
FOLSOM,JANICE
OTHER PER DIEMS
$50.00
$0.00
FOSTER,MARY RAU
OTHER PER DIEMS
$3000.00
$0.00
FRANK SALOMON ASSOC
OTHER PER DIEMS
$10000.00
$0.00
FRAZEE,TOM
OTHER PER DIEMS
$172.00
$0.00
FRAZIER,LARRY
OTHER PER DIEMS
$80.00
$0.00
FULL CIRCLE LIGHTING INC
OTHER PER DIEMS
$763.20
$0.00
FULTON CO BD OF ED
CONSULTANT
$1500.00
$0.00
FURMANICK,LINDA
OTHER PER DIEMS
$12.52
$0.00
GA COLLEGE&STATE UNIV
OTHER PER DIEMS
$500.00
$0.00
GALERIE GRAPHICS
OTHER PER DIEMS
$3466.00
$0.00
GARDNER,SPENCER,SMITH
ARCHITECT
$30200.50
$0.00
GARNER,SHIRLEY A
OTHER PER DIEMS
$320.40
$0.00
GARNER,WILBUR E JR
CONSULTANT
$50.00
$0.00
GARRETT,REED&ASSOC
OTHER PER DIEMS
$2000.00
$0.00
GENSER,RONELLE
OTHER PER DIEMS
$900.00
$0.00
GENTILE,RENZO
OTHER PER DIEMS
$172.00
$0.00
GEORGIAN CHAMBER PLAYERS
OTHER PER DIEMS
$11775.70
$0.00
GINGERICH,CAROL
OTHER PER DIEMS
$80.00
$0.00
GIPSON,STEVE
OTHER PER DIEMS
$1750.00
$0.00
GISOA
OTHER PER DIEMS
$624.00
$0.00
GOINES,LEANNE
OTHER PER DIEMS
$50.00
$0.00
GONI,ANTIGONI
OTHER PER DIEMS
$2500.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
GOSLEE,SARAH
REIMBURSABLE EXPENSE
$0.00
$662.07
GRACE MINISTRIES
OTHER PER DIEMS
$1200.00
$0.00
GRANTZ,MICHAEL
OTHER PER DIEMS
$300.00
$0.00
GREENE,TONY
OTHER PER DIEMS
$150.00
$0.00
GRESHAM,MARK
OTHER PER DIEMS
$275.00
$0.00
GRIFFIN-SPALDING CO SCH
CONSULTANT
$1500.00
$0.00
GROOVER,RON
OTHER PER DIEMS
$150.00
$0.00
GROWTH CAPITAL FUNDING
OTHER PER DIEMS
$240.00
$0.00
GRYWALKSI,JOE
OTHER PER DIEMS
$100.00
$0.00
GUIDI,LORI
OTHER PER DIEMS
$520.00
$0.00
H J SMART&ASSOCIATES
OTHER PER DIEMS
$900.00
$0.00
HAIGWOOD STUDIOS
OTHER PER DIEMS
$600.00
$0.00
HALL,JAMES
OTHER PER DIEMS
$8020.57
$0.00
HALLOCK,DANIEL
CONSULTANT
$100.00
$0.00
HALSTEAD,WILLIAM
OTHER PER DIEMS
$1012.50
$0.00
HAMILTON,PATRICK
OTHER PER DIEMS
$150.00
$0.00
HAMPSON,THOMAS
OTHER PER DIEMS
$35000.00
$0.00
HAMPTON INN
OTHER PER DIEMS
$0.00
$0.00
HANNA,WILLIAM F
OTHER PER DIEMS
$800.00
$0.00
HANSEN,KRISTEN
OTHER PER DIEMS
$200.00
$0.00
HARDGROOVE ENT INC
OTHER PER DIEMS
$3500.00
$0.00
HARPER,TINA M
CONSULTANT
$50.00
$0.00
HARRELL,LYNN
OTHER PER DIEMS
$500.00
$0.00
HARRIS,RANDY
CONSULTANT
$27825.00
$0.00
HARRIS,ROBERT
OTHER PER DIEMS
$250.00
$0.00
HARTNESS,JEB
OTHER PER DIEMS
$150.00
$0.00
HAWKINS,RAMONA
OTHER PER DIEMS
$48.00
$0.00
HECKLER,JANICE B
CONSULTANT
$31832.00
$0.00
HECKSEL,JULIE
OTHER PER DIEMS
$800.00
$0.00
HENRY CO BD OF ED
CONSULTANT
$1650.00
$0.00
HERBERT BARRETT MGMT
OTHER PER DIEMS
$20000.00
$0.00
HICKS,RUSSELL
OTHER PER DIEMS
$100.00
$0.00
HIGGINS,KATHERINE
OTHER PER DIEMS
$240.00
$0.00
HIGLEY,GAYLE
CONSULTANT
$50.00
$0.00
HILL,JEFFREY
OTHER PER DIEMS
$100.00
$0.00
HILL,KATHY
CONSULTANT
$50.00
$0.00
HINSON,MARK
OTHER PER DIEMS
$150.00
$0.00
HITE,BARBARA
OTHER PER DIEMS
$200.00
$0.00
HITE,CHRIS
OTHER PER DIEMS
$100.00
$0.00
HITE,CHRISTOPHER
OTHER PER DIEMS
$100.00
$0.00
HITTI,MIRANDA
OTHER PER DIEMS
$36.00
$0.00
HOEFFERLE,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$526.58
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
HOGAN,MIKE
OTHER PER DIEMS
$95.00
$0.00
HOLDEN,MARSHA
OTHER PER DIEMS
$240.00
$0.00
HOLLAND,BOB
OTHER PER DIEMS
$89.20
$0.00
HOLLIDAY,MARIE
OTHER PER DIEMS
$150.00
$0.00
HOLLOWAY,DORIS
OTHER PER DIEMS
$520.00
$0.00
HOLLOWAY,HOMER
OTHER PER DIEMS
$520.00
$0.00
HOLMES,LECOUNT R JR
OTHER PER DIEMS
$1250.00
$0.00
HOOKS&ASSOCIATES INC
OTHER PER DIEMS
$1450.00
$0.00
HORTON,FRED
OTHER PER DIEMS
$4668.50
$0.00
HOWARD,RON
OTHER PER DIEMS
$100.00
$0.00
HOWARD,SANDRA
OTHER PER DIEMS
$550.00
$0.00
HUDSON,JACK
OTHER PER DIEMS
$150.00
$0.00
HURLEY,JOLEEN
CONSULTANT
$50.00
$0.00
HUSSAIN,INAM
REIMBURSABLE EXPENSE
$0.00
$619.83
HVOROSTOVSKY ENTERPRISES
OTHER PER DIEMS
$30000.00
$0.00
HYDE,MARK
OTHER PER DIEMS
$150.00
$0.00
ICM ARTISTS
OTHER PER DIEMS
$12000.00
$0.00
IMG TALENT AGENCY INC
OTHER PER DIEMS
$67000.00
$0.00
INTERACTIVE ATTRACTIONS
OTHER PER DIEMS
$750.00
$0.00
INTERPRETING RESOURCES
OTHER PER DIEMS
$6438.68
$0.00
INTERPRETING RESOURCES
REIMBURSABLE EXPENSE
$0.00
$3470.92
INTL MUSIC NETWORK
OTHER PER DIEMS
$3250.00
$0.00
ITA,RICHARD
OTHER PER DIEMS
$143.00
$0.00
JEGLINSKI,ALAN
OTHER PER DIEMS
$240.00
$0.00
JENNINGS,M FRANCINE
OTHER PER DIEMS
$300.00
$0.00
JERNIGAN,PAUL
OTHER PER DIEMS
$100.00
$0.00
JOHNSON,JOE
OTHER PER DIEMS
$200.00
$0.00
JOHNSON,SCOTT
OTHER PER DIEMS
$2000.00
$0.00
JOHNSTON,JUDY M
CONSULTANT
$100.00
$0.00
JONATHAN WENTWORTH ASSOC
OTHER PER DIEMS
$4000.00
$0.00
JONES,CATHERINE
OTHER PER DIEMS
$900.00
$0.00
JONES,WILLIAM LARUE
OTHER PER DIEMS
$1250.00
$0.00
JORDAN,ANTHONY
OTHER PER DIEMS
$150.00
$0.00
JUAREZ,ANTHONY
OTHER PER DIEMS
$45.00
$0.00
JUAREZ,MANUEL
OTHER PER DIEMS
$148.00
$0.00
KANU,OKPETE
OTHER PER DIEMS
$276.00
$0.00
KASHLAN,MONA
OTHER PER DIEMS
$400.00
$0.00
KASTLE DEVELOPMENT CORP
CONSULTANT
$900.00
$0.00
KASTLE DEVELOPMENT CORP
OTHER PER DIEMS
$13688.50
$0.00
KEENER,KYLE G
OTHER PER DIEMS
$430.00
$0.00
KEILOR,MAUREEN
OTHER PER DIEMS
$480.00
$0.00
KEITH BAILEY PRODUCTIONS
OTHER PER DIEMS
$4250.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
KERSHNER,JEFF
OTHER PER DIEMS
$168.00
$0.00
KHALSA,SAT MOHINE
OTHER PER DIEMS
$400.00
$0.00
KIMBROUGH,WALTER M
OTHER PER DIEMS
$1000.00
$0.00
KING,TAMARA
REIMBURSABLE EXPENSE
$0.00
$320.58
KIRK,OCIE
OTHER PER DIEMS
$450.00
$0.00
KIRKLEY,BRIAN
OTHER PER DIEMS
$154.00
$0.00
KIRSHBAUM,DEMLER&ASSOC
OTHER PER DIEMS
$25000.00
$0.00
KODANI,CHRISTOPHER H
REIMBURSABLE EXPENSE
$0.00
$477.95
KOGURE,SACHIKO
OTHER PER DIEMS
$400.00
$0.00
KOKOPELLI CONSULTING
OTHER PER DIEMS
$375.00
$0.00
KONSTANTINOVIC,STEVE
OTHER PER DIEMS
$77.00
$0.00
KORN/FERRY INTERNATIONAL
CONSULTANT
$730.00
$0.00
KPS GROUP INC
ARCHITECT
$385.00
$0.00
KRAMER ENTERTAINMENT
OTHER PER DIEMS
$2500.00
$0.00
KRAMER,STAN
OTHER PER DIEMS
$125.00
$0.00
KRISMNAMURTHY,SUSHMA
REIMBURSABLE EXPENSE
$0.00
$780.83
KRIVOSHEEV,TATIANA A
REIMBURSABLE EXPENSE
$0.00
$367.36
LAIRD,MICHAEL R
OTHER PER DIEMS
$100.00
$0.00
LANE,JOE
OTHER PER DIEMS
$1840.00
$0.00
LANE,MARY ANNE
CONSULTANT
$150.00
$0.00
LANG,CALINA
OTHER PER DIEMS
$1120.00
$0.00
LANIER CONSTRUCTION SVCS
OTHER PER DIEMS
$950.00
$0.00
LANIER SAILING ACADEMY
OTHER PER DIEMS
$2420.00
$0.00
LAW,DEPT OF
ATTORNEY
$25.00
$0.00
LAWLESS,JOHN
OTHER PER DIEMS
$205.50
$0.00
LEE,ANGLEA JUI
OTHER PER DIEMS
$275.00
$0.00
LEVERETTE,VANCE
OTHER PER DIEMS
$100.00
$0.00
LEWIS,CARY
OTHER PER DIEMS
$50.00
$0.00
LINDA'S RIDING SCHOOL
OTHER PER DIEMS
$400.00
$0.00
LINDELL,RICHARD
OTHER PER DIEMS
$360.00
$0.00
LITTLEFIELD BASKETBALL
OTHER PER DIEMS
$300.00
$0.00
LLOYD,DAVID
OTHER PER DIEMS
$580.00
$0.00
LOCKHART,ARIETHA
OTHER PER DIEMS
$300.00
$0.00
LONG,CHRISTINE
CONSULTANT
$100.00
$0.00
LONG,HARRISON
OTHER PER DIEMS
$500.00
$0.00
LOUISE,KERRI
OTHER PER DIEMS
$1260.00
$0.00
LOWDER,SAM
OTHER PER DIEMS
$100.00
$0.00
LUSK,STUART
OTHER PER DIEMS
$168.00
$0.00
LYERLY,KAREN
OTHER PER DIEMS
$1040.00
$0.00
MACDONALD,W SCOTT
OTHER PER DIEMS
$200.00
$0.00
MAHAFFEY,CAROLYN B
CONSULTANT
$580.00
$0.00
MAKING TIME FOR JUDY
OTHER PER DIEMS
$1200.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
MARRERO,MARIA
OTHER PER DIEMS
$400.00
$0.00
MARTINEZ,MIRIAM
OTHER PER DIEMS
$160.00
$0.00
MASH,JAMES
OTHER PER DIEMS
$95.00
$0.00
MCCLAIN,WILLIAM MARK
OTHER PER DIEMS
$172.00
$0.00
MCCLARY,MICHAEL
OTHER PER DIEMS
$100.00
$0.00
MCCULLERS,KEN
OTHER PER DIEMS
$200.00
$0.00
MCCULLOCH,LINDA
OTHER PER DIEMS
$120.00
$0.00
MCDONALD,LLOYD
OTHER PER DIEMS
$100.00
$0.00
MCDONALD,RUSSELL
CONSULTANT
$20420.00
$0.00
MCELHANEY,CARLA
OTHER PER DIEMS
$1000.00
$0.00
MCKEE,RICHARD
OTHER PER DIEMS
$150.00
$0.00
MCKINNEY,BETTY
OTHER PER DIEMS
$2000.00
$0.00
MCLEAN,JACKIE
OTHER PER DIEMS
$5000.00
$0.00
MCMICHEN,CHRIS
OTHER PER DIEMS
$100.00
$0.00
MCWATERS,ROBERT N
OTHER PER DIEMS
$500.00
$0.00
MEDERT,DONNA
OTHER PER DIEMS
$400.00
$0.00
MEDIA QUEST
CONSULTANT
$300.00
$0.00
MEDIA QUEST
OTHER PER DIEMS
$1870.00
$0.00
MEHLDAU,BRAD
OTHER PER DIEMS
$3250.00
$0.00
MELLEN,JOHN
REIMBURSABLE EXPENSE
$0.00
$529.00
MEMORY DEAN ENT
OTHER PER DIEMS
$1250.00
$0.00
MERCER UNIV
OTHER PER DIEMS
$500.00
$0.00
MERLI,JOSEPHINE
OTHER PER DIEMS
$200.00
$0.00
MESSER,GEORGE H JR
REIMBURSABLE EXPENSE
$0.00
$1975.07
METZLER,MIKE
OTHER PER DIEMS
$385.00
$0.00
MICHAELWORKS CORP
CONSULTANT
$5932.50
$0.00
MIDDLETON,TOSHA
OTHER PER DIEMS
$450.00
$0.00
MILES,CATHRYN
OTHER PER DIEMS
$1250.00
$0.00
MILLER,CRAIG
OTHER PER DIEMS
$600.00
$0.00
MILLER,PAMELA
CONSULTANT
$150.00
$0.00
MILLIKIN,BRANDON
OTHER PER DIEMS
$736.00
$0.00
MILLS,SHIRLEY
CONSULTANT
$150.00
$0.00
MISTRETTA,ELIZABETH F
CONSULTANT
$2200.00
$0.00
MITCHELL,CONSUELA P
REIMBURSABLE EXPENSE
$0.00
$271.07
MONGE,LUIS
OTHER PER DIEMS
$396.00
$0.00
MOORE,DIANE
OTHER PER DIEMS
$650.00
$0.00
MORRIS,DOUGLAS
OTHER PER DIEMS
$500.00
$0.00
MORRIS,GENE
CONSULTANT
$50.00
$0.00
MORRIS,JIM
CONSULTANT
$50.00
$0.00
MOUNTAIN ENTERTAINMENT
OTHER PER DIEMS
$2500.00
$0.00
MURPHY,JAMES
OTHER PER DIEMS
$360.00
$0.00
MUSICIANS CORPORATE MGMT
OTHER PER DIEMS
$5000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
MUSKER,STEPHEN M
OTHER PER DIEMS
$268.00
$0.00
MYLER,DAVID M
OTHER PER DIEMS
$217.50
$0.00
NANISTA,RICHARD
OTHER PER DIEMS
$150.00
$0.00
NATION,CAROL B
CONSULTANT
$50.00
$0.00
NEAL,LEWIS
OTHER PER DIEMS
$100.00
$0.00
NEELY,BONNIE
OTHER PER DIEMS
$2640.00
$0.00
NEWFIELD,PEGGY
OTHER PER DIEMS
$1000.00
$0.00
NEWMAN,NETTIE
CONSULTANT
$50.00
$0.00
NEWTON,PHILIP
OTHER PER DIEMS
$96.00
$0.00
NOELL,BEVERLY
OTHER PER DIEMS
$40.00
$0.00
NORTON,STEVEN H
REIMBURSABLE EXPENSE
$0.00
$1450.40
NOVIN,ADEL M
REIMBURSABLE EXPENSE
$0.00
$265.29
NOWELL,CATHERINE
OTHER PER DIEMS
$540.00
$0.00
NUGENT,LASCELLES K
OTHER PER DIEMS
$1800.00
$0.00
OBREGON,ANA
OTHER PER DIEMS
$960.00
$0.00
OBREGON,LUC GABRIELLE
OTHER PER DIEMS
$480.00
$0.00
OHERON,SARA D
CONSULTANT
$300.00
$0.00
OHERON,SARA D
PHYSICIAN
$2250.00
$0.00
OLIVERA,HECTOR
OTHER PER DIEMS
$3000.00
$0.00
ON-SITE COMPUTER TRNG
OTHER PER DIEMS
$2254.00
$0.00
ORSINI,BLANCA
OTHER PER DIEMS
$2480.00
$0.00
PARTY PEOPLE INC
OTHER PER DIEMS
$5000.00
$0.00
PAULK,JOHN III
REIMBURSABLE EXPENSE
$0.00
$200.64
PEACE,DAVID
OTHER PER DIEMS
$100.00
$0.00
PEARCE,BRAD
OTHER PER DIEMS
$77.00
$0.00
PEARCE,REBECCA
OTHER PER DIEMS
$180.00
$0.00
PENN,DREEM
OTHER PER DIEMS
$720.00
$0.00
PEREZ,DELORES
OTHER PER DIEMS
$104.40
$0.00
PEREZ,MARITZA E
CONSULTANT
$50.00
$0.00
PERFORMANCE
OTHER PER DIEMS
$6450.00
$0.00
PIEPER,OBRIEN ETAL
ARCHITECT
$78000.00
$0.00
PIERCE,CURTIS
OTHER PER DIEMS
$150.00
$0.00
PITA,LUIS
OTHER PER DIEMS
$1760.00
$0.00
PITTEL,HARVEY
OTHER PER DIEMS
$6000.00
$0.00
POOLE,JERRY
OTHER PER DIEMS
$570.00
$0.00
POOSER,RAMON
OTHER PER DIEMS
$155.00
$0.00
PRINTSTAFF
OTHER PER DIEMS
$4251.18
$0.00
PRIVETTE,GREG
OTHER PER DIEMS
$150.00
$0.00
PROFESSIONAL TAX SVCS
OTHER PER DIEMS
$500.00
$0.00
QUINLAN,STEVE
CONSULTANT
$500.00
$0.00
RABITSCH,WILLIAM
CONSULTANT
$1945.62
$0.00
RABITSCH,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$249.52
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
RADFORD,TERRY
OTHER PER DIEMS
$77.00
$0.00
RAMSEY,BUD
OTHER PER DIEMS
$900.00
$0.00
RANDSTAD
OTHER PER DIEMS
$13408.95
$0.00
RAY,CHRISTY
OTHER PER DIEMS
$600.00
$0.00
RAYNOR,JAMES
REIMBURSABLE EXPENSE
$0.00
$12.32
RED,BLACK&GREEN
OTHER PER DIEMS
$800.00
$0.00
REECE,HOOPES&FINCHER
ARCHITECT
$3069.80
$0.00
REESE,RANDALL
OTHER PER DIEMS
$593.00
$0.00
RENCH,JIONTI
OTHER PER DIEMS
$0.00
$0.00
RENCH,JIONTI
OTHER PER DIEMS
$138.00
$0.00
REYES,CARLOS
OTHER PER DIEMS
$150.00
$0.00
RHODES-HAMBY,WILLIAM
OTHER PER DIEMS
$100.00
$0.00
RICH,LEE WAYNE
REIMBURSABLE EXPENSE
$0.00
$410.26
RIEKE,CARL
OTHER PER DIEMS
$520.00
$0.00
RITTER,ANN
OTHER PER DIEMS
$400.00
$0.00
ROBERTSON,JAMES D
CONSULTANT
$900.00
$0.00
ROBLEDO,JOYCE
OTHER PER DIEMS
$3885.00
$0.00
ROCKDALE CO BD OF ED
CONSULTANT
$3816.00
$0.00
ROGERS,JIM
OTHER PER DIEMS
$77.00
$0.00
ROSE,BILLY
OTHER PER DIEMS
$150.00
$0.00
ROWLAND,JOSH
OTHER PER DIEMS
$150.00
$0.00
RUBEN,SUE
OTHER PER DIEMS
$8500.00
$0.00
SAMPSON,STEPHEN J
PHYSICIAN
$150.00
$0.00
SAMPSON,STEPHEN J
OTHER PER DIEMS
$225.00
$0.00
SAN ANTONIO BRASS
OTHER PER DIEMS
$2806.00
$0.00
SANSON,JACQUELINE V
OTHER PER DIEMS
$2080.00
$0.00
SAWECKI,MICHAEL
OTHER PER DIEMS
$1250.00
$0.00
SCHUE,WAYLAND
REIMBURSABLE EXPENSE
$0.00
$749.63
SCHULER,STACEY
OTHER PER DIEMS
$362.00
$0.00
SCN COMMUNICATIONS INC
OTHER PER DIEMS
$1800.00
$0.00
SCOTT,KEN
OTHER PER DIEMS
$1000.00
$0.00
SCOTT,MARIA
OTHER PER DIEMS
$320.00
$0.00
SCOTT,RICHARD
OTHER PER DIEMS
$150.00
$0.00
SEESE,JUNE AKERS
OTHER PER DIEMS
$150.00
$0.00
SEIFTER,RUSSELL J
OTHER PER DIEMS
$100.00
$0.00
SHANNON,BREE
OTHER PER DIEMS
$200.00
$0.00
SHEA,T J
OTHER PER DIEMS
$150.00
$0.00
SHEIK-AHMAD,TUNISIA
OTHER PER DIEMS
$350.00
$0.00
SHORTER COLLEGE
OTHER PER DIEMS
$2587.15
$0.00
SHOW BUSINESS
OTHER PER DIEMS
$950.00
$0.00
SHOWS,DOUG
OTHER PER DIEMS
$150.00
$0.00
SHREWSBURY,CHARLES W
OTHER PER DIEMS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
SIMS,GRIFF
OTHER PER DIEMS
$172.00
$0.00
SKORSTAD,JEFF
OTHER PER DIEMS
$308.00
$0.00
SLAUGHTER,EDDIE
OTHER PER DIEMS
$95.00
$0.00
SLICKMAN,JANE
OTHER PER DIEMS
$990.00
$0.00
SMITH AGENCY INC
OTHER PER DIEMS
$1500.00
$0.00
SMITH FINANCIAL
OTHER PER DIEMS
$240.00
$0.00
SMITH,HOPKINSON
OTHER PER DIEMS
$3500.00
$0.00
SMITH,STEPHEN
OTHER PER DIEMS
$2400.00
$0.00
SNOW,DAVID J
OTHER PER DIEMS
$710.00
$0.00
SOKOLOWSKI,WALT
OTHER PER DIEMS
$89.20
$0.00
SOUTHERN CRESCENT SEXUAL
OTHER PER DIEMS
$800.00
$0.00
SOUTHWELL,KEITH
OTHER PER DIEMS
$107.20
$0.00
SPANN,DARNELL
OTHER PER DIEMS
$150.00
$0.00
SPICER,FELECIA
CONSULTANT
$100.00
$0.00
SPORTS IMAGE
OTHER PER DIEMS
$250.00
$0.00
STANDARD,REX
OTHER PER DIEMS
$30692.50
$0.00
STEIN COMMUNICATIONS
CONSULTANT
$15300.00
$0.00
STEWART,PAULA
OTHER PER DIEMS
$250.00
$0.00
STEWART,STEPHEN
OTHER PER DIEMS
$40.00
$0.00
STOFER,LEE A JR
OTHER PER DIEMS
$100.00
$0.00
STONE,DARYL
CONSULTANT
$50.00
$0.00
STOVALL,IRIS K
OTHER PER DIEMS
$600.00
$0.00
STOVALL,IRIS K
REIMBURSABLE EXPENSE
$0.00
$300.00
STOVER,SHAWN
REIMBURSABLE EXPENSE
$0.00
$426.56
STRAKER,STEVEN
OTHER PER DIEMS
$400.00
$0.00
SULKO,CYNTHIA
OTHER PER DIEMS
$580.00
$0.00
SWOFFORD,JOHN
OTHER PER DIEMS
$645.00
$0.00
SWOFFORD,JOHN M
OTHER PER DIEMS
$0.00
$0.00
SYDAVAR,DENNIS
REIMBURSABLE EXPENSE
$0.00
$388.00
SYLVIA RAYFIELD&ASSOC
CONSULTANT
$1000.00
$0.00
TADDIE,ANN KILLEBREW
OTHER PER DIEMS
$80.00
$0.00
TAYLOR MASON ENT INC
OTHER PER DIEMS
$1200.00
$0.00
TAYLOR,KENT
OTHER PER DIEMS
$300.00
$0.00
TAYLOR,LUJUANA
OTHER PER DIEMS
$225.00
$0.00
TAYLOR,LYNDA
CONSULTANT
$1920.00
$0.00
TAYLOR,SCOTT A
OTHER PER DIEMS
$50.00
$0.00
TEASLEY,SAMUEL
OTHER PER DIEMS
$540.00
$0.00
TERAPANE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$291.36
TERRELL CONSULTING SVCS
OTHER PER DIEMS
$1200.00
$0.00
THAXTON,CARSON TODD
OTHER PER DIEMS
$200.00
$0.00
THOMAS,JENNIFER K
OTHER PER DIEMS
$100.00
$0.00
THOMAS,ULYSSES E
OTHER PER DIEMS
$481.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV CLAYTON COLLEGE AND STATE UNIV
THOMPSON,PATRICIA
OTHER PER DIEMS
$150.00
$0.00
THOR TECHNOLOGY GROUP
OTHER PER DIEMS
$24675.00
$0.00
TILLER,JACK
OTHER PER DIEMS
$360.00
$0.00
TONNE,PHILIP
OTHER PER DIEMS
$172.00
$0.00
TRAVELIN MAX
OTHER PER DIEMS
$2650.00
$0.00
TRAWICK ARTISTS MGMT INC
OTHER PER DIEMS
$6000.00
$0.00
TRIAD CONSTRUCTION
ARCHITECT
$809000.00
$0.00
TRUCKENBROD,PHILLIP
OTHER PER DIEMS
$7000.00
$0.00
TUITT,GLEN
OTHER PER DIEMS
$150.00
$0.00
TUMLIN,RANDY J
OTHER PER DIEMS
$932.50
$0.00
TURNER,JON D
OTHER PER DIEMS
$500.00
$0.00
VAULK,ART
OTHER PER DIEMS
$300.00
$0.00
VIVIAN,C T
OTHER PER DIEMS
$3500.00
$0.00
WAGNON,CHRIS
OTHER PER DIEMS
$150.00
$0.00
WAIST MAKERS INC
OTHER PER DIEMS
$6145.00
$0.00
WALDEN,SHEILA
OTHER PER DIEMS
$3200.00
$0.00
WALDO,CHRISTINE
OTHER PER DIEMS
$750.00
$0.00
WALKER,CHARLES T
OTHER PER DIEMS
$45.00
$0.00
WALLACE,SAM
OTHER PER DIEMS
$77.00
$0.00
WALSH,IRENE
OTHER PER DIEMS
$790.00
$0.00
WARREN,CHRISTIAN
REIMBURSABLE EXPENSE
$0.00
$48.56
WATERS,SHARIN
OTHER PER DIEMS
$417.50
$0.00
WELLS,MICHAEL
CONSULTANT
$9600.00
$0.00
WELLS,MICHAEL
OTHER PER DIEMS
$3360.00
$0.00
WEST GA TECH CONFERENCE
REIMBURSABLE EXPENSE
$0.00
$1761.33
WESTAFF
OTHER PER DIEMS
$59010.36
$0.00
WESTRUM,ROD
OTHER PER DIEMS
$100.00
$0.00
WHIDDON,L REXFORD
REIMBURSABLE EXPENSE
$0.00
$278.39
WHISNET,AARON
OTHER PER DIEMS
$1250.00
$0.00
WHITE DOG PRODUCTIONS
OTHER PER DIEMS
$440.00
$0.00
WHITE,WESLEY
OTHER PER DIEMS
$90.00
$0.00
WHITLEY,ROBERT
OTHER PER DIEMS
$710.00
$0.00
WIDENER&COMPANY INC
OTHER PER DIEMS
$1300.00
$0.00
WILDER,CECIL
OTHER PER DIEMS
$100.00
$0.00
WILLIAM NOLL ORCHESTRA
OTHER PER DIEMS
$8000.00
$0.00
WILLIAMS,D CHAD
OTHER PER DIEMS
$77.00
$0.00
WILLIAMS,WES
OTHER PER DIEMS
$95.00
$0.00
WILMOT,DONALD
OTHER PER DIEMS
$143.00
$0.00
WILSON,DAN
OTHER PER DIEMS
$268.00
$0.00
WILSON,RUSSELL E
OTHER PER DIEMS
$100.00
$0.00
WINN,REX
OTHER PER DIEMS
$720.00
$0.00
WISEMAN,KIJANA
OTHER PER DIEMS
$1250.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CLAYTON COLLEGE AND STATE UNIV
WITTE,PETER
OTHER PER DIEMS
$418.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
WORLEY,DANIEL
OTHER PER DIEMS
$520.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
WREN,CLAY
OTHER PER DIEMS
$150.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
WRIGHT,MARGIE
OTHER PER DIEMS
$100.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
WYNN,LISA
OTHER PER DIEMS
$114.00
$0.00
CLAYTON COLLEGE AND STATE UNIV
YOUNG AUDIENCES OF ATL
OTHER PER DIEMS
$7210.00
CLAYTON COLLEGE AND STATE UNIV
ZUNIGA,CHRISTI
OTHER PER DIEMS
$550.00
$0.00
COLUMBUS STATE UNIV
ABERCROMBIE,JEAN
DIRECT EXPENSE
$0.00
$740.98
COLUMBUS STATE UNIV
ACCREDITED COURT
OTHER PER DIEMS
$308.00
$0.00
COLUMBUS STATE UNIV
ADAMS PLUMBING COMPANY
OTHER PER DIEMS
$252.50
$0.00
COLUMBUS STATE UNIV
ADAMS,TANICA
OTHER PER DIEMS
$85.00
$0.00
COLUMBUS STATE UNIV
ADAMS,WILLIAM
OTHER PER DIEMS
$37.50
$0.00
COLUMBUS STATE UNIV
AEQUALIS INC
OTHER PER DIEMS
$6000.00
$0.00
COLUMBUS STATE UNIV
AEQUALIS INC
DIRECT EXPENSE
$0.00
$554.00
COLUMBUS STATE UNIV
AGRAWAL,VIJAY
REIMBURSABLE EXPENSE
$0.00
$113.03
COLUMBUS STATE UNIV
AGRAWAL,VIJAY
DIRECT EXPENSE
$0.00
$758.68
COLUMBUS STATE UNIV
AIMES,RICHARD
OTHER PER DIEMS
$1495.00
$0.00
COLUMBUS STATE UNIV
ALBRECHT,MERRIE B
OTHER PER DIEMS
$560.00
$0.00
COLUMBUS STATE UNIV
ALBRECHT,MERRIE B
REIMBURSABLE EXPENSE
$0.00
$1757.01
COLUMBUS STATE UNIV
ALBRIGHT,ANGELA
OTHER PER DIEMS
$1000.00
$0.00
COLUMBUS STATE UNIV
ALEXANDER,ISHAM W
OTHER PER DIEMS
$120.00
$0.00
COLUMBUS STATE UNIV
ALEXANDER,RYAN
OTHER PER DIEMS
$85.00
$0.00
COLUMBUS STATE UNIV
ALLEN,JAMEKKA
OTHER PER DIEMS
$85.00
$0.00
COLUMBUS STATE UNIV
AMERICAN APPRAISAL ASSN
CONSULTANT
$37367.00
$0.00
COLUMBUS STATE UNIV
AMERICAN PROGRAM BUREAU
OTHER PER DIEMS
$8700.00
$0.00
COLUMBUS STATE UNIV
AMERICAN RED CROSS
OTHER PER DIEMS
$70.00
$0.00
COLUMBUS STATE UNIV
ANDEREGG,WESLEY
OTHER PER DIEMS
$1500.00
$0.00
COLUMBUS STATE UNIV
ANDERSON,EARL R
REIMBURSABLE EXPENSE
$0.00
$258.50
COLUMBUS STATE UNIV
ANDERSON,EARL R
DIRECT EXPENSE
$0.00
$138.00
COLUMBUS STATE UNIV
ANDERSON,PETER
OTHER PER DIEMS
$570.00
$0.00
COLUMBUS STATE UNIV
ANDERSON,PETER
OTHER PER DIEMS
$0.00
$0.00
COLUMBUS STATE UNIV
ANSWERS IN GENESIS
OTHER PER DIEMS
$1100.00
$0.00
COLUMBUS STATE UNIV
ARMOUR,TYNISA
OTHER PER DIEMS
$85.00
$0.00
COLUMBUS STATE UNIV
ARMSTRONG,THOMAS
REIMBURSABLE EXPENSE
$0.00
$327.77
COLUMBUS STATE UNIV
ARMSTRONG,THOMAS
DIRECT EXPENSE
$0.00
$1334.00
COLUMBUS STATE UNIV
ASH,CHRISTINA R
OTHER PER DIEMS
$4000.00
$0.00
COLUMBUS STATE UNIV
ASSAD,MICHAEL
OTHER PER DIEMS
$400.00
$0.00
COLUMBUS STATE UNIV
ATC ASSOCIATES INC
ENGINEER
$3096.00
$0.00
COLUMBUS STATE UNIV
BAILES,ALLISON A III
REIMBURSABLE EXPENSE
$0.00
$14.22
COLUMBUS STATE UNIV
BAKER,ELIZABETH D
OTHER PER DIEMS
$0.00
$0.00
COLUMBUS STATE UNIV
BALDINO,PAMELA H
REIMBURSABLE EXPENSE
$0.00
$104.72
COLUMBUS STATE UNIV
BALINGIT,AILEEN A
REIMBURSABLE EXPENSE
$0.00
$120.00
$0.00
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BANKS,MIRANDA
OTHER PER DIEMS
$600.00
$0.00
BAREFOOT,DON
OTHER PER DIEMS
$60.00
$0.00
BARINGER,RICHARD L
OTHER PER DIEMS
$1000.00
$0.00
BARINGER,RICHARD L
REIMBURSABLE EXPENSE
$0.00
$289.24
BARINGER,RICHARD L
DIRECT EXPENSE
$0.00
$369.15
BARKER,JAMES
OTHER PER DIEMS
$150.00
$0.00
BARNES,ERIK
OTHER PER DIEMS
$150.00
$0.00
BAROV,STOYU
REIMBURSABLE EXPENSE
$0.00
$118.00
BAROV,STOYU
DIRECT EXPENSE
$0.00
$99.18
BARRON,CHRISTINA M
OTHER PER DIEMS
$75.00
$0.00
BARRON,SUSAN C
REIMBURSABLE EXPENSE
$0.00
$59.00
BASS,MIRANDA A
OTHER PER DIEMS
$75.00
$0.00
BASSETT,SHANNON M
OTHER PER DIEMS
$50.00
$0.00
BATASTINI,PEGGY
REIMBURSABLE EXPENSE
$0.00
$159.00
BATCHVAROVA,MADLEN T
DIRECT EXPENSE
$0.00
$72.96
BCS-BOSS CONSULTING SVC
OTHER PER DIEMS
$27320.00
$0.00
BECKER,DAVID
OTHER PER DIEMS
$1500.00
$0.00
BECKMANN-KAZEZ,SYBILLA
OTHER PER DIEMS
$200.00
$0.00
BELL,MATT
OTHER PER DIEMS
$200.00
$0.00
BELT,JACKIE
OTHER PER DIEMS
$250.00
$0.00
BERMINGHAM,JACK
REIMBURSABLE EXPENSE
$0.00
$268.61
BERMINGHAM,JACK
DIRECT EXPENSE
$0.00
$2101.50
BETTIS,JAMES
OTHER PER DIEMS
$220.00
$0.00
BIGGERS,CARMEL
OTHER PER DIEMS
$100.00
$0.00
BISCHOFF,PAUL J
OTHER PER DIEMS
$2000.00
$0.00
BISCHOFF,PAUL J
REIMBURSABLE EXPENSE
$0.00
$156.80
BLACK,ALAN
OTHER PER DIEMS
$5500.00
$0.00
BLACK,AMY KING
OTHER PER DIEMS
$615.00
$0.00
BLACK,JACQUELINE E
OTHER PER DIEMS
$750.00
$0.00
BLANTON,BRIAN
CONSULTANT
$100.00
$0.00
BLOODWORTH,CHARLIE
OTHER PER DIEMS
$200.00
$0.00
BLOODWORTH,JANE
OTHER PER DIEMS
$60.00
$0.00
BODY,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$514.00
BODY,DOROTHY
DIRECT EXPENSE
$0.00
$87.78
BOES,SUSAN R
REIMBURSABLE EXPENSE
$0.00
$75.36
BOES,SUSAN R
DIRECT EXPENSE
$0.00
$78.66
BOST,GLORIA
OTHER PER DIEMS
$200.00
$0.00
BOSWORTH,EDWARD
REIMBURSABLE EXPENSE
$0.00
$137.76
BOSWORTH,EDWARD
DIRECT EXPENSE
$0.00
$101.46
BOWEN,BETHANY
OTHER PER DIEMS
$85.00
$0.00
BOWLES,JANICE
REIMBURSABLE EXPENSE
$0.00
$28.00
BOWLING,GAIL
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BOYKEN INTERNATIONAL INC
CONSULTANT
$10500.00
$0.00
BRACKIN,MICHAEL
OTHER PER DIEMS
$180.00
$0.00
BRADLEY,KRISTI
OTHER PER DIEMS
$500.00
$0.00
BRADSHAW,SUNNY
OTHER PER DIEMS
$85.00
$0.00
BRANNON,MARIA
OTHER PER DIEMS
$450.00
$0.00
BREEDON,MATTHEW A
REIMBURSABLE EXPENSE
$0.00
$107.08
BREEZE,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$47.60
BREWBAKER,JAMES M
OTHER PER DIEMS
$0.00
$0.00
BREWER,LORA E
OTHER PER DIEMS
$245.00
$0.00
BROOKS,ELIZABETH
OTHER PER DIEMS
$60.00
$0.00
BROWN,TONY
OTHER PER DIEMS
$150.00
$0.00
BROWN-JOHNSON,JUONE
OTHER PER DIEMS
$1000.00
$0.00
BRUNSON,CHARLES
OTHER PER DIEMS
$40.00
$0.00
BUCHANAN,HOPE
OTHER PER DIEMS
$200.00
$0.00
BUCHANAN,TIFFANY
OTHER PER DIEMS
$200.00
$0.00
BUCKNER,LAQUITA
OTHER PER DIEMS
$75.00
$0.00
BUCKNER,TIM
OTHER PER DIEMS
$450.00
$0.00
BULUSU,APARNA
REIMBURSABLE EXPENSE
$0.00
$367.29
BULUSU,APARNA
DIRECT EXPENSE
$0.00
$157.32
BURGE,SUSAN J
REIMBURSABLE EXPENSE
$0.00
$14.75
BURKE,GERALD W
OTHER PER DIEMS
$300.00
$0.00
BURNEY,KEISHA
OTHER PER DIEMS
$180.00
$0.00
BURNS INTL SECURITY SVC
OTHER PER DIEMS
$114.80
$0.00
BUSH,BETTY
OTHER PER DIEMS
$250.00
$0.00
BYNAM,JONATHAN J
OTHER PER DIEMS
$100.00
$0.00
BYRD,CHRIS
OTHER PER DIEMS
$100.00
$0.00
CALDWELL,MICHAEL
OTHER PER DIEMS
$9000.00
$0.00
CANNON,ADAM
OTHER PER DIEMS
$150.00
$0.00
CAPO,RAYMOND J
OTHER PER DIEMS
$20.00
$0.00
CARDENAS,BOSCO
OTHER PER DIEMS
$50.00
$0.00
CARR,VIRGINIA SPENCER
OTHER PER DIEMS
$1000.00
$0.00
CARSON,TORRE
OTHER PER DIEMS
$85.00
$0.00
CASON,KIM
OTHER PER DIEMS
$250.00
$0.00
CASSELL,LEE
OTHER PER DIEMS
$300.00
$0.00
CAUSEY AND SEABORN
OTHER PER DIEMS
$557.20
$0.00
CEARLEY,JANDA L
OTHER PER DIEMS
$1622.00
$0.00
CFPI TIMING & DATA INC
OTHER PER DIEMS
$600.00
$0.00
CHAFFEE,MELVIN
OTHER PER DIEMS
$150.00
$0.00
CHAMBERS,KYLE
OTHER PER DIEMS
$150.00
$0.00
CHANDLER,SCOTT
OTHER PER DIEMS
$500.00
$0.00
CHAPMAN,DAVID
OTHER PER DIEMS
$300.00
$0.00
CHARLES PATTILLO PETTY
OTHER PER DIEMS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CHASE STAFFING SERVICES
OTHER PER DIEMS
$2158.65
$0.00
CHATTAHOOCHEE CO BD ED
OTHER PER DIEMS
$1500.00
$0.00
CHATTAHOOCHEE RIVER CLUB
DIRECT EXPENSE
$0.00
$0.00
CHEN,XIAODUAN
OTHER PER DIEMS
$599.00
$0.00
CHENEY,SARAH
OTHER PER DIEMS
$400.00
$0.00
CHUITES,SHEPHERD J
OTHER PER DIEMS
$2000.00
$0.00
CHUITES,THOMSON
OTHER PER DIEMS
$300.00
$0.00
CIPOLLA,JOHN
OTHER PER DIEMS
$300.00
$0.00
CIT GROUP
OTHER PER DIEMS
$250.00
$0.00
CLARK,DIANNE C
OTHER PER DIEMS
$500.00
$0.00
CLARK,STEVEN
OTHER PER DIEMS
$80.00
$0.00
CLEAN IMAGE SERVICES
OTHER PER DIEMS
$1030.00
$0.00
CLIFTON,SHOWTYME,DEMARK
OTHER PER DIEMS
$1000.00
$0.00
CLOUD,JAY
OTHER PER DIEMS
$150.00
$0.00
COCICERO,KENNETH
REIMBURSABLE EXPENSE
$0.00
$99.95
CODE CONNECTIION
OTHER PER DIEMS
$1000.00
$0.00
COHN,AARON
OTHER PER DIEMS
$192.00
$0.00
COLEMAN,EARL
REIMBURSABLE EXPENSE
$0.00
$636.64
COLEMAN,EARL
DIRECT EXPENSE
$0.00
$157.32
COLEMAN,KUNICKO
OTHER PER DIEMS
$150.00
$0.00
COLLABORATIVE DESIGN
ENGINEER
$11000.00
$0.00
COLLARS,MAUREEN
OTHER PER DIEMS
$56.25
$0.00
COLLINS,DON
OTHER PER DIEMS
$1000.00
$0.00
COLLINS,PATRICK
OTHER PER DIEMS
$200.00
$0.00
COLS AIRPORT COMM
OTHER PER DIEMS
$3685.40
$0.00
COLS CONSOLIDATED GOVT
INFORMATION TECH.
$0.00
$39852.81
COLS CONSOLIDATED GOVT
OTHER PER DIEMS
$8748.28
$0.00
COLUMBUS EMERGENCY
OTHER PER DIEMS
$180.00
$0.00
COLUMBUS MUSEUM INC
OTHER PER DIEMS
$123.03
$0.00
COLUMBUS PRODUCTIONS INC
OTHER PER DIEMS
$91.50
$0.00
CONCENTRA MEDICAL CENTER
PHYSICIAN
$40.00
$0.00
CONKEY,VALERIA
REIMBURSABLE EXPENSE
$0.00
$54.88
CONKLIN,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$57.68
CONNELLY,TOM
REIMBURSABLE EXPENSE
$0.00
$327.60
COOMER,DONNA
OTHER PER DIEMS
$90.00
$0.00
COOPER,KAREN
OTHER PER DIEMS
$750.00
$0.00
COSBY,ALAN
OTHER PER DIEMS
$450.00
$0.00
COVINGTON,TIARA
OTHER PER DIEMS
$85.00
$0.00
COWETA CO BD OF ED
OTHER PER DIEMS
$50.00
$0.00
COX,WILLIAM J
OTHER PER DIEMS
$450.00
$0.00
CREATIVE INSPIRATIONS
OTHER PER DIEMS
$2105.00
$0.00
CREWS,SIDNEY MCLELLAN
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CROWSON,JULIE TURNER
REIMBURSABLE EXPENSE
$0.00
$350.29
CRUTCHER,TRAVIS
OTHER PER DIEMS
$400.00
$0.00
CULLIFER,MATTHEW
OTHER PER DIEMS
$500.00
$0.00
CULLIFER,MATTHEW
DIRECT EXPENSE
$0.00
$531.30
CUMMINGS,CHARLES
OTHER PER DIEMS
$150.00
$0.00
CURTIS,MARJORIE RAY
OTHER PER DIEMS
$1000.00
$0.00
CUTLIFF,CARLOTTA
OTHER PER DIEMS
$230.00
$0.00
CUTTS,RUSSEL B
OTHER PER DIEMS
$50.00
$0.00
CUTTS,RUSSEL B
REIMBURSABLE EXPENSE
$0.00
$92.40
DAN,JOHN R
OTHER PER DIEMS
$360.00
$0.00
DANCING DOTS
OTHER PER DIEMS
$61.00
$0.00
DANIEL,DONALD J
OTHER PER DIEMS
$2000.00
$0.00
DANIEL,GAIL
OTHER PER DIEMS
$300.00
$0.00
DAPRANO,BILL
OTHER PER DIEMS
$300.00
$0.00
DARNELL,LINDA
OTHER PER DIEMS
$60.00
$0.00
DASCHER,PAUL
OTHER PER DIEMS
$2000.00
$0.00
DASCHER,PAUL
REIMBURSABLE EXPENSE
$0.00
$372.50
DASCHER,PAUL
DIRECT EXPENSE
$0.00
$76.77
DAVENPORT,MELANIE G
DIRECT EXPENSE
$0.00
$157.32
DAVIDSON,JUDY K
REIMBURSABLE EXPENSE
$0.00
$159.00
DAVIS,BRENDA
OTHER PER DIEMS
$100.00
$0.00
DAVIS,KENYA
OTHER PER DIEMS
$85.00
$0.00
DAVIS,LARRY
REIMBURSABLE EXPENSE
$0.00
$149.70
DAVIS,TAKIA
OTHER PER DIEMS
$300.00
$0.00
DAVIS,TIM XAVIER
REIMBURSABLE EXPENSE
$0.00
$224.99
DAVIS,TIM XAVIER
DIRECT EXPENSE
$0.00
$69.00
DEAL,KERRI J
OTHER PER DIEMS
$250.00
$0.00
DEDE,CHRISTOPHER
OTHER PER DIEMS
$3500.00
$0.00
DEDE,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$562.82
DELANO,VICTORIA C
REIMBURSABLE EXPENSE
$0.00
$80.64
DELOUIS,CHUCK
REIMBURSABLE EXPENSE
$0.00
$1066.27
DEMANT,JUSTIN M
OTHER PER DIEMS
$150.00
$0.00
DEMAYO,BEN
REIMBURSABLE EXPENSE
$0.00
$160.49
DENSON,ALICIA S
OTHER PER DIEMS
$50.00
$0.00
DEWS,CARLOS L
REIMBURSABLE EXPENSE
$0.00
$313.35
DEWS,CARLOS L
DIRECT EXPENSE
$0.00
$157.32
DEZELLE,HEIDI
CONSULTANT
$800.00
$0.00
DEZELLE,HEIDI
OTHER PER DIEMS
$0.00
$0.00
DIAMANTE,PATTY
OTHER PER DIEMS
$100.00
$0.00
DILLARD,FRANKLIN III
OTHER PER DIEMS
$37.50
$0.00
DIRIG,ANGELA
REIMBURSABLE EXPENSE
$0.00
$3006.76
DIRIG,ANGELA
DIRECT EXPENSE
$0.00
$1300.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DONALDSON,TAMMY C
OTHER PER DIEMS
$400.00
$0.00
DORE,LISA
OTHER PER DIEMS
$50.00
$0.00
DORGAN,KELLY A
REIMBURSABLE EXPENSE
$0.00
$149.12
DORGAN,KELLY A
DIRECT EXPENSE
$0.00
$157.32
DRAKE,FREDERICK R
OTHER PER DIEMS
$800.00
$0.00
DUHLING,SALLIE R
REIMBURSABLE EXPENSE
$0.00
$3006.76
DUHLING,SALLIE R
DIRECT EXPENSE
$0.00
$1300.00
DUNN,DIANE K
OTHER PER DIEMS
$300.00
$0.00
EADY,ISREAL
OTHER PER DIEMS
$300.00
$0.00
EASTMAN,TIFFANY
DIRECT EXPENSE
$0.00
$456.50
ECOLLEGECOM INC
CONSULTANT
$930.00
$0.00
EDENS,KESTNER J
OTHER PER DIEMS
$475.20
$0.00
EDMONDSON,MICHAEL
OTHER PER DIEMS
$350.00
$0.00
EDWARDS,CHARMEIAN
OTHER PER DIEMS
$85.00
$0.00
EDWARDS,FELECIA
OTHER PER DIEMS
$60.00
$0.00
EGLEY,ROBERT J
DIRECT EXPENSE
$0.00
$78.66
ELECTRONIC ENGINEERS INC
OTHER PER DIEMS
$1149.00
$0.00
ELKINS,BRAD
ENGINEER
$38996.56
$0.00
ELLARD,MARC
OTHER PER DIEMS
$300.00
$0.00
ELLIOTT,ROBERT A
OTHER PER DIEMS
$250.00
$0.00
ELMORE,KATHY
OTHER PER DIEMS
$156.00
$0.00
ENGELHARDT,JON
REIMBURSABLE EXPENSE
$0.00
$117.08
ENGELHARDT,JON
DIRECT EXPENSE
$0.00
$1190.50
ENVIRONMENTAL PARTNERS
OTHER PER DIEMS
$271.84
$0.00
EPD - ASBESTOS FEES
OTHER PER DIEMS
$213.00
$0.00
EPPS,BENITA
OTHER PER DIEMS
$60.00
$0.00
EVANS SECURITY
OTHER PER DIEMS
$1170.00
$0.00
EVANS,BRIAN M
OTHER PER DIEMS
$70.00
$0.00
EVANS,JOHN S
OTHER PER DIEMS
$100.00
$0.00
EVANS,PATRICK
OTHER PER DIEMS
$150.00
$0.00
FAIR,DONALD C
OTHER PER DIEMS
$302.16
$0.00
FAIRCLOTH,JEFF
OTHER PER DIEMS
$150.00
$0.00
FANIEL,ERIC R
OTHER PER DIEMS
$250.00
$0.00
FAYETTE CO BD OF ED
OTHER PER DIEMS
$50.00
$0.00
FERGUSON,BARBARA
OTHER PER DIEMS
$200.00
$0.00
FERGUSON,FLORENCE
REIMBURSABLE EXPENSE
$0.00
$3006.76
FERGUSON,FLORENCE
DIRECT EXPENSE
$0.00
$1300.00
FERGUSON,SHAWN
OTHER PER DIEMS
$280.00
$0.00
FETTY,ANJELICA
OTHER PER DIEMS
$85.00
$0.00
FICKERT,CYNDA
OTHER PER DIEMS
$60.00
$0.00
FLO,MARCIA
OTHER PER DIEMS
$1750.00
$0.00
FOGER,CHERRISH
OTHER PER DIEMS
$18.75
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FOOR,SARAH W
OTHER PER DIEMS
$20.00
$0.00
FORSYTH,NICOLE
OTHER PER DIEMS
$85.00
$0.00
FOUR POINTS SHERATON
OTHER PER DIEMS
$1367.40
$0.00
FOX,MARIAN C
OTHER PER DIEMS
$200.00
$0.00
FRAZER,MARK
DIRECT EXPENSE
$0.00
$15.00
FRENCH&ASSOCIATES
ARCHITECT
$3450.00
$0.00
FRONTAIN,RAYMOND JEAN
REIMBURSABLE EXPENSE
$0.00
$668.29
FRONTAIN,RAYMOND JEAN
DIRECT EXPENSE
$0.00
$78.66
FROYSLAND,HAYLEY S
REIMBURSABLE EXPENSE
$0.00
$1115.50
FROYSLAND,HAYLEY S
DIRECT EXPENSE
$0.00
$157.32
FUN ENTERPRISES INC
OTHER PER DIEMS
$1300.00
$0.00
FUSSELL,JACOB X
OTHER PER DIEMS
$50.00
$0.00
FUTCH,MELISSA C
OTHER PER DIEMS
$1475.00
$0.00
GAFFORD,MARY ELIZABETH
OTHER PER DIEMS
$150.00
$0.00
GALLO,FRED
OTHER PER DIEMS
$150.00
$0.00
GALVIN,VINCENT
OTHER PER DIEMS
$80.00
$0.00
GARCIA,HOMER
REIMBURSABLE EXPENSE
$0.00
$262.67
GARCIA,HOMER
DIRECT EXPENSE
$0.00
$1177.25
GAROFALO,LEO J
REIMBURSABLE EXPENSE
$0.00
$246.71
GAROFALO,LEO J
DIRECT EXPENSE
$0.00
$138.00
GAY,GLORIA
OTHER PER DIEMS
$300.00
$0.00
GEL CORE FINANCIAL SVC
OTHER PER DIEMS
$984.00
$0.00
GEORGE,TIMOTHY
OTHER PER DIEMS
$280.00
$0.00
GIBBONS,MARY
OTHER PER DIEMS
$4250.00
$0.00
GIBSON,DANNA M
REIMBURSABLE EXPENSE
$0.00
$44.79
GIBSON,DANNA M
DIRECT EXPENSE
$0.00
$1023.00
GIBSON,NICOLE
OTHER PER DIEMS
$85.00
$0.00
GILL,AYESHA
OTHER PER DIEMS
$85.00
$0.00
GILL,SARAH M
REIMBURSABLE EXPENSE
$0.00
$235.20
GILL,SARAH M
DIRECT EXPENSE
$0.00
$157.32
GILLILAND,JO
OTHER PER DIEMS
$100.00
$0.00
GLEASON,ANNE
DIRECT EXPENSE
$0.00
$472.18
GLISSON,MIKE
OTHER PER DIEMS
$175.00
$0.00
GODWIN,MARILYN
OTHER PER DIEMS
$450.00
$0.00
GOFF,STEVE
OTHER PER DIEMS
$250.00
$0.00
GOFORTH,AMY
OTHER PER DIEMS
$400.00
$0.00
GOINS,JAMIE
OTHER PER DIEMS
$85.00
$0.00
GONZALEZ-ESPADA,WILSON
DIRECT EXPENSE
$0.00
$745.46
GOODWILL INDUSTRIES
OTHER PER DIEMS
$11941.00
$0.00
GORDY ENGINEERING&ASSOC
ENGINEER
$1950.00
$0.00
GOTTESMAN,BARBARA
DIRECT EXPENSE
$0.00
$661.48
GRAHAM,L C
REIMBURSABLE EXPENSE
$0.00
$34.16
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GRECO,ZACHARY N
OTHER PER DIEMS
$500.00
$0.00
GREEN,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$58.24
GREEN,CURTIS III
OTHER PER DIEMS
$500.00
$0.00
GREEN,JAMES W
DIRECT EXPENSE
$0.00
$75.00
GREEN,JERRY A
OTHER PER DIEMS
$450.00
$0.00
GREEN,KRISTEN LEIGH
OTHER PER DIEMS
$85.00
$0.00
GREEN,MARGARET
OTHER PER DIEMS
$100.00
$0.00
GREENE,KELLY
OTHER PER DIEMS
$85.00
$0.00
GREENE,TAMIKA
OTHER PER DIEMS
$85.00
$0.00
GRIFFITH,RONEE SMITH
OTHER PER DIEMS
$2452.28
$0.00
GRIGGS,SABRINA
OTHER PER DIEMS
$85.00
$0.00
GRIGSBY,REBECCA R
OTHER PER DIEMS
$400.00
$0.00
GRIMSLEY,REAGAN
REIMBURSABLE EXPENSE
$0.00
$100.74
GRIMSLEY,REAGAN
DIRECT EXPENSE
$0.00
$802.62
GROCE,TAYLOR
OTHER PER DIEMS
$100.00
$0.00
GROOVER,RON
OTHER PER DIEMS
$450.00
$0.00
GULLATTE&ASSOCIATES
ARCHITECT
$1250.00
$0.00
GULLATTE&ASSOCIATES
ENGINEER
$2550.00
$0.00
GULLATTE&ASSOCIATES
OTHER PER DIEMS
$0.00
$0.00
GULLATTE&ASSOCIATES
OTHER PER DIEMS
$1550.00
$0.00
GUO,CHIQUAN
REIMBURSABLE EXPENSE
$0.00
$1044.50
GUO,CHIQUAN
DIRECT EXPENSE
$0.00
$78.66
GUTSCH,WILLIAM A
OTHER PER DIEMS
$3000.00
$0.00
GUTSCH,WILLIAM A
DIRECT EXPENSE
$0.00
$71.82
HAGGRAY,EDWARD
OTHER PER DIEMS
$560.00
$0.00
HAHN,DEANNA RAE
REIMBURSABLE EXPENSE
$0.00
$30.06
HAHN,DEANNA RAE
DIRECT EXPENSE
$0.00
$551.16
HALL,DANA R
OTHER PER DIEMS
$450.00
$0.00
HALLUM,DAVID
OTHER PER DIEMS
$1200.00
$0.00
HAM,CHRISTIE
OTHER PER DIEMS
$75.00
$0.00
HAMILTON,PATRICK
OTHER PER DIEMS
$150.00
$0.00
HAMRIC,BETH
OTHER PER DIEMS
$150.00
$0.00
HAND,WILLIAM M
OTHER PER DIEMS
$60.00
$0.00
HANLEY,GLENN
DIRECT EXPENSE
$0.00
$329.50
HARDY,MICHAEL E
OTHER PER DIEMS
$75.00
$0.00
HARPER,TONI
OTHER PER DIEMS
$56.25
$0.00
HARRIS CO BD OF ED
OTHER PER DIEMS
$2950.00
$0.00
HARRIS,BROOKE
OTHER PER DIEMS
$56.25
$0.00
HARRY WALKER AGENCY INC
OTHER PER DIEMS
$20000.00
$0.00
HARTCH,TODD F
DIRECT EXPENSE
$0.00
$485.00
HARTNESS,JEB
OTHER PER DIEMS
$150.00
$0.00
HASSAN,ABDUR R
OTHER PER DIEMS
$450.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HATCHETT,PAUL
OTHER PER DIEMS
$1000.00
$0.00
HATCHETT,PAUL
REIMBURSABLE EXPENSE
$0.00
$399.00
HATCHETT,PAUL
DIRECT EXPENSE
$0.00
$550.62
HATFIELD,LARRY
OTHER PER DIEMS
$200.00
$0.00
HAUSFATHER,SAM
REIMBURSABLE EXPENSE
$0.00
$288.35
HAWK TALK INC
OTHER PER DIEMS
$350.00
$0.00
HAWVER,GREG M
OTHER PER DIEMS
$1000.00
$0.00
HEART OF GA RESA
CONSULTANT
$4000.00
$0.00
HEDGES,MARK
OTHER PER DIEMS
$168.00
$0.00
HEMMINGS,SCOTT
OTHER PER DIEMS
$200.00
$0.00
HENDRIX,GLENDA
OTHER PER DIEMS
$1750.00
$0.00
HENDRIX,MEG
OTHER PER DIEMS
$300.00
$0.00
HESTER,TIFFANY
OTHER PER DIEMS
$300.00
$0.00
HIGHER EDUCATION
CONSULTANT
$1492.70
$0.00
HILL STATON ENGINEERS
ARCHITECT
$3700.00
$0.00
HILL STATON ENGINEERS
ENGINEER
$1322.50
$0.00
HILL,BEVERLYN
OTHER PER DIEMS
$300.00
$0.00
HILL,JULIA
OTHER PER DIEMS
$60.00
$0.00
HILLYER,JOYCE
REIMBURSABLE EXPENSE
$0.00
$91.11
HINSON,MARK
OTHER PER DIEMS
$300.00
$0.00
HISS,KIMBERLY
OTHER PER DIEMS
$450.00
$0.00
HOGAN,PATRICK
REIMBURSABLE EXPENSE
$0.00
$354.40
HOGAN,PATRICK
DIRECT EXPENSE
$0.00
$180.12
HOLBROOK SERVICE CO
OTHER PER DIEMS
$675.46
$0.00
HOLBROOK,DIANE
OTHER PER DIEMS
$300.00
$0.00
HOLLAND,DAVID F
OTHER PER DIEMS
$800.00
$0.00
HOLLIS,NATASHA
OTHER PER DIEMS
$85.00
$0.00
HOOFKIN,HEAVEN
OTHER PER DIEMS
$85.00
$0.00
HOSTON,MARY
OTHER PER DIEMS
$300.00
$0.00
HOUSE OF TIME INC
DIRECT EXPENSE
$0.00
$150.48
HOUSEND,DONALD
REIMBURSABLE EXPENSE
$0.00
$3006.76
HOUSEND,DONALD
DIRECT EXPENSE
$0.00
$1300.00
HOUSKER,JODY
REIMBURSABLE EXPENSE
$0.00
$55.00
HOUSKER,JODY
DIRECT EXPENSE
$0.00
$550.82
HOUSTON CO BD OF ED
OTHER PER DIEMS
$50.00
$0.00
HOWARD,KEITH
DIRECT EXPENSE
$0.00
$127.68
HOWARD-VITAL,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$232.73
HOWARD-VITAL,MICHELLE
DIRECT EXPENSE
$0.00
$95.76
HOWIE DAY TOURING INC
OTHER PER DIEMS
$1400.00
$0.00
HUFF,HLEN
REIMBURSABLE EXPENSE
$0.00
$31.07
HUFF,HLEN
DIRECT EXPENSE
$0.00
$720.50
HUGHES,DEBRA
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HUGHES,DEBRA
REIMBURSABLE EXPENSE
$0.00
$297.08
HUGHES,JANELLE
OTHER PER DIEMS
$1600.00
$0.00
HUGHES,JANELLE
REIMBURSABLE EXPENSE
$0.00
$540.45
HULING,SHERICKA
OTHER PER DIEMS
$56.25
$0.00
HUMPHRIES,YOLANDA
OTHER PER DIEMS
$85.00
$0.00
HUSEN,GINNY
CONSULTANT
$3000.00
$0.00
HUTCHINS,CECIL M
DIRECT EXPENSE
$0.00
$147.66
IDEN,RICK
OTHER PER DIEMS
$300.00
$0.00
INGRAM,RHEA
REIMBURSABLE EXPENSE
$0.00
$63.00
INGRAM,ROBERT
OTHER PER DIEMS
$9000.00
$0.00
IRVIN,STARLETTE
OTHER PER DIEMS
$85.00
$0.00
IVERSON,CHRISTINE A
OTHER PER DIEMS
$500.00
$0.00
JACK E ENTER&ASSOC INC
OTHER PER DIEMS
$3000.00
$0.00
JACKSON,KATHY
OTHER PER DIEMS
$300.00
$0.00
JAMES D HARRIS INC
ENGINEER
$750.00
$0.00
JAMES,ALONZO
OTHER PER DIEMS
$300.00
$0.00
JARVIS,JOHNNIE
OTHER PER DIEMS
$450.00
$0.00
JEFFERS,COREY C
REIMBURSABLE EXPENSE
$0.00
$1275.30
JEFFERSON,ROCHELL
OTHER PER DIEMS
$100.00
$0.00
JIANG,PINGJUN
REIMBURSABLE EXPENSE
$0.00
$774.00
JIANG,PINGJUN
DIRECT EXPENSE
$0.00
$87.78
JIM MITCHELL SEMINARS
OTHER PER DIEMS
$3000.00
$0.00
JOEY EDMONDS AGENCY
OTHER PER DIEMS
$975.00
$0.00
JOHNSON,ALVINA
OTHER PER DIEMS
$1000.00
$0.00
JOHNSON,ALVINA
REIMBURSABLE EXPENSE
$0.00
$433.16
JOHNSON,ALVINA
DIRECT EXPENSE
$0.00
$507.15
JOHNSON,JOHN
REIMBURSABLE EXPENSE
$0.00
$463.86
JOHNSON,JOHN
DIRECT EXPENSE
$0.00
$1287.04
JOHNSON,MELANIE A
REIMBURSABLE EXPENSE
$0.00
$175.28
JOHNSON,MIKE
OTHER PER DIEMS
$100.00
$0.00
JOHNSTON,MAGGIE
REIMBURSABLE EXPENSE
$0.00
$140.00
JONES,CHUCK
OTHER PER DIEMS
$150.00
$0.00
JONES,KENNETH W
OTHER PER DIEMS
$330.00
$0.00
JONES,LEWIS
REIMBURSABLE EXPENSE
$0.00
$374.76
JONES,LEWIS
DIRECT EXPENSE
$0.00
$2543.50
JONES,MICHELLE Y
OTHER PER DIEMS
$1370.00
$0.00
JONES,SEIGFRIED
OTHER PER DIEMS
$150.00
$0.00
JONES,TYRONE K
OTHER PER DIEMS
$80.00
$0.00
JONESCO INC
OTHER PER DIEMS
$1700.00
$0.00
JORDAN,ANTHONY
OTHER PER DIEMS
$150.00
$0.00
JORDAN,BETH
OTHER PER DIEMS
$500.00
$0.00
JORDAN,JONES&GOULDING
ENGINEER
$18370.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JOURNEY,SONA
OTHER PER DIEMS
$500.00
$0.00
JRA ARCHITECTS INC
ARCHITECT
$28500.00
$0.00
JRA ARCHITECTS INC
ENGINEER
$42000.00
$0.00
JULIAN,LAURA E
REIMBURSABLE EXPENSE
$0.00
$93.49
KALLER,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$25.61
KALLER,JEFFREY
DIRECT EXPENSE
$0.00
$447.50
KALMAN,DAN
OTHER PER DIEMS
$800.00
$0.00
KEENE,TONI
OTHER PER DIEMS
$1150.00
$0.00
KELLEY,CHARLES E
OTHER PER DIEMS
$200.00
$0.00
KELLY TEMPORARY SERVICES
OTHER PER DIEMS
$11724.74
$0.00
KELLY,JAMES A
OTHER PER DIEMS
$1500.00
$0.00
KELLY,SHERLETA
OTHER PER DIEMS
$85.00
$0.00
KEMP,WILSON E
OTHER PER DIEMS
$150.00
$0.00
KENNEDY,JIMMY
OTHER PER DIEMS
$300.00
$0.00
KENNEDY-OJI,CHINARO
REIMBURSABLE EXPENSE
$0.00
$52.86
KENNEDY-OJI,CHINARO
DIRECT EXPENSE
$0.00
$198.86
KETNER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$57.14
KETNER,MICHAEL
DIRECT EXPENSE
$0.00
$385.66
KHAZAELI,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$3006.76
KHAZAELI,PATRICIA
DIRECT EXPENSE
$0.00
$1300.00
KIM,ASHLEY YUNJUNG
REIMBURSABLE EXPENSE
$0.00
$13.53
KIM,ASHLEY YUNJUNG
DIRECT EXPENSE
$0.00
$676.50
KIM,SEDARA
REIMBURSABLE EXPENSE
$0.00
$379.00
KIMZEY,DONNA L
REIMBURSABLE EXPENSE
$0.00
$3006.76
KIMZEY,DONNA L
DIRECT EXPENSE
$0.00
$1300.00
KING,DEBORAH
OTHER PER DIEMS
$75.00
$0.00
KING,TERESA B
OTHER PER DIEMS
$60.00
$0.00
KIPP,WILLIAM
OTHER PER DIEMS
$1000.00
$0.00
KIRKLAND,DAVID
OTHER PER DIEMS
$400.00
$0.00
KLEIBER,HELEN
OTHER PER DIEMS
$650.00
$0.00
KNIGHT,ROY
OTHER PER DIEMS
$280.00
$0.00
KOCHAN,FRAN
OTHER PER DIEMS
$1000.00
$0.00
KOCHAN,FRAN
REIMBURSABLE EXPENSE
$0.00
$33.04
KOON,BRIAN
OTHER PER DIEMS
$100.00
$0.00
KOSOBUCKI,DAN
PHYSICIAN
$9000.00
$0.00
KRAMER ENTERTAINMENT
OTHER PER DIEMS
$3400.00
$0.00
KRAUSE,AMY
DIRECT EXPENSE
$0.00
$390.50
KRUEGER,CAROL J
REIMBURSABLE EXPENSE
$0.00
$94.64
KUDON,LOUIS H
OTHER PER DIEMS
$200.00
$0.00
KUDON,LOUIS H
REIMBURSABLE EXPENSE
$0.00
$116.48
KUDON,LOUIS H
DIRECT EXPENSE
$0.00
$103.79
LABOR,DEPT OF
OTHER PER DIEMS
$1195.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LAFORGE,JOHN
REIMBURSABLE EXPENSE
$0.00
$61.89
LANE,CRAIG
OTHER PER DIEMS
$300.00
$0.00
LANKFORD,ANDREW B
REIMBURSABLE EXPENSE
$0.00
$665.23
LANKFORD,ANDREW B
DIRECT EXPENSE
$0.00
$78.66
LATTY,JOHN W
OTHER PER DIEMS
$2000.00
$0.00
LAW,DEPT OF
ATTORNEY
$275.36
$0.00
LAWSON,ANTON E
OTHER PER DIEMS
$1050.00
$0.00
LAWSON,ELVA
OTHER PER DIEMS
$60.00
$0.00
LEAK,SCHELLA
OTHER PER DIEMS
$60.00
$0.00
LEDFORD,STEPHEN TATE
REIMBURSABLE EXPENSE
$0.00
$70.00
LEDFORD,STEPHEN TATE
DIRECT EXPENSE
$0.00
$219.40
LEE CO BD OF ED
OTHER PER DIEMS
$151.80
$0.00
LEE,ANDREA
OTHER PER DIEMS
$85.00
$0.00
LEE,IN
DIRECT EXPENSE
$0.00
$513.46
LEE,ROBERT
OTHER PER DIEMS
$1000.00
$0.00
LEE,ROBERT
REIMBURSABLE EXPENSE
$0.00
$126.00
LEE,ROBERT
DIRECT EXPENSE
$0.00
$526.47
LEE,TYNESHA
OTHER PER DIEMS
$85.00
$0.00
LEMAY,GARY
OTHER PER DIEMS
$60.00
$0.00
LENHARD,LINDA
OTHER PER DIEMS
$420.00
$0.00
LENHARD,LINDA W
OTHER PER DIEMS
$0.00
$0.00
LEVY,KENNETH
ENGINEER
$3730.00
$0.00
LEWIS,LATASHA V
REIMBURSABLE EXPENSE
$0.00
$112.00
LEWIS,LORI
OTHER PER DIEMS
$500.00
$0.00
LEWIS,LORI
REIMBURSABLE EXPENSE
$0.00
$298.59
LEWIS,MAULVI
OTHER PER DIEMS
$175.00
$0.00
LIGHTFOOT,PETER
REIMBURSABLE EXPENSE
$0.00
$186.45
LIGHTFOOT,PETER
DIRECT EXPENSE
$0.00
$215.16
LINNELL,JENNIFER
OTHER PER DIEMS
$56.25
$0.00
LISS,BARRY D
REIMBURSABLE EXPENSE
$0.00
$429.86
LISS,BARRY D
DIRECT EXPENSE
$0.00
$138.00
LIU,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$13.51
LIU,WILLIAM
DIRECT EXPENSE
$0.00
$799.18
LIVINGSTON STORAGE
OTHER PER DIEMS
$1800.00
$0.00
LOPEZ,KATHERINE GEMES
OTHER PER DIEMS
$400.00
$0.00
LUDD,BETTYE
OTHER PER DIEMS
$1325.00
$0.00
LUDLEY,DAVID A
REIMBURSABLE EXPENSE
$0.00
$3006.76
LUDLEY,DAVID A
DIRECT EXPENSE
$0.00
$1300.00
LUNA CIE INC
OTHER PER DIEMS
$800.00
$0.00
LYMAN,DAVIDSON,DOOLEY
ARCHITECT
$93600.00
$0.00
LYNCH,ANNIE
REIMBURSABLE EXPENSE
$0.00
$3006.77
LYNCH,ANNIE
DIRECT EXPENSE
$0.00
$1300.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MABE,DAVID
OTHER PER DIEMS
$280.00
$0.00
MABRY,CHARLIE
OTHER PER DIEMS
$100.00
$0.00
MACON CO BD OF ED
OTHER PER DIEMS
$469.33
$0.00
MAGGINSON,JULIE
OTHER PER DIEMS
$2000.00
$0.00
MAGGINSON,JULIE
REIMBURSABLE EXPENSE
$0.00
$274.40
MALLORY,ELMEACO J
OTHER PER DIEMS
$2440.00
$0.00
MANFREADY,GARY
REIMBURSABLE EXPENSE
$0.00
$269.91
MANFREADY,GARY
DIRECT EXPENSE
$0.00
$157.32
MANN,DALE
OTHER PER DIEMS
$2500.00
$0.00
MANPOWER TEMPORARY SVCS
OTHER PER DIEMS
$1682.18
$0.00
MARCADES,MICHAEL G
REIMBURSABLE EXPENSE
$0.00
$117.70
MARCADES,MICHAEL G
DIRECT EXPENSE
$0.00
$843.00
MARINHO,RITA DUARTE
REIMBURSABLE EXPENSE
$0.00
$110.20
MARION CO BD OF ED
OTHER PER DIEMS
$50.00
$0.00
MARKS,JAMES
OTHER PER DIEMS
$80.00
$0.00
MARTIN,ALICE G
OTHER PER DIEMS
$1750.00
$0.00
MARTIN,ANDREA KRAHN
OTHER PER DIEMS
$5000.00
$0.00
MARTIN,ANDREE
REIMBURSABLE EXPENSE
$0.00
$15.10
MARTIN,ANDREE
DIRECT EXPENSE
$0.00
$417.32
MARTINEZ,BRENDA M
OTHER PER DIEMS
$50.00
$0.00
MASSEY,JOHN R
OTHER PER DIEMS
$200.00
$0.00
MATHIS,GREG
OTHER PER DIEMS
$600.00
$0.00
MAYO,MARIE
OTHER PER DIEMS
$300.00
$0.00
MCCARDLE,LINDA
CONSULTANT
$5000.00
$0.00
MCCARDLE,LINDA
REIMBURSABLE EXPENSE
$0.00
$431.48
MCCARTY,DAVID
DIRECT EXPENSE
$0.00
$398.64
MCCLURE,ANGELIQUE M
OTHER PER DIEMS
$200.00
$0.00
MCCLURE,JACKIE
OTHER PER DIEMS
$300.00
$0.00
MCCORD,JUDY
OTHER PER DIEMS
$60.00
$0.00
MCCRILLIS,NEAL R
DIRECT EXPENSE
$0.00
$72.96
MCCULLOHS,STUART
OTHER PER DIEMS
$150.00
$0.00
MCCULLOUGH,MANDY
OTHER PER DIEMS
$56.25
$0.00
MCDAY,DORIS
OTHER PER DIEMS
$300.00
$0.00
MCDONALD,DANIA
OTHER PER DIEMS
$418.20
$0.00
MCGAHIE,PAUL D
REIMBURSABLE EXPENSE
$0.00
$58.57
MCGAHIE,PAUL D
DIRECT EXPENSE
$0.00
$549.32
MCGEE,LAUREN
OTHER PER DIEMS
$56.25
$0.00
MCGUIRE,ANGELIKA
OTHER PER DIEMS
$60.00
$0.00
MCINTOSH,GERALD
OTHER PER DIEMS
$1000.00
$0.00
MCINTOSH,GERALD
REIMBURSABLE EXPENSE
$0.00
$269.92
MCINTOSH,GERALD
DIRECT EXPENSE
$0.00
$235.98
MCKAY,MAUREEN J
OTHER PER DIEMS
$75.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCKINNEY,MICHAEL
OTHER PER DIEMS
$150.00
$0.00
MEAD,AL
OTHER PER DIEMS
$500.00
$0.00
MEAD,ALFRED J
REIMBURSABLE EXPENSE
$0.00
$195.12
MELTZER,MARIA
OTHER PER DIEMS
$400.00
$0.00
MERIT UTILITY LOCATORS
OTHER PER DIEMS
$4413.75
$0.00
MERIWETHER CO BD OF ED
OTHER PER DIEMS
$50.00
$0.00
MERRITT,RENA
OTHER PER DIEMS
$300.00
$0.00
MIDDLETON,AMY
OTHER PER DIEMS
$56.25
$0.00
MILLER,LEE
REIMBURSABLE EXPENSE
$0.00
$2235.71
MILLER,LEE
DIRECT EXPENSE
$0.00
$560.23
MILLER,LEON
OTHER PER DIEMS
$100.00
$0.00
MILLER,SCOTT
OTHER PER DIEMS
$2750.00
$0.00
MIMS,NANCY E
OTHER PER DIEMS
$20.00
$0.00
MINISCALCO,JOHN
OTHER PER DIEMS
$200.00
$0.00
MION,ANTOINETTE H
OTHER PER DIEMS
$1500.00
$0.00
MITCHELL,CATHERINE
OTHER PER DIEMS
$100.00
$0.00
MOORE,DONESSA
OTHER PER DIEMS
$85.00
$0.00
MORGAN,SALLY
OTHER PER DIEMS
$16962.50
$0.00
MORRIS,WILLIAM
OTHER PER DIEMS
$280.00
$0.00
MORROW,LEONA
OTHER PER DIEMS
$500.00
$0.00
MORWAY,RHONDA
OTHER PER DIEMS
$300.00
$0.00
MORWAY,RHONDA
REIMBURSABLE EXPENSE
$0.00
$17.92
MOSES,DIANE
OTHER PER DIEMS
$300.00
$0.00
MOSES,GLADYS
OTHER PER DIEMS
$200.00
$0.00
MOSLEY,GORDON
REIMBURSABLE EXPENSE
$0.00
$79.36
MOZIE,EULA
OTHER PER DIEMS
$100.00
$0.00
MULL,CAROLYN
OTHER PER DIEMS
$300.00
$0.00
MURRAH,BRANDEE
OTHER PER DIEMS
$500.00
$0.00
MURRAH,BRANDEE
REIMBURSABLE EXPENSE
$0.00
$252.00
MURRAY,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$103.00
MURRAY,WILLIAM
DIRECT EXPENSE
$0.00
$507.18
MUSCOGEE CO BD OF ED
OTHER PER DIEMS
$28081.94
$0.00
MUSGRAVE,F STORY
OTHER PER DIEMS
$2000.00
$0.00
MUSIC MONTAJ INC
OTHER PER DIEMS
$1000.00
$0.00
MYERS,JAMES
OTHER PER DIEMS
$2000.00
$0.00
MYERS,JAMES
REIMBURSABLE EXPENSE
$0.00
$390.04
MYERS,JAMES
DIRECT EXPENSE
$0.00
$540.96
MYERS,JAMILA E
REIMBURSABLE EXPENSE
$0.00
$86.08
NEALE,JIM
OTHER PER DIEMS
$2000.00
$0.00
NEALE,JIM
REIMBURSABLE EXPENSE
$0.00
$121.24
NICHOLS,ALISA
OTHER PER DIEMS
$85.00
$0.00
NICHOLS,HAROLD
OTHER PER DIEMS
$2000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NICHOLS,HAROLD
REIMBURSABLE EXPENSE
$0.00
$239.12
NICHOLS,HAROLD
DIRECT EXPENSE
$0.00
$78.66
NIZER,MARK
OTHER PER DIEMS
$1600.00
$0.00
NOLAND,THOMAS G
REIMBURSABLE EXPENSE
$0.00
$662.55
NOLAND,THOMAS G
DIRECT EXPENSE
$0.00
$99.18
NOON,TORI
OTHER PER DIEMS
$300.00
$0.00
NORRIS,TERRI
OTHER PER DIEMS
$9154.82
$0.00
NORTHWEST REGIONAL
CONSULTANT
$5450.00
$0.00
NU,ALAIN
OTHER PER DIEMS
$1950.00
$0.00
O K JANITORIAL SVCS INC
OTHER PER DIEMS
$1100.00
$0.00
OBANNON,CHASTITY
OTHER PER DIEMS
$18.75
$0.00
ODIO,ELENA
REIMBURSABLE EXPENSE
$0.00
$3006.77
ODIO,ELENA
DIRECT EXPENSE
$0.00
$1300.00
OGLETREE,EBONY
OTHER PER DIEMS
$85.00
$0.00
OHEARN,BRANDON P
OTHER PER DIEMS
$500.00
$0.00
OHEARN,BRANDON P
REIMBURSABLE EXPENSE
$0.00
$420.00
ONEAL,JUDY
OTHER PER DIEMS
$200.00
$0.00
ORENDUFF,J MICHAEL
REIMBURSABLE EXPENSE
$0.00
$55.00
ORENDUFF,J MICHAEL
DIRECT EXPENSE
$0.00
$1154.86
ORR,WILLIAM L
OTHER PER DIEMS
$300.00
$0.00
PADGETT,DARION
OTHER PER DIEMS
$280.00
$0.00
PAGE,JULIE
OTHER PER DIEMS
$300.00
$0.00
PALMER,BRADLEY
REIMBURSABLE EXPENSE
$0.00
$140.00
PALMER,BRADLEY
DIRECT EXPENSE
$0.00
$78.66
PANGIA,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$176.76
PARKS,LESLIE H
OTHER PER DIEMS
$500.00
$0.00
PARKS,TERRENCE R
OTHER PER DIEMS
$600.00
$0.00
PARKS,TERRENCE R
REIMBURSABLE EXPENSE
$0.00
$25.20
PARSONS,BILL
OTHER PER DIEMS
$200.00
$0.00
PASTUSZYNSKI,DEBRA
OTHER PER DIEMS
$60.00
$0.00
PATE,IRENE A
OTHER PER DIEMS
$1127.00
$0.00
PATHWISE SERIES
OTHER PER DIEMS
$8100.00
$0.00
PATRICK,JAKE
OTHER PER DIEMS
$56.25
$0.00
PATTERSON,BERNIE
REIMBURSABLE EXPENSE
$0.00
$103.78
PATTERSON,JASON P
OTHER PER DIEMS
$35.00
$0.00
PAULK,KENNETH
REIMBURSABLE EXPENSE
$0.00
$3006.77
PAULK,KENNETH
DIRECT EXPENSE
$0.00
$1300.00
PAYNE,RICHARD T
REIMBURSABLE EXPENSE
$0.00
$438.48
PAYNE,RICHARD T
DIRECT EXPENSE
$0.00
$78.66
PEACH BELT CONFERENCE
OTHER PER DIEMS
$8300.00
$0.00
PEAVY,SAMUEL
OTHER PER DIEMS
$2000.00
$0.00
PEELE,TODD
OTHER PER DIEMS
$280.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PERKINS,SUSAN K
OTHER PER DIEMS
$300.00
$0.00
PERRY,KERMIT
REIMBURSABLE EXPENSE
$0.00
$101.83
PERRYMOND,SHIRLEY D
OTHER PER DIEMS
$60.00
$0.00
PETERSON,KEVIN
OTHER PER DIEMS
$800.00
$0.00
PHENIX CITY BD OF ED
OTHER PER DIEMS
$108.50
$0.00
PHILLIPS,CHANDA
OTHER PER DIEMS
$300.00
$0.00
PHILLIPS,KEYDRA
OTHER PER DIEMS
$56.25
$0.00
PHILLIPS,MARIANNE
OTHER PER DIEMS
$300.00
$0.00
PHILLIPS,PRESTON
ARCHITECT
$906.54
$0.00
PHOTO KWICK II
OTHER PER DIEMS
$12.84
$0.00
PIECES INC
OTHER PER DIEMS
$500.00
$0.00
PIERCE,CURTIS
OTHER PER DIEMS
$450.00
$0.00
PITTS,DREXEL
REIMBURSABLE EXPENSE
$0.00
$312.64
POLK,KELLI
OTHER PER DIEMS
$85.00
$0.00
PONTES,HEATHER
OTHER PER DIEMS
$20.00
$0.00
POPE VIDEO PRODUCTIONS
OTHER PER DIEMS
$7327.80
$0.00
PORCH,TANEKA
OTHER PER DIEMS
$56.25
$0.00
POSEY,KEN
OTHER PER DIEMS
$1500.00
$0.00
POSEY,PAULA
OTHER PER DIEMS
$400.00
$0.00
POUND,GARRY
OTHER PER DIEMS
$200.00
$0.00
POWELL,TRACEY
OTHER PER DIEMS
$400.00
$0.00
POYDASHEFF,ROBERT S
OTHER PER DIEMS
$500.00
$0.00
PRAD GROUP INC
ENGINEER
$2340.00
$0.00
PRECISE SOFTWARE
CONSULTANT
$20000.00
$0.00
PRINGLE,ERIN
OTHER PER DIEMS
$56.25
$0.00
PRINGLE,LEAH
OTHER PER DIEMS
$56.25
$0.00
PROGRESSIVE BUSINESS
OTHER PER DIEMS
$1230.00
$0.00
QUATTRO,RON
OTHER PER DIEMS
$91.00
$0.00
RAGLAND,ALICE
OTHER PER DIEMS
$500.00
$0.00
RAI,UTTAM K
REIMBURSABLE EXPENSE
$0.00
$47.00
RAI,UTTAM K
REIMBURSABLE EXPENSE
$0.00
$0.00
RAINBOW INTERNATIONAL
OTHER PER DIEMS
$55.00
$0.00
RAMSEY,LYDIA
OTHER PER DIEMS
$825.00
$0.00
RANDSTAD STAFFING SVC
OTHER PER DIEMS
$22107.18
$0.00
RATCLIFFE,MARTIN
OTHER PER DIEMS
$500.00
$0.00
REEDER,AMY L
REIMBURSABLE EXPENSE
$0.00
$3006.77
REEDER,AMY L
DIRECT EXPENSE
$0.00
$1300.00
REGISTER,JEROME
OTHER PER DIEMS
$200.00
$0.00
REID,MARK
DIRECT EXPENSE
$0.00
$99.18
REID,SUSAN G
REIMBURSABLE EXPENSE
$0.00
$115.08
REID,SUSAN G
DIRECT EXPENSE
$0.00
$69.00
RESTER,JAMES
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
REYES,CARLOS
OTHER PER DIEMS
$150.00
$0.00
REYNOLDS,ISAAC
OTHER PER DIEMS
$85.00
$0.00
RICHARDSON,BOBBIE
OTHER PER DIEMS
$400.00
$0.00
RICHARDSON,RAMONICA
OTHER PER DIEMS
$20.00
$0.00
RICHER,JADE
OTHER PER DIEMS
$300.00
$0.00
RIDDLE,JOE
REIMBURSABLE EXPENSE
$0.00
$500.86
RIDGEN,DELILAH G
OTHER PER DIEMS
$500.00
$0.00
RIED,TOMEKIA
REIMBURSABLE EXPENSE
$0.00
$296.24
RIGGINS,LATOYA
OTHER PER DIEMS
$300.00
$0.00
RIPPLE,JULIAN
OTHER PER DIEMS
$500.00
$0.00
RIVERDALE,CITY OF
OTHER PER DIEMS
$3000.00
$0.00
ROBBINS,KISHA
OTHER PER DIEMS
$85.00
$0.00
ROBERTS,MARCIA
OTHER PER DIEMS
$300.00
$0.00
ROBINSON,LATEMA T
REIMBURSABLE EXPENSE
$0.00
$112.00
ROBINZINE,RITA
REIMBURSABLE EXPENSE
$0.00
$3006.77
ROBINZINE,RITA
DIRECT EXPENSE
$0.00
$1300.00
ROBISON,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$42.78
ROBISON,STEPHEN
DIRECT EXPENSE
$0.00
$590.00
RODRIGUEZ,GREG
OTHER PER DIEMS
$14537.00
$0.00
ROE,ELI
OTHER PER DIEMS
$150.00
$0.00
ROMEY,BARBARA
REIMBURSABLE EXPENSE
$0.00
$664.47
ROMEY,BARBARA
DIRECT EXPENSE
$0.00
$240.00
ROQUEMORE,SUSANNE
OTHER PER DIEMS
$750.00
$0.00
ROSCOE,LEONARD
OTHER PER DIEMS
$250.00
$0.00
ROSE,BILLY
OTHER PER DIEMS
$450.00
$0.00
ROSEMAN,JACOB
REIMBURSABLE EXPENSE
$0.00
$54.04
ROSEMAN,JACOB
DIRECT EXPENSE
$0.00
$811.00
ROSENBAUM,ALLAN
OTHER PER DIEMS
$1325.00
$0.00
ROZIER,MARY
OTHER PER DIEMS
$100.00
$0.00
RUIZ,DENISSE
OTHER PER DIEMS
$85.00
$0.00
RUNGE,LORI
REIMBURSABLE EXPENSE
$0.00
$73.08
SAELI,MICHELLE A
OTHER PER DIEMS
$410.00
$0.00
SALMON,FIONA
OTHER PER DIEMS
$3000.00
$0.00
SALTER,ALLISON R
OTHER PER DIEMS
$60.00
$0.00
SALTER,RONNIE
OTHER PER DIEMS
$20.00
$0.00
SANCHEZ,JUAN A
OTHER PER DIEMS
$50.00
$0.00
SANDERS,GREG
OTHER PER DIEMS
$60.00
$0.00
SCHILLER,PAUL
OTHER PER DIEMS
$1000.00
$0.00
SCHILLER,PAUL
DIRECT EXPENSE
$0.00
$542.64
SCOTT,RICHARD
OTHER PER DIEMS
$150.00
$0.00
SCOTT,XENINA M
OTHER PER DIEMS
$150.00
$0.00
SEALS,ANNETTE
OTHER PER DIEMS
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SEIFERT,KEITH
OTHER PER DIEMS
$200.00
$0.00
SELDIN,PETER
REIMBURSABLE EXPENSE
$0.00
$957.55
SELLARS,SHARI
OTHER PER DIEMS
$750.00
$0.00
SELMAN,JUDY
OTHER PER DIEMS
$60.00
$0.00
SENAPATI,SUKANYA
REIMBURSABLE EXPENSE
$0.00
$3006.77
SENAPATI,SUKANYA
DIRECT EXPENSE
$0.00
$1300.00
SENECA DESIGN
CONSULTANT
$7250.00
$0.00
SERVICE STATION EQUIPMNT
OTHER PER DIEMS
$116.50
$0.00
SEXTON,MARK R
PHYSICIAN
$24250.00
$0.00
SHADDIX,TONI
OTHER PER DIEMS
$60.00
$0.00
SHEA,T J
OTHER PER DIEMS
$150.00
$0.00
SHEFFER ENGINEERING CO
OTHER PER DIEMS
$1051.25
$0.00
SHEMO,PAUL J
OTHER PER DIEMS
$450.00
$0.00
SHEPPARD,SUZANNE
OTHER PER DIEMS
$4150.00
$0.00
SHEPPARD,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$22.96
SHOEMAKER,CINDY
OTHER PER DIEMS
$600.00
$0.00
SHORTER,ELVIRA
OTHER PER DIEMS
$300.00
$0.00
SHOWCASE REALTY
OTHER PER DIEMS
$8344.36
$0.00
SILLITTO,BRIAN
OTHER PER DIEMS
$1000.00
$0.00
SILVER,LAWRENCE S
REIMBURSABLE EXPENSE
$0.00
$52.64
SIMMONS,RAFAEL G
OTHER PER DIEMS
$800.00
$0.00
SIMONS,NATHALINE
OTHER PER DIEMS
$150.00
$0.00
SIMS,TIFFANY C
REIMBURSABLE EXPENSE
$0.00
$120.00
SINCLAIR,SALLY
OTHER PER DIEMS
$75.00
$0.00
SINGLETARY,CRYSTEL
OTHER PER DIEMS
$18.75
$0.00
SKIBBE,JEAN
OTHER PER DIEMS
$400.00
$0.00
SKOCH,LINDSAY
OTHER PER DIEMS
$60.00
$0.00
SMITH,DEANNA
OTHER PER DIEMS
$56.25
$0.00
SMITH,DUANE
OTHER PER DIEMS
$60.00
$0.00
SMITH,ED
OTHER PER DIEMS
$200.00
$0.00
SMITH,HELEN
OTHER PER DIEMS
$750.00
$0.00
SMITH,JOHANNA
OTHER PER DIEMS
$56.25
$0.00
SMITH,MICHELLE L
REIMBURSABLE EXPENSE
$0.00
$167.64
SMITH,ROBERT C
OTHER PER DIEMS
$100.00
$0.00
SMITH,SUSAN P
OTHER PER DIEMS
$300.00
$0.00
SMITH,TIFFANI P
OTHER PER DIEMS
$400.00
$0.00
SMITH,WAYNE
OTHER PER DIEMS
$150.00
$0.00
SNEED,VINCENT A
OTHER PER DIEMS
$150.00
$0.00
SOCHA,RONALD
REIMBURSABLE EXPENSE
$0.00
$1061.11
SOLOMON,LUCIUS T
OTHER PER DIEMS
$100.00
$0.00
SOUTHEASTERN COLLEGIATE
OTHER PER DIEMS
$3260.00
$0.00
SOUTHERN COLLEGIATE
OTHER PER DIEMS
$3499.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SPAIN-SCHULA,LARETHA
OTHER PER DIEMS
$250.00
$0.00
SPANIOL,CHERYL
OTHER PER DIEMS
$1000.00
$0.00
SPANIOL,CHERYL
REIMBURSABLE EXPENSE
$0.00
$228.75
SPANN,JUDITH W
OTHER PER DIEMS
$2000.00
$0.00
SPANN,JUDITH W
REIMBURSABLE EXPENSE
$0.00
$421.40
SPANN,JUDITH W
DIRECT EXPENSE
$0.00
$507.15
SPEEGLE,RACHEL
OTHER PER DIEMS
$150.00
$0.00
SPEIGHT,SHEENA S
OTHER PER DIEMS
$77.25
$0.00
SPENCER,CYNTHIA
OTHER PER DIEMS
$1000.00
$0.00
SPENCER,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$386.68
SPIVEY,CECILA
OTHER PER DIEMS
$180.00
$0.00
SSES INC
OTHER PER DIEMS
$811.36
$0.00
SST COMMUNICATIONS INC
OTHER PER DIEMS
$2754.50
$0.00
STAFFING SOLUTIONS
OTHER PER DIEMS
$15633.33
$0.00
STANLEY,MELISSA L
OTHER PER DIEMS
$60.00
$0.00
STARLING,BRADLEY
OTHER PER DIEMS
$70.00
$0.00
STARLING,GINGER
OTHER PER DIEMS
$50.00
$0.00
STERICYCLE INC
OTHER PER DIEMS
$525.50
$0.00
STEVENS,NANCY
OTHER PER DIEMS
$200.00
$0.00
STEWART CO BD OF ED
OTHER PER DIEMS
$161.47
$0.00
STOKES,REBECCA
OTHER PER DIEMS
$80.00
$0.00
STRATEGIES GROUP INC
CONSULTANT
$2178.00
$0.00
STRICKLAND,CHARLES F
OTHER PER DIEMS
$8000.00
$0.00
STRICKLAND,TRACEY
OTHER PER DIEMS
$140.00
$0.00
SUNDARAM,D S
REIMBURSABLE EXPENSE
$0.00
$283.48
SUNDARAM,D S
DIRECT EXPENSE
$0.00
$87.78
SUPER TEMPS INC
OTHER PER DIEMS
$235.60
$0.00
SUPERIOR SPECIAL SVCS
OTHER PER DIEMS
$676.43
$0.00
SWAN,KINGSLEY
OTHER PER DIEMS
$3060.00
$0.00
SWARTZ,PHILIP J
OTHER PER DIEMS
$6117.00
$0.00
SWARTZ,STEPHANIE N
OTHER PER DIEMS
$125.00
$0.00
TAMEZ,REBECCA
OTHER PER DIEMS
$85.00
$0.00
TARPLEY,JOE
OTHER PER DIEMS
$900.00
$0.00
TAUNTON,TIM
OTHER PER DIEMS
$500.00
$0.00
TAYLOR CO BD OF ED
OTHER PER DIEMS
$500.00
$0.00
TAYLOR,MARKUS V
OTHER PER DIEMS
$40.00
$0.00
TENNEY,NATHANIEL
OTHER PER DIEMS
$60.00
$0.00
THAGARD,NORM
DIRECT EXPENSE
$0.00
$278.50
THAMES,SHERRIE
OTHER PER DIEMS
$75.00
$0.00
THOMAS,ADAM
OTHER PER DIEMS
$425.00
$0.00
THOMAS,ALICE
OTHER PER DIEMS
$100.00
$0.00
THOMAS,ALICE
REIMBURSABLE EXPENSE
$0.00
$41.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
THOMAS,JARMAINE
OTHER PER DIEMS
$37.50
$0.00
THOMAS,KENDRA
OTHER PER DIEMS
$85.00
$0.00
THOMAS,KENNIS O
OTHER PER DIEMS
$150.00
$0.00
THOMAS,TAWYA S
REIMBURSABLE EXPENSE
$0.00
$673.29
THOMPSON,CINDY
CONSULTANT
$1250.00
$0.00
THOMPSON,CINDY
REIMBURSABLE EXPENSE
$0.00
$271.60
THOMPSON,KELVIN
DIRECT EXPENSE
$0.00
$78.66
THOMPSON,NATASHA
OTHER PER DIEMS
$85.00
$0.00
THOMPSON,TONY
OTHER PER DIEMS
$300.00
$0.00
THORNTON,MARY
OTHER PER DIEMS
$300.00
$0.00
THURMOND,TABATHA
REIMBURSABLE EXPENSE
$0.00
$402.64
THURMOND,TABATHA
DIRECT EXPENSE
$0.00
$118.56
TIMMS,PAM
OTHER PER DIEMS
$150.00
$0.00
TISSAVARY,JOHN
DIRECT EXPENSE
$0.00
$2618.00
TODD,CAROL
OTHER PER DIEMS
$20.00
$0.00
TOLBERT,LOUISE
OTHER PER DIEMS
$100.00
$0.00
TOMPSON,DOUG
REIMBURSABLE EXPENSE
$0.00
$186.13
TOMPSON,DOUG
DIRECT EXPENSE
$0.00
$157.32
TROLLINGER,JAN
OTHER PER DIEMS
$1000.00
$0.00
TROLLINGER,JAN
REIMBURSABLE EXPENSE
$0.00
$196.00
TROUP CO BD OF ED
OTHER PER DIEMS
$589.91
$0.00
TUCKER,RUBY A
OTHER PER DIEMS
$2700.00
$0.00
TUITT,GLEN
OTHER PER DIEMS
$150.00
$0.00
TYMES,ROSLYN
OTHER PER DIEMS
$20.00
$0.00
U S BOOKS INC
OTHER PER DIEMS
$9034.36
$0.00
UNDERWOOD,RAY
ARCHITECT
$10174.00
$0.00
UNIV OF CENTRAL FLORIDA
OTHER PER DIEMS
$1564.00
$0.00
UPSHAW,KEYATASHA
OTHER PER DIEMS
$56.25
$0.00
UPSON CO BD OF ED
OTHER PER DIEMS
$150.00
$0.00
URBAN LEAGUE
OTHER PER DIEMS
$1000.00
$0.00
US LIQUIDS OF FLORIDA
OTHER PER DIEMS
$3311.22
$0.00
VALLEE,LOUIS A
OTHER PER DIEMS
$140.00
$0.00
VALRIE,CLAUDIA
OTHER PER DIEMS
$85.00
$0.00
VANDERGHEYNST,CAROL
OTHER PER DIEMS
$2000.00
$0.00
VANDERGHEYNST,JOHN
OTHER PER DIEMS
$150.00
$0.00
VANDERPOOL,EUGENIA
OTHER PER DIEMS
$695.00
$0.00
VANDERPOOL,EUGENIA
REIMBURSABLE EXPENSE
$0.00
$25.20
VAULK,ART
OTHER PER DIEMS
$150.00
$0.00
VENERABLE,GRANT
REIMBURSABLE EXPENSE
$0.00
$75.61
VENERABLE,GRANT
DIRECT EXPENSE
$0.00
$262.20
VERNIER SOFTWARE
CONSULTANT
$400.00
$0.00
VICKERS,JOHNNIE
OTHER PER DIEMS
$280.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VILLAVICENCIO,JOSE
DIRECT EXPENSE
$0.00
$145.92
VIOSCA,CHARLES
DIRECT EXPENSE
$0.00
$71.82
VODICKA,DEE
OTHER PER DIEMS
$500.00
$0.00
VODICKA,DEE
REIMBURSABLE EXPENSE
$0.00
$225.40
VODICKA,DEE
DIRECT EXPENSE
$0.00
$364.32
WADE,BRUCE
OTHER PER DIEMS
$350.00
$0.00
WALKER,DONNA
OTHER PER DIEMS
$300.00
$0.00
WALKER,GERALD
OTHER PER DIEMS
$1000.00
$0.00
WALKER,GERALD
REIMBURSABLE EXPENSE
$0.00
$435.68
WALKER,GERALD
DIRECT EXPENSE
$0.00
$442.98
WALKER,MELISSA A
OTHER PER DIEMS
$1300.00
$0.00
WALKER,VICKI L
OTHER PER DIEMS
$450.00
$0.00
WALLS,MANDI
OTHER PER DIEMS
$300.00
$0.00
WALTER,ROSS ALEX
REIMBURSABLE EXPENSE
$0.00
$19.37
WALTER,ROSS ALEX
DIRECT EXPENSE
$0.00
$596.66
WALTON,JACQUELYN
OTHER PER DIEMS
$800.00
$0.00
WALTON,TABATHA
OTHER PER DIEMS
$450.00
$0.00
WARD,KERRI J
OTHER PER DIEMS
$250.00
$0.00
WASHINGTON,PHILIP
REIMBURSABLE EXPENSE
$0.00
$3006.77
WASHINGTON,PHILIP
DIRECT EXPENSE
$0.00
$1300.00
WATSON,BEVERLY
OTHER PER DIEMS
$400.00
$0.00
WATSON,BRYAN
OTHER PER DIEMS
$0.00
$0.00
WATSON,ZACK
OTHER PER DIEMS
$50.00
$0.00
WEAVER,MUDDIR
OTHER PER DIEMS
$100.00
$0.00
WEAVER,MUDDIR
REIMBURSABLE EXPENSE
$0.00
$110.00
WEBB,MAURICE
OTHER PER DIEMS
$37.50
$0.00
WEBCT INC
OTHER PER DIEMS
$15120.00
$0.00
WEBCT INC
DIRECT EXPENSE
$0.00
$2149.29
WEBSTER,JAMES R
OTHER PER DIEMS
$1000.00
$0.00
WELCH,JUDY
REIMBURSABLE EXPENSE
$0.00
$62.00
WELCH,PAUL
REIMBURSABLE EXPENSE
$0.00
$286.00
WELCH,PAUL
DIRECT EXPENSE
$0.00
$202.92
WELDON,SHARON
OTHER PER DIEMS
$60.00
$0.00
WELDY,CAROL
OTHER PER DIEMS
$630.00
$0.00
WELLS,RICK
OTHER PER DIEMS
$150.00
$0.00
WESCHE,LILBURN
DIRECT EXPENSE
$0.00
$228.00
WHIPPLE,HARRIETT L
REIMBURSABLE EXPENSE
$0.00
$109.44
WHITAKER,JAN
OTHER PER DIEMS
$20.00
$0.00
WHITE,ALTON
OTHER PER DIEMS
$175.00
$0.00
WHITE,CHRISTOPHER S
OTHER PER DIEMS
$225.00
$0.00
WHITE,PAULETTE
OTHER PER DIEMS
$60.00
$0.00
WHITE,SANDRA
OTHER PER DIEMS
$1750.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV COLUMBUS STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV
WHITLEY,LINDSAY
OTHER PER DIEMS
$85.00
$0.00
WHITMAN,CELIA STUART
REIMBURSABLE EXPENSE
$0.00
$22.12
WHITMIRE,JOSEPH J
OTHER PER DIEMS
$2000.00
$0.00
WILCHER,A STEPHENS
OTHER PER DIEMS
$150.00
$0.00
WILD,FLORIANNE
REIMBURSABLE EXPENSE
$0.00
$80.00
WILLARD,SUSAN
OTHER PER DIEMS
$550.00
$0.00
WILLIAMS,BRANDON
OTHER PER DIEMS
$37.50
$0.00
WILLIAMS,CHRISTOPHER M
OTHER PER DIEMS
$1000.00
$0.00
WILLIAMS,GEORGE D
REIMBURSABLE EXPENSE
$0.00
$237.74
WILLIAMS,JODI A
REIMBURSABLE EXPENSE
$0.00
$91.00
WILLIAMS,MAUDIE
OTHER PER DIEMS
$1000.00
$0.00
WILLIAMS,MAUDIE
REIMBURSABLE EXPENSE
$0.00
$115.80
WILLIAMS,MAUDIE
DIRECT EXPENSE
$0.00
$78.66
WILLIAMSON,MINNIE
OTHER PER DIEMS
$300.00
$0.00
WILLOUGHBY,LYNN
OTHER PER DIEMS
$320.00
$0.00
WILLS,CAITLIN
REIMBURSABLE EXPENSE
$0.00
$137.93
WILLS,CAITLIN
DIRECT EXPENSE
$0.00
$157.32
WILSON,RAMONA
OTHER PER DIEMS
$1060.00
$0.00
WILSON,SHELIA
OTHER PER DIEMS
$400.00
$0.00
WISHAM,GARY
OTHER PER DIEMS
$80.00
$0.00
WOLF,STEPHANIE
OTHER PER DIEMS
$85.00
$0.00
WRIGHT,J THOMAS
REIMBURSABLE EXPENSE
$0.00
$42.40
WRIGHT,SEAN
OTHER PER DIEMS
$150.00
$0.00
WRIGHT,SHIRLEY
OTHER PER DIEMS
$150.00
$0.00
WRIGHT,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$0.00
WRIGHT-EVANS,KRISTEN M
REIMBURSABLE EXPENSE
$0.00
$39.47
WRIGHT-EVANS,KRISTEN M
DIRECT EXPENSE
$0.00
$700.50
WUILLERMIN,ED
OTHER PER DIEMS
$9200.00
$0.00
WYNN,TIM
OTHER PER DIEMS
$120.00
$0.00
X-TRA CLEAN
OTHER PER DIEMS
$1349.00
$0.00
YANCEYS PRESSURE WASHING
OTHER PER DIEMS
$1200.00
$0.00
YANG,MENG
OTHER PER DIEMS
$50.00
$0.00
YANG,SIMON
OTHER PER DIEMS
$300.00
$0.00
YARBROUGH,RENE
OTHER PER DIEMS
$400.00
$0.00
YOUNG,WILLIAM
OTHER PER DIEMS
$350.00
$0.00
ZELLERS,JAMES H
REIMBURSABLE EXPENSE
$0.00
$316.12
ZELLERS,JAMES H
DIRECT EXPENSE
$0.00
$72.96
ZHANG,BING B
OTHER PER DIEMS
$125.00
$0.00
ABDUR-RAZZAQ,GALEN
CONSULTANT
$1500.00
$0.00
ABNER,TOURE
CONSULTANT
$350.00
$0.00
ADAMS,HEMINGWAY&WILSON
CONSULTANT
$143.00
$0.00
ADAMS,JUDY
CONSULTANT
$75.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ADAMS,LASHONDA A
CONSULTANT
$786.00
$0.00
ADKISON,LINDA
CONSULTANT
$475.00
$0.00
AGERS,KATIE L
REIMBURSABLE EXPENSE
$0.00
$287.95
AHMAD,HAFIZ ANWAR
REIMBURSABLE EXPENSE
$0.00
$144.79
AKINYEMI,NURUDEEN
CONSULTANT
$500.00
$0.00
ANANABA,GODWIN A
REIMBURSABLE EXPENSE
$0.00
$72.80
ANDERSON,CRAIG
CONSULTANT
$250.00
$0.00
ANDERSON,JAMES A
CONSULTANT
$1500.00
$0.00
ANDERSON,JAMES A
REIMBURSABLE EXPENSE
$0.00
$314.60
ANDREWS,GENEVA L
CONSULTANT
$2260.36
$0.00
AVMA
OTHER PER DIEMS
$2480.98
$0.00
AYRES,BRENDA
REIMBURSABLE EXPENSE
$0.00
$384.90
BACON,CUTTIE W
CONSULTANT
$2000.00
$0.00
BAILEY,THOMAS
CONSULTANT
$250.00
$0.00
BALLARD,MARK ALLEN
CONSULTANT
$500.00
$0.00
BANTER,MARY J
CONSULTANT
$50.00
$0.00
BARKS,GLACHELLE
CONSULTANT
$500.00
$0.00
BARKSDALE,GRACY
CONSULTANT
$1200.00
$0.00
BARLOW,VALERIEY
REIMBURSABLE EXPENSE
$0.00
$15.00
BARNHART,KITTY
VETERINARIAN
$30.00
$0.00
BATTEN,CHARLES D
REIMBURSABLE EXPENSE
$0.00
$131.72
BATTEN,HELEN
REIMBURSABLE EXPENSE
$0.00
$35.40
BELL,THOMAS
CONSULTANT
$396.00
$0.00
BELLAMY,DONNITA
OTHER PER DIEMS
$0.00
$0.00
BENTLEY,RUSSELL E
OTHER PER DIEMS
$370.00
$0.00
BIBB CO BD OF ED
OTHER PER DIEMS
$50.00
$0.00
BLAIR,JOHN
CONSULTANT
$187.50
$0.00
BLUE,EARLENE
CONSULTANT
$3454.82
$0.00
BLUEII,SAMUEL L
CONSULTANT
$259.20
$0.00
BOLDEN,OLGA
CONSULTANT
$1000.00
$0.00
BOSTON,EDWARD L
CONSULTANT
$500.00
$0.00
BOWMAN,VICTOR
CONSULTANT
$250.00
$0.00
BRASHER,KEITH
CONSULTANT
$1166.00
$0.00
BROMO COMMUNICATIONS
CONSULTANT
$1550.00
$0.00
BROWN,JAMES E
REIMBURSABLE EXPENSE
$0.00
$159.98
BROWN-COPPIN,PATRICIA
CONSULTANT
$6548.79
$0.00
BRYANT,WILBUR G
OTHER PER DIEMS
$90.00
$0.00
BUTLER,ROSE
CONSULTANT
$180.00
$0.00
BYRD,CHAVIS
CONSULTANT
$560.00
$0.00
BYRD,CHAVIS
OTHER PER DIEMS
$50.00
$0.00
CAINION,MARCIA L
CONSULTANT
$486.00
$0.00
CARLSON,SUSAN
CONSULTANT
$486.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CARSTARPHEN,DEBBIE
OTHER PER DIEMS
$0.00
$0.00
CARSTARPHEN,THOMAS
OTHER PER DIEMS
$0.00
$0.00
CARTE&SLOOPE INC
CONSULTANT
$7200.00
$0.00
CARTER,BILLY
OTHER PER DIEMS
$3400.00
$0.00
CARTWRIGHT,SAMUEL
REIMBURSABLE EXPENSE
$0.00
$78.29
CBR TECHNOLOGIES
CONSULTANT
$650.00
$0.00
CENTER FOR TECHNICAL
OTHER PER DIEMS
$8500.00
$0.00
CLARK,ANTHONY
CONSULTANT
$500.00
$0.00
CLARK,GINA G
CONSULTANT
$348.00
$0.00
CLARK,JANET H
CONSULTANT
$650.00
$0.00
CLAYTON CO BD OF ED
OTHER PER DIEMS
$50.00
$0.00
COLEMAN,DESMOND
OTHER PER DIEMS
$133.90
$0.00
CONNELL,SYDNIA
CONSULTANT
$3000.00
$0.00
COPELAND,WILLIE GEORGE
OTHER PER DIEMS
$1500.00
$0.00
CRISP CO BD OF HEALTH
PHYSICIAN
$35.00
$0.00
CURRY,LUKE SR
CONSULTANT
$600.00
$0.00
DAVIS,JOSEPHINE
REIMBURSABLE EXPENSE
$0.00
$0.00
DAVIS,KELVIN P
OTHER PER DIEMS
$375.00
$0.00
DAVIS,RONALD
OTHER PER DIEMS
$0.00
$0.00
DAVIS,RONALD
OTHER PER DIEMS
$798.75
$0.00
DEAN,SHARON A
CONSULTANT
$786.00
$0.00
DENNARD,MARCUS
CONSULTANT
$650.00
$0.00
DILLEY,BENTA J
REIMBURSABLE EXPENSE
$0.00
$169.60
DOOLY CO BD OF ED
OTHER PER DIEMS
$50.00
$0.00
DORTCH,THOMAS JR
CONSULTANT
$3000.00
$0.00
DUNCAN,PAMELA
REIMBURSABLE EXPENSE
$0.00
$45.00
EARLY FAMILY PRACTICE
OTHER PER DIEMS
$100.00
$0.00
EDMOND,STEVEN
REIMBURSABLE EXPENSE
$0.00
$817.60
EDUCATION TRUST INC
REIMBURSABLE EXPENSE
$0.00
$299.91
EDWARDS,ALFRED J
OTHER PER DIEMS
$96.00
$0.00
EDWARDS,MARY
CONSULTANT
$1005.00
$0.00
ELLIS,JACK
CONSULTANT
$500.00
$0.00
ELLISON,YVONNE
CONSULTANT
$336.00
$0.00
EMS ENTERPRISES INC
CONSULTANT
$2930.00
$0.00
FLOOD,DEBORAH
CONSULTANT
$900.00
$0.00
FLOWERS,ALICE
OTHER PER DIEMS
$0.00
$0.00
FORD,CHARLES
OTHER PER DIEMS
$25.00
$0.00
FORT VALLEY,CITY OF
OTHER PER DIEMS
$600.00
$0.00
FREESE,LATASHA S
CONSULTANT
$1170.00
$0.00
G NEIL COMPANIES
REIMBURSABLE EXPENSE
$0.00
$93.49
GANTT,ROBERT L
OTHER PER DIEMS
$180.00
$0.00
GARRIDO,GLENN R
REIMBURSABLE EXPENSE
$0.00
$215.32
EXPENSE AMOUNT
ENTITY NAME
FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GAY,JAMES K II
CONSULTANT
$1440.00
$0.00
GAZAL,OLADELE
CONSULTANT
$3500.00
$0.00
GAZAL,OLADELE
REIMBURSABLE EXPENSE
$0.00
$1260.28
GEBREWOLD,FETENE
REIMBURSABLE EXPENSE
$0.00
$398.76
GEORGE,ROBY G
CONSULTANT
$1500.00
$0.00
GIBBS,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$365.32
GIRARD,MARCUS
CONSULTANT
$700.00
$0.00
GODWIN,KING DAVID
CONSULTANT
$2300.00
$0.00
GODWIN,KING DAVID
REIMBURSABLE EXPENSE
$0.00
$209.44
GOTKO,RAYMOND M
OTHER PER DIEMS
$200.00
$0.00
GRAENING,EDWARD T
CONSULTANT
$4240.00
$0.00
GRAVES,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$175.97
GRAY,TERENCE R
CONSULTANT
$500.00
$0.00
GREEN,MARCUS A
OTHER PER DIEMS
$15.00
$0.00
GYAPONG,SAMUEL
REIMBURSABLE EXPENSE
$0.00
$1017.52
HALL,ESCO
REIMBURSABLE EXPENSE
$0.00
$250.88
HAMLIN,GARY
CONSULTANT
$700.00
$0.00
HARRIS,ANN D
CONSULTANT
$1356.00
$0.00
HARRIS,GARY L
REIMBURSABLE EXPENSE
$0.00
$345.40
HARRIS,THOMAS
REIMBURSABLE EXPENSE
$0.00
$132.60
HASSAN,AFTAB S
CONSULTANT
$2000.00
$0.00
HATCHER,LASHARA
CONSULTANT
$97.50
$0.00
HAUGABROOK,ADRIAN
CONSULTANT
$1184.58
$0.00
HEDDEN,SUZANNE W
REIMBURSABLE EXPENSE
$0.00
$188.81
HENRY,JIM
CONSULTANT
$1000.00
$0.00
HILL,HENRY JR
OTHER PER DIEMS
$800.00
$0.00
HILL,J C
OTHER PER DIEMS
$300.00
$0.00
HINES,FRANKLIN J
REIMBURSABLE EXPENSE
$0.00
$593.25
HOLMES,KERRY
CONSULTANT
$800.00
$0.00
HOLSEY,ANGELA
OTHER PER DIEMS
$90.00
$0.00
HOUSTON CO BD OF ED
OTHER PER DIEMS
$300.00
$0.00
HOWARD,SAMARIO L
OTHER PER DIEMS
$10.00
$0.00
HUANG,YONG
CONSULTANT
$350.00
$0.00
HUFF,JEANETTE K
CONSULTANT
$150.00
$0.00
HUTCHINS,LATRELLA A
OTHER PER DIEMS
$18.00
$0.00
IBIM,GEOFFREY M
CONSULTANT
$500.00
$0.00
IMAGE STAFFING SERVICES
OTHER PER DIEMS
$320.00
$0.00
INGRAM,ONEIDA
CONSULTANT
$583.00
$0.00
JACKSON,TELEAH C
CONSULTANT
$175.00
$0.00
JACKSON,WILLIE E
CONSULTANT
$2855.00
$0.00
JAMES,ROYCE
REIMBURSABLE EXPENSE
$0.00
$22.48
JAVAD,ZADEH
REIMBURSABLE EXPENSE
$0.00
$144.37
EXPENSE AMOUNT
ENTITY NAME
FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JENKINS,JACK O
CONSULTANT
$4000.00
$0.00
JOHNSON,PATRICK
CONSULTANT
$2000.00
$0.00
JOINER,RUTH ANNE
OTHER PER DIEMS
$90.00
$0.00
JONES,ALONZO E
OTHER PER DIEMS
$500.00
$0.00
JORDAN,BERRY D
CONSULTANT
$200.00
$0.00
KAPLAN,RAY
CONSULTANT
$300.00
$0.00
KAPLAN,RAY
REIMBURSABLE EXPENSE
$0.00
$260.44
KATNER,HAROLD
CONSULTANT
$500.00
$0.00
KENDRICK,KAREN
CONSULTANT
$50.00
$0.00
KERR,SHANTIA P
REIMBURSABLE EXPENSE
$0.00
$200.00
KING,ARICA
REIMBURSABLE EXPENSE
$0.00
$67.20
KNIGHT,GENEVIEVE
REIMBURSABLE EXPENSE
$0.00
$374.44
KRECH,LARRY
REIMBURSABLE EXPENSE
$0.00
$134.84
KRISHNANAND,VERMA
REIMBURSABLE EXPENSE
$0.00
$444.15
LABOR READY SOUTHEAST
OTHER PER DIEMS
$10632.61
$0.00
LAKE,REATHER G
CONSULTANT
$2294.80
$0.00
LAKEPOINT STATE PARK
OTHER PER DIEMS
$8563.33
$0.00
LANGSTAFF,DEIDRA
CONSULTANT
$200.00
$0.00
LARSEN,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1781.80
LATIMER,AMANDA M
REIMBURSABLE EXPENSE
$0.00
$70.00
LEIGH,ALANDA T
CONSULTANT
$304.50
$0.00
LEMONS-SMITH,SHONDA
REIMBURSABLE EXPENSE
$0.00
$705.42
LESTER,DARREN
REIMBURSABLE EXPENSE
$0.00
$86.33
LEWIS,JUDITH A
CONSULTANT
$5000.00
$0.00
LEWIS,SHARON D
CONSULTANT
$24.00
$0.00
LEWIS,SHARON D
OTHER PER DIEMS
$0.00
$0.00
LIEDLE,TED
CONSULTANT
$1800.00
$0.00
LIGHTFOOT,EMORY JR
OTHER PER DIEMS
$250.00
$0.00
LITTLE,DAVID R
CONSULTANT
$200.00
$0.00
LOCKERMAN,CONNIE
CONSULTANT
$660.00
$0.00
LOTT,MICHAEL
CONSULTANT
$1300.00
$0.00
LOVE,ELVERETT E
OTHER PER DIEMS
$10.00
$0.00
LYCETT,ERIN
CONSULTANT
$611.47
$0.00
MACON CO BD OF ED
OTHER PER DIEMS
$400.00
$0.00
MACON COUNTY
PHYSICIAN
$50.00
$0.00
MAGEE,CHARLES
CONSULTANT
$300.00
$0.00
MAGNOLIA ANIMAL HOSPITAL
OTHER PER DIEMS
$80.00
$0.00
MANLEY,BEN
OTHER PER DIEMS
$200.00
$0.00
MANN,JOANNA S
REIMBURSABLE EXPENSE
$0.00
$950.90
MARABLE,DAWNYETTA R
REIMBURSABLE EXPENSE
$0.00
$200.00
MARSHALL,ANNIE H
REIMBURSABLE EXPENSE
$0.00
$12.88
MASERU,NOBLE
CONSULTANT
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MASERU,NOBLE
REIMBURSABLE EXPENSE
$0.00
$62.72
MCKENZIE,SONIA
CONSULTANT
$2070.40
$0.00
MCMAHAN,DONALD
CONSULTANT
$50.00
$0.00
MDS LIGHTING INC
OTHER PER DIEMS
$650.00
$0.00
MILLER,JAMES E
REIMBURSABLE EXPENSE
$0.00
$582.65
MISAGHIAN,MANOUCHEHR
REIMBURSABLE EXPENSE
$0.00
$914.28
MOODY,HARVEY
OTHER PER DIEMS
$1050.00
$0.00
MOORE,BRIAN C
CONSULTANT
$440.00
$0.00
MOORE,BRIAN C
OTHER PER DIEMS
$120.00
$0.00
MOORE,DANIELLE
CONSULTANT
$660.00
$0.00
MOORE,DARLENE
CONSULTANT
$650.00
$0.00
MOORE,DEIDRE
REIMBURSABLE EXPENSE
$0.00
$103.00
MOORE,JOYCE CHANTEL
REIMBURSABLE EXPENSE
$0.00
$141.08
MOREHOUSE COLLEGE
CONSULTANT
$50000.00
$0.00
MORTENSEN,LARS L
CONSULTANT
$1958.25
$0.00
MORTON,ERIC
REIMBURSABLE EXPENSE
$0.00
$1098.67
MOSJIDIS,JORGE A
REIMBURSABLE EXPENSE
$0.00
$134.39
MOULTRIE,WILLIAM
CONSULTANT
$750.00
$0.00
NAHASHON,SAMUEL N
REIMBURSABLE EXPENSE
$0.00
$131.00
NICHOLSON,DONNIE
CONSULTANT
$50.00
$0.00
NICHOLSON,MINNIE
CONSULTANT
$650.00
$0.00
NIELSEN,PENNY
REIMBURSABLE EXPENSE
$0.00
$954.15
NNEJI,EMMANUEL E
REIMBURSABLE EXPENSE
$0.00
$292.44
NUESOFT TECHNOLOGIES
CONSULTANT
$464.28
$0.00
OBINYAN,EVARISTUS
REIMBURSABLE EXPENSE
$0.00
$117.87
OGDEN,CHERYL
CONSULTANT
$780.00
$0.00
OKEWO,DAVID
REIMBURSABLE EXPENSE
$0.00
$189.69
ORWIG,ROBERT
REIMBURSABLE EXPENSE
$0.00
$11.20
OSEI-KOFI,EBENEZER
CONSULTANT
$700.00
$0.00
PALMS,CONSTANCE
CONSULTANT
$150.00
$0.00
PARC INC
CONSULTANT
$375.00
$0.00
PARC INC
REIMBURSABLE EXPENSE
$0.00
$158.96
PASSMORE,HOLLY T
CONSULTANT
$1050.00
$0.00
PASTO,JOHN D
REIMBURSABLE EXPENSE
$0.00
$391.12
PATTON,CLIFF
OTHER PER DIEMS
$100.00
$0.00
PAUL WILLIAMS EQUINE SVC
OTHER PER DIEMS
$40.00
$0.00
PEACH CO BD OF ED
OTHER PER DIEMS
$400.00
$0.00
PERRY,CHIQUITA
CONSULTANT
$300.00
$0.00
PHELPS,TABITHA
OTHER PER DIEMS
$90.00
$0.00
POLK,KRISTIE
CONSULTANT
$3000.00
$0.00
PONDER,CLIFFORD N
CONSULTANT
$150.00
$0.00
POSITIVE INNOVATIONS
CONSULTANT
$1063.44
$0.00
EXPENSE AMOUNT
ENTITY NAME
FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PRATER,LYNDON
OTHER PER DIEMS
$140.25
$0.00
PROGRAM CORP
CONSULTANT
$5500.00
$0.00
PROGRESSIVE CONSULTING
CONSULTANT
$12750.00
$0.00
PUNNA,SCREENIVASULU
REIMBURSABLE EXPENSE
$0.00
$178.75
PURNELL,KIM
REIMBURSABLE EXPENSE
$0.00
$62.00
QUALLS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$1083.02
RADIOLOGY ASSOCIATES
PHYSICIAN
$30.00
$0.00
RAIN COMM INTERNATIONAL
CONSULTANT
$9617.20
$0.00
RAWLS,WILLIE J
REIMBURSABLE EXPENSE
$0.00
$353.88
RAY,AMANDA E
CONSULTANT
$1121.25
$0.00
RAY,DEBRA
CONSULTANT
$1750.94
$0.00
REDDING,ANTHONY
OTHER PER DIEMS
$102.00
$0.00
REDDING,ROBERT
CONSULTANT
$450.00
$0.00
REDRICK,PHILLIP L
REIMBURSABLE EXPENSE
$0.00
$226.96
REEVES,DAMON L
OTHER PER DIEMS
$240.00
$0.00
REGIS,HUMPHREY A
REIMBURSABLE EXPENSE
$0.00
$303.40
ROBERTS,NANCY
CONSULTANT
$50.00
$0.00
ROGER&ROBERTA HARVEY
CONSULTANT
$415.00
$0.00
ROGERS,ALICIA
CONSULTANT
$87.50
$0.00
ROLLINS,LISA L
REIMBURSABLE EXPENSE
$0.00
$295.57
RUMPH,CEDRIC
CONSULTANT
$786.00
$0.00
RUSSELL-MCCLOUD,PATRICIA
CONSULTANT
$5000.00
$0.00
RYANS,DYANN
REIMBURSABLE EXPENSE
$0.00
$56.00
SAFFOLD,KIMBERLY
CONSULTANT
$120.75
$0.00
SAFI,AZIM
CONSULTANT
$2800.00
$0.00
SAMAC,DEBORAH A
CONSULTANT
$673.82
$0.00
SARAO,ELAINE M
REIMBURSABLE EXPENSE
$0.00
$647.98
SHANNON,ROBERT
OTHER PER DIEMS
$237.50
$0.00
SHELTON,ROOSEVELT
REIMBURSABLE EXPENSE
$0.00
$1303.29
SIMPSON,DARRIN
OTHER PER DIEMS
$345.00
$0.00
SIMPSON,OCLERIS C
REIMBURSABLE EXPENSE
$0.00
$1358.02
SMITH,CASSANDRA
CONSULTANT
$1368.00
$0.00
SMITH,NICOLANNE M
CONSULTANT
$75.00
$0.00
SMITH,WESLEY C
CONSULTANT
$519.00
$0.00
SMYRE,CALVIN
CONSULTANT
$700.00
$0.00
SO ASSN OF COLLEGES
OTHER PER DIEMS
$3432.35
$0.00
SOLOMON,JOHN
OTHER PER DIEMS
$195.00
$0.00
SORRELL,JANET
CONSULTANT
$85.00
$0.00
SPEECH AND LANGUAGE
CONSULTANT
$1837.50
$0.00
SPIVEY,JAMES
OTHER PER DIEMS
$365.50
$0.00
STAFFING NETWORK
OTHER PER DIEMS
$4490.51
$0.00
STAFFING NETWORK
REIMBURSABLE EXPENSE
$0.00
$3521.04
EXPENSE AMOUNT
ENTITY NAME
FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STENSON'S ELECTRIC
OTHER PER DIEMS
$925.00
$0.00
STERDIVANT,FREDRICK D
OTHER PER DIEMS
$15.00
$0.00
STONE,MICHELLE S
REIMBURSABLE EXPENSE
$0.00
$146.94
STRANDBURG,GARY L
OTHER PER DIEMS
$150.00
$0.00
STRICKLAND,DAVID
CONSULTANT
$519.00
$0.00
STUBB,DANIEL B
CONSULTANT
$50.00
$0.00
SWEENEY,DERRICK
CONSULTANT
$1100.00
$0.00
TANDON,PRAMOD
REIMBURSABLE EXPENSE
$0.00
$581.58
TANRIVER,UGUR
REIMBURSABLE EXPENSE
$0.00
$435.50
TAYLOR,DONNA C
CONSULTANT
$2200.00
$0.00
TEAL,PRINCE O
CONSULTANT
$5370.00
$0.00
TEAL,PRINCE O
REIMBURSABLE EXPENSE
$0.00
$785.57
THOMAS,TOMMYE
CONSULTANT
$133.18
$0.00
THOMPSON,ERROLL
REIMBURSABLE EXPENSE
$0.00
$210.00
THOMPSON,ROSE M
CONSULTANT
$1476.00
$0.00
THORPE,TREVOR A
CONSULTANT
$750.00
$0.00
TOLES,BARBARA G
CONSULTANT
$150.00
$0.00
TOMLINSON,NORMAN
CONSULTANT
$73.50
$0.00
TOOKES,JENEVERLYN G
CONSULTANT
$1374.00
$0.00
TROUTMAN,MINER
CONSULTANT
$2506.40
$0.00
TWIGGS CO BD OF ED
OTHER PER DIEMS
$50.00
$0.00
UKHUM,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$357.85
UMOH,BASSEY
REIMBURSABLE EXPENSE
$0.00
$170.96
UNIV OF NORTHERN IOWA
OTHER PER DIEMS
$750.00
$0.00
VAMBER,JOSEPH D
OTHER PER DIEMS
$90.00
$0.00
VARNER,SAM
OTHER PER DIEMS
$50.00
$0.00
VETCONNECT SYSTEMS INC
OTHER PER DIEMS
$1496.37
$0.00
VICKI'S STUDIO GALLERY
OTHER PER DIEMS
$1684.97
$0.00
VIRGINIA ST UNIV FNDTN
OTHER PER DIEMS
$500.00
$0.00
WAGHORN,GARRY
REIMBURSABLE EXPENSE
$0.00
$1661.28
WANG,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$368.46
WANG,SHIZHOU
REIMBURSABLE EXPENSE
$0.00
$10.08
WARD,LILLIE
CONSULTANT
$150.00
$0.00
WARFIELD,MICHAEL
CONSULTANT
$500.00
$0.00
WHEELER,JARQUES
OTHER PER DIEMS
$950.00
$0.00
WHITE,DARRELL T
OTHER PER DIEMS
$95.00
$0.00
WHITE,WILLIE
REIMBURSABLE EXPENSE
$0.00
$87.68
WILLIAMS,DONALD
CONSULTANT
$2139.57
$0.00
WILLIAMS,DWAYNE L
OTHER PER DIEMS
$90.00
$0.00
WILLIAMS,ULYSSES
REIMBURSABLE EXPENSE
$0.00
$159.65
WILLIAMS-GREEN,JOYCE
CONSULTANT
$1500.00
$0.00
WILLIAMS-GREEN,JOYCE
REIMBURSABLE EXPENSE
$0.00
$618.68
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV FORT VALLEY STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
WILLIAMSON,HARVEY
CONSULTANT
$1000.00
$0.00
WILLIS,GERALD
CONSULTANT
$500.00
$0.00
WILSON,HENRY A
CONSULTANT
$1000.00
$0.00
WILSON,HENRY A
REIMBURSABLE EXPENSE
$0.00
$167.10
WINTERS,DARREN
CONSULTANT
$1300.00
$0.00
WINTERS,DARREN
OTHER PER DIEMS
$400.00
$0.00
WIRSING,KENT
CONSULTANT
$720.00
$0.00
WRIGHT,EDMUND M
OTHER PER DIEMS
$25.00
$0.00
WRIGHT,GWENDOLYN
CONSULTANT
$1152.00
$0.00
WYATT,JOE
OTHER PER DIEMS
$296.00
$0.00
YADAV,PUSHPA
REIMBURSABLE EXPENSE
$0.00
$11.76
YORK,ALICE CAROL
REIMBURSABLE EXPENSE
$0.00
$33.60
YOUNG,JACKIE
OTHER PER DIEMS
$500.00
$0.00
AAB,DANNY J
OTHER PER DIEMS
$105.00
$0.00
ABBEY,LAUREN
OTHER PER DIEMS
$35.00
$0.00
ABBOTT,ALLISON L
OTHER PER DIEMS
$125.00
$0.00
ABDULLAH,BILL
OTHER PER DIEMS
$20.00
$0.00
ACETO,THOMAS D
REIMBURSABLE EXPENSE
$0.00
$538.78
ADAIR,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$167.83
ADAMS,GAIL G
OTHER PER DIEMS
$1800.00
$0.00
ADAMS,GAIL G
DIRECT EXPENSE
$0.00
$276.50
ADCOX SERVICE COMPANY
OTHER PER DIEMS
$241.00
$0.00
ADKINS,HOLLY M
OTHER PER DIEMS
$50.00
$0.00
ADMIRE ENTERTAINMENT
OTHER PER DIEMS
$689.50
$0.00
ADMIRE ENTERTAINMENT
DIRECT EXPENSE
$0.00
$52.96
AGRAWAL,TUSHAR
OTHER PER DIEMS
$5.00
$0.00
AKERS,SYLVIA
OTHER PER DIEMS
$300.00
$0.00
AKRIDGE,RENITA
OTHER PER DIEMS
$12.50
$0.00
AKYEAMPONG,ALBERT KWAME
DIRECT EXPENSE
$0.00
$1872.50
ALABAMA SHAKESPEARE
OTHER PER DIEMS
$6000.00
$0.00
ALABAMA SHAKESPEARE
DIRECT EXPENSE
$0.00
$445.50
ALFORD,NANCY
OTHER PER DIEMS
$150.00
$0.00
ALLEN,BRENDA
OTHER PER DIEMS
$150.00
$0.00
ALLEN,JEREMY
OTHER PER DIEMS
$150.00
$0.00
ALLEN,MARTHA A
REIMBURSABLE EXPENSE
$0.00
$248.24
ALLEN,RIKKI MICHELLE
OTHER PER DIEMS
$400.00
$0.00
ALLMAN,MARGARET E
OTHER PER DIEMS
$160.00
$0.00
ALTMAN,FRANCES
OTHER PER DIEMS
$160.00
$0.00
ALTMAN,IAN
OTHER PER DIEMS
$350.00
$0.00
AMBARTSUMIAN,LEVON
OTHER PER DIEMS
$300.00
$0.00
AMER CANCER SOCIETY
OTHER PER DIEMS
$372.00
$0.00
AMERICAN RED CROSS
OTHER PER DIEMS
$300.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
AMUA-SEKYI,EKUA TEKYIWA
DIRECT EXPENSE
$0.00
$1872.50
ANDERSON,EMILY
DIRECT EXPENSE
$0.00
$200.00
ANDERSON,JOHN R
DIRECT EXPENSE
$0.00
$97.39
ANDERSON,KATHRYN
OTHER PER DIEMS
$601.36
$0.00
ANDERSON,NICOLE
DIRECT EXPENSE
$0.00
$212.00
ANDRAKAKOS,LOUIE
OTHER PER DIEMS
$150.00
$0.00
ANDREEVA,ANNA V
DIRECT EXPENSE
$0.00
$73.05
ANGLIN,JOANNA L
DIRECT EXPENSE
$0.00
$383.33
ANINDYA,PAUL
REIMBURSABLE EXPENSE
$0.00
$57.12
ANNUCCI,MARILYN
OTHER PER DIEMS
$50.00
$0.00
AQUIL,MUNIRAH H
OTHER PER DIEMS
$550.00
$0.00
ASHE,DAVID J
REIMBURSABLE EXPENSE
$0.00
$198.37
ATLANTA HISTORY CENTER
OTHER PER DIEMS
$2914.00
$0.00
AUBURN MOON AGENCY
OTHER PER DIEMS
$1350.00
$0.00
AUBURN MOON AGENCY
DIRECT EXPENSE
$0.00
$105.92
BABB,DEREK
OTHER PER DIEMS
$250.00
$0.00
BACHOON,DAVE
REIMBURSABLE EXPENSE
$0.00
$206.83
BAGNELL,DENISE
OTHER PER DIEMS
$100.00
$0.00
BAILEY,DONNA
OTHER PER DIEMS
$75.00
$0.00
BAKER,MARY
DIRECT EXPENSE
$0.00
$525.00
BAKER,TRACEY L
OTHER PER DIEMS
$3883.29
$0.00
BALDWIN CO BD OF ED
OTHER PER DIEMS
$59191.98
$0.00
BALLIS,KELLEY
OTHER PER DIEMS
$159.65
$0.00
BAMBRICK,CHERYL L
OTHER PER DIEMS
$100.00
$0.00
BANNCHARD,KENDALL
DIRECT EXPENSE
$0.00
$35.00
BARCLAY,STEVEN
OTHER PER DIEMS
$10400.00
$0.00
BARKOVSKII,ANDREI
REIMBURSABLE EXPENSE
$0.00
$307.96
BARNES,DEBRA C
OTHER PER DIEMS
$160.00
$0.00
BARNETTE,RON
DIRECT EXPENSE
$0.00
$35.00
BARRY DRAKE ENTERPRISES
DIRECT EXPENSE
$0.00
$52.96
BAXTER,DANA
OTHER PER DIEMS
$252.00
$0.00
BEALL,MARY BETH
OTHER PER DIEMS
$425.00
$0.00
BEAULIEU,EVA M
OTHER PER DIEMS
$105.00
$0.00
BEAULIEU,EVA M
DIRECT EXPENSE
$0.00
$15.00
BECKER,ROBIN
DIRECT EXPENSE
$0.00
$35.00
BEDGOOD,ADAM
OTHER PER DIEMS
$112.50
$0.00
BELL,ADRIAN
OTHER PER DIEMS
$50.00
$0.00
BELL,BRANDY R
OTHER PER DIEMS
$300.00
$0.00
BELL,KERSTON Y
OTHER PER DIEMS
$5.00
$0.00
BENENHALEY,DEAN
OTHER PER DIEMS
$280.00
$0.00
BENFIELD,KIMBERLY
OTHER PER DIEMS
$1200.00
$0.00
BENFIELD,KIMBERLY
DIRECT EXPENSE
$0.00
$320.30
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
BENTLEY,ANDERSON
OTHER PER DIEMS
$300.00
$0.00
BIBB MUSIC CENTER
OTHER PER DIEMS
$84.70
$0.00
BIG WAVE INTERNATIONAL
DIRECT EXPENSE
$0.00
$105.92
BILLUE,GABRIEL R
OTHER PER DIEMS
$25.00
$0.00
BISCAN,SCOTT D
OTHER PER DIEMS
$343.00
$0.00
BLACK,GARRETT
OTHER PER DIEMS
$150.00
$0.00
BLACK,NICOLE L
OTHER PER DIEMS
$150.00
$0.00
BLACKSBERG,LESLIE ANN
REIMBURSABLE EXPENSE
$0.00
$162.26
BLACKSBERG,LESLIE ANN
DIRECT EXPENSE
$0.00
$1130.00
BLAIR,JOFFERY A
OTHER PER DIEMS
$400.00
$0.00
BLASINGAME,LEAH M
OTHER PER DIEMS
$200.00
$0.00
BLAXTON,CHAD M
OTHER PER DIEMS
$250.00
$0.00
BLOODWORTH,CHARLIE
OTHER PER DIEMS
$200.00
$0.00
BLUMB,JON
OTHER PER DIEMS
$100.00
$0.00
BLY,ROBERT
OTHER PER DIEMS
$5000.00
$0.00
BLY,ROBERT
DIRECT EXPENSE
$0.00
$242.50
BOGDONOW,JOSH
OTHER PER DIEMS
$96.00
$0.00
BORDEN,KRISTAL
OTHER PER DIEMS
$12.00
$0.00
BOSS CONSULTING INC
REIMBURSABLE EXPENSE
$0.00
$2341.13
BOTTOMS,DAVID
OTHER PER DIEMS
$600.00
$0.00
BOUCHARD,JENNIFER L
OTHER PER DIEMS
$55.00
$0.00
BOUTWELL,JOSH L
OTHER PER DIEMS
$75.00
$0.00
BOWEN,KARI M
OTHER PER DIEMS
$25.00
$0.00
BOWERS,CALEB
OTHER PER DIEMS
$48.00
$0.00
BOWIE,KIMBERLY OTWELL
OTHER PER DIEMS
$75.00
$0.00
BOWMAN,BARR E
REIMBURSABLE EXPENSE
$0.00
$57.34
BOWMAN,BARR E
DIRECT EXPENSE
$0.00
$116.48
BOX,KELLY
OTHER PER DIEMS
$100.00
$0.00
BOYTE,HARRY
DIRECT EXPENSE
$0.00
$54.88
BRADBERRY,WENDY
DIRECT EXPENSE
$0.00
$10.00
BRADDY,RUTH S
OTHER PER DIEMS
$98.00
$0.00
BRADLEY,BILL
OTHER PER DIEMS
$450.00
$0.00
BRADLEY,RON
OTHER PER DIEMS
$300.00
$0.00
BRANNEN,DEVON L
OTHER PER DIEMS
$100.00
$0.00
BRANNON,LAMAR
OTHER PER DIEMS
$100.00
$0.00
BREWER,GAYNELL
REIMBURSABLE EXPENSE
$0.00
$172.49
BRINKLEY,BRAD
OTHER PER DIEMS
$84.00
$0.00
BROCKEY,LIAM
REIMBURSABLE EXPENSE
$0.00
$522.87
BROCKEY,LIAM
DIRECT EXPENSE
$0.00
$70.00
BROOKS,MONICA B
OTHER PER DIEMS
$75.00
$0.00
BROOKS,PAUL
OTHER PER DIEMS
$150.00
$0.00
BROWN,FLEDA
OTHER PER DIEMS
$50.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
BROWN,LARRY H
REIMBURSABLE EXPENSE
$0.00
$144.94
BROWN,MILTON
OTHER PER DIEMS
$175.00
$0.00
BROWN,SELETA
OTHER PER DIEMS
$12.00
$0.00
BROWN,VIRGINIA A
OTHER PER DIEMS
$25.00
$0.00
BROWN,WILL
OTHER PER DIEMS
$290.00
$0.00
BROWNFIELD,ELEANOR
OTHER PER DIEMS
$34.00
$0.00
BROWNING,JOAN C
OTHER PER DIEMS
$700.00
$0.00
BRYAN,ASHLEY
OTHER PER DIEMS
$1500.00
$0.00
BRYAN,ASHLEY
REIMBURSABLE EXPENSE
$0.00
$600.11
BRYAN,ASHLEY
DIRECT EXPENSE
$0.00
$80.00
BUCHANAN,STAN C
REIMBURSABLE EXPENSE
$0.00
$329.61
BUDD,COURTENAY
OTHER PER DIEMS
$2200.00
$0.00
BUDD,COURTENAY
DIRECT EXPENSE
$0.00
$100.80
BURCKES,LEEJA M
OTHER PER DIEMS
$380.00
$0.00
BURGAMY,AL
OTHER PER DIEMS
$20.00
$0.00
BURGAMY,ANGELIQUE
OTHER PER DIEMS
$42.00
$0.00
BURGESS,DEANA
OTHER PER DIEMS
$800.00
$0.00
BURGESS,DEANA
REIMBURSABLE EXPENSE
$0.00
$1919.44
BURGESS,DEANA
DIRECT EXPENSE
$0.00
$1471.00
BURKETT,LAURIE
OTHER PER DIEMS
$300.00
$0.00
BURNER,TROY
OTHER PER DIEMS
$200.00
$0.00
BURNHAM,MISTIE
OTHER PER DIEMS
$30.95
$0.00
BURNS,RYAN
OTHER PER DIEMS
$105.00
$0.00
BURSTON,EDITH
OTHER PER DIEMS
$250.00
$0.00
BURTON,JOHN
OTHER PER DIEMS
$66.00
$0.00
BUSH,BETTY L
OTHER PER DIEMS
$250.00
$0.00
BUSH,BETTY L
DIRECT EXPENSE
$0.00
$49.00
BUTLER,ELIZABETH C
OTHER PER DIEMS
$750.00
$0.00
CALDWELL,ANN B
OTHER PER DIEMS
$400.00
$0.00
CALLAWAY,TAMMY M
OTHER PER DIEMS
$42.00
$0.00
CAMMON,CRYSTAL S
OTHER PER DIEMS
$200.00
$0.00
CAMPBELL,DAVID L
OTHER PER DIEMS
$30.00
$0.00
CAMPBELL,J C
OTHER PER DIEMS
$25.00
$0.00
CAMPBELL,SCOTT K
REIMBURSABLE EXPENSE
$0.00
$193.20
CAMPUS RELEASECOM
OTHER PER DIEMS
$4400.00
$0.00
CANNON,JUDY
OTHER PER DIEMS
$0.00
$0.00
CAREY,ROBERT H
OTHER PER DIEMS
$100.00
$0.00
CARLSON,KRISTEN
OTHER PER DIEMS
$5.00
$0.00
CARLSON,RUSSELL
OTHER PER DIEMS
$250.00
$0.00
CARNES,MALEEA L
DIRECT EXPENSE
$0.00
$50.00
CAROPRESSO,JUAN
OTHER PER DIEMS
$400.00
$0.00
CARROLL,JANETTE
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
CARSON,CAROLINE P
REIMBURSABLE EXPENSE
$0.00
$80.00
CARTER,CHRIS
DIRECT EXPENSE
$0.00
$52.96
CARTER,DANA
OTHER PER DIEMS
$500.00
$0.00
CARTER,DARREN
DIRECT EXPENSE
$0.00
$52.96
CARTER,JOHN
OTHER PER DIEMS
$342.00
$0.00
CARTER,RON
OTHER PER DIEMS
$2000.00
$0.00
CARTER,RON
REIMBURSABLE EXPENSE
$0.00
$146.11
CARTER,RON
DIRECT EXPENSE
$0.00
$240.00
CASSELL,LEE
OTHER PER DIEMS
$150.00
$0.00
CAVENDER,WES
OTHER PER DIEMS
$80.00
$0.00
CHAKLOS,JOHN
OTHER PER DIEMS
$6765.00
$0.00
CHAMBERS,JESSICA L
OTHER PER DIEMS
$42.00
$0.00
CHAMBERS,KYLE
OTHER PER DIEMS
$150.00
$0.00
CHAMPAGNE,DAVID
DIRECT EXPENSE
$0.00
$35.00
CHAPPEL,JONATHAN
OTHER PER DIEMS
$350.00
$0.00
CHASTAIN,SHARI
OTHER PER DIEMS
$150.00
$0.00
CHAUDHRI,RIMA
OTHER PER DIEMS
$5.00
$0.00
CHERNOFF,YURY
OTHER PER DIEMS
$150.00
$0.00
CHERRY,MAXINE L
OTHER PER DIEMS
$150.00
$0.00
CHILDS,GAYLA
OTHER PER DIEMS
$100.00
$0.00
CHIVERS,PHILLIP
OTHER PER DIEMS
$5900.00
$0.00
CHOI,DON MEE
OTHER PER DIEMS
$100.00
$0.00
CIFELLI,EDWARD M
OTHER PER DIEMS
$250.00
$0.00
CIRINO,KIT
OTHER PER DIEMS
$25.00
$0.00
CLARK,CHAD
REIMBURSABLE EXPENSE
$0.00
$488.85
CLARKE,KEELY
OTHER PER DIEMS
$340.00
$0.00
CLAYTON,BEN
OTHER PER DIEMS
$84.00
$0.00
CLEMENTS,STACY
OTHER PER DIEMS
$140.00
$0.00
CLICK,JOHN W
OTHER PER DIEMS
$1000.00
$0.00
CLICK,JOHN W
REIMBURSABLE EXPENSE
$0.00
$165.71
CLICK,JOHN W
DIRECT EXPENSE
$0.00
$123.20
CLIMONS,ALEXANDRIAN L
OTHER PER DIEMS
$12.00
$0.00
COATES,CHRISTOPHER
OTHER PER DIEMS
$500.00
$0.00
COATES,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$327.70
COATS,MARSHALL K
OTHER PER DIEMS
$25.00
$0.00
COBERLY,DAVID
REIMBURSABLE EXPENSE
$0.00
$422.78
COKER,KRISTEN
OTHER PER DIEMS
$45.00
$0.00
COLE,MICHAEL
OTHER PER DIEMS
$150.00
$0.00
COLEMAN,MARY SUE
OTHER PER DIEMS
$100.00
$0.00
COLEY,SYBIL
OTHER PER DIEMS
$500.00
$0.00
COLON,PEDRO
OTHER PER DIEMS
$36.00
$0.00
COLTER,KATHY
DIRECT EXPENSE
$0.00
$525.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
COMER,CHERYL H
OTHER PER DIEMS
$80.00
$0.00
COMPTON,KRISTIN A
DIRECT EXPENSE
$0.00
$310.30
COMPTON,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$6.25
CONCERT IDEAS INC
OTHER PER DIEMS
$3000.00
$0.00
CONNELL,ELI
OTHER PER DIEMS
$300.00
$0.00
COOK,CHRISTY
OTHER PER DIEMS
$360.00
$0.00
COOK,TIM
OTHER PER DIEMS
$150.00
$0.00
COOKSEY,LAURA C
OTHER PER DIEMS
$25.00
$0.00
COOLEY,AMANDA R
OTHER PER DIEMS
$125.00
$0.00
COOLEY,PETER
OTHER PER DIEMS
$50.00
$0.00
COOPER,MICHAEL D
REIMBURSABLE EXPENSE
$0.00
$174.90
CORBITT,GENIE
OTHER PER DIEMS
$100.00
$0.00
CORLEY,BEN
OTHER PER DIEMS
$150.00
$0.00
CORRELL,TRAVIS
OTHER PER DIEMS
$150.00
$0.00
COTHRAN,JAMES R
OTHER PER DIEMS
$250.00
$0.00
COUNTRYMAN,JOHN
DIRECT EXPENSE
$0.00
$50.40
COURSON,LANCE
OTHER PER DIEMS
$40.00
$0.00
COWAN,RONALD C
OTHER PER DIEMS
$1092.00
$0.00
CRESSEND,GARY
OTHER PER DIEMS
$300.00
$0.00
CRIBB,BRENT
OTHER PER DIEMS
$150.00
$0.00
CRITTENDEN,JACKIE
OTHER PER DIEMS
$400.00
$0.00
CROUSE,STEVE
OTHER PER DIEMS
$150.00
$0.00
CROWE,DAVID
OTHER PER DIEMS
$2231.85
$0.00
CROWE,DAVID
DIRECT EXPENSE
$0.00
$1678.05
CRUEY,CHARLES
OTHER PER DIEMS
$825.00
$0.00
CUMINGS,SUSAN G
REIMBURSABLE EXPENSE
$0.00
$164.92
CUNNINGHAM,ROBERT
OTHER PER DIEMS
$78.00
$0.00
CUTSUIL,ASHLEY
OTHER PER DIEMS
$150.00
$0.00
DAHL,SCOTT
REIMBURSABLE EXPENSE
$0.00
$458.86
DAHL,SCOTT
DIRECT EXPENSE
$0.00
$100.80
DAMANI,RAJAT
OTHER PER DIEMS
$5.00
$0.00
DANEKE,ROBERT M
DIRECT EXPENSE
$0.00
$97.39
DANIELL,ROSEMARY
OTHER PER DIEMS
$600.00
$0.00
DANIELL,ROSEMARY
DIRECT EXPENSE
$0.00
$230.00
DAVALL,KATHLEEN M
REIMBURSABLE EXPENSE
$0.00
$218.88
DAVIES,PETER HO
OTHER PER DIEMS
$2500.00
$0.00
DAVIES,PETER HO
DIRECT EXPENSE
$0.00
$435.00
DAVIS,MARGARET
OTHER PER DIEMS
$500.00
$0.00
DAVIS,MARGARET
DIRECT EXPENSE
$0.00
$10.00
DAVIS,MICHELE L
DIRECT EXPENSE
$0.00
$10.00
DAVIS,TRACY
OTHER PER DIEMS
$150.00
$0.00
DD COMMUNICATIONS
DIRECT EXPENSE
$0.00
$105.92
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
DEAL,DEANNA
OTHER PER DIEMS
$150.00
$0.00
DEAL,DEANNA
DIRECT EXPENSE
$0.00
$769.00
DEAL,S TODD
REIMBURSABLE EXPENSE
$0.00
$130.67
DEAL,S TODD
DIRECT EXPENSE
$0.00
$70.00
DEANGELIS,ANITA
OTHER PER DIEMS
$308.00
$0.00
DEEN,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$953.42
DEEN,JONATHAN
DIRECT EXPENSE
$0.00
$444.00
DEEN,JONATHAN
DIRECT EXPENSE
$0.00
$0.00
DELUCA ENTERPRISES INC
OTHER PER DIEMS
$40.00
$0.00
DELUCA ENTERPRISES INC
DIRECT EXPENSE
$0.00
$52.96
DENNARD,CHANDLER
OTHER PER DIEMS
$300.00
$0.00
DESING,KRISTEN
OTHER PER DIEMS
$54.00
$0.00
DI,XUE
OTHER PER DIEMS
$150.00
$0.00
DICKEY,S L
OTHER PER DIEMS
$425.00
$0.00
DICKEY,STACEY
OTHER PER DIEMS
$150.00
$0.00
DIGITAL INTELLIGENCE
OTHER PER DIEMS
$33345.00
$0.00
DILLARD,SCOTT E
REIMBURSABLE EXPENSE
$0.00
$81.90
DOLBEE,ANDRAYA
OTHER PER DIEMS
$190.00
$0.00
DONAHUE,RYAN
OTHER PER DIEMS
$7.00
$0.00
DONALDSON,GARRETT ETAL
OTHER PER DIEMS
$2400.00
$0.00
DORR,JOHN C
OTHER PER DIEMS
$3883.29
$0.00
DOSSEY,JOHN A
REIMBURSABLE EXPENSE
$0.00
$455.07
DOUGLAS,BUSTER
OTHER PER DIEMS
$300.00
$0.00
DOW,ANDREW R
OTHER PER DIEMS
$504.70
$0.00
DRAKE,MARY
OTHER PER DIEMS
$200.00
$0.00
DRYE,JEFFREY
OTHER PER DIEMS
$14.00
$0.00
DUCAN,ROCKY
OTHER PER DIEMS
$300.00
$0.00
DUDLEY,JAMES
DIRECT EXPENSE
$0.00
$35.00
DUEDU,CHARLES BENARD
DIRECT EXPENSE
$0.00
$2117.50
DUFFY,BARBARA
OTHER PER DIEMS
$50.00
$0.00
DUKE,MICHAEL
OTHER PER DIEMS
$12000.00
$0.00
DUKES,KIMBERLY M
OTHER PER DIEMS
$35.00
$0.00
DURANG,CHRISTOPHER
OTHER PER DIEMS
$500.00
$0.00
DURDEN,GENE
OTHER PER DIEMS
$150.00
$0.00
DYAR,ANN E
OTHER PER DIEMS
$400.00
$0.00
DYER,BILL
OTHER PER DIEMS
$37.50
$0.00
EADY,AMANDA J
OTHER PER DIEMS
$375.00
$0.00
EAST,ANDREW R
OTHER PER DIEMS
$12.00
$0.00
ECCENTRIC ENTERTAINMENT
DIRECT EXPENSE
$0.00
$105.92
EDGE,ADAM M
OTHER PER DIEMS
$50.00
$0.00
EDMONDSON,KIMBERLY L
OTHER PER DIEMS
$315.00
$0.00
EDWARDS,KEITH E
OTHER PER DIEMS
$1000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
EDWARDS,MICHAEL B
OTHER PER DIEMS
$500.00
$0.00
EL-SHAZLY,MONA
REIMBURSABLE EXPENSE
$0.00
$116.76
EL-SHAZLY,MONA
DIRECT EXPENSE
$0.00
$40.00
ELLARD,MARC
OTHER PER DIEMS
$150.00
$0.00
ELLIS,JOHN
OTHER PER DIEMS
$675.00
$0.00
ELLIS,STEVEN C
OTHER PER DIEMS
$25.00
$0.00
ELLISON,MARY FRANCES
OTHER PER DIEMS
$100.00
$0.00
ELMAN,SHELLY
DIRECT EXPENSE
$0.00
$45.00
EMANUEL,LYNN
DIRECT EXPENSE
$0.00
$35.00
ENGLAND,AMY
OTHER PER DIEMS
$50.00
$0.00
ENVIRONMENTAL CORP
OTHER PER DIEMS
$140.62
$0.00
ERIK BLAM ENTERTAINMENT
OTHER PER DIEMS
$450.00
$0.00
ESPELAGE,KATE
OTHER PER DIEMS
$250.00
$0.00
ETHRIDGE,DEBRA B
OTHER PER DIEMS
$80.00
$0.00
EUBANKS,JEFF
OTHER PER DIEMS
$150.00
$0.00
EVANS,DARREL
OTHER PER DIEMS
$150.00
$0.00
EVANS,PATRICK
OTHER PER DIEMS
$150.00
$0.00
FAIRCLOTH,JEFF
OTHER PER DIEMS
$150.00
$0.00
FAIRCLOTH,KEN
OTHER PER DIEMS
$280.00
$0.00
FAMILY EYE CARE ASSOC
PHYSICIAN
$115.00
$0.00
FARID,MUHAMMAD F
OTHER PER DIEMS
$63.00
$0.00
FARLOW,JENNIFER
OTHER PER DIEMS
$260.00
$0.00
FARMER,KIMBERLY E
OTHER PER DIEMS
$126.00
$0.00
FAULK,LARRY H II
REIMBURSABLE EXPENSE
$0.00
$439.56
FEDERIGHI,CHRISTINE
OTHER PER DIEMS
$1112.00
$0.00
FEDERIGHI,CHRISTINE
DIRECT EXPENSE
$0.00
$328.50
FELKER,BRIAN
OTHER PER DIEMS
$150.00
$0.00
FELTON,APRIL L
OTHER PER DIEMS
$25.00
$0.00
FERGUSON,GARY
OTHER PER DIEMS
$1576.00
$0.00
FERGUSON,GARY
DIRECT EXPENSE
$0.00
$70.00
FERGUSON,SHAWN
OTHER PER DIEMS
$280.00
$0.00
FERRELL,KIMBERLY L
OTHER PER DIEMS
$24.00
$0.00
FERRELL,MIKE
OTHER PER DIEMS
$150.00
$0.00
FEST OF VILLE
OTHER PER DIEMS
$500.00
$0.00
FISHER,WILLIAM
OTHER PER DIEMS
$1205.00
$0.00
FISHER,WILLIAM
DIRECT EXPENSE
$0.00
$80.00
FLANIGAN,BECKY
OTHER PER DIEMS
$100.00
$0.00
FLETCHER,CAROL
OTHER PER DIEMS
$160.00
$0.00
FLOWER,BRYAN
OTHER PER DIEMS
$75.00
$0.00
FLOYD,DOROTHY
OTHER PER DIEMS
$100.00
$0.00
FLYNT,EMILY E
OTHER PER DIEMS
$160.00
$0.00
FORCE,CHRIS
OTHER PER DIEMS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
FORD,KALIN M
OTHER PER DIEMS
$21.00
$0.00
FOSKEY,CHARLOTTE
OTHER PER DIEMS
$100.00
$0.00
FOSTER,JEAN
OTHER PER DIEMS
$300.00
$0.00
FOSTER,SHANE
OTHER PER DIEMS
$200.00
$0.00
FOUNTAIN,WILSON M
OTHER PER DIEMS
$75.00
$0.00
FOWLER,KRISTIN M
OTHER PER DIEMS
$200.00
$0.00
FRANKLIN,MATT
OTHER PER DIEMS
$50.00
$0.00
FRANKS,JAIME W
OTHER PER DIEMS
$185.00
$0.00
FREEMAN,JOHN
OTHER PER DIEMS
$1000.00
$0.00
FULLER,ERIN L
OTHER PER DIEMS
$100.00
$0.00
FULLER,ERIN L
DIRECT EXPENSE
$0.00
$100.00
GALE,ROBERT D
OTHER PER DIEMS
$5.00
$0.00
GANNON,STEPHANIE
DIRECT EXPENSE
$0.00
$73.05
GARDNER,NANCY W
OTHER PER DIEMS
$3883.29
$0.00
GARRETT INDUSTRIES
OTHER PER DIEMS
$3985.00
$0.00
GARRICK,DIANE M
OTHER PER DIEMS
$25.00
$0.00
GEORGE,TIMOTHY
OTHER PER DIEMS
$560.00
$0.00
GERARD,PHILIP
OTHER PER DIEMS
$100.00
$0.00
GERBER,BRIAN L
REIMBURSABLE EXPENSE
$0.00
$104.16
GERSCHEFSKI,MARTHA
OTHER PER DIEMS
$300.00
$0.00
GETER,AARON
OTHER PER DIEMS
$100.00
$0.00
GHIMIRE,ABHAS
OTHER PER DIEMS
$10.00
$0.00
GIBSON,CHRIS
OTHER PER DIEMS
$150.00
$0.00
GIBSON,DONNA M
OTHER PER DIEMS
$25.00
$0.00
GIBSON,DONNA M
DIRECT EXPENSE
$0.00
$411.00
GIBSON,MARGARET
OTHER PER DIEMS
$3500.00
$0.00
GIBSON,MARGARET
DIRECT EXPENSE
$0.00
$447.00
GILES,JANELLE
OTHER PER DIEMS
$100.00
$0.00
GIPSON,STEVE
OTHER PER DIEMS
$500.00
$0.00
GIPSON,STEVE
DIRECT EXPENSE
$0.00
$52.96
GISH,DUANE
OTHER PER DIEMS
$500.00
$0.00
GISH,DUANE
REIMBURSABLE EXPENSE
$0.00
$397.50
GIVOTOVSKY,VICTORIA
OTHER PER DIEMS
$50.00
$0.00
GLASGOW,ADAM M
PHYSICIAN
$175.00
$0.00
GLOVER,KEN
DIRECT EXPENSE
$0.00
$52.96
GODDARD,WILLIE
OTHER PER DIEMS
$220.00
$0.00
GOEHNER,MELISSA
OTHER PER DIEMS
$15.00
$0.00
GOLIARD CONCERTS
OTHER PER DIEMS
$1800.00
$0.00
GOLIARD CONCERTS
DIRECT EXPENSE
$0.00
$499.05
GONZALEZ,ARTHUR
OTHER PER DIEMS
$956.00
$0.00
GONZALEZ,ARTHUR
DIRECT EXPENSE
$0.00
$466.50
GONZALEZ,JOHN
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
GOOD,J W
REIMBURSABLE EXPENSE
$0.00
$162.04
GOODSON,STEVE
OTHER PER DIEMS
$100.00
$0.00
GORDON,TIM
OTHER PER DIEMS
$101.05
$0.00
GOSS,JAMIE MICHELLE
OTHER PER DIEMS
$200.00
$0.00
GRAETZ,NAOMI
OTHER PER DIEMS
$450.00
$0.00
GRAHL,KIMBERLY A
OTHER PER DIEMS
$200.00
$0.00
GRANT,CHRIS
REIMBURSABLE EXPENSE
$0.00
$174.78
GRANT,CLARK
OTHER PER DIEMS
$130.00
$0.00
GRANT,EARL
REIMBURSABLE EXPENSE
$0.00
$49.26
GRANT,ROB
OTHER PER DIEMS
$75.00
$0.00
GREEN,WOFFORD L
DIRECT EXPENSE
$0.00
$10.00
GREENE,KURT
OTHER PER DIEMS
$350.00
$0.00
GRIFFETH,ANNIE
OTHER PER DIEMS
$0.00
$0.00
GRIFFIN,CARY
OTHER PER DIEMS
$250.00
$0.00
GRIFFIN,LUCAS W
OTHER PER DIEMS
$125.00
$0.00
GRIFFIN,STEPHEN W
OTHER PER DIEMS
$200.00
$0.00
GRIFFIN,STUART
OTHER PER DIEMS
$75.00
$0.00
GRIFFITH,DAVID A
REIMBURSABLE EXPENSE
$0.00
$53.76
GROOVER,RON
OTHER PER DIEMS
$450.00
$0.00
GUPTON,SANDRA
OTHER PER DIEMS
$750.00
$0.00
GUPTON,SANDRA
REIMBURSABLE EXPENSE
$0.00
$133.49
GUPTON,SANDRA
DIRECT EXPENSE
$0.00
$406.98
HAEGI,DOUGLAS R
OTHER PER DIEMS
$12.00
$0.00
HAGGARD,LOTTIE B
OTHER PER DIEMS
$260.00
$0.00
HALEY,GLYNNIS J
OTHER PER DIEMS
$3883.29
$0.00
HALL,ANDY
OTHER PER DIEMS
$132.00
$0.00
HALL,PHIL
OTHER PER DIEMS
$300.00
$0.00
HALLMARK,RANDY
OTHER PER DIEMS
$300.00
$0.00
HALSTEAD,GWEN
OTHER PER DIEMS
$300.00
$0.00
HALSTEAD,GWEN
DIRECT EXPENSE
$0.00
$50.40
HALSTEAD,SCOTT
OTHER PER DIEMS
$1195.00
$0.00
HAMM,HOPE M
OTHER PER DIEMS
$30.90
$0.00
HAMMACK,JENNIFER W
REIMBURSABLE EXPENSE
$0.00
$261.98
HAMMERQUIST,NOVA B
OTHER PER DIEMS
$45.00
$0.00
HAMMOND,MITCHELL
REIMBURSABLE EXPENSE
$0.00
$448.14
HAMMOND,MITCHELL
DIRECT EXPENSE
$0.00
$35.00
HARBERT,REBECCA L
OTHER PER DIEMS
$15.00
$0.00
HARBERT,REBECCA L
DIRECT EXPENSE
$0.00
$39.96
HARDY,BRETT
OTHER PER DIEMS
$150.00
$0.00
HARK,MARY
OTHER PER DIEMS
$860.00
$0.00
HARRINGTON,JOHN F JR
PHYSICIAN
$216.00
$0.00
HARRIS,BETSY
OTHER PER DIEMS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
HARRIS,LARRY
OTHER PER DIEMS
$200.00
$0.00
HARRIS,LINDA
OTHER PER DIEMS
$100.00
$0.00
HARRISON,BEN
OTHER PER DIEMS
$5.00
$0.00
HARRISON,PAIGE A
OTHER PER DIEMS
$100.00
$0.00
HARTNESS,JEB
OTHER PER DIEMS
$150.00
$0.00
HASSOL,DOUG
OTHER PER DIEMS
$150.00
$0.00
HATFIELD,ERIN M
DIRECT EXPENSE
$0.00
$20.00
HAVIOR,BENNIE
OTHER PER DIEMS
$590.00
$0.00
HAVIOR,BENNIE
OTHER PER DIEMS
$0.00
$0.00
HAWLEY,JOHN
OTHER PER DIEMS
$150.00
$0.00
HAZARI,AL
REIMBURSABLE EXPENSE
$0.00
$235.00
HAZARI,AL
DIRECT EXPENSE
$0.00
$54.88
HEMPHILL,ROBIN
DIRECT EXPENSE
$0.00
$525.00
HENDERSON,ALLISON
OTHER PER DIEMS
$150.00
$0.00
HENDERSON,ALLISON
REIMBURSABLE EXPENSE
$0.00
$222.20
HENDERSON,ALLISON
DIRECT EXPENSE
$0.00
$769.00
HENDERSON,DAN
OTHER PER DIEMS
$150.00
$0.00
HENDERSON,ROBERT
DIRECT EXPENSE
$0.00
$35.00
HEWITT,PAUL
OTHER PER DIEMS
$100.00
$0.00
HICKSON,CAMESHA S
OTHER PER DIEMS
$12.50
$0.00
HILL,AARON M
OTHER PER DIEMS
$100.00
$0.00
HILL,JENNIFER E
OTHER PER DIEMS
$1510.47
$0.00
HINES,DEAN
DIRECT EXPENSE
$0.00
$70.00
HINES,STEPHANIE
OTHER PER DIEMS
$150.00
$0.00
HINSON,MARK
OTHER PER DIEMS
$150.00
$0.00
HINSON,MEDCANA
OTHER PER DIEMS
$100.00
$0.00
HODGES,AMANDA
OTHER PER DIEMS
$12.00
$0.00
HOEBEKE,TERESA
OTHER PER DIEMS
$355.00
$0.00
HOLCOMBE,PAUL M
DIRECT EXPENSE
$0.00
$357.61
HOLLIS,BOBBY
OTHER PER DIEMS
$50.00
$0.00
HOLLOWAY,MARK
OTHER PER DIEMS
$85.00
$0.00
HOLMES,LECOUNT JR
OTHER PER DIEMS
$1250.00
$0.00
HOLSTON,DON
OTHER PER DIEMS
$100.00
$0.00
HOOD,RONTAVIOUS N
OTHER PER DIEMS
$326.80
$0.00
HOOD,STEVE
OTHER PER DIEMS
$60.00
$0.00
HOOKS,LAURA E
OTHER PER DIEMS
$25.00
$0.00
HOPPS,SARAH A
OTHER PER DIEMS
$25.00
$0.00
HORNER,COURTNEY E
OTHER PER DIEMS
$100.00
$0.00
HORNSBY,KIM
OTHER PER DIEMS
$225.00
$0.00
HORTON,HERBERT
OTHER PER DIEMS
$150.00
$0.00
HOUGH,DON
OTHER PER DIEMS
$360.00
$0.00
HOUGH,DON
DIRECT EXPENSE
$0.00
$135.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
HOWARD,JARVIS
OTHER PER DIEMS
$30.00
$0.00
HOWARD,MIKE
DIRECT EXPENSE
$0.00
$105.00
HOWELL,DANNY
OTHER PER DIEMS
$300.00
$0.00
HUDSON,JACK
OTHER PER DIEMS
$300.00
$0.00
HUELLEMEIER,BOB
OTHER PER DIEMS
$1600.00
$0.00
HUFFER,TY
OTHER PER DIEMS
$150.00
$0.00
HULETT,MARK
OTHER PER DIEMS
$450.00
$0.00
HULING,BRIAN B
REIMBURSABLE EXPENSE
$0.00
$449.87
HUNTER,DUANE
OTHER PER DIEMS
$300.00
$0.00
HUTCHINSON,BRYAN D
OTHER PER DIEMS
$135.00
$0.00
IMHOTEP,AKBAR
OTHER PER DIEMS
$350.00
$0.00
IRWIN,CHRIS
OTHER PER DIEMS
$180.00
$0.00
ISOM,ROBERT III
OTHER PER DIEMS
$100.00
$0.00
IVEY,DARLENE
OTHER PER DIEMS
$350.00
$0.00
IVEY,DIANE L
OTHER PER DIEMS
$200.00
$0.00
IZQUIERDO,ARMANDO
OTHER PER DIEMS
$996.00
$0.00
JACKSON,AMANDA I
OTHER PER DIEMS
$125.00
$0.00
JACKSON,DONALD LEE
OTHER PER DIEMS
$150.00
$0.00
JACKSON,HAL
OTHER PER DIEMS
$400.00
$0.00
JACKSON,SCHWANDA
OTHER PER DIEMS
$150.00
$0.00
JACOBS,JO ELLEN
OTHER PER DIEMS
$200.00
$0.00
JAHR,MITCHELL A
REIMBURSABLE EXPENSE
$0.00
$23.13
JAMES,RONALD
OTHER PER DIEMS
$150.00
$0.00
JARRETT,LYNN
OTHER PER DIEMS
$150.00
$0.00
JARVIS,MARCY
OTHER PER DIEMS
$160.00
$0.00
JEFFERSON,MAUDINE
REIMBURSABLE EXPENSE
$0.00
$203.28
JENNINGS,M FRANCINE
OTHER PER DIEMS
$500.00
$0.00
JENNINGS,M FRANCINE
REIMBURSABLE EXPENSE
$0.00
$33.00
JIMERSON,KRISTIN
OTHER PER DIEMS
$306.00
$0.00
JOFFREY BALLET SCHOOL
DIRECT EXPENSE
$0.00
$368.00
JOHANSEN,ERIC
OTHER PER DIEMS
$280.00
$0.00
JOHN MERCK CONSTR INC
OTHER PER DIEMS
$250.00
$0.00
JOHNSON,CHRISTINA
DIRECT EXPENSE
$0.00
$15.00
JOHNSON,CHYRL M
DIRECT EXPENSE
$0.00
$10.00
JOHNSON,CRYSTAL D
OTHER PER DIEMS
$200.00
$0.00
JOHNSON,DAVID
OTHER PER DIEMS
$50.00
$0.00
JOHNSON,JARED
DIRECT EXPENSE
$0.00
$109.76
JOHNSON,JEFFREY K
OTHER PER DIEMS
$100.00
$0.00
JOHNSON,JOHN
OTHER PER DIEMS
$140.00
$0.00
JOHNSON,LORI S
OTHER PER DIEMS
$100.00
$0.00
JOHNSON,MONIQUE
OTHER PER DIEMS
$100.00
$0.00
JOHNSON,SHIRLEY
OTHER PER DIEMS
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
JOHNSON,SUSAN
OTHER PER DIEMS
$225.00
$0.00
JOINER,JONATHAN A
OTHER PER DIEMS
$25.00
$0.00
JONES,DAVID
OTHER PER DIEMS
$270.00
$0.00
JONES,KEITH
OTHER PER DIEMS
$150.00
$0.00
JONES,SANDI
OTHER PER DIEMS
$122.15
$0.00
JONES,SCOTT
OTHER PER DIEMS
$250.00
$0.00
JONES,SEIGFRIED
OTHER PER DIEMS
$150.00
$0.00
JOYCE,MICHAEL G
OTHER PER DIEMS
$375.00
$0.00
JUSTIN KITCHENS
OTHER PER DIEMS
$480.00
$0.00
K J JAMES PRODUCTIONS
DIRECT EXPENSE
$0.00
$52.96
KAIROFF,PETER
OTHER PER DIEMS
$500.00
$0.00
KAIROFF,PETER
DIRECT EXPENSE
$0.00
$35.00
KASULKA,JUSTIN G
OTHER PER DIEMS
$50.00
$0.00
KATANCIK,THOMAS
OTHER PER DIEMS
$280.00
$0.00
KAUFFMAN,JANET
OTHER PER DIEMS
$3000.00
$0.00
KAUFFMAN,JANET
DIRECT EXPENSE
$0.00
$223.00
KEATING,KERRI
OTHER PER DIEMS
$25.00
$0.00
KEIFFER,ARTIMUS
REIMBURSABLE EXPENSE
$0.00
$491.32
KEIFFER,ARTIMUS
DIRECT EXPENSE
$0.00
$70.00
KELLEY,RENEA
OTHER PER DIEMS
$100.00
$0.00
KENDRICK,KENDRA T
OTHER PER DIEMS
$276.00
$0.00
KENNEDY,NANCY
OTHER PER DIEMS
$100.00
$0.00
KENNY,JOHN
OTHER PER DIEMS
$150.00
$0.00
KHAQUREL,SHAILESH
OTHER PER DIEMS
$10.00
$0.00
KIAH,LYNDSAY
OTHER PER DIEMS
$30.00
$0.00
KING,C MICHAEL
REIMBURSABLE EXPENSE
$0.00
$168.44
KING,RODNEY M
OTHER PER DIEMS
$25.00
$0.00
KINGSBURY,SEAN C
OTHER PER DIEMS
$50.00
$0.00
KINOSHITA,AIKO
OTHER PER DIEMS
$700.00
$0.00
KIRKLAND,ELLEN
OTHER PER DIEMS
$100.00
$0.00
KITCHENS,NANCY
OTHER PER DIEMS
$100.00
$0.00
KITTRELL,DONNA D
OTHER PER DIEMS
$750.00
$0.00
KLINE,CURTIS
OTHER PER DIEMS
$150.00
$0.00
KNEPPER,AMBER S
OTHER PER DIEMS
$25.00
$0.00
KRAMER ENTERTAINMENT
DIRECT EXPENSE
$0.00
$52.96
KUHA,MAI
REIMBURSABLE EXPENSE
$0.00
$512.45
KUHA,MAI
DIRECT EXPENSE
$0.00
$35.00
KUHN,TIFFANY M
OTHER PER DIEMS
$25.00
$0.00
KULKARNI,KISHORE
REIMBURSABLE EXPENSE
$0.00
$792.38
KULKARNI,KISHORE
DIRECT EXPENSE
$0.00
$80.00
KUMAR,PRAKASH
REIMBURSABLE EXPENSE
$0.00
$45.50
KUNC,KAREN
OTHER PER DIEMS
$50.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
KURINKA,KAREN M
OTHER PER DIEMS
$200.00
$0.00
KURKOVSKY,ANATOLY
REIMBURSABLE EXPENSE
$0.00
$74.20
KURKOVSKY,ANATOLY
DIRECT EXPENSE
$0.00
$67.20
LACY,JOE
DIRECT EXPENSE
$0.00
$35.00
LAFAVOR,LAUREN
DIRECT EXPENSE
$0.00
$6.00
LAJAUNIE,JOHN
REIMBURSABLE EXPENSE
$0.00
$623.67
LAJAUNIE,JOHN
DIRECT EXPENSE
$0.00
$80.00
LAMON,LAURIE
OTHER PER DIEMS
$50.00
$0.00
LAW,DEPT OF
OTHER PER DIEMS
$19705.68
$0.00
LAWLESS,BRIAN
OTHER PER DIEMS
$367.00
$0.00
LEACH,CATHY
OTHER PER DIEMS
$360.00
$0.00
LEACH,CATHY
DIRECT EXPENSE
$0.00
$67.50
LECHKO,AMY
OTHER PER DIEMS
$1185.00
$0.00
LEDFORD,DIRK S
OTHER PER DIEMS
$50.00
$0.00
LEE,ANGELA JUI
OTHER PER DIEMS
$858.00
$0.00
LEE,ANGELA JUI
DIRECT EXPENSE
$0.00
$35.00
LEE,IN
REIMBURSABLE EXPENSE
$0.00
$517.23
LEE,IN
DIRECT EXPENSE
$0.00
$64.96
LENNON,JANA M
OTHER PER DIEMS
$375.00
$0.00
LENNON,SEAN
OTHER PER DIEMS
$108.00
$0.00
LEWIS,MAYA
DIRECT EXPENSE
$0.00
$10.00
LI,XIAOTONG
REIMBURSABLE EXPENSE
$0.00
$422.80
LINDENBERGER,LAURA A
DIRECT EXPENSE
$0.00
$310.30
LISHAN,STUART
OTHER PER DIEMS
$50.00
$0.00
LISK,THOMAS
OTHER PER DIEMS
$50.00
$0.00
LLORENTE,LUCIA I
REIMBURSABLE EXPENSE
$0.00
$165.68
LLOYD,RACHEL A
OTHER PER DIEMS
$750.00
$0.00
LLOYD,RACHEL A
DIRECT EXPENSE
$0.00
$15.00
LOCKHART,RICK
PHYSICIAN
$63.11
$0.00
LONG,JUDY
DIRECT EXPENSE
$0.00
$80.00
LOTT,BRET
OTHER PER DIEMS
$650.00
$0.00
LOTT,BRET
DIRECT EXPENSE
$0.00
$240.00
LOU,RICHARD
REIMBURSABLE EXPENSE
$0.00
$420.99
LOU,RICHARD
DIRECT EXPENSE
$0.00
$105.00
LOW,DENISE
OTHER PER DIEMS
$60.00
$0.00
LUCAS,RACHEL C
OTHER PER DIEMS
$60.00
$0.00
LUCAS,RACHEL C
DIRECT EXPENSE
$0.00
$20.00
LUCKY SEVEN TOURS
OTHER PER DIEMS
$120.00
$0.00
LUKE,CHRIS
OTHER PER DIEMS
$150.00
$0.00
LUNDIN,ELDON
OTHER PER DIEMS
$100.00
$0.00
LUTTAMAGUZI,JAMIIRU
REIMBURSABLE EXPENSE
$0.00
$59.36
LYMAN,LATASHA R
OTHER PER DIEMS
$50.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
LYNCH,JACQUELYN M
REIMBURSABLE EXPENSE
$0.00
$632.02
MACALLASTER,CARRIE
OTHER PER DIEMS
$150.00
$0.00
MACMORRAN,SANDE
OTHER PER DIEMS
$360.00
$0.00
MACMORRAN,SANDE
DIRECT EXPENSE
$0.00
$135.00
MACON STATE COLLEGE
OTHER PER DIEMS
$1000.00
$0.00
MADDOX,CATHY L
OTHER PER DIEMS
$100.00
$0.00
MAKE A WISH FOUNDATION
OTHER PER DIEMS
$550.00
$0.00
MAKEBA,AWELE
OTHER PER DIEMS
$1200.00
$0.00
MALCOM,JENNIFER L
OTHER PER DIEMS
$360.00
$0.00
MALINCHAK,JAMES
OTHER PER DIEMS
$2800.00
$0.00
MALINCHAK,JAMES
REIMBURSABLE EXPENSE
$0.00
$137.10
MALINCHAK,JAMES
DIRECT EXPENSE
$0.00
$105.92
MALOOF,GLORIA
OTHER PER DIEMS
$34.00
$0.00
MANIS,ANDREW
REIMBURSABLE EXPENSE
$0.00
$40.57
MANIS,ANDREW
DIRECT EXPENSE
$0.00
$35.00
MANPOWER INC
OTHER PER DIEMS
$3904.82
$0.00
MARBLE,WILL
DIRECT EXPENSE
$0.00
$165.39
MARINOVA,NADEJDA K
DIRECT EXPENSE
$0.00
$272.75
MARLOWE,MIMI
OTHER PER DIEMS
$800.00
$0.00
MARLOWE,REX A
OTHER PER DIEMS
$375.00
$0.00
MARLOWE,REX A
DIRECT EXPENSE
$0.00
$324.75
MARSHALL,WEBSTER H JR
OTHER PER DIEMS
$400.00
$0.00
MARTIN,ALLISON
OTHER PER DIEMS
$45.00
$0.00
MARTIN,BRIAN A
OTHER PER DIEMS
$300.00
$0.00
MARTIN,CHUCK
OTHER PER DIEMS
$30.00
$0.00
MARTIN,MICHAEL
OTHER PER DIEMS
$300.00
$0.00
MARTIN,TONY
OTHER PER DIEMS
$100.00
$0.00
MASON,JONATHAN
OTHER PER DIEMS
$50.00
$0.00
MATHEWS,JAMES
OTHER PER DIEMS
$2050.00
$0.00
MATTHEWS,QUINTON D
OTHER PER DIEMS
$239.10
$0.00
MATTIE,HAROLD D
REIMBURSABLE EXPENSE
$0.00
$357.85
MAUNEY,ASHLEY
OTHER PER DIEMS
$25.00
$0.00
MCAFEE,MARCHAZ J
DIRECT EXPENSE
$0.00
$10.00
MCATEER,JAMIE
OTHER PER DIEMS
$20.00
$0.00
MCBRIDE,LONNY
OTHER PER DIEMS
$1200.00
$0.00
MCCABE,BRIAN P
OTHER PER DIEMS
$60.00
$0.00
MCCART,JILL
OTHER PER DIEMS
$60.00
$0.00
MCCARTY,LEWIS
OTHER PER DIEMS
$300.00
$0.00
MCCARTY,URSULA
OTHER PER DIEMS
$1000.00
$0.00
MCCLEARY,ANN
OTHER PER DIEMS
$300.00
$0.00
MCCLEARY,ANN
REIMBURSABLE EXPENSE
$0.00
$86.80
MCCONNELL,MAC
OTHER PER DIEMS
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
MCCORQUODALE,TIFFANY M
OTHER PER DIEMS
$25.00
$0.00
MCCRACKIN,BOBBIE
DIRECT EXPENSE
$0.00
$35.00
MCDONEL,KIMBERLY
OTHER PER DIEMS
$58.85
$0.00
MCDUFFIE,ANN
OTHER PER DIEMS
$100.00
$0.00
MCELRATH,MIKE
OTHER PER DIEMS
$150.00
$0.00
MCGEE,DAVID
OTHER PER DIEMS
$150.00
$0.00
MCGHEE,THOMAS M
REIMBURSABLE EXPENSE
$0.00
$173.64
MCGIBBON,PHYLLIS
OTHER PER DIEMS
$50.00
$0.00
MCGOUIRK,WILLIAM M
OTHER PER DIEMS
$860.00
$0.00
MCKELLAR,KATIE
OTHER PER DIEMS
$25.00
$0.00
MCKENZIE,WENDELL
DIRECT EXPENSE
$0.00
$35.00
MCKEOWN,PATRICK A
OTHER PER DIEMS
$25.00
$0.00
MCLEOD,JAY A
REIMBURSABLE EXPENSE
$0.00
$114.48
MCLEOD,JAY A
DIRECT EXPENSE
$0.00
$164.64
MCMAHAN,LAURA J
OTHER PER DIEMS
$150.00
$0.00
MCMAHAN,LAURA J
REIMBURSABLE EXPENSE
$0.00
$222.20
MCMAHAN,LAURA J
DIRECT EXPENSE
$0.00
$769.00
MCNEELY,TIM
OTHER PER DIEMS
$330.00
$0.00
MCSWAIN,FRANK
OTHER PER DIEMS
$25.00
$0.00
MEDLIN,JASON
OTHER PER DIEMS
$12.00
$0.00
MEEK,SANDRA
OTHER PER DIEMS
$120.00
$0.00
MEIERE,PAUL JR
OTHER PER DIEMS
$150.00
$0.00
MELANCON,MEGAN E
REIMBURSABLE EXPENSE
$0.00
$418.69
MERCER,AMY
OTHER PER DIEMS
$25.00
$0.00
MERSCHAT,CARL J
OTHER PER DIEMS
$183.00
$0.00
MERSCHAT,REBECCA
DIRECT EXPENSE
$0.00
$310.29
METRO TALENT GROUP INC
DIRECT EXPENSE
$0.00
$370.72
MILLEDGEVILLE BALDWIN CO
OTHER PER DIEMS
$11697.13
$0.00
MILLEDGEVILLE BASKETBALL
OTHER PER DIEMS
$8688.00
$0.00
MILLER,APRIL J
OTHER PER DIEMS
$25.00
$0.00
MILLER,APRIL J
DIRECT EXPENSE
$0.00
$10.00
MILLER,FRANK
OTHER PER DIEMS
$34.00
$0.00
MILLER,JAN
DIRECT EXPENSE
$0.00
$525.00
MILLER,STEPHANIE F
OTHER PER DIEMS
$800.00
$0.00
MILLER,TED
OTHER PER DIEMS
$280.00
$0.00
MILLER,TERRY
OTHER PER DIEMS
$150.00
$0.00
MILOSEVIC,DIJANA
OTHER PER DIEMS
$5991.00
$0.00
MILOSEVIC,DIJANA
DIRECT EXPENSE
$0.00
$1009.13
MINCIE,SHANIK
OTHER PER DIEMS
$150.00
$0.00
MOFFAT,BILL
OTHER PER DIEMS
$350.00
$0.00
MOFFITT,CHRISTY
DIRECT EXPENSE
$0.00
$10.00
MOORE,DINTY W
OTHER PER DIEMS
$1080.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
MOORE,DINTY W
DIRECT EXPENSE
$0.00
$456.50
MOORE,JARED B
OTHER PER DIEMS
$335.00
$0.00
MOORE,JENNY
OTHER PER DIEMS
$0.00
$0.00
MOORE,JENNY L
OTHER PER DIEMS
$1290.00
$0.00
MOORE,MACARENA F
OTHER PER DIEMS
$355.00
$0.00
MOORE,REBECCA
OTHER PER DIEMS
$150.00
$0.00
MOORE,SHARON
OTHER PER DIEMS
$2000.00
$0.00
MORGAN,GAY
OTHER PER DIEMS
$94.00
$0.00
MOSER,BARRY
OTHER PER DIEMS
$1000.00
$0.00
MOSES,CHERIE
REIMBURSABLE EXPENSE
$0.00
$763.46
MOSES,CHERIE
DIRECT EXPENSE
$0.00
$105.00
MOSLEY REAL ESTATE
OTHER PER DIEMS
$600.00
$0.00
MOYER,TIMOTHY J
OTHER PER DIEMS
$100.00
$0.00
MOZLEY,JAMES W
OTHER PER DIEMS
$100.00
$0.00
MOZLEY,JAMES W
DIRECT EXPENSE
$0.00
$97.40
MULLINS,CHRISTOPHER J
OTHER PER DIEMS
$75.00
$0.00
MULLIS,KAREN
OTHER PER DIEMS
$150.00
$0.00
MUMMA,BRIAN
OTHER PER DIEMS
$100.00
$0.00
MVILLEDGEVILLE BONE
PHYSICIAN
$97.00
$0.00
NADUKA,IHEANYI
OTHER PER DIEMS
$10.00
$0.00
NAJEMY,THOMAS
DIRECT EXPENSE
$0.00
$105.92
NAM,SEONG HYUN
REIMBURSABLE EXPENSE
$0.00
$702.02
NATIONAL RESOURCE CENTER
OTHER PER DIEMS
$300.00
$0.00
NATL BUSINESS BUREAU INC
OTHER PER DIEMS
$8643.00
$0.00
NATL SHAKESPEARE CO INC
OTHER PER DIEMS
$4250.00
$0.00
NATL SHAKESPEARE CO INC
DIRECT EXPENSE
$0.00
$584.05
NEFF,MICHAEL
DIRECT EXPENSE
$0.00
$425.00
NELSON,CHRIS
OTHER PER DIEMS
$334.35
$0.00
NEUROSCIENCE ASSOCIATES
OTHER PER DIEMS
$1395.00
$0.00
NICHOLAS,JEREMY
OTHER PER DIEMS
$150.00
$0.00
NICHOLSON,DERRICK
OTHER PER DIEMS
$419.60
$0.00
NICHOLSON,MICHAEL
OTHER PER DIEMS
$198.00
$0.00
NICKLIES,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$1155.62
NICKLIES,CHARLES E
DIRECT EXPENSE
$0.00
$70.00
NORRIS,MICHAEL G
OTHER PER DIEMS
$100.00
$0.00
NORTH FLA SAFETY COUNCIL
OTHER PER DIEMS
$30.00
$0.00
NORTON,AMANDA R
OTHER PER DIEMS
$50.00
$0.00
NORTON,AMANDA R
DIRECT EXPENSE
$0.00
$124.04
NTOKO,ALFRED N
REIMBURSABLE EXPENSE
$0.00
$648.23
NUNNELLY,HOLLIE
OTHER PER DIEMS
$25.00
$0.00
OCONEE PREVENTION
OTHER PER DIEMS
$28629.83
$0.00
OCONEE RADIOLOG ASSN INC
PHYSICIAN
$15.30
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
OCONEE RADIOLOG ASSN INC
OTHER PER DIEMS
$53.26
$0.00
OCONEE REG MEDICAL CNTR
PHYSICIAN
$1283.86
$0.00
OCONEE REG MEDICAL CNTR
OTHER PER DIEMS
$246.02
$0.00
ODK SOCIETY INC
REIMBURSABLE EXPENSE
$0.00
$490.80
OGLESBEE,MIKE
OTHER PER DIEMS
$150.00
$0.00
OLD CAPITOL WRECKER
OTHER PER DIEMS
$30.00
$0.00
OLIVER,TIFFANY L
OTHER PER DIEMS
$487.89
$0.00
OMEGA
PHYSICIAN
$261.41
$0.00
ON ROPE 1 INC
OTHER PER DIEMS
$1738.88
$0.00
ON ROPE 1 INC
REIMBURSABLE EXPENSE
$0.00
$109.27
ON ROPE 1 INC
DIRECT EXPENSE
$0.00
$140.00
OPARE,JAMES ADU
DIRECT EXPENSE
$0.00
$1732.50
OSBORNE,CAROL
REIMBURSABLE EXPENSE
$0.00
$554.65
OUKROP,CAROL
OTHER PER DIEMS
$1000.00
$0.00
OUKROP,CAROL
REIMBURSABLE EXPENSE
$0.00
$683.30
OUKROP,CAROL
DIRECT EXPENSE
$0.00
$123.20
OWEN,LEE P
REIMBURSABLE EXPENSE
$0.00
$66.95
OWEN,SARAH C
OTHER PER DIEMS
$85.00
$0.00
PACHECO,STEVEN J
OTHER PER DIEMS
$100.00
$0.00
PARADIGM ENTERTAINMENT
DIRECT EXPENSE
$0.00
$158.88
PARCELS,JOHN
DIRECT EXPENSE
$0.00
$35.00
PARKER,MARY E
OTHER PER DIEMS
$50.00
$0.00
PARRIS,KIMBERLY J
OTHER PER DIEMS
$25.00
$0.00
PARRISH,CLAYTON
OTHER PER DIEMS
$150.00
$0.00
PASCOE,CRAIG
REIMBURSABLE EXPENSE
$0.00
$76.85
PASCOE,CRAIG
DIRECT EXPENSE
$0.00
$35.00
PATTERSON,HEATHER M
OTHER PER DIEMS
$14.00
$0.00
PATZ,ROBERT L
PHYSICIAN
$190.00
$0.00
PAULSEN,BRIAN
OTHER PER DIEMS
$300.00
$0.00
PAYNE,HEATHER
DIRECT EXPENSE
$0.00
$20.00
PEACH BELT ATHLETIC CONF
OTHER PER DIEMS
$6500.00
$0.00
PEARLMAN,EDITH
OTHER PER DIEMS
$100.00
$0.00
PECK,GWEN
OTHER PER DIEMS
$100.00
$0.00
PENDERGAST,IONA C
OTHER PER DIEMS
$875.00
$0.00
PENDLEY,SHANE
OTHER PER DIEMS
$150.00
$0.00
PENN,LORI N
OTHER PER DIEMS
$100.00
$0.00
PERRY,RASHAD
OTHER PER DIEMS
$75.00
$0.00
PERSONAL&PROFESSIONAL
OTHER PER DIEMS
$3000.00
$0.00
PETERSON,JAMILYN
OTHER PER DIEMS
$25.00
$0.00
PETERSON,JASON A
OTHER PER DIEMS
$3000.00
$0.00
PETTIGREW,JOHN D
OTHER PER DIEMS
$75.00
$0.00
PHILLIPS,CHAD
OTHER PER DIEMS
$5.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
PHILLIPS,MICHAEL
OTHER PER DIEMS
$175.00
$0.00
PHILLIPS,REBECCA L
OTHER PER DIEMS
$25.00
$0.00
PHILLIPS,WILLIAM
OTHER PER DIEMS
$30.00
$0.00
PIERCE,JEANETTE
OTHER PER DIEMS
$150.00
$0.00
PIETROFERE,TIMOTHY M
OTHER PER DIEMS
$100.00
$0.00
PINNELL,DAWN
OTHER PER DIEMS
$50.00
$0.00
PIPER,ALISON D
OTHER PER DIEMS
$384.00
$0.00
PITTS,WALLINE
OTHER PER DIEMS
$3883.28
$0.00
POLJAREVIC,EMIN
OTHER PER DIEMS
$10.00
$0.00
POLLARD,GARY
OTHER PER DIEMS
$560.00
$0.00
PRATT,KEITH
OTHER PER DIEMS
$1000.00
$0.00
PREMEAUX,SONYA F
REIMBURSABLE EXPENSE
$0.00
$419.68
PRESTON,CHARLES D
OTHER PER DIEMS
$214.50
$0.00
PREVATT,LISA C
OTHER PER DIEMS
$53.00
$0.00
PRICE,JEFF
OTHER PER DIEMS
$100.00
$0.00
PRITCHARD,SARA
OTHER PER DIEMS
$50.00
$0.00
PRITCHETT,ALLEN
OTHER PER DIEMS
$300.00
$0.00
PUGH,KELLY L
OTHER PER DIEMS
$25.00
$0.00
PURVIS,JESSICA
OTHER PER DIEMS
$360.00
$0.00
PUTNEY,LINDA
OTHER PER DIEMS
$1000.00
$0.00
PUTNEY,LINDA
REIMBURSABLE EXPENSE
$0.00
$237.00
PUTNEY,LINDA
DIRECT EXPENSE
$0.00
$70.00
QUESENBERRY,MARK
OTHER PER DIEMS
$230.00
$0.00
QUIXNESS MARKETING GROUP
OTHER PER DIEMS
$1500.00
$0.00
RAFFEL,DAWN
OTHER PER DIEMS
$90.00
$0.00
RAGHUVANSHI,VISHAL
OTHER PER DIEMS
$7.00
$0.00
RAMATU,SABBATT
OTHER PER DIEMS
$1000.00
$0.00
RANEW,MIKE
OTHER PER DIEMS
$150.00
$0.00
RANSBY,EMANUEL R
OTHER PER DIEMS
$150.00
$0.00
RASCH,OLEN A
OTHER PER DIEMS
$40.00
$0.00
RASHEED,TARIG
OTHER PER DIEMS
$75.00
$0.00
RATNER,AUSTIN
OTHER PER DIEMS
$0.00
$0.00
RAY,DAVID
OTHER PER DIEMS
$100.00
$0.00
RAY,MARY BETH
OTHER PER DIEMS
$50.00
$0.00
RED BLACK GREEN
DIRECT EXPENSE
$0.00
$52.96
REDMOND,AMBER M
OTHER PER DIEMS
$165.00
$0.00
REESE,SHIRLEY
OTHER PER DIEMS
$100.00
$0.00
REEVES,RAMON
REIMBURSABLE EXPENSE
$0.00
$399.72
REEVES,RAMON
DIRECT EXPENSE
$0.00
$385.00
REEVES,STEPHANIE A
OTHER PER DIEMS
$25.00
$0.00
REID,OMER
OTHER PER DIEMS
$100.00
$0.00
REYES,VICTOR
OTHER PER DIEMS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
REYNOLDS,PATRICK S
OTHER PER DIEMS
$7.00
$0.00
RICH,DARLA R
OTHER PER DIEMS
$3883.28
$0.00
RICHARDS,JOSEPH P
DIRECT EXPENSE
$0.00
$698.62
RICHEY,BILL
OTHER PER DIEMS
$150.00
$0.00
RIDENAUER,MICHELLE
OTHER PER DIEMS
$200.00
$0.00
RIGDEN,DIANA
DIRECT EXPENSE
$0.00
$35.00
RISH,WILLIAM EDWIN
OTHER PER DIEMS
$150.00
$0.00
ROBBINS,LINDA
REIMBURSABLE EXPENSE
$0.00
$500.00
ROBBINS,LINDA
DIRECT EXPENSE
$0.00
$189.00
ROBERTS,JEANNE
OTHER PER DIEMS
$150.00
$0.00
ROBERTS,JEROME
OTHER PER DIEMS
$100.00
$0.00
ROBERTS,STEVE D
REIMBURSABLE EXPENSE
$0.00
$68.04
ROBINSON,KAREN
REIMBURSABLE EXPENSE
$0.00
$56.00
ROBINSON,KAREN
DIRECT EXPENSE
$0.00
$35.00
ROBOMEDIA
OTHER PER DIEMS
$2000.00
$0.00
ROBOMEDIA
DIRECT EXPENSE
$0.00
$52.96
ROGERS,WARREN
OTHER PER DIEMS
$100.00
$0.00
ROLING,REBECCA M
OTHER PER DIEMS
$250.00
$0.00
ROSE,BILLY
OTHER PER DIEMS
$600.00
$0.00
ROSENBAUM,LANCE
OTHER PER DIEMS
$300.00
$0.00
ROWE,SAMUEL T
OTHER PER DIEMS
$25.00
$0.00
ROZIER,CYNTHIA
DIRECT EXPENSE
$0.00
$35.00
RUFFUS,DARYL
OTHER PER DIEMS
$235.40
$0.00
RUGGIERO,ANGELO
OTHER PER DIEMS
$1000.00
$0.00
RUGGIERO,ANGELO
DIRECT EXPENSE
$0.00
$10.00
RUIZ-AYALA,IVAN
REIMBURSABLE EXPENSE
$0.00
$501.57
RUSE,MICHAEL
OTHER PER DIEMS
$500.00
$0.00
RUSE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$135.80
RUSSELL,RANDY
OTHER PER DIEMS
$1320.00
$0.00
RYAN,C M
REIMBURSABLE EXPENSE
$0.00
$329.18
S P DESIGN GROUP
ARCHITECT
$2500.00
$0.00
S P DESIGN GROUP
OTHER PER DIEMS
$1600.00
$0.00
SACCO,BEN
OTHER PER DIEMS
$60.00
$0.00
SAFINA,CARL
OTHER PER DIEMS
$1912.50
$0.00
SAFINA,CARL
DIRECT EXPENSE
$0.00
$478.70
SAJE,NATASHA
OTHER PER DIEMS
$140.00
$0.00
SALLSTROM,LOUISE
OTHER PER DIEMS
$100.00
$0.00
SALMON,MARLA E
OTHER PER DIEMS
$1500.00
$0.00
SALMON,MARLA E
REIMBURSABLE EXPENSE
$0.00
$168.49
SAMCHOK,ELLEN
OTHER PER DIEMS
$100.00
$0.00
SANOFF,ALVIN
OTHER PER DIEMS
$300.00
$0.00
SARKAR,AMIN
REIMBURSABLE EXPENSE
$0.00
$432.49
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
SARKAR,AMIN
DIRECT EXPENSE
$0.00
$70.00
SATTERLEY,HEATHER C
OTHER PER DIEMS
$20.00
$0.00
SATTERLY,SHANNON
DIRECT EXPENSE
$0.00
$875.00
SAVONA,ROBERT L
OTHER PER DIEMS
$10.00
$0.00
SCHANCHE,DON
OTHER PER DIEMS
$250.00
$0.00
SCHUPPE,KRISTIN J
OTHER PER DIEMS
$221.74
$0.00
SCOTT,RICHARD
OTHER PER DIEMS
$150.00
$0.00
SEEKINS,MIKE
OTHER PER DIEMS
$1600.00
$0.00
SELLERS,COOPER
OTHER PER DIEMS
$199.10
$0.00
SELLERS,HEATHER
OTHER PER DIEMS
$220.00
$0.00
SELLERS,SARA C
OTHER PER DIEMS
$165.85
$0.00
SELPH,MAILE
OTHER PER DIEMS
$150.00
$0.00
SEMPLE,ERIN M
OTHER PER DIEMS
$150.00
$0.00
SEXTON,CYNDI
OTHER PER DIEMS
$100.00
$0.00
SHAH,TORAL
OTHER PER DIEMS
$281.50
$0.00
SHANNON,RACHEL L
OTHER PER DIEMS
$200.00
$0.00
SHELL,LOUIS
OTHER PER DIEMS
$150.00
$0.00
SHENIS,NEETA V
REIMBURSABLE EXPENSE
$0.00
$59.53
SHEPHERD,JACK D JR
REIMBURSABLE EXPENSE
$0.00
$388.34
SHEPHERD,JACK D JR
DIRECT EXPENSE
$0.00
$974.00
SHEPLER,RICKY
OTHER PER DIEMS
$150.00
$0.00
SHEPPARD,DEVON
DIRECT EXPENSE
$0.00
$357.61
SHIPPEN,JANE R
OTHER PER DIEMS
$50.00
$0.00
SIGETY,BLAINE N
OTHER PER DIEMS
$150.00
$0.00
SIGETY,BLAINE N
DIRECT EXPENSE
$0.00
$15.00
SIMIC,CHARLES
OTHER PER DIEMS
$210.00
$0.00
SIMMONS,AURELIA
OTHER PER DIEMS
$130.00
$0.00
SIMMONS,CHEVENE
OTHER PER DIEMS
$170.00
$0.00
SIMMONS,DEBORAH C
OTHER PER DIEMS
$40.00
$0.00
SIMMONS,JUDSON
OTHER PER DIEMS
$130.00
$0.00
SIMMS,TED
OTHER PER DIEMS
$150.00
$0.00
SIMONS,MARY K
REIMBURSABLE EXPENSE
$0.00
$98.56
SINGH,DELAR K
REIMBURSABLE EXPENSE
$0.00
$372.50
SINGH,HIMANSHU S
OTHER PER DIEMS
$7.00
$0.00
SINGLEY,ASHLEIGH N
OTHER PER DIEMS
$25.00
$0.00
SINHA,ASHWIN RAJ
OTHER PER DIEMS
$100.00
$0.00
SISCO,LINDA R
OTHER PER DIEMS
$160.00
$0.00
SISNEY,YAKIEYA B
OTHER PER DIEMS
$775.50
$0.00
SKEHAN,JAMES W
OTHER PER DIEMS
$500.00
$0.00
SKEHAN,JAMES W
REIMBURSABLE EXPENSE
$0.00
$322.82
SLAUGHTER,ED
OTHER PER DIEMS
$150.00
$0.00
SLONAKER,MARK
OTHER PER DIEMS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
SMEYAK,GERALD P
OTHER PER DIEMS
$1000.00
$0.00
SMEYAK,GERALD P
REIMBURSABLE EXPENSE
$0.00
$800.81
SMEYAK,GERALD P
DIRECT EXPENSE
$0.00
$123.20
SMITH AGENCY INC
DIRECT EXPENSE
$0.00
$52.96
SMITH,ALMA
OTHER PER DIEMS
$395.00
$0.00
SMITH,ANDREA D
OTHER PER DIEMS
$800.00
$0.00
SMITH,ANGIE
OTHER PER DIEMS
$150.00
$0.00
SMITH,BRANTLEY W
OTHER PER DIEMS
$200.00
$0.00
SMITH,CALVIN
OTHER PER DIEMS
$360.00
$0.00
SMITH,CALVIN
DIRECT EXPENSE
$0.00
$135.00
SMITH,DAVE
DIRECT EXPENSE
$0.00
$35.00
SMITH,EMILY E
OTHER PER DIEMS
$50.00
$0.00
SMITH,GARRETT
OTHER PER DIEMS
$78.00
$0.00
SMITH,JEFFREY
OTHER PER DIEMS
$100.00
$0.00
SMITH,MELISSA
OTHER PER DIEMS
$1500.00
$0.00
SMITH,NATALIE B
OTHER PER DIEMS
$168.00
$0.00
SMITH,NELLENA
OTHER PER DIEMS
$100.00
$0.00
SMITH,PHILLIP
OTHER PER DIEMS
$66.00
$0.00
SMITH,SAM
OTHER PER DIEMS
$164.20
$0.00
SMITH,THOMAS
OTHER PER DIEMS
$25.00
$0.00
SMITH,THOMAS R
OTHER PER DIEMS
$350.00
$0.00
SNIDER,CHRIS
OTHER PER DIEMS
$115.00
$0.00
SNIDER,CHRIS
OTHER PER DIEMS
$0.00
$0.00
SNYDER REMARKS
OTHER PER DIEMS
$6144.33
$0.00
SOLOMAN,KIM
OTHER PER DIEMS
$125.00
$0.00
SORRELLS,DAVID
OTHER PER DIEMS
$114.00
$0.00
SORRELS,ROY
DIRECT EXPENSE
$0.00
$204.50
SOUTHEASTERN COLLEGIATE
OTHER PER DIEMS
$3025.00
$0.00
SOUTHERN COLLEGIATE
OTHER PER DIEMS
$3456.00
$0.00
SPEARMAN,REBECCA M
OTHER PER DIEMS
$12.00
$0.00
SPEARS,MICHELE K
OTHER PER DIEMS
$35.00
$0.00
SPIRES,TROY M
OTHER PER DIEMS
$50.00
$0.00
SPIRIT SONG
OTHER PER DIEMS
$400.00
$0.00
SPRINGER,ELISE
REIMBURSABLE EXPENSE
$0.00
$1346.22
SPRINGER,ELISE
DIRECT EXPENSE
$0.00
$51.45
SPRUELL,STEVE
OTHER PER DIEMS
$150.00
$0.00
STALLINGS,SYDNEY A
OTHER PER DIEMS
$25.00
$0.00
STANCIL,ROBBIE
OTHER PER DIEMS
$150.00
$0.00
STEPHENS,NATHAN F
OTHER PER DIEMS
$25.00
$0.00
STEPOWANY,ROBERT W
OTHER PER DIEMS
$528.00
$0.00
STILES,JANE
OTHER PER DIEMS
$100.00
$0.00
STILES,LARA
OTHER PER DIEMS
$25.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
STOREY,EUGENE III
OTHER PER DIEMS
$164.80
$0.00
STRICKLAND,SUANN
OTHER PER DIEMS
$1678.28
$0.00
STRICKLAND,SUANN
DIRECT EXPENSE
$0.00
$776.72
STUDIO DESIGN PRINTING
OTHER PER DIEMS
$1387.00
$0.00
STURGEON,MARCUS
OTHER PER DIEMS
$100.00
$0.00
SUAREZ,VIRGIL
OTHER PER DIEMS
$50.00
$0.00
SUSSMAN,STEPHEN E
REIMBURSABLE EXPENSE
$0.00
$540.42
SUTHERLAND,BUZZ
DIRECT EXPENSE
$0.00
$52.96
SUTTON,GUSSIE G
REIMBURSABLE EXPENSE
$0.00
$1002.01
SUTTON,GUSSIE G
DIRECT EXPENSE
$0.00
$339.00
SWAFFORD,BEN
OTHER PER DIEMS
$100.00
$0.00
SWAN,SUSAN
REIMBURSABLE EXPENSE
$0.00
$308.94
SWAN,SUSAN
DIRECT EXPENSE
$0.00
$35.00
SWEAT,STEVEN C
OTHER PER DIEMS
$25.00
$0.00
SYVERSON,PEGGY
OTHER PER DIEMS
$1500.00
$0.00
SYVERSON,PEGGY
REIMBURSABLE EXPENSE
$0.00
$801.03
SYVERSON,PEGGY
DIRECT EXPENSE
$0.00
$80.00
TALARICO,ROSS
OTHER PER DIEMS
$80.00
$0.00
TALENT NETWORKS
DIRECT EXPENSE
$0.00
$52.96
TAN,ANTHONY
DIRECT EXPENSE
$0.00
$35.00
TANNER,KIRK
OTHER PER DIEMS
$25.00
$0.00
TAY,SOK HWEE
OTHER PER DIEMS
$7.78
$0.00
TAYLOR,KENT
OTHER PER DIEMS
$150.00
$0.00
TAYLOR,REBECCA A
OTHER PER DIEMS
$200.00
$0.00
TAYLOR,TRISHA M
OTHER PER DIEMS
$12.00
$0.00
TEXAS INSTRUMENTS INC
OTHER PER DIEMS
$2990.00
$0.00
THIRUMAL,MURALIDHARAN
REIMBURSABLE EXPENSE
$0.00
$123.81
THOMAS,RON
OTHER PER DIEMS
$450.00
$0.00
THOMASTON,SHAN
OTHER PER DIEMS
$150.00
$0.00
THOMPSON,CARLY M
OTHER PER DIEMS
$25.00
$0.00
THOMPSON,EDWARD
OTHER PER DIEMS
$570.00
$0.00
THOMPSON,J KEVIN
OTHER PER DIEMS
$347.50
$0.00
THOMPSON,J KEVIN
REIMBURSABLE EXPENSE
$0.00
$235.20
THOMPSON,J KEVIN
DIRECT EXPENSE
$0.00
$70.00
THOMPSON,TONY
OTHER PER DIEMS
$150.00
$0.00
THORNTON,BEN H
OTHER PER DIEMS
$156.00
$0.00
THRASHER,AMBER
DIRECT EXPENSE
$0.00
$411.00
THRASHER,ANGELA M
OTHER PER DIEMS
$25.00
$0.00
THRASHER,ANGELA M
DIRECT EXPENSE
$0.00
$10.00
THRIFT,BRIAN
OTHER PER DIEMS
$7.00
$0.00
TODD,JAN
OTHER PER DIEMS
$350.00
$0.00
TODD,JOSEPH H
OTHER PER DIEMS
$30.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
TOLASE,RASHEEDAT B
OTHER PER DIEMS
$200.00
$0.00
TREADWAY,BRITAIN W
OTHER PER DIEMS
$50.00
$0.00
TREPANIER,MICHAEL
OTHER PER DIEMS
$200.00
$0.00
TRIAGA,RUSS
OTHER PER DIEMS
$150.00
$0.00
TUCKER,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$66.08
TUERACK,GARY
DIRECT EXPENSE
$0.00
$52.96
TUITT,GLEN
OTHER PER DIEMS
$150.00
$0.00
TURNER,PAMELA
OTHER PER DIEMS
$900.00
$0.00
VADEN,NAN
OTHER PER DIEMS
$100.00
$0.00
VALVERDE,JAVIER
OTHER PER DIEMS
$7.00
$0.00
VANCLEAVE,RYAN G
OTHER PER DIEMS
$50.00
$0.00
VARN,CHRIS
OTHER PER DIEMS
$300.00
$0.00
VARNER,JILL
OTHER PER DIEMS
$25.00
$0.00
VARNER,JOHN
OTHER PER DIEMS
$100.00
$0.00
VAUGHAN,VICKEY
OTHER PER DIEMS
$25.00
$0.00
VEAL,JERRI
OTHER PER DIEMS
$100.00
$0.00
VENDEMO,REBECCA
OTHER PER DIEMS
$360.00
$0.00
VENDEMO,REBECCA
DIRECT EXPENSE
$0.00
$67.50
VERHOEF,RANDALL
OTHER PER DIEMS
$100.00
$0.00
VICK,CARRIE
OTHER PER DIEMS
$50.00
$0.00
VOLYNET,MARINA
OTHER PER DIEMS
$315.00
$0.00
VOLYNETS,VADIUM
OTHER PER DIEMS
$275.00
$0.00
WAGNER,MIKE
OTHER PER DIEMS
$140.00
$0.00
WAGNON,CHRIS
OTHER PER DIEMS
$150.00
$0.00
WALDEN,DOROTHY S
REIMBURSABLE EXPENSE
$0.00
$187.57
WALDMAN,KEN
OTHER PER DIEMS
$50.00
$0.00
WALDNER,LIZ
OTHER PER DIEMS
$60.00
$0.00
WALKER,CHRISTY
OTHER PER DIEMS
$170.00
$0.00
WALKER,RICHARD A
OTHER PER DIEMS
$7.78
$0.00
WALL,JACK
DIRECT EXPENSE
$0.00
$35.00
WALLACE,MARGIE
OTHER PER DIEMS
$50.00
$0.00
WALSH,JAIME
DIRECT EXPENSE
$0.00
$35.00
WARD,LILLIE D
REIMBURSABLE EXPENSE
$0.00
$33.60
WARD,RONALD
OTHER PER DIEMS
$250.00
$0.00
WASDEN,DOUG
OTHER PER DIEMS
$300.00
$0.00
WATKINS,DELMAS
OTHER PER DIEMS
$75.00
$0.00
WATSON,DALANA
OTHER PER DIEMS
$330.00
$0.00
WATSON,DIANE
OTHER PER DIEMS
$200.00
$0.00
WATSON,MARY ELIZABETH
OTHER PER DIEMS
$650.00
$0.00
WEATHERFORD,TERRELL L
OTHER PER DIEMS
$25.00
$0.00
WEAVER,BRADLEY H
OTHER PER DIEMS
$100.00
$0.00
WEAVER,MOLLY
OTHER PER DIEMS
$75.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV GA COLLEGE AND STATE UNIV
WEEMS DOAR ENGINEERS INC
OTHER PER DIEMS
$320.48
$0.00
WERGER,ARTHUR
OTHER PER DIEMS
$300.00
$0.00
WHIPPLE OFFICE EQUIPMENT
OTHER PER DIEMS
$47.50
$0.00
WHIPPLE,FIELD
OTHER PER DIEMS
$550.00
$0.00
WHIRLEY,LYDIA A
OTHER PER DIEMS
$449.15
$0.00
WHITE,ANTHONY R
OTHER PER DIEMS
$50.00
$0.00
WHITLEY,CHRISTOPHER J
OTHER PER DIEMS
$20.00
$0.00
WHITLOCK,BETH
OTHER PER DIEMS
$100.00
$0.00
WHITNEY,ROOSEVELT A
OTHER PER DIEMS
$12.00
$0.00
WIEGMANN,TABITHA R
OTHER PER DIEMS
$200.00
$0.00
WILKINS,CHRISTOPHER L
OTHER PER DIEMS
$408.00
$0.00
WILKINS,DARREN
OTHER PER DIEMS
$440.00
$0.00
WILLIAMS,ASHLEY
OTHER PER DIEMS
$1000.00
$0.00
WILLIAMS,CHANDRA P
OTHER PER DIEMS
$160.00
$0.00
WILLIAMS,CHRIS D
OTHER PER DIEMS
$150.00
$0.00
WILLIAMS,CURTIS
OTHER PER DIEMS
$100.00
$0.00
WILLIAMS,DANIEL J
REIMBURSABLE EXPENSE
$0.00
$106.06
WILLIAMS,DANIEL J
DIRECT EXPENSE
$0.00
$80.00
WILLIAMS,DEBRA A
OTHER PER DIEMS
$400.00
$0.00
WILLIAMS,DEBRA A
REIMBURSABLE EXPENSE
$0.00
$474.01
WILLIAMS,DEBRA A
DIRECT EXPENSE
$0.00
$150.00
WILLIAMS,DOROTHY M
DIRECT EXPENSE
$0.00
$10.00
WILLIAMS,ELMER D
REIMBURSABLE EXPENSE
$0.00
$73.70
WILLIAMS,ELMER D
DIRECT EXPENSE
$0.00
$116.48
WILLIAMS,JACK
OTHER PER DIEMS
$220.00
$0.00
WILLIAMS,JAY
OTHER PER DIEMS
$450.00
$0.00
WILLIAMS,JOHNNY
OTHER PER DIEMS
$340.00
$0.00
WILLIAMS,JULIE
OTHER PER DIEMS
$350.00
$0.00
WILLIAMS,LEANNA WEST
OTHER PER DIEMS
$150.00
$0.00
WILLIAMS,LEANNA WEST
REIMBURSABLE EXPENSE
$0.00
$254.20
WILLIAMS,LEANNA WEST
DIRECT EXPENSE
$0.00
$769.00
WILLIAMS,MARCIA D
OTHER PER DIEMS
$100.00
$0.00
WILLIAMS,MILLER
OTHER PER DIEMS
$50.00
$0.00
WILLIAMS,MONIQUE
OTHER PER DIEMS
$60.00
$0.00
WILLIAMS,NATHANIAL
OTHER PER DIEMS
$75.00
$0.00
WILLIAMS,PAUL
OTHER PER DIEMS
$150.00
$0.00
WILLIAMS,RUSSELL
OTHER PER DIEMS
$140.00
$0.00
WILLIAMS,TOMMY
OTHER PER DIEMS
$100.00
$0.00
WILLINGHAM,KIER
OTHER PER DIEMS
$100.00
$0.00
WILSON,PAUL N
OTHER PER DIEMS
$482.50
$0.00
WIMBERLY,DEL
OTHER PER DIEMS
$50.00
$0.00
WINCHESTER,JAMES J
REIMBURSABLE EXPENSE
$0.00
$57.62
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA COLLEGE AND STATE UNIV
WINTERS,ABRAM B
REIMBURSABLE EXPENSE
$0.00
$999.12
GA COLLEGE AND STATE UNIV
WINTERS,RHONDA T
OTHER PER DIEMS
$3883.28
$0.00
GA COLLEGE AND STATE UNIV
WISE,CHAD
OTHER PER DIEMS
$10.00
$0.00
GA COLLEGE AND STATE UNIV
WOOD,BETH
DIRECT EXPENSE
$0.00
$52.96
GA COLLEGE AND STATE UNIV
WOODRUFF,KEITH
OTHER PER DIEMS
$293.75
$0.00
GA COLLEGE AND STATE UNIV
WORSHAM,SANDRA
OTHER PER DIEMS
$7500.00
$0.00
GA COLLEGE AND STATE UNIV
WORSHAM,SANDRA
REIMBURSABLE EXPENSE
$0.00
$597.39
GA COLLEGE AND STATE UNIV
WRIGHT,SEAN
OTHER PER DIEMS
$150.00
$0.00
GA COLLEGE AND STATE UNIV
WRIGHT,VICTORIA
OTHER PER DIEMS
$300.00
$0.00
GA COLLEGE AND STATE UNIV
YAKICH,MARK
OTHER PER DIEMS
$50.00
$0.00
GA COLLEGE AND STATE UNIV
YOUNG AUDIENCES ATLANTA
OTHER PER DIEMS
$1255.00
$0.00
GA COLLEGE AND STATE UNIV
YOUNG,MARGARET
OTHER PER DIEMS
$50.00
$0.00
GA COLLEGE AND STATE UNIV
YOUNG,NEELY
DIRECT EXPENSE
$0.00
$35.00
GA SOUTHERN UNIV
????????????????????????
REIMBURSABLE EXPENSE
$0.00
$0.00
GA SOUTHERN UNIV
????????????????????????
DIRECT EXPENSE
$0.00
$0.00
GA SOUTHERN UNIV
ABBOTT,TOMMY
CONSULTANT
$300.00
$0.00
GA SOUTHERN UNIV
ABBOTT,TOMMY
REIMBURSABLE EXPENSE
$0.00
$338.00
GA SOUTHERN UNIV
ABDUR-RAZZAQ,GALEN
CONSULTANT
$3200.00
$0.00
GA SOUTHERN UNIV
ABELL,TONYA J
CONSULTANT
$100.00
$0.00
GA SOUTHERN UNIV
ABER,GEORGE
CONSULTANT
$700.00
$0.00
GA SOUTHERN UNIV
ABER,GEORGE
REIMBURSABLE EXPENSE
$0.00
$320.00
GA SOUTHERN UNIV
ACCESS TECHNOLOGIES INC
CONSULTANT
$8000.00
$0.00
GA SOUTHERN UNIV
ACHORD,JUDITH C
CONSULTANT
$50.00
$0.00
GA SOUTHERN UNIV
ADAMS,JACOB
CONSULTANT
$144.00
$0.00
GA SOUTHERN UNIV
ADAMS,JACOB
REIMBURSABLE EXPENSE
$0.00
$84.40
GA SOUTHERN UNIV
ADAMS,SALLY MAGEE
CONSULTANT
$75.00
$0.00
GA SOUTHERN UNIV
ADAMS,VANCY
REIMBURSABLE EXPENSE
$0.00
$437.76
GA SOUTHERN UNIV
ADLER-BAEDER,FRANCESCA M
REIMBURSABLE EXPENSE
$0.00
$685.45
GA SOUTHERN UNIV
AGRICULTURAL&COMMUNITY
CONSULTANT
$4899.30
$0.00
GA SOUTHERN UNIV
AHMAD,MUMTAZ
CONSULTANT
$500.00
$0.00
GA SOUTHERN UNIV
AHMAD,MUMTAZ
DIRECT EXPENSE
$0.00
$201.00
GA SOUTHERN UNIV
AHMED,ARIF
CONSULTANT
$1000.00
$0.00
GA SOUTHERN UNIV
AHMED,ARIF
REIMBURSABLE EXPENSE
$0.00
$1413.97
GA SOUTHERN UNIV
AKINS,MELISSA
CONSULTANT
$450.00
$0.00
GA SOUTHERN UNIV
AKRIDGE,MELINDA
CONSULTANT
$20.00
$0.00
GA SOUTHERN UNIV
ALBRIGHT,MAUDENA
REIMBURSABLE EXPENSE
$0.00
$400.80
GA SOUTHERN UNIV
ALLEN,DAVID F
REIMBURSABLE EXPENSE
$0.00
$266.00
GA SOUTHERN UNIV
ALLEN,ELIZABETH H
REIMBURSABLE EXPENSE
$0.00
$107.04
GA SOUTHERN UNIV
ALLEN,TIFFANY S
CONSULTANT
$75.00
$0.00
GA SOUTHERN UNIV
ALTAMIRANO,AUTUMN K
CONSULTANT
$100.00
$0.00
GA SOUTHERN UNIV
ALTHAUSEN,JOHN
REIMBURSABLE EXPENSE
$0.00
$814.13
GA SOUTHERN UNIV
ALTMAN,IAN
CONSULTANT
$100.00
$0.00
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
AMERICAN APPRAISALS ASSN
CONSULTANT
$41987.00
$0.00
AMERICAN RED CROSS
CONSULTANT
$1255.00
$0.00
AMETTIS,THOMAS J
CONSULTANT
$200.00
$0.00
ANDERSON,ANDREW
CONSULTANT
$72.00
$0.00
ANDERSON,ANDREW
REIMBURSABLE EXPENSE
$0.00
$42.50
ANDERSON,JAMES M
OTHER PER DIEMS
$825.00
$0.00
ANDREWS,KIMBERLY N
CONSULTANT
$150.00
$0.00
ARASANYIN,FRANK
REIMBURSABLE EXPENSE
$0.00
$1034.80
ARMSTRONG,LISA
REIMBURSABLE EXPENSE
$0.00
$33.60
ARMSTRONG,WILLIAM ALLEN
REIMBURSABLE EXPENSE
$0.00
$191.10
ARNOLD,CONSTANCE
CONSULTANT
$1300.00
$0.00
ARNOLD,CONSTANCE
REIMBURSABLE EXPENSE
$0.00
$394.00
ARNOLD,KEVIN
CONSULTANT
$600.00
$0.00
ARNOLD,KEVIN
REIMBURSABLE EXPENSE
$0.00
$114.00
ASHE,DAVID J
REIMBURSABLE EXPENSE
$0.00
$171.32
ASHE,DAVID J
DIRECT EXPENSE
$0.00
$96.00
ATTAWAY,JENNIFER M
CONSULTANT
$50.00
$0.00
AUBREY,JOSH
CONSULTANT
$6100.00
$0.00
AUBURN MOON AGENCY
CONSULTANT
$2300.00
$0.00
AUSHERMAN,NICHOLE MARIE
CONSULTANT
$200.00
$0.00
BABAOYE,MARCUS
REIMBURSABLE EXPENSE
$0.00
$1409.93
BACON,HEATHER BROOKE
CONSULTANT
$200.00
$0.00
BAILEY,CORNELIA
CONSULTANT
$1160.00
$0.00
BAILEY,CORNELIA
REIMBURSABLE EXPENSE
$0.00
$64.58
BAILEY,CORNELIA
DIRECT EXPENSE
$0.00
$60.00
BAILEY,KRIS
CONSULTANT
$75.00
$0.00
BAILEY,KRIS
REIMBURSABLE EXPENSE
$0.00
$42.20
BAILEY,LAUREL G
CONSULTANT
$200.00
$0.00
BAJERE,PAUL A
REIMBURSABLE EXPENSE
$0.00
$666.89
BAKER,EUGENE WALTER
OTHER PER DIEMS
$502.45
$0.00
BAKER,JESSICA
REIMBURSABLE EXPENSE
$0.00
$210.36
BAKER,LEAH K
CONSULTANT
$100.00
$0.00
BAKER,MAURICE R
REIMBURSABLE EXPENSE
$0.00
$580.08
BALL,EDWARD JOHN III
CONSULTANT
$500.00
$0.00
BALL,MARY CATHERINE
CONSULTANT
$100.00
$0.00
BALLENGER,STEPHEN M
CONSULTANT
$200.00
$0.00
BANKS,JULIANNE
CONSULTANT
$75.00
$0.00
BARCHATKOV,VITOLD
CONSULTANT
$0.00
$0.00
BARGAINNIER,SUSAN P
CONSULTANT
$600.00
$0.00
BARGAINNIER,SUSAN P
REIMBURSABLE EXPENSE
$0.00
$130.20
BARGO,SUSAN
CONSULTANT
$1175.00
$0.00
BARGO,SUSAN
REIMBURSABLE EXPENSE
$0.00
$844.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BARKOULAS,JOHN
DIRECT EXPENSE
$0.00
$1210.75
BARLOW,TAMIKA L
CONSULTANT
$100.00
$0.00
BARNES,AMELIA C
CONSULTANT
$50.00
$0.00
BARNES,ANTIONETTE L
CONSULTANT
$250.00
$0.00
BARNHART,BILLY
CONSULTANT
$250.00
$0.00
BARR,ROBERT
CONSULTANT
$2500.00
$0.00
BARR,ROBERT
REIMBURSABLE EXPENSE
$0.00
$807.50
BARRETT,SPENCER D
CONSULTANT
$300.00
$0.00
BARRETT,SPENCER D
DIRECT EXPENSE
$0.00
$468.68
BARRON,ELIZABETH
OTHER PER DIEMS
$129.88
$0.00
BASCUK,JOY CHRISTINE
CONSULTANT
$450.00
$0.00
BASS,SAM
CONSULTANT
$306.00
$0.00
BASS,SAM
REIMBURSABLE EXPENSE
$0.00
$169.40
BATH,DIANNE W
REIMBURSABLE EXPENSE
$0.00
$3423.90
BAUER,JOHN
DIRECT EXPENSE
$0.00
$705.00
BAYBECK,JULIE
CONSULTANT
$150.00
$0.00
BAYBECK,JULIE
REIMBURSABLE EXPENSE
$0.00
$52.08
BAYLIN ARTISTS MNGT
CONSULTANT
$1300.00
$0.00
BAZEMORE,MASTRIANNI ETAL
ARCHITECT
$49665.00
$0.00
BAZEMORE,SANDRA
CONSULTANT
$25.00
$0.00
BAZZLE,NICK
CONSULTANT
$250.00
$0.00
BEALING,SARA C
CONSULTANT
$50.00
$0.00
BEAMER,JANELL H
REIMBURSABLE EXPENSE
$0.00
$111.00
BEARD,CAROLINE H
CONSULTANT
$300.00
$0.00
BEATI,LORENZA
CONSULTANT
$3870.96
$0.00
BEATI,LORENZA
REIMBURSABLE EXPENSE
$0.00
$790.50
BEATI,LORENZA
DIRECT EXPENSE
$0.00
$338.54
BECK,CHRISTOPHER
CONSULTANT
$75.00
$0.00
BECKETT,BILLY P
CONSULTANT
$72.00
$0.00
BECKETT,BILLY P
REIMBURSABLE EXPENSE
$0.00
$42.50
BECKWITH,CAROL
CONSULTANT
$4000.00
$0.00
BELL,BRUCE
CONSULTANT
$350.00
$0.00
BELL,DELBERT
CONSULTANT
$500.00
$0.00
BELL-CORRALES,MARITZA
REIMBURSABLE EXPENSE
$0.00
$77.68
BELL-CORRALES,MARITZA
DIRECT EXPENSE
$0.00
$639.00
BELLA,ELIZABETH N
CONSULTANT
$50.00
$0.00
BENDER,HAROLD
CONSULTANT
$500.00
$0.00
BENJAMIN,KYMBERLY C
CONSULTANT
$100.00
$0.00
BENNETT,GLORIA
CONSULTANT
$300.00
$0.00
BENNETT,GLORIA
REIMBURSABLE EXPENSE
$0.00
$19.60
BENNETT,SALLY D
CONSULTANT
$150.00
$0.00
BENTON,CAMERON
CONSULTANT
$25.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BENTON,KIMBERLY S
CONSULTANT
$50.00
$0.00
BERGIN,JOYCE W
CONSULTANT
$25.00
$0.00
BERNARD,ERIC
CONSULTANT
$400.00
$0.00
BERRY,ALLISON S
CONSULTANT
$100.00
$0.00
BERRY,GARLAND
CONSULTANT
$500.00
$0.00
BERRY,SAMUEL
CONSULTANT
$700.00
$0.00
BERRY,TIFFANY N
CONSULTANT
$100.00
$0.00
BERSHAD,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$402.88
BEST,TOM
CONSULTANT
$1000.00
$0.00
BICCUM,SABRINA A
CONSULTANT
$100.00
$0.00
BISHKU,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$50.40
BISHOP,NEAL A
REIMBURSABLE EXPENSE
$0.00
$396.49
BLACK WOMEN OF PROFFSSNS
CONSULTANT
$1496.94
$0.00
BLACKWELL,MIA
CONSULTANT
$40.00
$0.00
BLAND,EUGENE
REIMBURSABLE EXPENSE
$0.00
$265.22
BLANK,MICHAEL
CONSULTANT
$120.00
$0.00
BLANKENSHIP,CASEY
REIMBURSABLE EXPENSE
$0.00
$256.75
BLANTON,RANDY
REIMBURSABLE EXPENSE
$0.00
$247.17
BLATCH,OLIVIA MICHELLE
CONSULTANT
$20.00
$0.00
BLOCK,ALAN A
REIMBURSABLE EXPENSE
$0.00
$345.00
BLOCKER,JASON S
CONSULTANT
$729.17
$0.00
BLOCKER,JASON S
REIMBURSABLE EXPENSE
$0.00
$740.12
BLOODWORTH,ANDREA D
REIMBURSABLE EXPENSE
$0.00
$25.20
BLOODWORTH,ANDREA D
DIRECT EXPENSE
$0.00
$4.47
BLOSSER,JEAN
REIMBURSABLE EXPENSE
$0.00
$920.80
BLOSSER,JEAN
DIRECT EXPENSE
$0.00
$10.00
BLOUNT,ALETHIA
REIMBURSABLE EXPENSE
$0.00
$67.68
BOATRIGHT,MARY
REIMBURSABLE EXPENSE
$0.00
$217.32
BODE,MELISSA B
CONSULTANT
$250.00
$0.00
BOGGESS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$596.52
BOGGESS,ROBERT
DIRECT EXPENSE
$0.00
$120.00
BOKHARI,FARASAT
REIMBURSABLE EXPENSE
$0.00
$418.70
BONIFACIO,TINA HELMLY
REIMBURSABLE EXPENSE
$0.00
$90.16
BONILLA,DENISE LAURINE
REIMBURSABLE EXPENSE
$0.00
$160.84
BONISTALL,ERNY
CONSULTANT
$1350.00
$0.00
BORDERS,STEVEN M
CONSULTANT
$100.00
$0.00
BORETSKY,BRUCE A
REIMBURSABLE EXPENSE
$0.00
$147.61
BOWEN,JACKIE L
CONSULTANT
$125.00
$0.00
BOWMAN,JOANNE M
REIMBURSABLE EXPENSE
$0.00
$220.17
BOYKIN INTERNATIONAL INC
CONSULTANT
$10000.00
$0.00
BOYKIN,KEITH O
CONSULTANT
$0.00
$0.00
BRACK,NATASHA
CONSULTANT
$220.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BRAIBANTI,RALPH
CONSULTANT
$500.00
$0.00
BRANCH,KRISTA L
REIMBURSABLE EXPENSE
$0.00
$44.80
BRANNAN,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$343.00
BRANTLEY,JOHN H
REIMBURSABLE EXPENSE
$0.00
$229.60
BRASWELL,KRISTIE L
CONSULTANT
$50.00
$0.00
BRENNAN,KATHLEEN
CONSULTANT
$2500.00
$0.00
BRENNAN,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$15.68
BRENNAN,TIMOTHY
CONSULTANT
$1000.00
$0.00
BRENNAN,TIMOTHY
REIMBURSABLE EXPENSE
$0.00
$191.70
BRENNAN,TIMOTHY
DIRECT EXPENSE
$0.00
$365.00
BRENNEN,JOSEPH P II
REIMBURSABLE EXPENSE
$0.00
$37.51
BRIDGES,SHANA M
CONSULTANT
$100.00
$0.00
BRIDWELL,CHARLES
CONSULTANT
$350.00
$0.00
BRIGHTBILL,SUZANNE N
CONSULTANT
$150.00
$0.00
BRINDLEY,ROGER
CONSULTANT
$800.00
$0.00
BRINDLEY,ROGER
REIMBURSABLE EXPENSE
$0.00
$302.03
BRINSON,DANIEL A
CONSULTANT
$200.00
$0.00
BRINSON,ELAINE
CONSULTANT
$25.00
$0.00
BROCK,TIMOTHY J
DIRECT EXPENSE
$0.00
$84.09
BRODIE,RENAE
CONSULTANT
$75.00
$0.00
BROOKS,STEVE
REIMBURSABLE EXPENSE
$0.00
$67.20
BROWN,ANNETTE AIDA
CONSULTANT
$75.00
$0.00
BROWN,CHANDRA PITT
CONSULTANT
$100.00
$0.00
BROWN,CHANDRA PITT
REIMBURSABLE EXPENSE
$0.00
$57.40
BROWN,CHARLES
CONSULTANT
$250.00
$0.00
BROWN,DENISE P
CONSULTANT
$300.00
$0.00
BROWN,GINNY S
CONSULTANT
$20.00
$0.00
BROWN,KEITH LENARD
CONSULTANT
$1000.00
$0.00
BROWN,MAUREEN
CONSULTANT
$300.00
$0.00
BROWN,SAMUEL
CONSULTANT
$25.00
$0.00
BROWN,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$358.17
BROWN,SUSAN P
OTHER PER DIEMS
$250.00
$0.00
BROWN,SUSAN P
REIMBURSABLE EXPENSE
$0.00
$392.17
BROWN,TOMIANNE
CONSULTANT
$150.00
$0.00
BROWNING,BEVERLY
CONSULTANT
$1332.00
$0.00
BRUMBELOE,JOEL H
CONSULTANT
$2000.00
$0.00
BRUMBELOE,JOEL H
REIMBURSABLE EXPENSE
$0.00
$133.00
BRUNSON,MERRYE J
CONSULTANT
$50.00
$0.00
BRYAN,WILLIAM R
CONSULTANT
$168.00
$0.00
BRYANT,KRISTI J
CONSULTANT
$100.00
$0.00
BRYANT,RUBY MAE
REIMBURSABLE EXPENSE
$0.00
$512.40
BRYSON,MICHELLE L
CONSULTANT
$50.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BUCKWALD,ABIGAIL
CONSULTANT
$25.00
$0.00
BULLINS,JAMIE
DIRECT EXPENSE
$0.00
$211.66
BUNCH,AUSTIN
REIMBURSABLE EXPENSE
$0.00
$463.88
BURGSTRESSER,JANE
CONSULTANT
$5500.00
$0.00
BURKE,GREG
REIMBURSABLE EXPENSE
$0.00
$411.86
BURKE,JENNIFER D
CONSULTANT
$100.00
$0.00
BURKE,KATHLEEN
CONSULTANT
$5000.00
$0.00
BURKE,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$512.96
BURKE,KATHLEEN
DIRECT EXPENSE
$0.00
$581.50
BURKHALTER,MATTHEW YATES
CONSULTANT
$350.00
$0.00
BURNETT,RACHAEL L
CONSULTANT
$175.00
$0.00
BURNEY,CAROLYN V
CONSULTANT
$20.00
$0.00
BURNS,KARI
REIMBURSABLE EXPENSE
$0.00
$290.67
BURNS,LORI
REIMBURSABLE EXPENSE
$0.00
$12.32
BURNS,SHAWN E
CONSULTANT
$100.00
$0.00
BURRELL,MICHAEL K
CONSULTANT
$450.00
$0.00
BURRUSS,GEORGE
DIRECT EXPENSE
$0.00
$1191.00
BURRUSS,RICHARD DUKE
REIMBURSABLE EXPENSE
$0.00
$2543.30
BURTON,CATHERINE
DIRECT EXPENSE
$0.00
$712.75
BUSH,MARY J
CONSULTANT
$100.00
$0.00
BUTLER,KEISHA D
REIMBURSABLE EXPENSE
$0.00
$376.00
BUTLER,LISA D
CONSULTANT
$200.00
$0.00
BUTLER,ORA LEE
REIMBURSABLE EXPENSE
$0.00
$50.28
BYRD,GARY
CONSULTANT
$500.00
$0.00
BYRD,GARY
REIMBURSABLE EXPENSE
$0.00
$159.04
BYRD,TA-TANEICIA J
CONSULTANT
$80.00
$0.00
BYRNE,JENNIFER Y
CONSULTANT
$100.00
$0.00
BYRNE,TED
CONSULTANT
$2600.00
$0.00
BYRNE,TED
REIMBURSABLE EXPENSE
$0.00
$102.90
C&T TRANSPORTATION
OTHER PER DIEMS
$110.00
$0.00
CADRAY,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$167.74
CADRAY,JOSEPH
DIRECT EXPENSE
$0.00
$289.34
CAGLE ASSOCIATES
CONSULTANT
$3000.00
$0.00
CALDWELL,DANIEL W
OTHER PER DIEMS
$991.47
$0.00
CALLOWAY,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$119.28
CAMP,MARY ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$1175.38
CAMP,MARY ELIZABETH
DIRECT EXPENSE
$0.00
$120.00
CAMPBELL,BEVERLY
CONSULTANT
$150.00
$0.00
CAMPBELL,JENNIFER A
CONSULTANT
$300.00
$0.00
CAMPBELL,NAOMI P
REIMBURSABLE EXPENSE
$0.00
$36.96
CAMPOPIANO,DENISE E
CONSULTANT
$250.00
$0.00
CANOVAS,FREDERIC
CONSULTANT
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CANOVAS,FREDERIC
DIRECT EXPENSE
$0.00
$640.00
CANTON,DAVID
REIMBURSABLE EXPENSE
$0.00
$199.35
CARLSTROM,ANDREW
CONSULTANT
$200.00
$0.00
CARLYLE,RENIA
CONSULTANT
$100.00
$0.00
CARNAHAN,JON
REIMBURSABLE EXPENSE
$0.00
$457.89
CARNAHAN,JON
DIRECT EXPENSE
$0.00
$411.00
CARNES,MATTHEW C
CONSULTANT
$80.00
$0.00
CARR,JAMES
REIMBURSABLE EXPENSE
$0.00
$1041.35
CARTER,ANGELA P
REIMBURSABLE EXPENSE
$0.00
$80.64
CARTER,ANGELA P
DIRECT EXPENSE
$0.00
$66.74
CARTER,DAVID
CONSULTANT
$300.00
$0.00
CARTER,DAVID
REIMBURSABLE EXPENSE
$0.00
$370.60
CARTER,LORETTA W
CONSULTANT
$940.00
$0.00
CASHMAN,HOLLY R
REIMBURSABLE EXPENSE
$0.00
$102.86
CASHMAN,HOLLY R
DIRECT EXPENSE
$0.00
$531.25
CASSIDY,COLLEEN K
CONSULTANT
$50.00
$0.00
CASSILL,SANDRA J
CONSULTANT
$75.00
$0.00
CASSILL,WILLIAM E
CONSULTANT
$75.00
$0.00
CGCSD
CONSULTANT
$14000.00
$0.00
CGCSD
REIMBURSABLE EXPENSE
$0.00
$1455.00
CHAMANZAD,SAMMY
CONSULTANT
$324.00
$0.00
CHAMANZAD,SAMMY
REIMBURSABLE EXPENSE
$0.00
$169.10
CHAMPAGNE,DAVID
CONSULTANT
$100.00
$0.00
CHAMPION,DEBORAH P
CONSULTANT
$0.00
$0.00
CHAMPION,DEBORAH P
REIMBURSABLE EXPENSE
$0.00
$0.00
CHANCE,LUCINDIA
CONSULTANT
$5000.00
$0.00
CHANCE,LUCINDIA
REIMBURSABLE EXPENSE
$0.00
$1107.31
CHANDLER,KRISTY ALLISON
CONSULTANT
$25.00
$0.00
CHAPMAN,PEGGY
DIRECT EXPENSE
$0.00
$411.70
CHARLES,LARRY
CONSULTANT
$80.00
$0.00
CHATTERJEE,MONISH R
REIMBURSABLE EXPENSE
$0.00
$180.08
CHATTERJEE,MONISH R
DIRECT EXPENSE
$0.00
$1297.00
CHEDESTER,CLINT
CONSULTANT
$90.00
$0.00
CHEEK,WILLIAM
CONSULTANT
$0.00
$0.00
CHEEK,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$0.00
CHENEY,SHANNON M
CONSULTANT
$100.00
$0.00
CHERISH THE LADIES INC
CONSULTANT
$5525.00
$0.00
CHICAGO CITY LIMITS
CONSULTANT
$5600.00
$0.00
CHRISTIE,ANN
CONSULTANT
$150.00
$0.00
CHRISTOS,RUTH
CONSULTANT
$150.00
$0.00
CHUA,KEVIN C
CONSULTANT
$20.00
$0.00
CLAPP,MINDY NICOLE
CONSULTANT
$50.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CLARK,REGINA D
CONSULTANT
$100.00
$0.00
CLARK,RONALD L
REIMBURSABLE EXPENSE
$0.00
$612.89
CLARK,RONALD L
DIRECT EXPENSE
$0.00
$37.00
CLARKE,ALANA E
CONSULTANT
$450.00
$0.00
CLAY,JERRI A
CONSULTANT
$800.00
$0.00
CLAYPOOLE,STEPHANIE S
REIMBURSABLE EXPENSE
$0.00
$78.40
CLEAVELAND,JOHN
REIMBURSABLE EXPENSE
$0.00
$114.91
CLEAVELAND,JOHN
DIRECT EXPENSE
$0.00
$849.18
CLEMENS,SHANNON H
CONSULTANT
$100.00
$0.00
CLEMENTS,TONYA S
CONSULTANT
$100.00
$0.00
CLEMMONS,MICHAEL W
CONSULTANT
$600.00
$0.00
CLEVELAND,KIMBILY C
CONSULTANT
$100.00
$0.00
CLIFTON,COURTNEY C
CONSULTANT
$50.00
$0.00
CLIFTON,REBECCA M
CONSULTANT
$300.00
$0.00
CLOUGHERTY,HEATHER M
REIMBURSABLE EXPENSE
$0.00
$306.54
COBB,ERICA L
CONSULTANT
$100.00
$0.00
COFFELT,COLEMAN
CONSULTANT
$350.00
$0.00
COGAR,THEODORE
REIMBURSABLE EXPENSE
$0.00
$388.00
COGDELL&MENDRALA
ARCHITECT
$6565.00
$0.00
COLEMAN,SANDRA J
REIMBURSABLE EXPENSE
$0.00
$240.67
COLES,MAGGIE M
REIMBURSABLE EXPENSE
$0.00
$182.88
COLLEGE OF CHARLESTON
CONSULTANT
$750.00
$0.00
COLLINS,ANGELICA RIVERS
CONSULTANT
$150.00
$0.00
COLLINS,CONNIE
CONSULTANT
$230.00
$0.00
COLLINS,DAVE
CONSULTANT
$500.00
$0.00
COLLINS,DONNY O
CONSULTANT
$450.00
$0.00
COLLINS,SHERRY
CONSULTANT
$250.00
$0.00
COLLINS,WES
CONSULTANT
$350.00
$0.00
COMER,ARIANNE KING
CONSULTANT
$200.00
$0.00
COMMUNICATION ACCESS
CONSULTANT
$4500.00
$0.00
CONE,DARRYL
CONSULTANT
$75.00
$0.00
CONNELLY,KAREN
REIMBURSABLE EXPENSE
$0.00
$29.12
CONNELY,ALICE E
REIMBURSABLE EXPENSE
$0.00
$670.08
CONNER,AMANDA C
CONSULTANT
$100.00
$0.00
CONROY,JOSEPH B
CONSULTANT
$450.00
$0.00
CONWAY-TURNER,KATE
CONSULTANT
$5000.00
$0.00
CONWAY-TURNER,KATE
REIMBURSABLE EXPENSE
$0.00
$693.63
CONWAY-TURNER,KATE
DIRECT EXPENSE
$0.00
$648.36
COOK,CAROL
CONSULTANT
$50.00
$0.00
COOK,LACRISSA RAE
OTHER PER DIEMS
$339.47
$0.00
COOK,ROBERT P
REIMBURSABLE EXPENSE
$0.00
$557.75
COOPER,DAVID C
CONSULTANT
$225.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COOPER,DEBBIE LANE
CONSULTANT
$220.00
$0.00
COOPER,ROBERT T
CONSULTANT
$72.00
$0.00
COOPER,ROBERT T
REIMBURSABLE EXPENSE
$0.00
$42.20
COPPERSMITH,BARBARA
CONSULTANT
$350.00
$0.00
CORBETT,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$114.80
CORIO,JOHN
CONSULTANT
$400.00
$0.00
CORIO,JOHN
REIMBURSABLE EXPENSE
$0.00
$335.00
CORPORATE EDUC SYSTEMS
CONSULTANT
$1000.00
$0.00
COSSMAN,JERALYNN S
REIMBURSABLE EXPENSE
$0.00
$926.25
COSSMAN,JERALYNN S
DIRECT EXPENSE
$0.00
$10.00
COTHREN,HEATHER M
CONSULTANT
$100.00
$0.00
COTTINGHAM,CHRISTIE L
CONSULTANT
$100.00
$0.00
COUNSELING&TRAINING
CONSULTANT
$300.00
$0.00
COURAGEOUS AGING
CONSULTANT
$1600.00
$0.00
COWART,SPENCER P
CONSULTANT
$625.00
$0.00
COX,ANDREA JANE
CONSULTANT
$100.00
$0.00
COX,WHITNEY ELYSABETH
CONSULTANT
$100.00
$0.00
CRAM,SCOTT
CONSULTANT
$380.00
$0.00
CRAM,TIM
CONSULTANT
$500.00
$0.00
CRANSTON,ROBERTSON ETAL
ENGINEER
$10200.00
$0.00
CRAW,PATRICIA E
CONSULTANT
$100.00
$0.00
CRAWFORD,GENE
REIMBURSABLE EXPENSE
$0.00
$1178.05
CRAWFORD,JOHN A
CONSULTANT
$75.00
$0.00
CRAWFORD,JOHNNY
CONSULTANT
$500.00
$0.00
CRAWFORD,KIMBERLY M
CONSULTANT
$150.00
$0.00
CRAWFORD,SAMMY
CONSULTANT
$130.00
$0.00
CRAWFORD,TRINIKA K
CONSULTANT
$100.00
$0.00
CREATIVITEAM INC
CONSULTANT
$4350.00
$0.00
CREWS,JOE
CONSULTANT
$300.00
$0.00
CROCKFORD,NANCY
CONSULTANT
$700.00
$0.00
CROSBY,DONNA HOWARD
CONSULTANT
$290.00
$0.00
CROSBY,RUBY
REIMBURSABLE EXPENSE
$0.00
$35.28
CROWE,RALPH E
REIMBURSABLE EXPENSE
$0.00
$25.00
CRUMP,PATIA S
CONSULTANT
$50.00
$0.00
CULLIN,MICHAEL T
CONSULTANT
$500.00
$0.00
CUNNINGHAM,JOE
CONSULTANT
$600.00
$0.00
CUNNINGHAM,JOE
REIMBURSABLE EXPENSE
$0.00
$380.00
CUNNINGHAM,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$588.81
CUSHEN,LINDSAY R
CONSULTANT
$50.00
$0.00
CUSTIN,SARA BETH
CONSULTANT
$100.00
$0.00
CUSTOM AUDIO&LIGHTING
CONSULTANT
$1500.00
$0.00
DAMRILL,ROBIN D
CONSULTANT
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAPRANO,BILL
CONSULTANT
$725.00
$0.00
DAPRANO,BILL
REIMBURSABLE EXPENSE
$0.00
$192.40
DAUGHTRY,DOROTHY MAE
REIMBURSABLE EXPENSE
$0.00
$313.32
DAUGHTRY,REBECCA L
CONSULTANT
$250.00
$0.00
DAUGHTRY-WILLIAMS,JACKIE
CONSULTANT
$2400.00
$0.00
DAVIS,ASHLEY N
CONSULTANT
$100.00
$0.00
DAVIS,DEBBIE
CONSULTANT
$25.00
$0.00
DAVIS,DEWITT
CONSULTANT
$75.00
$0.00
DAVIS,MELISSA B
CONSULTANT
$150.00
$0.00
DAVIS,RAY
CONSULTANT
$1200.00
$0.00
DAVIS,STEPHANIE C
REIMBURSABLE EXPENSE
$0.00
$70.16
DAVIS,TONI H
CONSULTANT
$995.00
$0.00
DAWSON,GERTRUDE E
REIMBURSABLE EXPENSE
$0.00
$133.68
DAY,BRADLEY
REIMBURSABLE EXPENSE
$0.00
$1303.40
DD COMMUNICATIONS INC
CONSULTANT
$3500.00
$0.00
DEAN,WESLEY T
CONSULTANT
$600.00
$0.00
DEAN,WESLEY T
REIMBURSABLE EXPENSE
$0.00
$308.00
DEFALCO,SHARON M
REIMBURSABLE EXPENSE
$0.00
$1656.66
DEGRAW,DAVID
CONSULTANT
$75.00
$0.00
DELACRUZ,ALFI
CONSULTANT
$130.00
$0.00
DELOACH,CHRISTINA S
REIMBURSABLE EXPENSE
$0.00
$46.30
DELOACH,JAMES
REIMBURSABLE EXPENSE
$0.00
$758.40
DELORME,HARRY H
CONSULTANT
$50.00
$0.00
DELPIT,LISA D
CONSULTANT
$2000.00
$0.00
DELPIT,LISA D
REIMBURSABLE EXPENSE
$0.00
$179.50
DELUCA ENTERPRISES INC
CONSULTANT
$2600.00
$0.00
DENBY,MELISSA A
CONSULTANT
$175.00
$0.00
DENMARK,IRENE
CONSULTANT
$300.00
$0.00
DENSON,GEVONKA J
CONSULTANT
$125.00
$0.00
DENTY,JAMIE
CONSULTANT
$50.00
$0.00
DESILVA,TERUNI
REIMBURSABLE EXPENSE
$0.00
$701.19
DEWALD,LORI
REIMBURSABLE EXPENSE
$0.00
$1165.30
DI,XU
REIMBURSABLE EXPENSE
$0.00
$1050.72
DICKENS,PIERCE
CONSULTANT
$300.00
$0.00
DICKINS,MICHAEL PAUL
CONSULTANT
$100.00
$0.00
DICKSON,JULIE C
CONSULTANT
$50.00
$0.00
DILL,LESA
DIRECT EXPENSE
$0.00
$1053.00
DILL,STEVEN
CONSULTANT
$500.00
$0.00
DIVING LOCKER
CONSULTANT
$4620.00
$0.00
DIXON,BILL
CONSULTANT
$300.00
$0.00
DIXON,BILL
REIMBURSABLE EXPENSE
$0.00
$216.00
DOBKINS,DEBRA
REIMBURSABLE EXPENSE
$0.00
$157.92
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DODGE,DAVID
CONSULTANT
$350.00
$0.00
DOMYSLAWSKI,DONNA J
CONSULTANT
$50.00
$0.00
DOOLEY,JAMES D
CONSULTANT
$500.00
$0.00
DORROH,MARGARET
CONSULTANT
$100.00
$0.00
DORSEY,FARRAH M
CONSULTANT
$100.00
$0.00
DOUGLAS,MELISSA L
CONSULTANT
$200.00
$0.00
DOWNEY,TARA MARIE
CONSULTANT
$100.00
$0.00
DOYLE,DANNY
CONSULTANT
$300.00
$0.00
DOYLE,DANNY
REIMBURSABLE EXPENSE
$0.00
$90.00
DOYLE,FRED D
CONSULTANT
$137.12
$0.00
DRAKE,DONNA
REIMBURSABLE EXPENSE
$0.00
$1032.66
DRAKE,KARLA K
REIMBURSABLE EXPENSE
$0.00
$610.00
DUBBERLY,ANGELA J
CONSULTANT
$100.00
$0.00
DUFF,CURT
CONSULTANT
$300.00
$0.00
DUFF,CURT
REIMBURSABLE EXPENSE
$0.00
$408.60
DUFFEY,SUELLYNN K
REIMBURSABLE EXPENSE
$0.00
$1762.49
DULOHERY,WEEKS ETAL
ENGINEER
$96205.00
$0.00
DUNCAN,RUSSELL
CONSULTANT
$350.00
$0.00
DUNLAP,BILLY
CONSULTANT
$1475.00
$0.00
DUNLAP,BILLY
REIMBURSABLE EXPENSE
$0.00
$289.80
DUNLAP,JESSICA EVELYN
CONSULTANT
$100.00
$0.00
DUNN,JOHN
REIMBURSABLE EXPENSE
$0.00
$101.08
DUNN,STUART
CONSULTANT
$72.00
$0.00
DUNN,STUART
REIMBURSABLE EXPENSE
$0.00
$42.50
DURRENCE,C WENDY III
CONSULTANT
$2000.00
$0.00
DURRENCE,EDDIE
CONSULTANT
$75.00
$0.00
DURRILL,WAYNE K
CONSULTANT
$350.00
$0.00
DWILEWICZ,ROMAN J
REIMBURSABLE EXPENSE
$0.00
$174.12
DWILEWICZ,ROMAN J
DIRECT EXPENSE
$0.00
$1360.48
DYER,CARMEL BITONDO
CONSULTANT
$1000.00
$0.00
DYER,CARMEL BITONDO
REIMBURSABLE EXPENSE
$0.00
$320.00
DYER,JOHN N
REIMBURSABLE EXPENSE
$0.00
$264.40
ECKENROTH,AMY A
REIMBURSABLE EXPENSE
$0.00
$46.30
EDENFIELD,DANIEL J
CONSULTANT
$495.00
$0.00
EDENFIELD,LYN
CONSULTANT
$35.00
$0.00
EDUC TALENT SEARCH
CONSULTANT
$810.14
$0.00
EDWARDS,DAVID
CONSULTANT
$162.00
$0.00
EDWARDS,DAVID
REIMBURSABLE EXPENSE
$0.00
$84.00
EDWARDS,GREGORY
CONSULTANT
$300.00
$0.00
EDWARDS,GREGORY
REIMBURSABLE EXPENSE
$0.00
$193.00
EDWARDS,KAMARIA AKEELAH
CONSULTANT
$200.00
$0.00
EDWARDS,STEVEN W
CONSULTANT
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EDWARDS,STEVEN W
REIMBURSABLE EXPENSE
$0.00
$445.00
ELDER,KEVIN
REIMBURSABLE EXPENSE
$0.00
$1277.23
ELDER,KEVIN
DIRECT EXPENSE
$0.00
$96.00
ELKINS,CRYSTAL A
CONSULTANT
$100.00
$0.00
ELLIOT,DAVID
CONSULTANT
$0.00
$0.00
ELLIOT,DAVID
REIMBURSABLE EXPENSE
$0.00
$0.00
ELLIOTT,DOUGLAS E
CONSULTANT
$1500.00
$0.00
ELLIOTT,DOUGLAS E
REIMBURSABLE EXPENSE
$0.00
$117.60
ELLIOTT,LESSIE L
REIMBURSABLE EXPENSE
$0.00
$2.16
ELLIOTT,STEFANIE
CONSULTANT
$25.00
$0.00
ELLIS,PAINTER
CONSULTANT
$2318.00
$0.00
ELLISON,DAWN DELANE
CONSULTANT
$50.00
$0.00
EMC ENGINEERING SVC INC
ENGINEER
$85635.00
$0.00
ERVIN,WAYNE D
CONSULTANT
$150.00
$0.00
ERVIN,WAYNE D
REIMBURSABLE EXPENSE
$0.00
$57.52
ESSLER,RUTH P
CONSULTANT
$230.00
$0.00
ESTES,STEVE S
REIMBURSABLE EXPENSE
$0.00
$181.01
ESTES,STEVE S
DIRECT EXPENSE
$0.00
$307.00
ETHERIDGE,CLAYTON R
CONSULTANT
$200.00
$0.00
ETZBACH,JAMES C
CONSULTANT
$100.00
$0.00
EVERETT,VIRGINIA P
CONSULTANT
$750.00
$0.00
EVERMORE FARM INC
CONSULTANT
$23800.00
$0.00
EXPOSURE MUSICAL REVUES
CONSULTANT
$2200.00
$0.00
FALES,GEORGE CHARLES
REIMBURSABLE EXPENSE
$0.00
$975.40
FARB,GAIL
CONSULTANT
$400.00
$0.00
FARB,GAIL
REIMBURSABLE EXPENSE
$0.00
$231.52
FAUNCE,FRANCES
REIMBURSABLE EXPENSE
$0.00
$282.00
FEARS,WENDY HENDRIX
REIMBURSABLE EXPENSE
$0.00
$57.12
FELDMAN,JEAN
CONSULTANT
$2000.00
$0.00
FELDMAN,JEAN
REIMBURSABLE EXPENSE
$0.00
$194.40
FELL,WILLARD
REIMBURSABLE EXPENSE
$0.00
$58.72
FENNER,JOEL S
REIMBURSABLE EXPENSE
$0.00
$932.40
FERGUSON,BARBARA W
REIMBURSABLE EXPENSE
$0.00
$169.40
FERGUSON,BARBARA W
DIRECT EXPENSE
$0.00
$289.34
FERREIRA,MAURICIO
REIMBURSABLE EXPENSE
$0.00
$671.39
FERREIRA,MAURICIO
DIRECT EXPENSE
$0.00
$60.00
FERRY,ANGELA JOY
CONSULTANT
$25.00
$0.00
FERSCH,DAVID
DIRECT EXPENSE
$0.00
$316.00
FICHTHORN,BRAD D
REIMBURSABLE EXPENSE
$0.00
$55.50
FINCH,BERNESE
REIMBURSABLE EXPENSE
$0.00
$331.68
FINCH,MANDY L
CONSULTANT
$100.00
$0.00
FINTON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$187.24
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FISHER,DONNA K
REIMBURSABLE EXPENSE
$0.00
$5423.28
FITZGERALD,KELSIE E
REIMBURSABLE EXPENSE
$0.00
$300.00
FLAISHANS,THOMAS E
CONSULTANT
$120.00
$0.00
FLANAGAN,JEFF
CONSULTANT
$500.00
$0.00
FLEMMING,MIKE
CONSULTANT
$250.00
$0.00
FLOWERS,CARLA M
CONSULTANT
$125.00
$0.00
FLOYD,TANIA
CONSULTANT
$75.00
$0.00
FONTENOT,TONY
CONSULTANT
$220.00
$0.00
FORDHAM,FLO
CONSULTANT
$25.00
$0.00
FOREHAND,LUCILLE
REIMBURSABLE EXPENSE
$0.00
$106.56
FRANCIS,DAVID
CONSULTANT
$300.00
$0.00
FRANCIS,DAVID
REIMBURSABLE EXPENSE
$0.00
$335.00
FRANKLIN,BETTY S
REIMBURSABLE EXPENSE
$0.00
$562.70
FRANKLIN,WADE JEROME
CONSULTANT
$100.00
$0.00
FRAWLEY,SUSAN M
CONSULTANT
$185.00
$0.00
FREED,SUSAN S
CONSULTANT
$50.00
$0.00
FREEMAN,EVERETTE
DIRECT EXPENSE
$0.00
$1051.00
FREEZE,JOY L
CONSULTANT
$50.00
$0.00
FRIEDER,BRADEN K
REIMBURSABLE EXPENSE
$0.00
$746.02
FRISCHER,MARC
CONSULTANT
$75.00
$0.00
FRONCEK,DALIBOR
REIMBURSABLE EXPENSE
$0.00
$877.19
FRONCEK,DALIBOR
DIRECT EXPENSE
$0.00
$144.00
FULCHER,GARRY P JR
CONSULTANT
$250.00
$0.00
FULGHAM,ANDREA CECIL
REIMBURSABLE EXPENSE
$0.00
$328.46
FUN ENTERPRISE INC
CONSULTANT
$2600.00
$0.00
FUTCH,HENRY C
CONSULTANT
$6300.00
$0.00
FUTCH,MELISSA CHERYL
CONSULTANT
$1500.00
$0.00
FUTCH,MELISSA CHERYL
DIRECT EXPENSE
$0.00
$76.59
GA INTERCOLLEGIATE SCCKR
CONSULTANT
$260.00
$0.00
GANTT,SHEILA
CONSULTANT
$150.00
$0.00
GARARD,REGINA L
CONSULTANT
$125.00
$0.00
GARCIA-GOMEZ,JULE
REIMBURSABLE EXPENSE
$0.00
$1468.99
GARDNER,PHILLIP
REIMBURSABLE EXPENSE
$0.00
$109.76
GARLAND,LISA M
CONSULTANT
$40.00
$0.00
GARNER,CLAUDIA
CONSULTANT
$20.00
$0.00
GARRETSON,CHRISTOPHER J
REIMBURSABLE EXPENSE
$0.00
$28.00
GARRISON,MEREDITH H
CONSULTANT
$200.00
$0.00
GASKIN,CHRISTOPHER W
REIMBURSABLE EXPENSE
$0.00
$230.00
GASKIN,CHRISTOPHER W
DIRECT EXPENSE
$0.00
$252.45
GAY,VERA MAE
OTHER PER DIEMS
$200.00
$0.00
GAZLAY,COURNEY
REIMBURSABLE EXPENSE
$0.00
$543.37
GEILSER,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$474.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GEORGE,DANIELLE M
CONSULTANT
$200.00
$0.00
GEORGE,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$216.60
GERMAN,DAVID GREGORY
CONSULTANT
$3000.00
$0.00
GIBBS,JOHN L
CONSULTANT
$75.00
$0.00
GIBSON,FRANK
CONSULTANT
$500.00
$0.00
GIBSON,RHONDA KAY
CONSULTANT
$200.00
$0.00
GILES,BOBBY
CONSULTANT
$300.00
$0.00
GILES,BOBBY
REIMBURSABLE EXPENSE
$0.00
$93.00
GILLESPIE,MICHELE K
CONSULTANT
$350.00
$0.00
GILLESPIE,WAYNE
REIMBURSABLE EXPENSE
$0.00
$1000.68
GILLESPIE,WAYNE
DIRECT EXPENSE
$0.00
$120.00
GILLILAND,KIRBY
DIRECT EXPENSE
$0.00
$1192.56
GILMAN,JOHN W
CONSULTANT
$141.75
$0.00
GIRARD,MARCUS A
CONSULTANT
$100.00
$0.00
GIRARDEAU,TOM E
REIMBURSABLE EXPENSE
$0.00
$105.75
GLANTZ,MICHAEL
DIRECT EXPENSE
$0.00
$180.00
GLAZER,STEVE
CONSULTANT
$1200.00
$0.00
GLEESON,DAVID T
CONSULTANT
$100.00
$0.00
GLENN,TAMIKA L
CONSULTANT
$175.00
$0.00
GLISSON,ANGELA T
CONSULTANT
$100.00
$0.00
GLOVER,SHEENA L
REIMBURSABLE EXPENSE
$0.00
$804.45
GLOVER,SHEENA L
DIRECT EXPENSE
$0.00
$65.00
GLYNN,MARK
CONSULTANT
$300.00
$0.00
GLYNN,MARK
REIMBURSABLE EXPENSE
$0.00
$173.96
GOETZE,IRENE
REIMBURSABLE EXPENSE
$0.00
$166.68
GOETZE,IRENE
DIRECT EXPENSE
$0.00
$289.34
GORDON,EDWIN E
CONSULTANT
$500.00
$0.00
GORDON,EDWIN E
REIMBURSABLE EXPENSE
$0.00
$143.00
GORDON,EDWIN E
DIRECT EXPENSE
$0.00
$120.00
GORDON,SHAWANDA R
CONSULTANT
$100.00
$0.00
GORE,ELAINE C
REIMBURSABLE EXPENSE
$0.00
$1362.23
GORNTO,RALPH PAUL
REIMBURSABLE EXPENSE
$0.00
$64.40
GRAHAM,ROXANNE A
CONSULTANT
$50.00
$0.00
GRAU,NANCY AEREN
REIMBURSABLE EXPENSE
$0.00
$1028.28
GRAYDON,TREMAYNE
CONSULTANT
$300.00
$0.00
GREEN,DENNIS
DIRECT EXPENSE
$0.00
$357.05
GREENE,LATOYA R
CONSULTANT
$75.00
$0.00
GREENE,RACHELLE M
CONSULTANT
$225.00
$0.00
GREENWOOD,PAUL
CONSULTANT
$1500.00
$0.00
GREENWOOD,PAUL
OTHER PER DIEMS
($110.00)
$0.00
GREENWOOD,PAUL
REIMBURSABLE EXPENSE
$0.00
$1576.41
GREENWOOD,PAUL
DIRECT EXPENSE
$0.00
$110.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GRIFFIN,JODIE L
CONSULTANT
$50.00
$0.00
GRIFFIN,KATHY ELIZABETH
CONSULTANT
$100.00
$0.00
GRIFFITH,CANDACE J
CONSULTANT
$203.85
$0.00
GRIFFITH,CANDACE J
REIMBURSABLE EXPENSE
$0.00
$1161.50
GRIGGS,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$217.73
GRIGGS,JENNIFER
DIRECT EXPENSE
$0.00
$74.93
GROOMS,JASON ELTON
CONSULTANT
$100.00
$0.00
GROOVER,JOHN COLEMAN
CONSULTANT
$350.00
$0.00
GROVNER,YVONNE
CONSULTANT
$915.00
$0.00
GRUBER,DENNIS
DIRECT EXPENSE
$0.00
$905.50
GRUPO CULTURA INC
CONSULTANT
$500.00
$0.00
GSC ENVIRONMENTAL LAB
CONSULTANT
$29675.25
$0.00
GSC SERVICES INC
CONSULTANT
$41514.50
$0.00
GSU DIAMOND GIRLS
CONSULTANT
$775.00
$0.00
GSU ROTC
CONSULTANT
$4900.00
$0.00
GUILLORY,GARY A
REIMBURSABLE EXPENSE
$0.00
$67.48
GUIN,MARIAN L
REIMBURSABLE EXPENSE
$0.00
$280.44
GUION,JEANNINE
CONSULTANT
$100.00
$0.00
GUNNIN,MATT
CONSULTANT
$234.00
$0.00
GUNNIN,MATT
REIMBURSABLE EXPENSE
$0.00
$127.20
GUNNINGHAM,TERRI
CONSULTANT
$75.00
$0.00
GUTHRIE,DAVID
CONSULTANT
$1100.00
$0.00
GUTHRIE,DAVID
REIMBURSABLE EXPENSE
$0.00
$852.00
HACKMANN,GARY W
REIMBURSABLE EXPENSE
$0.00
$322.50
HADDEN,ROBERT D
CONSULTANT
$200.00
$0.00
HAGAN,DON R
CONSULTANT
$4000.00
$0.00
HAGAN,DON R
REIMBURSABLE EXPENSE
$0.00
$871.19
HAGAN,DON R
DIRECT EXPENSE
$0.00
$222.00
HAGAN,GLORIA
CONSULTANT
$75.00
$0.00
HAGSTROM,ANGELA M
REIMBURSABLE EXPENSE
$0.00
$920.83
HALAS&ASSOC
CONSULTANT
$2500.00
$0.00
HALL,PATRICIA E
CONSULTANT
$200.00
$0.00
HALL,REAGAN L
REIMBURSABLE EXPENSE
$0.00
$11.00
HALLMARK,RANDY
CONSULTANT
$75.00
$0.00
HAMILTON,ERNIE
CONSULTANT
$500.00
$0.00
HANKS,RUEL
CONSULTANT
$500.00
$0.00
HANKS,RUEL
REIMBURSABLE EXPENSE
$0.00
$274.00
HANNA,MACK D
REIMBURSABLE EXPENSE
$0.00
$433.36
HANNA,MARK
REIMBURSABLE EXPENSE
$0.00
$647.56
HANSON,TIMOTHY R
CONSULTANT
$350.00
$0.00
HARDAGE,BILL
OTHER PER DIEMS
$129.88
$0.00
HARDAGE,BILL
DIRECT EXPENSE
$0.00
$58.17
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARDIN,ART
CONSULTANT
$500.00
$0.00
HARDY,JILL RENEE
CONSULTANT
$20.00
$0.00
HARGROVES,DEBORAH
CONSULTANT
$25.00
$0.00
HARPER,JEFFREY S
REIMBURSABLE EXPENSE
$0.00
$1203.24
HARRELL,KENNETH M
CONSULTANT
$100.00
$0.00
HARRINGTON GROUP INC
ENGINEER
$17450.00
$0.00
HARRIS,JEAN
DIRECT EXPENSE
$0.00
$569.00
HARRIS,KIM
CONSULTANT
$300.00
$0.00
HARRIS,KIM
REIMBURSABLE EXPENSE
$0.00
$226.19
HARRIS,STEPHEN MARSH
REIMBURSABLE EXPENSE
$0.00
$89.04
HARRIS-GUARDIA,INGRID
CONSULTANT
$20.00
$0.00
HART,KYLO-PATRICK R
REIMBURSABLE EXPENSE
$0.00
$36.98
HART,KYLO-PATRICK R
DIRECT EXPENSE
$0.00
$115.44
HART,SARA B
CONSULTANT
$100.00
$0.00
HARTER,DAISY M
CONSULTANT
$50.00
$0.00
HARTLEB,GENE
CONSULTANT
$500.00
$0.00
HARTSFIELD,BARBARA H
CONSULTANT
$50.00
$0.00
HARWOOD,MARTIN TOLMAN
CONSULTANT
$100.00
$0.00
HASHEMI,RAY R
REIMBURSABLE EXPENSE
$0.00
$1110.12
HASTINGS,REBECCA B
CONSULTANT
$38.00
$0.00
HATCHER,LYNN
CONSULTANT
$75.00
$0.00
HAUCK,JERRY
CONSULTANT
$75.00
$0.00
HAWKS-FOSTER,SUE
REIMBURSABLE EXPENSE
$0.00
$96.88
HAWKS-FOSTER,SUE
DIRECT EXPENSE
$0.00
$60.00
HAY,JULIE L
CONSULTANT
$50.00
$0.00
HAYES,AMANDA S
CONSULTANT
$200.00
$0.00
HAYES,NATHANIEL
CONSULTANT
$300.00
$0.00
HAYGOOD,JONESY R
CONSULTANT
$1500.00
$0.00
HAYGOOD,JONESY R
REIMBURSABLE EXPENSE
$0.00
$447.81
HEARD,GERALINE L
REIMBURSABLE EXPENSE
$0.00
$53.00
HEARD,GERALINE L
DIRECT EXPENSE
$0.00
$289.34
HEISLER,CANDACE J
CONSULTANT
$2000.00
$0.00
HEISLER,CANDACE J
REIMBURSABLE EXPENSE
$0.00
$744.89
HENDERSON,KRISTEN K
CONSULTANT
$50.00
$0.00
HENDLEY,MARK HASSAN
CONSULTANT
$450.00
$0.00
HENDRICK,ANSLEY YVONNE
REIMBURSABLE EXPENSE
$0.00
$260.00
HENDRIX,AMY
OTHER PER DIEMS
$16.80
$0.00
HENDRIX,AMY
REIMBURSABLE EXPENSE
$0.00
$67.20
HENDRIX,HAZEL W
CONSULTANT
$100.00
$0.00
HENDRIX,MAE
REIMBURSABLE EXPENSE
$0.00
$162.24
HERIOT,KIRK C
REIMBURSABLE EXPENSE
$0.00
$219.60
HERRERA,CLARA N
CONSULTANT
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HERRERA,CLARA N
REIMBURSABLE EXPENSE
$0.00
$124.32
HERRINGTON,RUSSELL
PHYSICIAN
$21000.00
$0.00
HESS,HOWARD
REIMBURSABLE EXPENSE
$0.00
$368.75
HIGGINS,DAN
CONSULTANT
$250.00
$0.00
HILL,CANDANCE L
CONSULTANT
$300.00
$0.00
HILL,CYNTHIA D
CONSULTANT
$25.00
$0.00
HILL,DEBORAH L
CONSULTANT
$100.00
$0.00
HILL,JEREMY RYAN
REIMBURSABLE EXPENSE
$0.00
$900.83
HILL,TINA N
REIMBURSABLE EXPENSE
$0.00
$381.00
HILLARD,JESSICA J
CONSULTANT
$100.00
$0.00
HILTON,NICOLE L
CONSULTANT
$200.00
$0.00
HINDS,LAUREN GAYLE
CONSULTANT
$100.00
$0.00
HINES,JAY
CONSULTANT
$200.00
$0.00
HINES,JAY
REIMBURSABLE EXPENSE
$0.00
$180.00
HINES,TIMBER
CONSULTANT
$150.00
$0.00
HINMAN ARCHITECTURAL
ARCHITECT
$31500.00
$0.00
HINNANT,DANA
CONSULTANT
$500.00
$0.00
HINSON,MICHAEL
CONSULTANT
$140.00
$0.00
HIPP,GEORGE R
OTHER PER DIEMS
$31.00
$0.00
HOBBS,CAROLYN
CONSULTANT
$500.00
$0.00
HOEY,JOSEPH
CONSULTANT
$500.00
$0.00
HOEY,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$239.15
HOFFMAN,DAVID
CONSULTANT
$400.00
$0.00
HOFSTADTER,KRISTI L
CONSULTANT
$80.00
$0.00
HOLLAND,BOB
CONSULTANT
$378.00
$0.00
HOLLAND,BOB
REIMBURSABLE EXPENSE
$0.00
$211.30
HOLLEY,REBECCA M
CONSULTANT
$100.00
$0.00
HOLLOWAY,HEATHER D
REIMBURSABLE EXPENSE
$0.00
$111.00
HONESS,JENNIFER L
CONSULTANT
$200.00
$0.00
HOOD,RUBY W
REIMBURSABLE EXPENSE
$0.00
$351.60
HOOKS,GEORGE E
REIMBURSABLE EXPENSE
$0.00
$354.00
HOOKS,SUSAN J
CONSULTANT
$100.00
$0.00
HOPE,TAMMY JO
CONSULTANT
$75.00
$0.00
HOPKINS,BEVERLY S
CONSULTANT
$100.00
$0.00
HOPKINS,MATTIE SUE
REIMBURSABLE EXPENSE
$0.00
$16.80
HOWARD,DIANE
REIMBURSABLE EXPENSE
$0.00
$96.32
HOWELL,HAZEL G
REIMBURSABLE EXPENSE
$0.00
$7.68
HUBONA,JEFF
DIRECT EXPENSE
$0.00
$871.50
HUDDLESTON,SHANNON A
REIMBURSABLE EXPENSE
$0.00
$157.04
HUDGINS,ANDY
CONSULTANT
$130.00
$0.00
HUFF,BEATRICE
REIMBURSABLE EXPENSE
$0.00
$712.32
HUGHES,ELIZABETH
CONSULTANT
$75.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HUGHES,ROGER A
CONSULTANT
$250.00
$0.00
HULL,SEAN
CONSULTANT
$800.00
$0.00
HULL,SEAN
REIMBURSABLE EXPENSE
$0.00
$1350.00
HUMES,JAMES C
CONSULTANT
$12500.00
$0.00
HUMES,JAMES C
DIRECT EXPENSE
$0.00
$370.08
HUNTER,LAMEISHA R
CONSULTANT
$150.00
$0.00
HUSSEY,GAY,BELL ETAL
CONSULTANT
$3750.00
$0.00
HUSSEY,GAY,BELL ETAL
ENGINEER
$8500.00
$0.00
HUTTO,JOHN PHILIP
CONSULTANT
$100.00
$0.00
IDRIS,FAISAL M
CONSULTANT
$1000.00
$0.00
IJAMS,KAREN
REIMBURSABLE EXPENSE
$0.00
$1105.04
INGRAM,CHRIS
CONSULTANT
$2925.00
$0.00
INGRAM,CHRIS
REIMBURSABLE EXPENSE
$0.00
$363.00
INJAYCHOCK,THOMAS C
REIMBURSABLE EXPENSE
$0.00
$112.00
INJAYCHOCK,THOMAS C
DIRECT EXPENSE
$0.00
$76.59
JABUSCH,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$168.40
JABUSCH,WILLIAM
DIRECT EXPENSE
$0.00
$1572.00
JACKSON,JEFFREY D
CONSULTANT
$20.00
$0.00
JACKSON,JIM
CONSULTANT
$500.00
$0.00
JACKSON,NATTLIE S
CONSULTANT
$100.00
$0.00
JACKSON,RANDY
CONSULTANT
$500.00
$0.00
JACKSON,ROLAND
CONSULTANT
$100.00
$0.00
JACKSON,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$2.88
JACKSON,WILLIE
REIMBURSABLE EXPENSE
$0.00
$321.12
JACOBS,URKOVIA KIMMIEARA
REIMBURSABLE EXPENSE
$0.00
$10.54
JAMERSON,JOYCE JACKSON
REIMBURSABLE EXPENSE
$0.00
$15.12
JAMES,ROBERT JR
CONSULTANT
$350.00
$0.00
JAMESON INNS
REIMBURSABLE EXPENSE
$0.00
$0.00
JARMA,ERIKA MARCELA
REIMBURSABLE EXPENSE
$0.00
$322.55
JARMAN,JESSICA C
CONSULTANT
$750.00
$0.00
JARMAN,JOHN
CONSULTANT
$500.00
$0.00
JARMOSZKO,ANDREJ T
DIRECT EXPENSE
$0.00
$456.00
JENKINS,WILLIE PEARL
REIMBURSABLE EXPENSE
$0.00
$280.08
JENKINS,YVONNE W
CONSULTANT
$450.00
$0.00
JENKS,MARGARET
REIMBURSABLE EXPENSE
$0.00
$186.48
JENNINGS,ANGELA
CONSULTANT
$800.00
$0.00
JOHNOSN,OTIS D
CONSULTANT
$500.00
$0.00
JOHNSON,AMY
REIMBURSABLE EXPENSE
$0.00
$128.80
JOHNSON,ANGELA N
CONSULTANT
$150.00
$0.00
JOHNSON,BOB
CONSULTANT
$500.00
$0.00
JOHNSON,DEBBIE
CONSULTANT
$220.00
$0.00
JOHNSON,DEMETRIUS
REIMBURSABLE EXPENSE
$0.00
$478.72
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JOHNSON,DEMETRIUS
DIRECT EXPENSE
$0.00
$65.00
JOHNSON,DOLLIE M
REIMBURSABLE EXPENSE
$0.00
$140.88
JOHNSON,DONALD SR
CONSULTANT
$20.00
$0.00
JOHNSON,ELIZABETH
CONSULTANT
$20.00
$0.00
JOHNSON,H F
CONSULTANT
$550.00
$0.00
JOHNSON,JEFF H
REIMBURSABLE EXPENSE
$0.00
$1064.72
JOHNSON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$117.04
JOHNSON,JENNIFER
DIRECT EXPENSE
$0.00
$65.00
JOHNSON,JUDY A
REIMBURSABLE EXPENSE
$0.00
$1160.89
JOHNSON,JUDY A
DIRECT EXPENSE
$0.00
($967.00)
JOHNSON,KELLY M
CONSULTANT
$100.00
$0.00
JOHNSON,LYNDA M
CONSULTANT
$100.00
$0.00
JOHNSON,PATCHES L
REIMBURSABLE EXPENSE
$0.00
$161.18
JOHNSON,PATCHES L
DIRECT EXPENSE
$0.00
$96.00
JOHNSTON,HEIDI G
CONSULTANT
$300.00
$0.00
JOINT REVIEW COMM ED
CONSULTANT
$1156.10
$0.00
JOLLEY,PEGGY
DIRECT EXPENSE
$0.00
$411.70
JONES,BEAU
CONSULTANT
$55.00
$0.00
JONES,BILL
CONSULTANT
$550.00
$0.00
JONES,BILL
REIMBURSABLE EXPENSE
$0.00
$380.00
JONES,CHARLES D
CONSULTANT
$700.00
$0.00
JONES,GARTH
CONSULTANT
$500.00
$0.00
JONES,GARTH
REIMBURSABLE EXPENSE
$0.00
$583.30
JONES,JESSICA E
REIMBURSABLE EXPENSE
$0.00
$300.00
JONES,JULIE E
CONSULTANT
$100.00
$0.00
JONES,KRESHA ANNE
REIMBURSABLE EXPENSE
$0.00
$74.76
JONES,KRESHA ANNE
DIRECT EXPENSE
$0.00
$66.74
JONES,LATAUN
CONSULTANT
$250.00
$0.00
JONES,LENICE JR
CONSULTANT
$40.00
$0.00
JONES,MICHAEL H
CONSULTANT
$75.00
$0.00
JONES,SHERONDAH A
REIMBURSABLE EXPENSE
$0.00
$7.00
JONES,TONYA B
CONSULTANT
$100.00
$0.00
JOSEPH,TIFFANY D
CONSULTANT
$100.00
$0.00
JOVANOVIC,VLADAN
REIMBURSABLE EXPENSE
$0.00
$460.58
JOVANOVIC,VLADAN
DIRECT EXPENSE
$0.00
$96.00
JUNCKER,CLARA V
CONSULTANT
$350.00
$0.00
K J JAMES PRODUCTIONS
CONSULTANT
$2200.00
$0.00
KAHLEY,KARL A
CONSULTANT
$150.00
$0.00
KAMMERER,LACEY D
DIRECT EXPENSE
$0.00
$13.20
KANIS,SHELDON
CONSULTANT
$400.00
$0.00
KAPLAN,HILARY A
CONSULTANT
$250.00
$0.00
KARGES,CRAIG
CONSULTANT
$2650.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KARGES,CRAIG
DIRECT EXPENSE
$0.00
$76.59
KEEL,BERNESTINE
REIMBURSABLE EXPENSE
$0.00
$4.80
KEHR,HEATHER F
REIMBURSABLE EXPENSE
$0.00
$295.49
KEITH,DAVID A
CONSULTANT
$500.00
$0.00
KEITH,JACK LESLIE
CONSULTANT
$800.00
$0.00
KEITHLEY,RICHARD A
DIRECT EXPENSE
$0.00
$2174.00
KELLY,ELSIE
REIMBURSABLE EXPENSE
$0.00
$0.72
KELLY,KRISTIN DEANNE
REIMBURSABLE EXPENSE
$0.00
$107.14
KEMP,ALPHA M
REIMBURSABLE EXPENSE
$0.00
$19.92
KEMP,WILLIAM F
CONSULTANT
$40.00
$0.00
KENNEDY,CHARLES H
CONSULTANT
$500.00
$0.00
KENNEDY,CHARLES H
REIMBURSABLE EXPENSE
$0.00
$150.00
KENNEDY,CHARLES H
DIRECT EXPENSE
$0.00
$160.00
KENNEDY,ELISA
CONSULTANT
$100.00
$0.00
KENNEDY,ERIN M
CONSULTANT
$100.00
$0.00
KENT,BRIAN ANTHONY
REIMBURSABLE EXPENSE
$0.00
$320.79
KENTON,J W
CONSULTANT
$100.00
$0.00
KEPPLER ASSOCIATES INC
CONSULTANT
$15000.00
$0.00
KERR,BILLIE J
CONSULTANT
$100.00
$0.00
KEY,ROSA
REIMBURSABLE EXPENSE
$0.00
$362.64
KILBRIDE,DANIEL
CONSULTANT
$350.00
$0.00
KIM,UNCHU
REIMBURSABLE EXPENSE
$0.00
$29.91
KINEMATIC PHOTOGRAPHY
CONSULTANT
$220.00
$0.00
KING,ANDREW
CONSULTANT
$3600.00
$0.00
KING,ARNITA
REIMBURSABLE EXPENSE
$0.00
$72.20
KING,HEATHER L
REIMBURSABLE EXPENSE
$0.00
$85.00
KING,RODNEY R
REIMBURSABLE EXPENSE
$0.00
$44.88
KINI,RANJAN
DIRECT EXPENSE
$0.00
$1077.00
KIRK,JENNIFER IRENE
DIRECT EXPENSE
$0.00
$140.12
KIRKLAND,JOSEPH
CONSULTANT
$75.00
$0.00
KIRKLAND,PEARLEAN B
REIMBURSABLE EXPENSE
$0.00
$103.92
KIRKLAND,SANDRA F
CONSULTANT
$200.00
$0.00
KIRKLEY,BRIAN
CONSULTANT
$90.00
$0.00
KIRKLEY,BRIAN
REIMBURSABLE EXPENSE
$0.00
$42.20
KJELGAARD,JULIA D
CONSULTANT
$550.00
$0.00
KLAGES AGENCY INC
CONSULTANT
$300.00
$0.00
KNEPP,APRIL E
CONSULTANT
$100.00
$0.00
KOCH,BETTY
CONSULTANT
$100.00
$0.00
KOCH,LAUREN E
REIMBURSABLE EXPENSE
$0.00
$43.00
KOCHAN,FRANCES K
REIMBURSABLE EXPENSE
$0.00
$266.16
KOHER,ANNE E
CONSULTANT
$100.00
$0.00
KOLBE,MELISSA
REIMBURSABLE EXPENSE
$0.00
$69.30
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KOLBE,MELISSA
DIRECT EXPENSE
$0.00
$4.47
KOLMAN,KELLEY
CONSULTANT
$90.00
$0.00
KOUSSER,RACHEL M
REIMBURSABLE EXPENSE
$0.00
$629.30
KRAMER ENTERTAINMENT
CONSULTANT
$1750.00
$0.00
KRASNIQI,VLORA PAL
CONSULTANT
$25.00
$0.00
KROPP,JOSEPH P
CONSULTANT
$300.00
$0.00
KUNG,HSIANG-JUI
REIMBURSABLE EXPENSE
$0.00
$492.76
KURLAND,DENISE R
CONSULTANT
$200.00
$0.00
KURTTI,TIMOTHY J
CONSULTANT
$4216.67
$0.00
KURTTI,TIMOTHY J
REIMBURSABLE EXPENSE
$0.00
$565.77
KURTTI,TIMOTHY J
DIRECT EXPENSE
$0.00
$217.56
KURZMAN,CHARLES
CONSULTANT
$500.00
$0.00
KURZMAN,CHARLES
REIMBURSABLE EXPENSE
$0.00
$235.00
KYLE,MARGET
CONSULTANT
$1050.00
$0.00
LA FORGE DIGIAL ENT
CONSULTANT
$300.00
$0.00
LABBO,LINDA
CONSULTANT
$300.00
$0.00
LABINE,CHARLES
REIMBURSABLE EXPENSE
$0.00
$132.21
LABINE,CHARLES
DIRECT EXPENSE
$0.00
$518.50
LACHIVER,RICHARD M
CONSULTANT
$300.00
$0.00
LACHOWETZ,ANTHONY J
REIMBURSABLE EXPENSE
$0.00
$444.96
LADD,ERIK C
OTHER PER DIEMS
$514.80
$0.00
LADD,ERIK C
REIMBURSABLE EXPENSE
$0.00
$317.74
LAMAR O REDDICK & ASSOC
ARCHITECT
$4750.00
$0.00
LAMAR O REDDICK & ASSOC
OTHER PER DIEMS
($1650.00)
$0.00
LAMB LEARNING GROUP
CONSULTANT
$4500.00
$0.00
LAMB LEARNING GROUP
REIMBURSABLE EXPENSE
$0.00
$744.26
LAMB,TANYA S
REIMBURSABLE EXPENSE
$0.00
$50.85
LAMONTE,DONALD
CONSULTANT
$75.00
$0.00
LANDPHAIR,RON C
REIMBURSABLE EXPENSE
$0.00
$56.10
LANGE,DOUGLAS K
CONSULTANT
$6050.00
$0.00
LAW,DEPT OF
ATTORNEY
$643.25
$0.00
LAW,DEPT OF
OTHER PER DIEMS
$901.65
$0.00
LAWSON,CHUCK
CONSULTANT
$0.00
$0.00
LAYNE,JOHN
CONSULTANT
$500.00
$0.00
LEATHERS,NANCY J
REIMBURSABLE EXPENSE
$0.00
$378.47
LEATHERS,NANCY J
DIRECT EXPENSE
$0.00
$130.00
LEATHERS,WILLIAM B
CONSULTANT
$1500.00
$0.00
LEATHERS,WILLIAM B
REIMBURSABLE EXPENSE
$0.00
$105.00
LEE,SHERRY A
CONSULTANT
$50.00
$0.00
LEE,YEUNJOO
CONSULTANT
$50.00
$0.00
LEGRAND,BECKY M
CONSULTANT
$50.00
$0.00
LELOS,INGRID D
REIMBURSABLE EXPENSE
$0.00
$496.80
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEMONS,MARLOW Q
CONSULTANT
$60.00
$0.00
LEONG,ANGELIA T
CONSULTANT
$100.00
$0.00
LESTER,MARY
REIMBURSABLE EXPENSE
$0.00
$20.88
LEWIS,BONNIE
REIMBURSABLE EXPENSE
$0.00
$642.21
LEWIS,BYRON BERT III
CONSULTANT
$600.00
$0.00
LEWIS,DIANNE
CONSULTANT
$1786.00
$0.00
LEWIS,DON R
CONSULTANT
$150.00
$0.00
LEWIS,JIMMY
CONSULTANT
$100.00
$0.00
LIEBERMANN,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$773.70
LIGHTSEY,RODNEY
CONSULTANT
$100.00
$0.00
LITCHFIELD PARTNERSHIP
CONSULTANT
$809.40
$0.00
LITCHFIELD PARTNERSHIP
CONSULTANT
$0.00
$0.00
LITCHFIELD PARTNERSHIP
REIMBURSABLE EXPENSE
$0.00
$29.45
LOFTUS,BILL
CONSULTANT
$300.00
$0.00
LOFTUS,BILL
REIMBURSABLE EXPENSE
$0.00
$357.37
LONG,HOLLI C
CONSULTANT
$100.00
$0.00
LONG,SUSAN
DIRECT EXPENSE
$0.00
$386.00
LOPEZ,ROLANDO
CONSULTANT
$1850.00
$0.00
LORD,ANDY
CONSULTANT
$400.00
$0.00
LORD,ANDY
REIMBURSABLE EXPENSE
$0.00
$186.64
LOST LINK ENTERPRISES
CONSULTANT
$5373.50
$0.00
LOTT&BARBER
ARCHITECT
$5600.00
$0.00
LOVE,JOHNNIE MAE
REIMBURSABLE EXPENSE
$0.00
$5.28
LOWDER,BECKY
CONSULTANT
$125.00
$0.00
LOWERY,TRACIE L
CONSULTANT
$75.00
$0.00
LOWTHER,CLINTON
CONSULTANT
$75.00
$0.00
LUCAS,DONALD B
REIMBURSABLE EXPENSE
$0.00
$354.07
LUCKIE,JAMIE
CONSULTANT
$400.00
$0.00
LUCKIE,JAMIE
REIMBURSABLE EXPENSE
$0.00
$608.00
LUKE,RANATTA V
CONSULTANT
$100.00
$0.00
LYBARGER,DEVA B
CONSULTANT
$75.00
$0.00
LYLE,LELAND
CONSULTANT
$1400.00
$0.00
LYMAN,DAVIDSON,DOOLEY
ARCHITECT
$77300.00
$0.00
LYNN,CANDACE M
CONSULTANT
$50.00
$0.00
MACEY,SUSAN M
REIMBURSABLE EXPENSE
$0.00
$635.72
MACK,STEPHANIE CELESTE
CONSULTANT
$100.00
$0.00
MACKICHAN,CARRIE A
REIMBURSABLE EXPENSE
$0.00
$419.10
MACON,TOMMY
CONSULTANT
$300.00
$0.00
MADDOCK,TERRI
CONSULTANT
$600.00
$0.00
MADDOCK,TERRI
REIMBURSABLE EXPENSE
$0.00
$816.00
MADDOX,MICHAEL L
CONSULTANT
$75.00
$0.00
MALLAST,DENNIS
CONSULTANT
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MALONE,BILL
CONSULTANT
$350.00
$0.00
MANIOR,SAMPSON H
CONSULTANT
$960.00
$0.00
MANLEY,MARY
CONSULTANT
$72.00
$0.00
MANLEY,MARY
REIMBURSABLE EXPENSE
$0.00
$42.20
MANSEL,JACK
CONSULTANT
$75.00
$0.00
MAPP,JULIAN
CONSULTANT
$500.00
$0.00
MARCHBANKS,SARALYN W
REIMBURSABLE EXPENSE
$0.00
$74.20
MARCHIONNI,MARCO A
CONSULTANT
$512.00
$0.00
MARHEFKA,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$33.60
MARINHO,RITA
REIMBURSABLE EXPENSE
$0.00
$313.06
MARION,JOSEPH
CONSULTANT
$350.00
$0.00
MARKETING ADVERTISING
CONSULTANT
$13149.00
$0.00
MARKETING ADVERTISING
REIMBURSABLE EXPENSE
$0.00
$83.33
MARSHALL,CINDY
REIMBURSABLE EXPENSE
$0.00
$163.11
MARSHALL,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$53.52
MARTIN,CAREY
REIMBURSABLE EXPENSE
$0.00
$254.10
MARTIN,CAREY
DIRECT EXPENSE
$0.00
$498.00
MARTIN,CHRISTIAN T
CONSULTANT
$100.00
$0.00
MARTIN,CURTIS E
REIMBURSABLE EXPENSE
$0.00
$297.33
MARTIN,CURTIS E
DIRECT EXPENSE
$0.00
$289.34
MARTIN,DAWN
CONSULTANT
$250.00
$0.00
MARTIN,INEZ
REIMBURSABLE EXPENSE
$0.00
$7.20
MARTIN,KAMEELAH L
REIMBURSABLE EXPENSE
$0.00
$679.38
MARTIN,KRISTY L
CONSULTANT
$130.00
$0.00
MARTIN,MELISSA S
CONSULTANT
$100.00
$0.00
MARTIN,REBECCA H
REIMBURSABLE EXPENSE
$0.00
$36.40
MARTINEZ,WILLIAM
CONSULTANT
$150.00
$0.00
MARTINSON,ROLAND
REIMBURSABLE EXPENSE
$0.00
$0.00
MASCHINOT,JOHN
CONSULTANT
$500.00
$0.00
MASON,PAT
CONSULTANT
$550.00
$0.00
MASON,PAT
OTHER PER DIEMS
$114.52
$0.00
MASSEY,GRACE E
CONSULTANT
$150.00
$0.00
MASSEY,JANET
REIMBURSABLE EXPENSE
$0.00
$35.12
MASSEY,ROBERT A
REIMBURSABLE EXPENSE
$0.00
$491.22
MATHEWS,TWILA
CONSULTANT
$0.00
$0.00
MATHIS,BARRY
CONSULTANT
$375.00
$0.00
MATHIS,BARRY
REIMBURSABLE EXPENSE
$0.00
$248.00
MATHIS,BRIAN S
REIMBURSABLE EXPENSE
$0.00
$147.00
MATSON,JANIS
CONSULTANT
$200.00
$0.00
MATSON,JANIS
REIMBURSABLE EXPENSE
$0.00
$120.00
MATTHEWS,ROBERT
CONSULTANT
$250.00
$0.00
MAXWELL,GARY
CONSULTANT
$400.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MAXWELL,GARY
REIMBURSABLE EXPENSE
$0.00
$248.00
MAXWELL,KEITH
CONSULTANT
$400.00
$0.00
MAXWELL,KEITH
REIMBURSABLE EXPENSE
$0.00
$640.00
MAXWELL,TERESA A
REIMBURSABLE EXPENSE
$0.00
$472.99
MAY,BRENDA
REIMBURSABLE EXPENSE
$0.00
$135.50
MAY,BRENDA
DIRECT EXPENSE
$0.00
$93.24
MAYERS,SHANNON R
CONSULTANT
$2000.00
$0.00
MAYERS,SHANNON R
REIMBURSABLE EXPENSE
$0.00
$25.00
MAYERS,SHANNON R
DIRECT EXPENSE
$0.00
$3553.90
MAZYCK,DARREN
CONSULTANT
$75.00
$0.00
MCBRIDE,MARTHA M
REIMBURSABLE EXPENSE
$0.00
$147.61
MCCARTHY,CLYDE
CONSULTANT
$300.00
$0.00
MCCARTHY,CLYDE
REIMBURSABLE EXPENSE
$0.00
$153.00
MCCARTY,SARA C
REIMBURSABLE EXPENSE
$0.00
$73.45
MCCLAIN,LAUREN L
CONSULTANT
$300.00
$0.00
MCCLELLAN,JOANNE E
CONSULTANT
$1075.00
$0.00
MCCLOUD,LOUISE
REIMBURSABLE EXPENSE
$0.00
$240.36
MCCOLLUM,SARA KATE
CONSULTANT
$400.00
$0.00
MCCORKLE,JILL
CONSULTANT
$750.00
$0.00
MCCOWN,JAMES R
REIMBURSABLE EXPENSE
$0.00
$598.31
MCCRORY,JAMES
DIRECT EXPENSE
$0.00
$551.18
MCCULLOUGH,JIMMY
DIRECT EXPENSE
$0.00
$9.00
MCDONALD,ANGELA JILL
CONSULTANT
$200.00
$0.00
MCELWEE,JOHN R
CONSULTANT
$1000.00
$0.00
MCGALLIARD,TOM
CONSULTANT
$180.00
$0.00
MCGEE,SHARON
REIMBURSABLE EXPENSE
$0.00
$1077.67
MCKEEHAN,ROSE ANN
CONSULTANT
$35.00
$0.00
MCKENZIE,VIOLET A
REIMBURSABLE EXPENSE
$0.00
$76.32
MCKEON,REBECCA S
CONSULTANT
$80.00
$0.00
MCL&ASSOCIATES
CONSULTANT
$2650.00
$0.00
MCLOUGHLIN,THOMAS
REIMBURSABLE EXPENSE
$0.00
$521.52
MCMILLEN,ANDREW C
OTHER PER DIEMS
$207.36
$0.00
MCNAIR,GLENN M
REIMBURSABLE EXPENSE
$0.00
$219.97
MCNEIL,LORI L
REIMBURSABLE EXPENSE
$0.00
$1225.65
MCNEILL,JANET LYNN
REIMBURSABLE EXPENSE
$0.00
$173.88
MCRAY,JOSETINA D
CONSULTANT
$250.00
$0.00
MCVEY,REBECCA JO
REIMBURSABLE EXPENSE
$0.00
$379.91
MCWILLIAMS,JOHN
CONSULTANT
$200.00
$0.00
MEADERS,CLEATER
CONSULTANT
$175.00
$0.00
MEADORS,CANDACE
CONSULTANT
$525.00
$0.00
MEMORY DEAN ENT
CONSULTANT
$800.00
$0.00
MENGES,BETTY
CONSULTANT
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MERIWEATHER,JASON
REIMBURSABLE EXPENSE
$0.00
$237.62
MERIWEATHER,JASON
DIRECT EXPENSE
$0.00
$111.00
METZLER,MIKE
CONSULTANT
$90.00
$0.00
METZLER,MIKE
REIMBURSABLE EXPENSE
$0.00
$42.20
MEXICAN CULTURE
CONSULTANT
$700.00
$0.00
MICHAELS,BOB D
REIMBURSABLE EXPENSE
$0.00
$268.68
MICHAELS,BOB D
DIRECT EXPENSE
$0.00
$120.00
MICHIELS,KRISTA ALISON
CONSULTANT
$400.00
$0.00
MIDGETTE,THOMAS
REIMBURSABLE EXPENSE
$0.00
$308.70
MILAM,CHRISTIN E
CONSULTANT
$150.00
$0.00
MILANI,MOHSEN
CONSULTANT
$500.00
$0.00
MILANI,MOHSEN
DIRECT EXPENSE
$0.00
$324.00
MILLER GROVE MISSIONARY
CONSULTANT
$3224.14
$0.00
MILLER,ELIZABETH
CONSULTANT
$700.00
$0.00
MILLER,ELIZABETH
CONSULTANT
$0.00
$0.00
MILLER,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$28.00
MILLER,JOHNNIE A
CONSULTANT
$75.00
$0.00
MILLER,KARL V
CONSULTANT
$75.00
$0.00
MILLER,RAY
REIMBURSABLE EXPENSE
$0.00
$16.80
MILLER,TED
CONSULTANT
$300.00
$0.00
MILLIGAN,LARRY
CONSULTANT
$250.00
$0.00
MILLS,CYNTHIA KENNEDY
CONSULTANT
$500.00
$0.00
MILLS,ERNIE
CONSULTANT
$175.00
$0.00
MILNER,SHARON T
CONSULTANT
$1045.00
$0.00
MILTON,ARTIE
CONSULTANT
$275.00
$0.00
MILTON,GLENDA T
CONSULTANT
$25.00
$0.00
MILTON,GLENDA T
REIMBURSABLE EXPENSE
$0.00
$381.00
MILTON,MARIE
REIMBURSABLE EXPENSE
$0.00
$5.52
MIMS,NANCY G
REIMBURSABLE EXPENSE
$0.00
$1285.71
MINGLE,LAURIE
CONSULTANT
$75.00
$0.00
MINSTREL COMPLEMENTS
CONSULTANT
$200.00
$0.00
MINTON,GRETCHEN E
REIMBURSABLE EXPENSE
$0.00
$758.99
MITCHELL,CHRISTOPHER A
REIMBURSABLE EXPENSE
$0.00
$12.35
MITCHELL,FLOYD
CONSULTANT
$250.00
$0.00
MNIECKOWSKI,JOHN PAUL
REIMBURSABLE EXPENSE
$0.00
$47.51
MOATES,AMY E
REIMBURSABLE EXPENSE
$0.00
$144.92
MOBLEY,KENYON BRICE
REIMBURSABLE EXPENSE
$0.00
$450.00
MOCK,DAVID
CONSULTANT
$378.00
$0.00
MOCK,DAVID
CONSULTANT
$0.00
$0.00
MOCK,DAVID
REIMBURSABLE EXPENSE
$0.00
$212.50
MOCK,DAVID
REIMBURSABLE EXPENSE
$0.00
$0.00
MOCK,PAUL
CONSULTANT
$72.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MOCK,PAUL
REIMBURSABLE EXPENSE
$0.00
$42.20
MOELLER,PEGGY
CONSULTANT
$20.00
$0.00
MONDIE,LEVITA D
CONSULTANT
$1155.00
$0.00
MONGALIS,JOE
CONSULTANT
$90.00
$0.00
MONGALIS,JOE
REIMBURSABLE EXPENSE
$0.00
$42.20
MONGES,MIRIAM
REIMBURSABLE EXPENSE
$0.00
$1231.83
MONTE CARLO PRODUCTIONS
CONSULTANT
$3150.00
$0.00
MOODY,MARC ANTHONY
REIMBURSABLE EXPENSE
$0.00
$260.44
MOODY,MARC ANTHONY
DIRECT EXPENSE
$0.00
$468.40
MOORE,CAROLYN ELIZABETH
CONSULTANT
$50.00
$0.00
MOORE,CATHY D
REIMBURSABLE EXPENSE
$0.00
$188.48
MOORE,CATHY D
DIRECT EXPENSE
$0.00
$289.34
MOORE,CHRIS
CONSULTANT
$125.00
$0.00
MOORE,DAN
CONSULTANT
$500.00
$0.00
MOORE,DIXIE
CONSULTANT
$100.00
$0.00
MOORE,DORETHIA
REIMBURSABLE EXPENSE
$0.00
$123.12
MOORE,J MICHAEL
REIMBURSABLE EXPENSE
$0.00
$37.80
MOORE,SADIE
REIMBURSABLE EXPENSE
$0.00
$221.16
MORGAN,ANDREW
CONSULTANT
$324.00
$0.00
MORGAN,ANDREW
REIMBURSABLE EXPENSE
$0.00
$168.80
MORGAN,DUTCH M
OTHER PER DIEMS
$157.36
$0.00
MORRELL,DARYL A
REIMBURSABLE EXPENSE
$0.00
$49.50
MORRIS,JOSIE MAE
REIMBURSABLE EXPENSE
$0.00
$479.64
MORRISON,KATHRYN A
DIRECT EXPENSE
$0.00
$550.50
MORTENSON,MARY M
CONSULTANT
$500.00
$0.00
MOSLEY,ENOLA G
CONSULTANT
$750.00
$0.00
MOSS,AMANDA E
CONSULTANT
$100.00
$0.00
MOURNIER,BRENDA
CONSULTANT
$500.00
$0.00
MOURNIER,BRENDA
REIMBURSABLE EXPENSE
$0.00
$10.00
MOUZON,PHILLIP A
REIMBURSABLE EXPENSE
$0.00
$132.51
MOWA,DAVID
CONSULTANT
$200.00
$0.00
MOWA,DAVID
REIMBURSABLE EXPENSE
$0.00
$141.12
MOWA,DAVID
DIRECT EXPENSE
$0.00
$492.75
MUNCH,WAYNE ANDREW
CONSULTANT
$850.00
$0.00
MUNSHI,KEYUR PREDEEP
CONSULTANT
$60.00
$0.00
MURPHY,APRIL C
REIMBURSABLE EXPENSE
$0.00
$472.95
MURPHY,KEVIN
CONSULTANT
$285.83
$0.00
MURPHY,KEVIN
REIMBURSABLE EXPENSE
$0.00
$751.23
MURRAY,DONNA
REIMBURSABLE EXPENSE
$0.00
$102.37
MURRAY,QUEEN Y
REIMBURSABLE EXPENSE
$0.00
$33.12
MUSCH,MARK W
REIMBURSABLE EXPENSE
$0.00
$206.00
MYERS,WHITNEY D
CONSULTANT
$350.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MYERS-JENNINGS,CORINE C
CONSULTANT
$100.00
$0.00
NADEL,SARAH A
CONSULTANT
$100.00
$0.00
NADZAK,WALT
REIMBURSABLE EXPENSE
$0.00
$252.60
NAKAGAWA,PAT
CONSULTANT
$90.00
$0.00
NAKAGAWA,PAT
REIMBURSABLE EXPENSE
$0.00
$32.00
NASH,TARA SHAE
REIMBURSABLE EXPENSE
$0.00
$274.50
NASSAH,BIZHAN
REIMBURSABLE EXPENSE
$0.00
$687.43
NATILI,RAY
CONSULTANT
$400.00
$0.00
NATILI,RAY
REIMBURSABLE EXPENSE
$0.00
$361.00
NATL CNCL ACCREDITION
CONSULTANT
$3117.48
$0.00
NELSON,BETTY M
CONSULTANT
$100.00
$0.00
NELSON,CLAIRE
CONSULTANT
$50.00
$0.00
NELSON,MARY ANN
REIMBURSABLE EXPENSE
$0.00
$155.78
NELSON,WARREN E
CONSULTANT
$1250.00
$0.00
NESMITH,GAIL
CONSULTANT
$270.00
$0.00
NEWMAN,JASON A
CONSULTANT
$50.00
$0.00
NEWSOME,MARY B
REIMBURSABLE EXPENSE
$0.00
$224.00
NOBLES,TERRY JR
CONSULTANT
$400.00
$0.00
NOBLES,TERRY JR
REIMBURSABLE EXPENSE
$0.00
$358.00
NOLAND,THOMAS
REIMBURSABLE EXPENSE
$0.00
$33.14
NOLAND,THOMAS
DIRECT EXPENSE
$0.00
$660.00
NORRIS,DUREEN
CONSULTANT
$300.00
$0.00
NORRIS,DUREEN
REIMBURSABLE EXPENSE
$0.00
$33.60
NORTH GA COLLEGE
CONSULTANT
$750.00
$0.00
NOTTINGHAM,LINDA
DIRECT EXPENSE
$0.00
$821.50
NUNEZ,ELIZABETH
CONSULTANT
$700.00
$0.00
NUNLEY,COREY
CONSULTANT
$250.00
$0.00
NUNNALLY,EXILEE
REIMBURSABLE EXPENSE
$0.00
$4.32
OBRASLEY,DAVID
CONSULTANT
$150.00
$0.00
OBRIEN,GEORGE
CONSULTANT
$300.00
$0.00
OBRIEN,GEORGE
REIMBURSABLE EXPENSE
$0.00
$270.00
OBRIEN,KEVIN
CONSULTANT
$200.00
$0.00
OBRIEN,KEVIN
REIMBURSABLE EXPENSE
$0.00
$200.00
OBRIEN,MICHAEL
CONSULTANT
$350.00
$0.00
ODONOGHUE,HARRY
CONSULTANT
$200.00
$0.00
ODONOVAN,SUSAN E
REIMBURSABLE EXPENSE
$0.00
$556.13
OGEECHEE TRAINING SVC
CONSULTANT
$2300.00
$0.00
OGLESBY,ROSA BELL
REIMBURSABLE EXPENSE
$0.00
$540.60
OLSON,BECKY L
CONSULTANT
$50.00
$0.00
OLSON,JOSEPH O JR
CONSULTANT
$100.00
$0.00
OLUYEDE,BRODRICK
DIRECT EXPENSE
$0.00
$46.00
ONTIVEROS,LUIS E
CONSULTANT
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ONTIVEROS,RICARDO
CONSULTANT
$300.00
$0.00
ORTIZ,PAUL
DIRECT EXPENSE
$0.00
$349.00
OSBEY,JOE
CONSULTANT
$110.00
$0.00
OSBORN,CASSIUS MERRIL
CONSULTANT
$300.00
$0.00
OSBORNE,WENDY A
CONSULTANT
$25.00
$0.00
OSEWON
REIMBURSABLE EXPENSE
$0.00
$18.92
OSEWON
DIRECT EXPENSE
$0.00
$915.78
OTTO,JOANNE
CONSULTANT
$0.00
$0.00
OTTO,JOANNE
REIMBURSABLE EXPENSE
$0.00
$655.34
OTU,NOEL
REIMBURSABLE EXPENSE
$0.00
$442.32
OUTLAW,CATHY
CONSULTANT
$0.00
$0.00
OWENS,BOB
CONSULTANT
$200.00
$0.00
OWENS,JAMES B
CONSULTANT
$800.00
$0.00
OWENS,JAMES B
REIMBURSABLE EXPENSE
$0.00
$180.00
OXLEY,ANDEENA KRISTEEN
CONSULTANT
$50.00
$0.00
PACE,LARRY E
CONSULTANT
$1500.00
$0.00
PACE,LARRY E
REIMBURSABLE EXPENSE
$0.00
$199.08
PADRO,TONY
CONSULTANT
$200.00
$0.00
PADRO,TONY
REIMBURSABLE EXPENSE
$0.00
$166.00
PAGE,ANGELA L
OTHER PER DIEMS
$63.90
$0.00
PAOLINO,RAY
DIRECT EXPENSE
$0.00
$113.11
PARADIGM ENTERTAINMENT
CONSULTANT
$1000.00
$0.00
PARKER,DARRELL F
REIMBURSABLE EXPENSE
$0.00
$273.55
PARKER,ELIZABETH A
REIMBURSABLE EXPENSE
$0.00
$189.07
PARKER,SALLY M
REIMBURSABLE EXPENSE
$0.00
$447.00
PARKS,FELICIA R
CONSULTANT
$125.00
$0.00
PARMAN,GREG
CONSULTANT
$1000.00
$0.00
PARR,BETH
CONSULTANT
$300.00
$0.00
PARR,BETH
REIMBURSABLE EXPENSE
$0.00
$34.72
PARR,JOHANNA WELLS
CONSULTANT
$50.00
$0.00
PARRISH,JOSH
CONSULTANT
$100.00
$0.00
PARRISH-WOODY,CHARLOTTE
CONSULTANT
$300.00
$0.00
PATE,RUSSELL
CONSULTANT
$300.00
$0.00
PATE,RUSSELL
DIRECT EXPENSE
$0.00
$793.75
PATTERSON,KEVIN G
CONSULTANT
$250.00
$0.00
PATTERSON,NICOLE SHAREE
CONSULTANT
$200.00
$0.00
PATTILLO,ANDRE
CONSULTANT
$400.00
$0.00
PATTILLO,ANDRE
REIMBURSABLE EXPENSE
$0.00
$192.40
PATTON,ERIN L
REIMBURSABLE EXPENSE
$0.00
$147.84
PAUL,RODNEY GLAISTER
CONSULTANT
$20.00
$0.00
PAVONSURIEL,MADELYN A
DIRECT EXPENSE
$0.00
$90.00
PEACOCK,LARRY D
CONSULTANT
$160.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PEART,SHARIFA
CONSULTANT
$100.00
$0.00
PEAVY,STACY R
CONSULTANT
$100.00
$0.00
PEDRICK,ROGER
CONSULTANT
$500.00
$0.00
PENN,ALISON M
CONSULTANT
$50.00
$0.00
PERKINS,JAYNE
CONSULTANT
$1000.00
$0.00
PERKINS,JAYNE
REIMBURSABLE EXPENSE
$0.00
$370.40
PERKINS,JAYNE
DIRECT EXPENSE
$0.00
$533.50
PERRYMAN,JOHN
CONSULTANT
$2000.00
$0.00
PETERMAN,TOMMY
CONSULTANT
$125.00
$0.00
PETERSON,GRADY E
CONSULTANT
$300.00
$0.00
PFEIFER,DANIEL J
CONSULTANT
$3950.00
$0.00
PHILLIPS,JEANENE
CONSULTANT
$195.00
$0.00
PHILLIPS,JON AUSTIN
CONSULTANT
$185.00
$0.00
PHILLIPS,SONYA
CONSULTANT
$25.00
$0.00
PIERCE,KIMBERLY A
CONSULTANT
$50.00
$0.00
PIN POINTS INC
CONSULTANT
$2500.00
$0.00
PIPER&MARBURY
CONSULTANT
$490.44
$0.00
PIPKIN,ELIZABETH
CONSULTANT
$100.00
$0.00
PITOCK,DAVID
CONSULTANT
$300.00
$0.00
PITOCK,DAVID
REIMBURSABLE EXPENSE
$0.00
$54.00
PLATT,ANN ADDISON
CONSULTANT
$516.00
$0.00
POCSIK,BRADY
CONSULTANT
$400.00
$0.00
POE,MARY L
CONSULTANT
$600.00
$0.00
POETRY IN MOTION INC
CONSULTANT
$7500.00
$0.00
POLAND,SCOTT
REIMBURSABLE EXPENSE
$0.00
$470.00
POPOLLA,MERCY M
REIMBURSABLE EXPENSE
$0.00
$264.29
POWELL,EMMA JEAN
CONSULTANT
$50.00
$0.00
POWERS-STUBBS,KAREN
REIMBURSABLE EXPENSE
$0.00
$769.44
PRENTICE,WILLIAM E JR
CONSULTANT
$500.00
$0.00
PRESIDO PRODUCTIONS
CONSULTANT
$1500.00
$0.00
PRESLEY,DELMA E
CONSULTANT
$250.00
$0.00
PRESTON,CAROL
CONSULTANT
$300.00
$0.00
PRESTON,CAROL
REIMBURSABLE EXPENSE
$0.00
$103.60
PRICE,PRENTISS
REIMBURSABLE EXPENSE
$0.00
$276.00
PRODUCERS INC
CONSULTANT
$975.00
$0.00
PUCKETT,DAN J
CONSULTANT
$350.00
$0.00
PUCKETT,DEBRA J
CONSULTANT
$75.00
$0.00
PUGH,QUINN D
CONSULTANT
$100.00
$0.00
PUNG,MARY KATE
DIRECT EXPENSE
$0.00
$404.50
PURCELL,MICHAEL
CONSULTANT
$300.00
$0.00
PURCELL,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$95.40
PYLANT,PERRY ALAN
CONSULTANT
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
QUINN,DANIELLE M
CONSULTANT
$153.00
$0.00
QUINN,MARY E
REIMBURSABLE EXPENSE
$0.00
$764.14
R P BURNSED INC
CONSULTANT
$15230.00
$0.00
RABON-STITH,KARMA
REIMBURSABLE EXPENSE
$0.00
$973.16
RAGUSO,ROBERT A
CONSULTANT
$50.00
$0.00
RAHMAN,SYEDUR
CONSULTANT
$500.00
$0.00
RAHMAN,SYEDUR
REIMBURSABLE EXPENSE
$0.00
$560.50
RAIFORD,ANDREA M
CONSULTANT
$50.00
$0.00
RAINEY,CELESTE
CONSULTANT
$400.00
$0.00
RAMFJORD,NIKOVIA M
REIMBURSABLE EXPENSE
$0.00
$128.00
RAMICONE,PERRY
CONSULTANT
$350.00
$0.00
RANDALL,JONDREA LEANN
CONSULTANT
$50.00
$0.00
RANFT,VICTOR
CONSULTANT
$600.00
$0.00
RAULERSON,ELLEN
CONSULTANT
$750.00
$0.00
REAVES,TOM
CONSULTANT
$240.00
$0.00
REAVIS,CATHERINE
DIRECT EXPENSE
$0.00
$60.00
REBECK,KENNETH
REIMBURSABLE EXPENSE
$0.00
$1380.00
REBECK,KENNETH
DIRECT EXPENSE
$0.00
$77.20
REDDY,SARITA
CONSULTANT
$50.00
$0.00
REEP,ROGER
CONSULTANT
$75.00
$0.00
REGAN,RAY
CONSULTANT
$75.00
$0.00
REGIS,HUMPHREY A
REIMBURSABLE EXPENSE
$0.00
$435.68
REICHGELT,JOHANNES
REIMBURSABLE EXPENSE
$0.00
$819.00
REISING,BOB
CONSULTANT
$250.00
$0.00
REMMERT,JOHN J
CONSULTANT
$75.00
$0.00
REN,HUI
REIMBURSABLE EXPENSE
$0.00
$192.47
REPERTORY THEATER
CONSULTANT
$925.00
$0.00
RESLER,LORING
REIMBURSABLE EXPENSE
$0.00
$114.80
REYES,CARLOS
CONSULTANT
$750.00
$0.00
REYES,CARLOS
REIMBURSABLE EXPENSE
$0.00
$428.00
REYES,NORA
CONSULTANT
$350.00
$0.00
REYNOLDS,JAMES M
CONSULTANT
$500.00
$0.00
REYNOLDS,JAMES M
REIMBURSABLE EXPENSE
$0.00
$179.62
REYNOLDS,JAMES M
DIRECT EXPENSE
$0.00
$447.00
RHEE,STEVE
REIMBURSABLE EXPENSE
$0.00
$33.60
RHODES,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$357.48
RHODES,ED
CONSULTANT
$1000.00
$0.00
RHODES,LAKEISHA B
CONSULTANT
$50.00
$0.00
RIBBLE,MARCIA
REIMBURSABLE EXPENSE
$0.00
$1240.50
RICHARDSON,AMY
CONSULTANT
$450.00
$0.00
RICHARDSON,WILLIAM S
CONSULTANT
$5000.00
$0.00
RICHARDSON,WILLIAM S
REIMBURSABLE EXPENSE
$0.00
$347.92
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RIDENHOUR,H RICHARD
CONSULTANT
$800.00
$0.00
RIDENHOUR,H RICHARD
REIMBURSABLE EXPENSE
$0.00
$596.00
RIDGELL,MADIE
CONSULTANT
$0.00
$0.00
RIEMANN,BRYAN
CONSULTANT
$500.00
$0.00
RIEMANN,BRYAN
REIMBURSABLE EXPENSE
$0.00
$434.50
RIFFLE,KATHRYN L
REIMBURSABLE EXPENSE
$0.00
$1258.57
RILEY,SUSAN
CONSULTANT
$500.00
$0.00
RIVERS,KIM
CONSULTANT
$500.00
$0.00
RIVERS,WILLIE BERNICE
REIMBURSABLE EXPENSE
$0.00
$1.44
ROARK,JAMES
CONSULTANT
$350.00
$0.00
ROBBINS,MARTHA
REIMBURSABLE EXPENSE
$0.00
$297.60
ROBERTS,AMY H
CONSULTANT
$50.00
$0.00
ROBERTS,LILLIE B
REIMBURSABLE EXPENSE
$0.00
$235.44
ROBERTS,LULA MAE
REIMBURSABLE EXPENSE
$0.00
$206.88
ROBERTS,SAM
CONSULTANT
$585.00
$0.00
ROBERTSON,KATIE
CONSULTANT
$300.00
$0.00
ROBERTSON,KATIE
REIMBURSABLE EXPENSE
$0.00
$71.56
ROBINSON,CURT
REIMBURSABLE EXPENSE
$0.00
$1666.27
ROBINSON,KRISTA M
REIMBURSABLE EXPENSE
$0.00
$110.92
ROCKWELL,COREY
CONSULTANT
$162.00
$0.00
ROCKWELL,COREY
REIMBURSABLE EXPENSE
$0.00
$84.00
ROEDENSHEIMER,TONY
CONSULTANT
$120.00
$0.00
ROGERS,BOB
CONSULTANT
$1000.00
$0.00
ROGERS,GEORGE
REIMBURSABLE EXPENSE
$0.00
$58.72
ROGERS,GLENDA
CONSULTANT
$220.00
$0.00
ROGERS,GLENN
CONSULTANT
$220.00
$0.00
ROGERS,RICHARD L
REIMBURSABLE EXPENSE
$0.00
($180.00)
ROISE,ANNE
REIMBURSABLE EXPENSE
$0.00
$1646.20
ROMANINI,VINCENT
REIMBURSABLE EXPENSE
$0.00
$301.67
ROSEMOND,WILSON
CONSULTANT
$600.00
$0.00
ROSEMOND,WILSON
REIMBURSABLE EXPENSE
$0.00
$222.00
ROSIEK,JACOB M
CONSULTANT
$130.00
$0.00
ROSSER INTERNATIONAL
ENGINEER
$13700.00
$0.00
ROUGEOA,ROBERT
CONSULTANT
$1000.00
$0.00
ROUSSEAU,ALEXANDRA
DIRECT EXPENSE
$0.00
$13.20
RUDZINSKI,CHRIS
CONSULTANT
$130.00
$0.00
RUSHING,YVETTE
CONSULTANT
$90.00
$0.00
RUTHERFORD,DAVID
DIRECT EXPENSE
$0.00
$617.55
RUTHERFORD,LISA ELAINE
CONSULTANT
$100.00
$0.00
RYAN,PATRICIA
DIRECT EXPENSE
$0.00
$1230.00
S&ME ENVIRONMENTAL
CONSULTANT
$4750.00
$0.00
S'BORO IMAGING CENTER
PHYSICIAN
$6055.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SADOWSKI,BRIAN T
REIMBURSABLE EXPENSE
$0.00
$33.36
SAFINA,CARL
CONSULTANT
$2000.00
$0.00
SALLEY,STEPHEN H
CONSULTANT
$50.00
$0.00
SANDERS,JERE
REIMBURSABLE EXPENSE
$0.00
$21.27
SANDERS,STEPHANIE C
CONSULTANT
$300.00
$0.00
SANKOFA DANCE THEATRE
CONSULTANT
$1500.00
$0.00
SANTOS,ROSA MILAGROS
CONSULTANT
$2000.00
$0.00
SARMIENTO,FAUSTO
REIMBURSABLE EXPENSE
$0.00
$1056.37
SARVIS,INGRID LAVON
CONSULTANT
$100.00
$0.00
SASSMAN,JOSE G
REIMBURSABLE EXPENSE
$0.00
$47.75
SAUSSY ENGINEERING INC
CONSULTANT
$5800.00
$0.00
SCHAEBLER,BIRGIT
REIMBURSABLE EXPENSE
$0.00
$106.40
SCHIELE,JEROME H
CONSULTANT
$500.00
$0.00
SCHIELE,JEROME H
REIMBURSABLE EXPENSE
$0.00
$193.72
SCHLIERF,LESLIE K
REIMBURSABLE EXPENSE
$0.00
$381.00
SCHNICH,JERRY
CONSULTANT
$727.00
$0.00
SCHWAB-ADAMS,SANDRA
CONSULTANT
$300.00
$0.00
SCHWAB-ADAMS,SANDRA
REIMBURSABLE EXPENSE
$0.00
$315.95
SCHWABE,JEAN
REIMBURSABLE EXPENSE
$0.00
$46.37
SCHWARTZ,MARK
CONSULTANT
$400.00
$0.00
SCOTT,BRIAN C
CONSULTANT
$100.00
$0.00
SCOTT,CECELIA
CONSULTANT
$1000.00
$0.00
SCOTT,DWIGHT A
CONSULTANT
$75.00
$0.00
SCOTT,EMMA
REIMBURSABLE EXPENSE
$0.00
$91.68
SEAY,TISH
REIMBURSABLE EXPENSE
$0.00
$111.65
SEAY,TISH
DIRECT EXPENSE
$0.00
$289.34
SECRETARY OF STATE
OTHER PER DIEMS
$0.00
$0.00
SELLERS,TIFFANY C
CONSULTANT
$50.00
$0.00
SELLS,SCOTT
CONSULTANT
$250.00
$0.00
SHANKEL,DOUG
CONSULTANT
$200.00
$0.00
SHARPE,ELIZABETH LOUISE
CONSULTANT
$40.00
$0.00
SHAW,CURTIS
CONSULTANT
$400.00
$0.00
SHAW,CURTIS
REIMBURSABLE EXPENSE
$0.00
$640.15
SHAW,JANE P
CONSULTANT
$41.00
$0.00
SHAW,JANE P
DIRECT EXPENSE
$0.00
$28.00
SHEAROUSE,JENNIFER L
CONSULTANT
$213.00
$0.00
SHEAROUSE,RANDY
CONSULTANT
$75.00
$0.00
SHELLING,KENYA G
CONSULTANT
$225.00
$0.00
SHELTON,JESSICA P
CONSULTANT
$100.00
$0.00
SHIPLEY,GERRY
REIMBURSABLE EXPENSE
$0.00
$234.73
SHIRLEY,ROBERT C
CONSULTANT
$12900.00
$0.00
SHIRLEY,ROBERT C
REIMBURSABLE EXPENSE
$0.00
$428.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHIRLEY,ROBERT C
DIRECT EXPENSE
$0.00
$1006.00
SHOOK,MARGUERITE V
CONSULTANT
$3150.00
$0.00
SHOOK,MARGUERITE V
REIMBURSABLE EXPENSE
$0.00
$123.48
SHULL,KEN
CONSULTANT
$300.00
$0.00
SHUMAN,SARAH K
CONSULTANT
$50.00
$0.00
SHURLEY,LAURA
CONSULTANT
$100.00
$0.00
SIGNATURE RESEARCH INC
CONSULTANT
$1400.00
$0.00
SIKES,KRISTINA F
CONSULTANT
$50.00
$0.00
SIKES,MELISSA S
REIMBURSABLE EXPENSE
$0.00
$82.60
SIMMONS,JAMES WILLIAM
CONSULTANT
$225.00
$0.00
SIMMONS,NINA M
REIMBURSABLE EXPENSE
$0.00
$184.32
SIMONS,JULIA C
CONSULTANT
$100.00
$0.00
SIMPSON,RICHARD W
REIMBURSABLE EXPENSE
$0.00
$195.00
SIMPSON,RONALD D
REIMBURSABLE EXPENSE
$0.00
$105.00
SIMS,WENDY L
CONSULTANT
$100.00
$0.00
SINGLETON,BRENDA
CONSULTANT
$100.00
$0.00
SINOR,BARRY
CONSULTANT
$400.00
$0.00
SINOR,BARRY
REIMBURSABLE EXPENSE
$0.00
$214.00
SIPP,CAROLYN S
CONSULTANT
$575.00
$0.00
SIRMONS,L DOUGLAS
CONSULTANT
$750.00
$0.00
SIRMONS,L DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$964.00
SISK,DOCK
CONSULTANT
$600.00
$0.00
SISK,DOCK
REIMBURSABLE EXPENSE
$0.00
$381.20
SISK,NANETTE
CONSULTANT
$300.00
$0.00
SISK,NANETTE
REIMBURSABLE EXPENSE
$0.00
$190.60
SIZEMORE FLOYD ARCHITECT
ARCHITECT
$99015.78
$0.00
SKINNER,DEBRA G
REIMBURSABLE EXPENSE
$0.00
$38.08
SKINNER,DEBRA G
DIRECT EXPENSE
$0.00
$60.00
SLAUGHTER,VERLYNDA N
REIMBURSABLE EXPENSE
$0.00
$352.00
SLAY,TERRI M
CONSULTANT
$150.00
$0.00
SMITH AGENCY INC
CONSULTANT
$2950.00
$0.00
SMITH,ASHLEY R
REIMBURSABLE EXPENSE
$0.00
$622.58
SMITH,ASHLEY R
DIRECT EXPENSE
$0.00
$111.00
SMITH,CAROL L
CONSULTANT
$25.00
$0.00
SMITH,DEBORAH
DIRECT EXPENSE
$0.00
$352.00
SMITH,DOUG
CONSULTANT
$500.00
$0.00
SMITH,GREG
CONSULTANT
$300.00
$0.00
SMITH,GREG
REIMBURSABLE EXPENSE
$0.00
$292.00
SMITH,HELEN M
REIMBURSABLE EXPENSE
$0.00
$597.84
SMITH,JOE
CONSULTANT
$100.00
$0.00
SMITH,KEITH
REIMBURSABLE EXPENSE
$0.00
$101.41
SMITH,KIMBERLY E
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SMITH,LAWRENCE B
REIMBURSABLE EXPENSE
$0.00
$99.63
SMITH,LEE
CONSULTANT
$1000.00
$0.00
SMITH,LINDA WHITT
CONSULTANT
$75.00
$0.00
SMITH,MARK M
CONSULTANT
$350.00
$0.00
SMITH,OCTAVIA A
CONSULTANT
$0.00
$0.00
SMITH,PETER M
REIMBURSABLE EXPENSE
$0.00
$176.80
SMITH,ROYZELL
CONSULTANT
$375.00
$0.00
SMITH,ROYZELL
REIMBURSABLE EXPENSE
$0.00
$192.40
SMITH,SHAWN B
REIMBURSABLE EXPENSE
$0.00
$554.77
SMITH,SHERRY MARIE
CONSULTANT
$25.00
$0.00
SMITH,TEKLA D
CONSULTANT
$50.00
$0.00
SMITH,WILLIAM T JR
CONSULTANT
$300.00
$0.00
SMITH,WILLIAM T JR
REIMBURSABLE EXPENSE
$0.00
$106.20
SNAY,MITCHELL
CONSULTANT
$350.00
$0.00
SNELL,TERRY
CONSULTANT
$50.00
$0.00
SNOW,ERICA DAWN
CONSULTANT
$100.00
$0.00
SNOW,JEFF
REIMBURSABLE EXPENSE
$0.00
$1361.28
SOKOL0WSKI,WALT
CONSULTANT
$378.00
$0.00
SOKOL0WSKI,WALT
REIMBURSABLE EXPENSE
$0.00
$211.00
SOLINET
CONSULTANT
$5027.58
$0.00
SOLOMON,DAYNA J
CONSULTANT
$50.00
$0.00
SOMERSHOE,SCOTT G
REIMBURSABLE EXPENSE
$0.00
$450.00
SONBUL,AMIRA
CONSULTANT
$500.00
$0.00
SORRELLS,AMANDA J
CONSULTANT
$100.00
$0.00
SOUTHEASTERN COLLEGIATE
CONSULTANT
$6540.00
$0.00
SOUTHEASTERN COLLEGIATE
REIMBURSABLE EXPENSE
$0.00
$840.00
SOUTHERN ASSOCIATION
CONSULTANT
$5844.84
$0.00
SOUTHERN BASKETBALL
CONSULTANT
$2680.00
$0.00
SOUTHERN COLLEGIATE
CONSULTANT
$3500.00
$0.00
SOUTHERN COLLEGIATE
REIMBURSABLE EXPENSE
$0.00
$630.00
SOUTHERN FOOTBALL ASSN
CONSULTANT
$1400.00
$0.00
SOUTHERN LINKS GOLF
CONSULTANT
$8240.00
$0.00
SOUTHERN OFFICIALS ASSN
CONSULTANT
$536.00
$0.00
SOUTHWELL,KEITH
CONSULTANT
$90.00
$0.00
SOUTHWELL,KEITH
REIMBURSABLE EXPENSE
$0.00
$42.50
SOWELL,DEXTER R
REIMBURSABLE EXPENSE
$0.00
$276.15
SOWELL,FRANKIE K
CONSULTANT
$780.00
$0.00
SPECHT-JARVIS,ROLAND
CONSULTANT
$3000.00
$0.00
SPENCE,LISA
DIRECT EXPENSE
$0.00
$48.00
SPENCER,NAPOLEON JR
CONSULTANT
$700.00
$0.00
SPENCER,THOMAS
REIMBURSABLE EXPENSE
$0.00
$115.74
SPORT MANAGMENT CLUB
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SPURGEON,LOWELL
CONSULTANT
$75.00
$0.00
STAMMEL,RODNEY
CONSULTANT
$500.00
$0.00
STANCIL,GENE
CONSULTANT
$1000.00
$0.00
STANLEY,JERNIGAN
CONSULTANT
$40.00
$0.00
STANLEY,VIRGINIA
CONSULTANT
$20.00
$0.00
STANTON,ANGEL
CONSULTANT
$275.00
$0.00
STANTON,ANGEL
REIMBURSABLE EXPENSE
$0.00
$102.00
STAPLER,PHYLLIS
CONSULTANT
$600.00
$0.00
STARKEY,CHARLES B
REIMBURSABLE EXPENSE
$0.00
$817.80
STARKEY,CHARLES B
DIRECT EXPENSE
$0.00
$65.00
STARLING,NATHALIE
REIMBURSABLE EXPENSE
$0.00
$450.00
STATESBORO HIGH SCHOOL
CONSULTANT
$3300.00
$0.00
STEMBRIDGE,DONNA T
CONSULTANT
$300.00
$0.00
STEMBRIDGE,DONNA T
REIMBURSABLE EXPENSE
$0.00
$28.00
STEPHENS,W FRANCES
CONSULTANT
$750.00
$0.00
STERN,PAUL J
REIMBURSABLE EXPENSE
$0.00
$109.91
STEVENS,TONJA
CONSULTANT
$75.00
$0.00
STEWART,BESSIE
REIMBURSABLE EXPENSE
$0.00
$708.24
STINSON,CATHY
CONSULTANT
$75.00
$0.00
STONE,SAYRA N
CONSULTANT
$50.00
$0.00
STONE,SAYRA N
REIMBURSABLE EXPENSE
$0.00
$46.30
STONESTREET,RUTH H
CONSULTANT
$50.00
$0.00
STOUDMIRE,JACKIE
CONSULTANT
$75.00
$0.00
STRATFORD,ANITA J
REIMBURSABLE EXPENSE
$0.00
$53.00
STRATFORD,ANITA J
DIRECT EXPENSE
$0.00
$127.20
STRICKLAND,CHARLES B
CONSULTANT
$100.00
$0.00
STRICKLAND,KATRINA
CONSULTANT
$150.00
$0.00
STRICKLER,ANDERSON
CONSULTANT
$16400.00
$0.00
STRITESKY,BRUCE
CONSULTANT
$500.00
$0.00
STUTTS,MARIO CHERON
CONSULTANT
$50.00
$0.00
STYONS,RAYMOND JR
CONSULTANT
$400.00
$0.00
STYONS,RAYMOND JR
REIMBURSABLE EXPENSE
$0.00
$546.50
SUCCESS,ARLINGTON
CONSULTANT
$90.00
$0.00
SUCCESS,ARLINGTON
REIMBURSABLE EXPENSE
$0.00
$42.20
SUGRUE,RACHEL ROSE
CONSULTANT
$100.00
$0.00
SUJITPARAPITAYA,SUTEE
REIMBURSABLE EXPENSE
$0.00
$414.06
SUMMERHILL BAPT CHURCH
CONSULTANT
$1324.25
$0.00
SUMMERS,EVERETTE
CONSULTANT
$350.00
$0.00
SWEAT,JAMES RICHARD
CONSULTANT
$160.00
$0.00
SWICEGOOD,SHELIA
CONSULTANT
$0.00
$0.00
SWINDELL,CURTIS
CONSULTANT
$0.00
$0.00
TALBURT,SUSAN
REIMBURSABLE EXPENSE
$0.00
$97.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TATE,C J
CONSULTANT
$500.00
$0.00
TATE,C J
REIMBURSABLE EXPENSE
$0.00
$298.52
TAYLOR,DANA L
CONSULTANT
$525.00
$0.00
TAYLOR,DERRICK
CONSULTANT
$1650.00
$0.00
TAYLOR,DERRICK
REIMBURSABLE EXPENSE
$0.00
$198.00
TAYLOR,LYNNIE B
CONSULTANT
$25.00
$0.00
TAYLOR,VIOLA H
REIMBURSABLE EXPENSE
$0.00
$201.72
TEJA,CAROLE R
CONSULTANT
$2250.00
$0.00
TERRELL,ALLEN
CONSULTANT
$500.00
$0.00
THARP,JANET
CONSULTANT
$100.00
$0.00
THARP,JANET
REIMBURSABLE EXPENSE
$0.00
$128.80
THELEN,IVA
CONSULTANT
$300.00
$0.00
THIGPEN,INGRID G
CONSULTANT
$150.00
$0.00
THIGPEN,LISHA
CONSULTANT
$25.00
$0.00
THOMAS&HUTTON
ENGINEER
$64190.00
$0.00
THOMAS,EBONIQUE SHARICE
REIMBURSABLE EXPENSE
$0.00
$290.76
THOMAS,NAGENE
CONSULTANT
$75.00
$0.00
THOMAS,RANDOLPH W
CONSULTANT
$2000.00
$0.00
THOMAS,RANDOLPH W
REIMBURSABLE EXPENSE
$0.00
$186.40
THOMAS,SERAFIM EUGENE
REIMBURSABLE EXPENSE
$0.00
$214.77
THOMAS,TRACI
CONSULTANT
$1500.00
$0.00
THOMAS,TRACI
REIMBURSABLE EXPENSE
$0.00
$1070.00
THOMPSON,ANGELA DAWNE
CONSULTANT
$1000.00
$0.00
THOMPSON,ANGELA DAWNE
REIMBURSABLE EXPENSE
$0.00
$330.40
THOMPSON,FRANCHESCA L
CONSULTANT
$50.00
$0.00
THOMPSON,JAMES
CONSULTANT
$1300.00
$0.00
THOMPSON,JAMES
REIMBURSABLE EXPENSE
$0.00
$224.00
THOMPSON,RANDY
CONSULTANT
$200.00
$0.00
THOMPSON,TERESA
CONSULTANT
$3536.58
$0.00
THORNTON,MARY KATHY
REIMBURSABLE EXPENSE
$0.00
$143.85
THORNTON,MARY KATHY
DIRECT EXPENSE
$0.00
$353.50
THORNTON,ROSE M
CONSULTANT
$75.00
$0.00
THORNTON,WELDON
CONSULTANT
$300.00
$0.00
THREE RIVERS EXPEDITIONS
CONSULTANT
$7200.00
$0.00
TILLER,JACK M
CONSULTANT
$500.00
$0.00
TILLMAN,CANDICE C
CONSULTANT
$100.00
$0.00
TILLOTSON,PAUL E
CONSULTANT
$250.00
$0.00
TIME&PARKING CONTROLS
CONSULTANT
$607.50
$0.00
TIMOSZYK,JULITA
CONSULTANT
$5000.00
$0.00
TIMOSZYK,JULITA
REIMBURSABLE EXPENSE
$0.00
$2437.53
TINKER,LYNDA A
CONSULTANT
$500.00
$0.00
TINKER,LYNDA A
DIRECT EXPENSE
$0.00
$89.87
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TINKER,TODD A
CONSULTANT
$45.60
$0.00
TODD,JEFFREY A
REIMBURSABLE EXPENSE
$0.00
$574.37
TODD,SANDRA K
CONSULTANT
$2512.32
$0.00
TODD,SANDRA K
REIMBURSABLE EXPENSE
$0.00
$24.64
TOLLEY,MARY SUE
REIMBURSABLE EXPENSE
$0.00
$28.00
TOMA,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$34.72
TOMA,ROXANA
DIRECT EXPENSE
$0.00
$1032.98
TOMICH,WENDY REBECCA
CONSULTANT
$100.00
$0.00
TOOLE,DANELLE
REIMBURSABLE EXPENSE
$0.00
$63.00
TOOLE,DANELLE
DIRECT EXPENSE
$0.00
$4.47
TORO-MORN,MAURA
CONSULTANT
$350.00
$0.00
TORO-MORN,MAURA
REIMBURSABLE EXPENSE
$0.00
$335.00
TRAVIS,DAVID
REIMBURSABLE EXPENSE
$0.00
$639.13
TRAVIS,DAVID
DIRECT EXPENSE
$0.00
$65.00
TREATY PRODUCTIONS
CONSULTANT
$10000.00
$0.00
TREXLER,GERALD
CONSULTANT
$1000.00
$0.00
TRUCKSIS,SARAH R
CONSULTANT
$350.00
$0.00
TRUVER,ROBERT
CONSULTANT
$72.00
$0.00
TRUVER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$42.50
TSO,SARAH
REIMBURSABLE EXPENSE
$0.00
$400.00
TUERACK,GARY
CONSULTANT
$2500.00
$0.00
TUITT,GLENN
CONSULTANT
$350.00
$0.00
TURNER,KATHRYN H
CONSULTANT
$50.00
$0.00
TURNER,MILAN
CONSULTANT
$300.00
$0.00
UPWARD BOUND PARENT CLUB
CONSULTANT
$2000.84
$0.00
VANDIVER,RICHARD A
CONSULTANT
$800.00
$0.00
VARGO,PAUL
CONSULTANT
$500.00
$0.00
VARRICCHIO,DAVID J
REIMBURSABLE EXPENSE
$0.00
$1068.00
VAUGHN,JULIE
CONSULTANT
$900.00
$0.00
VEILLEUX,JAMIE A
REIMBURSABLE EXPENSE
$0.00
$393.00
VICK,JOHNNY
CONSULTANT
$144.00
$0.00
VICK,JOHNNY
REIMBURSABLE EXPENSE
$0.00
$84.00
VICUDRY,DANIEL
OTHER PER DIEMS
$129.88
$0.00
VORA,SONIA ASHOK
CONSULTANT
$440.00
$0.00
WADLEY,SANDRA
CONSULTANT
$160.00
$0.00
WADSWORTH,RONALD
CONSULTANT
$200.00
$0.00
WADSWORTH,RONALD
DIRECT EXPENSE
$0.00
$492.74
WAGERS,PENN
CONSULTANT
$500.00
$0.00
WAGNER,TONY
CONSULTANT
$250.00
$0.00
WALKER,BARBARA
CONSULTANT
$50.00
$0.00
WALKER,PORSCHE M
CONSULTANT
$350.00
$0.00
WALKER,STANLEY
CONSULTANT
$75.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WALKER,VALERIE A
CONSULTANT
$50.00
$0.00
WALKER,ZACHARY M
CONSULTANT
$275.00
$0.00
WALL,GARY
CONSULTANT
$800.00
$0.00
WALL,GARY
REIMBURSABLE EXPENSE
$0.00
$572.50
WALL,JENNIFER M
CONSULTANT
$50.00
$0.00
WALLACE,TAMI
CONSULTANT
$25.00
$0.00
WALLER,ROBERT EDWARD
CONSULTANT
$400.00
$0.00
WALSH,RICHARD S
CONSULTANT
$75.00
$0.00
WALTER,BILLY
CONSULTANT
$162.00
$0.00
WALTER,BILLY
REIMBURSABLE EXPENSE
$0.00
$84.70
WALTS,JENNIFER
CONSULTANT
$25.00
$0.00
WARD,BILL
CONSULTANT
$300.00
$0.00
WARD,BILL
REIMBURSABLE EXPENSE
$0.00
$158.40
WARD,TERRY J
REIMBURSABLE EXPENSE
$0.00
$404.69
WARD,TERRY J
DIRECT EXPENSE
$0.00
$15.00
WARE,CINDY
REIMBURSABLE EXPENSE
$0.00
$31.36
WARREN,JACOB C
REIMBURSABLE EXPENSE
$0.00
$396.49
WARREN,JACOB C
DIRECT EXPENSE
$0.00
$84.09
WARREN,JOSEPH W
CONSULTANT
$250.00
$0.00
WARREN,LUCILLE
REIMBURSABLE EXPENSE
$0.00
$196.08
WARREN,TONDRA P
CONSULTANT
$75.00
$0.00
WASDIN,TREASURE
CONSULTANT
$200.00
$0.00
WASSNER,REGINA E
REIMBURSABLE EXPENSE
$0.00
$198.66
WATERBROOK,CARL
CONSULTANT
$25.00
$0.00
WATERS,CARL K
CONSULTANT
$100.00
$0.00
WATERS,TWILA E
REIMBURSABLE EXPENSE
$0.00
$816.48
WATKINS,ANSON ANTOINE
CONSULTANT
$140.00
$0.00
WATKINS,DON
CONSULTANT
$150.00
$0.00
WATSON,JOHN
REIMBURSABLE EXPENSE
$0.00
$188.72
WATSON,JOHN
DIRECT EXPENSE
$0.00
$497.62
WATSON,SANDRA KAY
REIMBURSABLE EXPENSE
$0.00
$419.49
WATSON,WILLA DEAN
REIMBURSABLE EXPENSE
$0.00
$29.16
WAX'N MORE
CONSULTANT
$999.00
$0.00
WEAVER,JOHN A
REIMBURSABLE EXPENSE
$0.00
$710.54
WEAVER,LAURA M
CONSULTANT
$100.00
$0.00
WEBER,HAROLD
CONSULTANT
$300.00
$0.00
WEBER,HAROLD
REIMBURSABLE EXPENSE
$0.00
$292.00
WEBER,THOMAS C
CONSULTANT
$300.00
$0.00
WEBER,THOMAS C
REIMBURSABLE EXPENSE
$0.00
$90.00
WEGWEISER,MARILYN D
REIMBURSABLE EXPENSE
$0.00
$504.50
WEINBERG,ROBERT S
CONSULTANT
$500.00
$0.00
WEINRAUCH,J DONALD
REIMBURSABLE EXPENSE
$0.00
$1147.77
EXPENSE AMOUNT
ENTITY NAME
GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV GA SOUTHERN UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WELLS,MARK D
REIMBURSABLE EXPENSE
$0.00
$25.00
WELLS,TONY
CONSULTANT
$97.93
$0.00
WELLS,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$84.00
WELLS,WILLIAM
DIRECT EXPENSE
$0.00
$1061.00
WEN,HUNGTAO JOSEPH
REIMBURSABLE EXPENSE
$0.00
$117.41
WEN,HUNGTAO JOSEPH
DIRECT EXPENSE
$0.00
$449.00
WERLING,KATE
CONSULTANT
$500.00
$0.00
WERLING,KATE
REIMBURSABLE EXPENSE
$0.00
$263.76
WEST,ROBERT K
OTHER PER DIEMS
$767.38
$0.00
WEST,ROBERT K
REIMBURSABLE EXPENSE
$0.00
$1358.82
WEST,SHERI
CONSULTANT
$230.00
$0.00
WESTRA,LAURA
CONSULTANT
$750.00
$0.00
WHEELER,MABLE C
CONSULTANT
$200.00
$0.00
WHELCHEL ASSOCIATES
CONSULTANT
$32248.11
$0.00
WHELCHEL ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$1430.72
WHELLER-COLE ASSOC INC
CONSULTANT
$1400.00
$0.00
WHETSTONE,KERYL
CONSULTANT
$800.00
$0.00
WHETSTONE,KERYL
REIMBURSABLE EXPENSE
$0.00
$80.00
WHITE,CHARLOTTE R
CONSULTANT
$100.00
$0.00
WHITE,JANIE M
REIMBURSABLE EXPENSE
$0.00
$136.32
WHITE,LISA
CONSULTANT
$75.00
$0.00
WHITFIELD,LINDSEY ANNE
CONSULTANT
$100.00
$0.00
WHITNEY,ROOSEVELT
CONSULTANT
$300.00
$0.00
WHITSON,JAMES E
REIMBURSABLE EXPENSE
$0.00
$195.05
WIGGINS,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$209.76
WILKERSON,BERTHA
REIMBURSABLE EXPENSE
$0.00
$362.16
WILKERSON,CHRISTINA M
CONSULTANT
$80.00
$0.00
WILKINSON,DONNA
DIRECT EXPENSE
$0.00
$129.88
WILKINSON,ROGER A
CONSULTANT
$225.00
$0.00
WILLIAMS,ALLISON S
REIMBURSABLE EXPENSE
$0.00
$332.29
WILLIAMS,ANTHONY
CONSULTANT
$90.00
$0.00
WILLIAMS,ART
CONSULTANT
$550.00
$0.00
WILLIAMS,ART
REIMBURSABLE EXPENSE
$0.00
$404.00
WILLIAMS,D CHAD
CONSULTANT
$72.00
$0.00
WILLIAMS,D CHAD
REIMBURSABLE EXPENSE
$0.00
$42.20
WILLIAMS,DEAN
CONSULTANT
$566.40
$0.00
WILLIAMS,HELEN RUTH
REIMBURSABLE EXPENSE
$0.00
$57.60
WILLIAMS,JENNIFER K
CONSULTANT
$75.00
$0.00
WILLIAMS,LUCILLE
REIMBURSABLE EXPENSE
$0.00
$258.00
WILLIAMS,MARTHA L
REIMBURSABLE EXPENSE
$0.00
$2.16
WILLIAMS,ROSA LEE
REIMBURSABLE EXPENSE
$0.00
$112.56
WILLIAMS,ROSCO
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA SOUTHERN UNIV
WILLIAMS,SHAUNA R
CONSULTANT
$50.00
$0.00
GA SOUTHERN UNIV
WILLIAMS,WESLEY P
CONSULTANT
$90.00
$0.00
GA SOUTHERN UNIV
WILLIAMS,WESLEY P
REIMBURSABLE EXPENSE
$0.00
$42.50
GA SOUTHERN UNIV
WILLIAMSON,DAN
CONSULTANT
$500.00
$0.00
GA SOUTHERN UNIV
WILLIS,LAURA E
CONSULTANT
$100.00
$0.00
GA SOUTHERN UNIV
WILLSON,ANNA P
CONSULTANT
$300.00
$0.00
GA SOUTHERN UNIV
WILT,DORIS H
REIMBURSABLE EXPENSE
$0.00
$92.40
GA SOUTHERN UNIV
WINN,ASHLEY PAIGE
CONSULTANT
$200.00
$0.00
GA SOUTHERN UNIV
WINN,TERESA
REIMBURSABLE EXPENSE
$0.00
$26.32
GA SOUTHERN UNIV
WINTERS,WENDY D
CONSULTANT
$100.00
$0.00
GA SOUTHERN UNIV
WISE,LINDSAY AMANDA
CONSULTANT
$50.00
$0.00
GA SOUTHERN UNIV
WISE,MATTHEW O
CONSULTANT
$450.00
$0.00
GA SOUTHERN UNIV
WOELLHOF,JUDY K
REIMBURSABLE EXPENSE
$0.00
$718.91
GA SOUTHERN UNIV
WOLFE,WENDY L
REIMBURSABLE EXPENSE
$0.00
$137.75
GA SOUTHERN UNIV
WOLFMAN,SCOTT
CONSULTANT
$3000.00
$0.00
GA SOUTHERN UNIV
WOMACK,MICHAEL L
CONSULTANT
$50.00
$0.00
GA SOUTHERN UNIV
WOOD,BETH
CONSULTANT
$0.00
$0.00
GA SOUTHERN UNIV
WOOD,KIRSTEN E
CONSULTANT
$350.00
$0.00
GA SOUTHERN UNIV
WOOD,LORA
CONSULTANT
$35.00
$0.00
GA SOUTHERN UNIV
WOODS,ANGELA A
CONSULTANT
$40.00
$0.00
GA SOUTHERN UNIV
WORKS,TIM
CONSULTANT
$31191.75
$0.00
GA SOUTHERN UNIV
WRIGHT,JAMES H
CONSULTANT
$100.00
$0.00
GA SOUTHERN UNIV
WRIGHT,TELLY H
CONSULTANT
$150.00
$0.00
GA SOUTHERN UNIV
WURR,ADRIAN
REIMBURSABLE EXPENSE
$0.00
$2139.93
GA SOUTHERN UNIV
WYNN,CANDACE S
CONSULTANT
$100.00
$0.00
GA SOUTHERN UNIV
XIE,FANG
CONSULTANT
$200.00
$0.00
GA SOUTHERN UNIV
YABLONSKY,GABRIELLE
REIMBURSABLE EXPENSE
$0.00
$445.18
GA SOUTHERN UNIV
YARBOROUGH,NICHOLAS
CONSULTANT
$125.00
$0.00
GA SOUTHERN UNIV
YATES,ASHLEY B
CONSULTANT
$200.00
$0.00
GA SOUTHERN UNIV
YATES,KIMBERLY M
CONSULTANT
$100.00
$0.00
GA SOUTHERN UNIV
YAVUZ,HAKAN
CONSULTANT
$500.00
$0.00
GA SOUTHERN UNIV
YAVUZ,HAKAN
REIMBURSABLE EXPENSE
$0.00
$477.25
GA SOUTHERN UNIV
YOKOYAMA,KAZUSHIGE
REIMBURSABLE EXPENSE
$0.00
$745.59
GA SOUTHERN UNIV
YOUNG,JACQUELINE SYVETTA
REIMBURSABLE EXPENSE
$0.00
$20.72
GA SOUTHERN UNIV
YOUNG,LAURETTA J
CONSULTANT
$50.00
$0.00
GA SOUTHERN UNIV
ZACHERY,AYISHA C
REIMBURSABLE EXPENSE
$0.00
$45.00
GA SOUTHERN UNIV
ZAGHLOUL,A R
REIMBURSABLE EXPENSE
$0.00
$561.20
GA SOUTHERN UNIV
ZHANG,AIMAO
REIMBURSABLE EXPENSE
$0.00
$1231.50
GA SOUTHERN UNIV
ZHANG,AIMAO
DIRECT EXPENSE
$0.00
$48.00
GA SOUTHERN UNIV
ZUBER,SHAWNE R
CONSULTANT
$200.00
$0.00
GA SOUTHERN UNIV
ZVANUT,BILL
CONSULTANT
$1000.00
$0.00
GA SOUTHWESTERN STATE UNIV
A P WARD CONSULTING INC
CONSULTANT
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
ACEVES,PILAR
OTHER PER DIEMS
$500.00
$0.00
ACEVES,PILAR
REIMBURSABLE EXPENSE
$0.00
$186.45
ADAMS,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$236.95
ALA BD OF OFFICIALS
OTHER PER DIEMS
$9320.00
$0.00
ALEXANDER,PERRY
REIMBURSABLE EXPENSE
$0.00
$165.00
ALFORD,JAMES D
OTHER PER DIEMS
$150.00
$0.00
ALLEN,DAVE
REIMBURSABLE EXPENSE
$0.00
$337.75
ALLEN,JAKE
OTHER PER DIEMS
$156.00
$0.00
ALLEY,SHANNON
OTHER PER DIEMS
$200.00
$0.00
ALTERNATIVE CONTRUCTION
CONSULTANT
$38700.00
$0.00
AMELIA ISLAND MUSEUM
OTHER PER DIEMS
$225.00
$0.00
AMELIA ISLAND PLANTATION
OTHER PER DIEMS
$400.00
$0.00
AMISH MENNONITE CHURCH
OTHER PER DIEMS
$375.00
$0.00
ANDERSON,ALAN
OTHER PER DIEMS
$100.00
$0.00
ANDERSON,MEG
OTHER PER DIEMS
$85.00
$0.00
ANDREWS,GENEVA
OTHER PER DIEMS
$100.00
$0.00
AUSTIN,JANN
OTHER PER DIEMS
$260.00
$0.00
BAILEY,CORNELIA
OTHER PER DIEMS
$2904.00
$0.00
BAILEY,GLORIA
OTHER PER DIEMS
$600.00
$0.00
BAILEY,MAURICE
OTHER PER DIEMS
$1270.00
$0.00
BAILEY,SHERRELL
OTHER PER DIEMS
$1650.00
$0.00
BAKER,GWENDOLYN
OTHER PER DIEMS
$0.00
$0.00
BAKER,MATTIE
OTHER PER DIEMS
$375.00
$0.00
BARBER,GLENDA
OTHER PER DIEMS
$50.00
$0.00
BARKER,CARY
OTHER PER DIEMS
$250.00
$0.00
BARRON,JAMES
OTHER PER DIEMS
$1350.00
$0.00
BATEMAN,BENJAMIN
OTHER PER DIEMS
$150.00
$0.00
BATES,JOHN W
OTHER PER DIEMS
$2000.00
$0.00
BATES,ROBIN
OTHER PER DIEMS
$640.00
$0.00
BATTLE,EDITH
OTHER PER DIEMS
$250.00
$0.00
BATTS,MICHAEL
OTHER PER DIEMS
$60.00
$0.00
BAUER,LAURA J
OTHER PER DIEMS
$312.00
$0.00
BEARDEN,DENISE GODWIN
OTHER PER DIEMS
$500.00
$0.00
BEATY,MARGUERITE
OTHER PER DIEMS
$1000.00
$0.00
BELCHER,LARRY
OTHER PER DIEMS
$160.00
$0.00
BENNIE'S
OTHER PER DIEMS
$1260.00
$0.00
BERKSHIRE ASSOCIATES
OTHER PER DIEMS
$24.39
$0.00
BERNECKER,DAN
OTHER PER DIEMS
$180.00
$0.00
BETTS,JEFF
OTHER PER DIEMS
$400.00
$0.00
BLASINGAME,BETTY
OTHER PER DIEMS
$1600.00
$0.00
BLEDSOE,TYRONE
OTHER PER DIEMS
$1300.00
$0.00
BLEVINS,MARGARET
OTHER PER DIEMS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
BLOODWORTH,KATIE
OTHER PER DIEMS
$25.00
$0.00
BOMHOFF,DORIS
OTHER PER DIEMS
$1430.00
$0.00
BONNER,PETER
OTHER PER DIEMS
$630.00
$0.00
BOWEN,ANDREA
OTHER PER DIEMS
$500.00
$0.00
BOWEN,ANDREA
REIMBURSABLE EXPENSE
$0.00
$1086.10
BRADFIELD,RICHARDS ETAL
ARCHITECT
$12818.75
$0.00
BRANNEN,ANGELA
OTHER PER DIEMS
$150.00
$0.00
BRANTLEY,DIANE K
REIMBURSABLE EXPENSE
$0.00
$815.13
BREEDEN,JOY
OTHER PER DIEMS
$150.00
$0.00
BRENT,JOHN JUSTIN
REIMBURSABLE EXPENSE
$0.00
$629.27
BROCHURE DISPLAY INC
OTHER PER DIEMS
$3923.00
$0.00
BROSE,DAVID
OTHER PER DIEMS
$50.00
$0.00
BROWN,CHRISTOPHER
OTHER PER DIEMS
$325.00
$0.00
BROWN,JULIE ANNE
OTHER PER DIEMS
$100.00
$0.00
BROWN,LARRY H
REIMBURSABLE EXPENSE
$0.00
$421.85
BROWN,TERRI
OTHER PER DIEMS
$100.00
$0.00
BROWN-HARDRICK,AMY L
OTHER PER DIEMS
$500.00
$0.00
BROWN-HARDRICK,AMY L
REIMBURSABLE EXPENSE
$0.00
$110.09
BRUNSON,ANGIE
OTHER PER DIEMS
$2350.00
$0.00
BRYANT,PHILIP S
OTHER PER DIEMS
$200.00
$0.00
BRYANT,THOMAS E
REIMBURSABLE EXPENSE
$0.00
$1030.04
BUIE,TRISHA
OTHER PER DIEMS
$4800.00
$0.00
BURGESS,RICKY L
OTHER PER DIEMS
$3655.00
$0.00
BURGESS,RICKY L
REIMBURSABLE EXPENSE
$0.00
$1325.77
BURNS,JOAN
OTHER PER DIEMS
$150.00
$0.00
BURROUGHS,GLEN
OTHER PER DIEMS
$60.00
$0.00
BURT,VICKIE
OTHER PER DIEMS
$150.00
$0.00
BYRD,EVERETT L
OTHER PER DIEMS
$168.75
$0.00
CAFE CAMPESINO INC
OTHER PER DIEMS
$1050.00
$0.00
CAGLE,DIANE
OTHER PER DIEMS
$150.00
$0.00
CALDWELL,ANN
OTHER PER DIEMS
$600.00
$0.00
CALDWELL,FRANCES
OTHER PER DIEMS
$100.00
$0.00
CAMERON,GAIL L
OTHER PER DIEMS
$4753.00
$0.00
CANNON,PATRICK G
REIMBURSABLE EXPENSE
$0.00
$442.67
CANTOR,DOROTHY W
REIMBURSABLE EXPENSE
$0.00
$296.00
CARLTON,BECKY
OTHER PER DIEMS
$150.00
$0.00
CAROLINA BRASS
OTHER PER DIEMS
$2500.00
$0.00
CARR,KRISTIN A
REIMBURSABLE EXPENSE
$0.00
$215.45
CARROLL,KARA
OTHER PER DIEMS
$288.00
$0.00
CARROLL,SANDRA B
OTHER PER DIEMS
$540.00
$0.00
CARSWELL,MARY C
OTHER PER DIEMS
$500.00
$0.00
CARSWELL,MARY C
REIMBURSABLE EXPENSE
$0.00
$66.19
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
CARTER,HERBERT E
REIMBURSABLE EXPENSE
$0.00
$31.00
CARTER,KAREN
OTHER PER DIEMS
$150.00
$0.00
CARTER,ROSALYNN
REIMBURSABLE EXPENSE
$0.00
$347.00
CASEY,JANIS
OTHER PER DIEMS
$1400.00
$0.00
CAVANAUGH,DEBRA
OTHER PER DIEMS
$150.00
$0.00
CEDERBLOM,JERRY
OTHER PER DIEMS
$2000.00
$0.00
CEDERBLOM,JERRY
REIMBURSABLE EXPENSE
$0.00
$600.00
CHAPMAN,JEANNIE
OTHER PER DIEMS
$500.00
$0.00
CHERNORUTSKY,IGOR
REIMBURSABLE EXPENSE
$0.00
$950.91
CHRISTIAN,PAUL
OTHER PER DIEMS
$240.00
$0.00
CITADEL SECURITY SYSTEMS
REIMBURSABLE EXPENSE
$0.00
$329.35
CLADD,CARLTON J
OTHER PER DIEMS
$4235.00
$0.00
CLAY,PATRICIA
OTHER PER DIEMS
$150.00
$0.00
CLAYTON GROUP SERVICES
CONSULTANT
$2650.00
$0.00
CLEVELAND,JULIE
OTHER PER DIEMS
$19.50
$0.00
COFFEL,GAIL
OTHER PER DIEMS
$2400.00
$0.00
COLLINS,HATTIE
OTHER PER DIEMS
$450.00
$0.00
COMPTON,WALTER
OTHER PER DIEMS
$1022.00
$0.00
CONCANNON,KEVIN C
REIMBURSABLE EXPENSE
$0.00
$628.28
CONNER,JUD
OTHER PER DIEMS
$50.00
$0.00
CONSTANGY,BROOKS&SMITH
OTHER PER DIEMS
$774.00
$0.00
CONVERSE,JOAN
OTHER PER DIEMS
$150.00
$0.00
COUSINS CATERING
OTHER PER DIEMS
$337.50
$0.00
CRAVEY,DIANE
OTHER PER DIEMS
$318.50
$0.00
CRENSHAW,GAIL
OTHER PER DIEMS
$200.00
$0.00
CREWS,TENA
OTHER PER DIEMS
$100.00
$0.00
CROOK,ELIZABETH
OTHER PER DIEMS
$10782.93
$0.00
CROOK,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$194.00
CROOK,JOHN
OTHER PER DIEMS
$250.00
$0.00
CUNNINGHAM,CINDY L
REIMBURSABLE EXPENSE
$0.00
$192.11
CURRIE,JOHN
OTHER PER DIEMS
$600.00
$0.00
CURTIS,PHIL
OTHER PER DIEMS
$900.00
$0.00
DANIEL,ALISA
OTHER PER DIEMS
$200.00
$0.00
DAVIS,BARRY O
REIMBURSABLE EXPENSE
$0.00
$616.65
DAVIS,GAIL
OTHER PER DIEMS
$150.00
$0.00
DAVIS,JAMES D
REIMBURSABLE EXPENSE
$0.00
$99.96
DAVIS,KIM
OTHER PER DIEMS
$150.00
$0.00
DAVIS,RHONDA B
OTHER PER DIEMS
$240.00
$0.00
DEADWYLER,ASHLEY
OTHER PER DIEMS
$25.00
$0.00
DEAN,ERIC
REIMBURSABLE EXPENSE
$0.00
$302.00
DEAVER,MALORIE
OTHER PER DIEMS
$25.00
$0.00
DEGARIS,LAURIE A
OTHER PER DIEMS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
DENISON,BRIAN J
REIMBURSABLE EXPENSE
$0.00
$330.72
DICKENS,JENNIFER A
OTHER PER DIEMS
$150.00
$0.00
DITMER,ANNE
OTHER PER DIEMS
$9660.00
$0.00
DOAN,HENRY M
REIMBURSABLE EXPENSE
$0.00
$725.79
DOBSON,KIM
OTHER PER DIEMS
$150.00
$0.00
DODGE,MICKEY
OTHER PER DIEMS
$10561.00
$0.00
DOKA,KENNETH
REIMBURSABLE EXPENSE
$0.00
$70.62
DOMINEY,CARLA S
OTHER PER DIEMS
$418.50
$0.00
DOWLING,KEVIN
OTHER PER DIEMS
$150.00
$0.00
DRIFTWOOD NATURE CENTER
OTHER PER DIEMS
$6340.00
$0.00
DRIGGERS&ASSOCIATES
ENGINEER
$7456.00
$0.00
DUNCAN,DOUGLAS
OTHER PER DIEMS
$2250.00
$0.00
DUNCAN,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$559.71
DUNMAN,GENE
OTHER PER DIEMS
$65.00
$0.00
DUNN,SCOTT
OTHER PER DIEMS
$1000.00
$0.00
DUNSTON,L RENEE
OTHER PER DIEMS
$140.00
$0.00
DUNSTON,LEONARD
OTHER PER DIEMS
$685.00
$0.00
DUPREE LANDSCAPING
OTHER PER DIEMS
$861.84
$0.00
DURAND,ROBERT
OTHER PER DIEMS
$100.00
$0.00
DURAND,ROBERT
REIMBURSABLE EXPENSE
$0.00
$65.33
DYE,NICOLE G
OTHER PER DIEMS
$135.00
$0.00
EAST COAST ENTERTAINMENT
OTHER PER DIEMS
$2500.00
$0.00
EDENFIELD,KAY
OTHER PER DIEMS
$550.00
$0.00
EDMUNDS,KAY
OTHER PER DIEMS
$2050.00
$0.00
EDSON,MARGARET
REIMBURSABLE EXPENSE
$0.00
$169.18
EDWARDS,TIMOTHY O
REIMBURSABLE EXPENSE
$0.00
$464.55
ELLINGTON,MARGARET
OTHER PER DIEMS
$2000.00
$0.00
ELLINGTON,MARGARET
REIMBURSABLE EXPENSE
$0.00
$44.24
ELLIS,LISA
OTHER PER DIEMS
$1850.00
$0.00
ELLIS,LISA
REIMBURSABLE EXPENSE
$0.00
$78.96
ELLIS,RUTHERFORD
OTHER PER DIEMS
$450.00
$0.00
ELLISON,GEORGE
OTHER PER DIEMS
$1450.00
$0.00
ENFINGER,HARRISON
OTHER PER DIEMS
$60.00
$0.00
EVERETT,DAN
OTHER PER DIEMS
$25.00
$0.00
FALKOWSKI,DAVID
REIMBURSABLE EXPENSE
$0.00
$508.73
FARMER,JANE
OTHER PER DIEMS
$150.00
$0.00
FEAR,ROBERT
OTHER PER DIEMS
$400.00
$0.00
FINLEY,MIRIAM
OTHER PER DIEMS
$120.00
$0.00
FLANIGAN,BECKY
OTHER PER DIEMS
$100.00
$0.00
FLETCHER,CHERYL
OTHER PER DIEMS
$2100.00
$0.00
FLETCHER,JUDY
OTHER PER DIEMS
$150.00
$0.00
FLETCHER,MICHAEL
OTHER PER DIEMS
$175.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
FLORIDA A&M UNIV
OTHER PER DIEMS
$900.00
$0.00
FOLMAR,WILLETTE G
OTHER PER DIEMS
$300.00
$0.00
FORSYTH,SHEILA LANE
OTHER PER DIEMS
$250.00
$0.00
FORSYTHE,MADELYN
OTHER PER DIEMS
$600.00
$0.00
FORTOSIS,BOB R
REIMBURSABLE EXPENSE
$0.00
$922.91
FRANKLIN,MIKE
OTHER PER DIEMS
$200.00
$0.00
FRANKS,FRANKLIN D III
OTHER PER DIEMS
$150.00
$0.00
FROST,BRENT
OTHER PER DIEMS
$4229.50
$0.00
FUDGE,MARVIN
OTHER PER DIEMS
$75.00
$0.00
FULLER,KIM
OTHER PER DIEMS
$500.00
$0.00
FULLINGTON,BLAKE
OTHER PER DIEMS
$660.00
$0.00
GA COLLEGE & STATE UNIV
OTHER PER DIEMS
$500.00
$0.00
GA WOMEN'S BASKETBALL
OTHER PER DIEMS
$4620.00
$0.00
GAALEMA,GRANT
OTHER PER DIEMS
$500.00
$0.00
GALATAS,STEVEN E
REIMBURSABLE EXPENSE
$0.00
$783.31
GALLAWAY,JULIE H
REIMBURSABLE EXPENSE
$0.00
$936.10
GAMON,FLORA MCDONALD
OTHER PER DIEMS
$1050.00
$0.00
GARRETT,TIFFINEY
REIMBURSABLE EXPENSE
$0.00
$307.50
GATEWOOD'S FLOWER SHOP
OTHER PER DIEMS
$427.50
$0.00
GA COLLEGE OFFICIAL
OTHER PER DIEMS
$5700.00
$0.00
GA STATE UNIV
OTHER PER DIEMS
$1432.47
$0.00
GIBSON,NICHOLAS J
REIMBURSABLE EXPENSE
$0.00
$346.53
GILBERT,MARC JASON
OTHER PER DIEMS
$200.00
$0.00
GILBERT,MARC JASON
REIMBURSABLE EXPENSE
$0.00
$102.11
GILL,DOLLY
OTHER PER DIEMS
$150.00
$0.00
GOLDEN,JOHN
OTHER PER DIEMS
$200.00
$0.00
GOLDEN,LAURA A
REIMBURSABLE EXPENSE
$0.00
$459.14
GOODIN,ASHLEY R
OTHER PER DIEMS
$350.00
$0.00
GORDON,VICKI P
OTHER PER DIEMS
$150.00
$0.00
GORDY,PAT
OTHER PER DIEMS
$150.00
$0.00
GRAVES,GA
OTHER PER DIEMS
$2600.00
$0.00
GRAY,VIRGINIA L
OTHER PER DIEMS
$300.00
$0.00
GREELEY,BILL
OTHER PER DIEMS
$100.00
$0.00
GRIFFIN,STACIE A
OTHER PER DIEMS
$156.00
$0.00
GRIMES,HOWARD
OTHER PER DIEMS
$400.00
$0.00
GROOVELILY
OTHER PER DIEMS
$800.00
$0.00
GROVNER,YVONNE
OTHER PER DIEMS
$300.00
$0.00
GUEST,MARILYN
OTHER PER DIEMS
$150.00
$0.00
GUNDLING,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$1361.50
GUNN,REGINALD
OTHER PER DIEMS
$90.00
$0.00
HABITAT FOR HUMANITY
OTHER PER DIEMS
$200.00
$0.00
HANLEY,DON
OTHER PER DIEMS
$775.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
HARBORT,JANET MCCLENDON
OTHER PER DIEMS
$500.00
$0.00
HARGROVE,AMANDA B
OTHER PER DIEMS
$12.00
$0.00
HARGROVE,AMBER B
OTHER PER DIEMS
$30.00
$0.00
HARPE,MELANIE
OTHER PER DIEMS
$150.00
$0.00
HARRGERTY,MARRI DUNMON
OTHER PER DIEMS
$150.00
$0.00
HARRIS,JEFF
OTHER PER DIEMS
$400.00
$0.00
HARRIS,LINDA S
OTHER PER DIEMS
$150.00
$0.00
HARRIS,LOSTON
OTHER PER DIEMS
$1000.00
$0.00
HARTEL,AARON M
REIMBURSABLE EXPENSE
$0.00
$508.07
HATCHEL,BOB
OTHER PER DIEMS
$2465.00
$0.00
HAUGABOOK,DEANA P
OTHER PER DIEMS
$100.00
$0.00
HAWKINS,EUNICE
OTHER PER DIEMS
$500.00
$0.00
HAWTHORNE,RICHARD
OTHER PER DIEMS
$17439.00
$0.00
HAYES,AMY M
REIMBURSABLE EXPENSE
$0.00
$454.11
HAYES,JUDY P
OTHER PER DIEMS
$150.00
$0.00
HAYNES,DAVID
OTHER PER DIEMS
$952.00
$0.00
HEAD,WILLIAM
OTHER PER DIEMS
$200.00
$0.00
HEAD,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$38.64
HEATH,LYNN
OTHER PER DIEMS
$150.00
$0.00
HERNANDEZ,LISA B
OTHER PER DIEMS
$150.00
$0.00
HERTH,KAYE A
REIMBURSABLE EXPENSE
$0.00
$824.39
HILL,BELVERLYN
OTHER PER DIEMS
$1675.00
$0.00
HILL,JUDITH
OTHER PER DIEMS
$1841.00
$0.00
HILL,MARCY
OTHER PER DIEMS
$150.00
$0.00
HINSON,TERRI G
OTHER PER DIEMS
$150.00
$0.00
HOLLOWAY,ELIZABETH C
OTHER PER DIEMS
$50.00
$0.00
HOLLOWAY,HORACE
REIMBURSABLE EXPENSE
$0.00
$42.00
HOLLOWAY,LISA
OTHER PER DIEMS
$150.00
$0.00
HOLLOWAY,TRIMEKA
OTHER PER DIEMS
$325.00
$0.00
HOLLOWAY,TRIMEL
OTHER PER DIEMS
$325.00
$0.00
HORNE,MICHAEL W
OTHER PER DIEMS
$700.00
$0.00
HORNER,WILLIE
OTHER PER DIEMS
$262.50
$0.00
HOWELL,ANN S
OTHER PER DIEMS
$150.00
$0.00
HOWELL,CURTIS C
REIMBURSABLE EXPENSE
$0.00
$373.93
HUDSON,GLORIA JEAN
OTHER PER DIEMS
$100.00
$0.00
HUNTER,GARETH B
OTHER PER DIEMS
$550.00
$0.00
HUNTER,REBA
OTHER PER DIEMS
$123.75
$0.00
HURLEY,ANTIONETTE
OTHER PER DIEMS
$150.00
$0.00
HURST,MARY LOU
OTHER PER DIEMS
$220.00
$0.00
HUTCHESON,EILEEN
OTHER PER DIEMS
$300.00
$0.00
IMAGEWAVE CORP
OTHER PER DIEMS
$2007.50
$0.00
IMANI INC
OTHER PER DIEMS
$1000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
JACKSON-ADAMS,JENNY
REIMBURSABLE EXPENSE
$0.00
$139.00
JACOBY,DIANNE
OTHER PER DIEMS
$3100.00
$0.00
JAN,LEE JAN
OTHER PER DIEMS
$500.00
$0.00
JAN,LEE JAN
REIMBURSABLE EXPENSE
$0.00
$73.83
JARVIS,JOHNNIE
OTHER PER DIEMS
$150.00
$0.00
JENKINS,BETH
OTHER PER DIEMS
$200.00
$0.00
JESPERSEN,THOMAS C
OTHER PER DIEMS
$200.00
$0.00
JESPERSEN,THOMAS C
REIMBURSABLE EXPENSE
$0.00
$11.95
JOHN C CAMPBELL FOLK SCH
OTHER PER DIEMS
$500.00
$0.00
JOHNSON,ELAINE M
REIMBURSABLE EXPENSE
$0.00
$2097.90
JOHNSON,JAMES L
OTHER PER DIEMS
$4600.00
$0.00
JOHNSON,JUSTIN
OTHER PER DIEMS
$90.00
$0.00
JOHNSON,JUSTIN I
OTHER PER DIEMS
$0.00
$0.00
JOLLEY,BRANDA L
OTHER PER DIEMS
$60.00
$0.00
JONES,GWENDOLYN
REIMBURSABLE EXPENSE
$0.00
$115.36
JONES,LANG,LASELLE
CONSULTANT
$33048.68
$0.00
JONES,PAT
OTHER PER DIEMS
$75.00
$0.00
JONES,STEPHEN
OTHER PER DIEMS
$414.00
$0.00
JOSEFSBERG,MYRA
REIMBURSABLE EXPENSE
$0.00
$7.28
KACZYNSKI,DANIEL
OTHER PER DIEMS
$2000.00
$0.00
KACZYNSKI,DANIEL
REIMBURSABLE EXPENSE
$0.00
$210.83
KANU,OKPETE R
OTHER PER DIEMS
$200.00
$0.00
KAUFMAN,GEOFF
OTHER PER DIEMS
$600.00
$0.00
KAUFMAN,GEOFF
REIMBURSABLE EXPENSE
$0.00
$26.00
KEATING,BARBARA
OTHER PER DIEMS
$1900.00
$0.00
KEENA,JAMIE
OTHER PER DIEMS
$250.00
$0.00
KEENE,CHRISTOPHER M
REIMBURSABLE EXPENSE
$0.00
$330.72
KELLY SERVICES INC
OTHER PER DIEMS
$3273.70
$0.00
KEMP,MARY KATHERINE
OTHER PER DIEMS
$150.00
$0.00
KENDRICK,JACQUELINE
OTHER PER DIEMS
$100.00
$0.00
KENNEDY,JIMMY
OTHER PER DIEMS
$150.00
$0.00
KIM,HONG S
REIMBURSABLE EXPENSE
$0.00
$867.40
KING,COREY
OTHER PER DIEMS
$300.00
$0.00
KING,COREY
REIMBURSABLE EXPENSE
$0.00
$196.50
KING,DEBRA
OTHER PER DIEMS
$440.00
$0.00
KING,DERRICK
OTHER PER DIEMS
$325.00
$0.00
KING,ERIKA
OTHER PER DIEMS
$25.00
$0.00
KINNAMON,LEE
OTHER PER DIEMS
$450.00
$0.00
KITCHENS,JOSEPH
OTHER PER DIEMS
$200.00
$0.00
KITCHENS,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$134.40
KLAGES AGENCY
OTHER PER DIEMS
$200.00
$0.00
KNIGHT,LEE
OTHER PER DIEMS
$4750.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
KOOPAL,GLORIA M
OTHER PER DIEMS
$150.00
$0.00
KRAMER ENTERTAINMENT
OTHER PER DIEMS
$3000.00
$0.00
KRENSON,MEDA
OTHER PER DIEMS
$300.00
$0.00
KURKOVSKY,ANATOLY
REIMBURSABLE EXPENSE
$0.00
$34.16
LAFOUNTAIN,KITTY
OTHER PER DIEMS
$430.00
$0.00
LAGRANGE COLLEGE
OTHER PER DIEMS
$250.00
$0.00
LAMBERTH,EMILY D
OTHER PER DIEMS
$100.00
$0.00
LAROSA,TED
REIMBURSABLE EXPENSE
$0.00
$73.83
LARSEN,CATHY
OTHER PER DIEMS
$72.00
$0.00
LAW,DEPT OF
ATTORNEY
$2619.00
$0.00
LAWSON,MARY
OTHER PER DIEMS
$200.00
$0.00
LEE,DONNA W
OTHER PER DIEMS
$50.00
$0.00
LEE,KEITH
OTHER PER DIEMS
$250.00
$0.00
LEE,SCOTT
OTHER PER DIEMS
$750.00
$0.00
LEWIS,LORRAINE
OTHER PER DIEMS
$150.00
$0.00
LEWIS,PHYLLIS M
OTHER PER DIEMS
$200.00
$0.00
LINER,TOM
OTHER PER DIEMS
$5000.00
$0.00
LINER,TOM
REIMBURSABLE EXPENSE
$0.00
$1424.03
LITTLEFIELD BASKETALL
OTHER PER DIEMS
$400.00
$0.00
LIVING HISTORY ASSOCIATE
OTHER PER DIEMS
$6470.00
$0.00
LIVINGSTON,DONALD R
REIMBURSABLE EXPENSE
$0.00
$189.08
LOFLIN,SHIRLEY
REIMBURSABLE EXPENSE
$0.00
$250.89
LOOKINGBILL,BRAD D
REIMBURSABLE EXPENSE
$0.00
$725.57
LORION,RAYMOND
REIMBURSABLE EXPENSE
$0.00
$479.92
LOVE,ANGELA A
OTHER PER DIEMS
$500.00
$0.00
LOVE,ANGELA A
REIMBURSABLE EXPENSE
$0.00
$115.73
LOVELESS,ROLAND
OTHER PER DIEMS
$3550.00
$0.00
LUMPKIN,ANGELA
REIMBURSABLE EXPENSE
$0.00
$278.70
LUVIN COMPUTER SERVICES
OTHER PER DIEMS
$635.00
$0.00
LYBRAND,DELINDA
REIMBURSABLE EXPENSE
$0.00
$818.44
MADDIN,RICKEY H
REIMBURSABLE EXPENSE
$0.00
$385.66
MAGNARELLA,PAUL J
OTHER PER DIEMS
$300.00
$0.00
MAGNARELLA,PAUL J
REIMBURSABLE EXPENSE
$0.00
$205.02
MAKINO,SEIICHI
OTHER PER DIEMS
$1000.00
$0.00
MAKINO,SEIICHI
REIMBURSABLE EXPENSE
$0.00
$611.70
MALINCHEK,JAMES
OTHER PER DIEMS
$2800.00
$0.00
MALINCHEK,JAMES
REIMBURSABLE EXPENSE
$0.00
$225.91
MALLORY,BILLIE ANN
OTHER PER DIEMS
$2125.00
$0.00
MALLORY,BILLIE ANN
REIMBURSABLE EXPENSE
$0.00
$19.88
MARBURY ENGINEERING
ENGINEER
$19950.00
$0.00
MARSH,ALAN
OTHER PER DIEMS
$200.00
$0.00
MARSHALL,BARBARA
OTHER PER DIEMS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
MARSHALL,BUNNY
OTHER PER DIEMS
$100.00
$0.00
MARTIN,GENE
OTHER PER DIEMS
$15551.00
$0.00
MARTIN,JOE
OTHER PER DIEMS
$1920.00
$0.00
MARTIN,RAINA L
OTHER PER DIEMS
$60.00
$0.00
MARTIN,SHARON F
OTHER PER DIEMS
$300.00
$0.00
MASHBURN,LESLIE
OTHER PER DIEMS
$2000.00
$0.00
MAYS,RENEE T
OTHER PER DIEMS
$150.00
$0.00
MCCRARY,LOUISE T
OTHER PER DIEMS
$3000.00
$0.00
MCCULLOUGH,SUSAN S
OTHER PER DIEMS
$500.00
$0.00
MCGAHEE,DONNIE J
REIMBURSABLE EXPENSE
$0.00
$246.18
MCGLAMERY,SUSAN
OTHER PER DIEMS
$25.00
$0.00
MCGRADY,DELPHINE
OTHER PER DIEMS
$1750.00
$0.00
MCLAIN,CARMEN
OTHER PER DIEMS
$175.00
$0.00
MCLEOD,BARBARA
OTHER PER DIEMS
$500.00
$0.00
MCMURRY,RICHARD
OTHER PER DIEMS
$1200.00
$0.00
MCSWAIN,TOBY ROSS
OTHER PER DIEMS
$155.00
$0.00
MELLARME CHAMBER PLAYERS
OTHER PER DIEMS
$3100.00
$0.00
MIDDLEBROOKS,CAROLE
OTHER PER DIEMS
$150.00
$0.00
MITCHELL,SANDRA
OTHER PER DIEMS
$1700.00
$0.00
MOORE-WILLIAMS,MELISSA
OTHER PER DIEMS
$600.00
$0.00
MORONEY,ROBERT M
REIMBURSABLE EXPENSE
$0.00
$1366.52
MORRIS,STEVE
OTHER PER DIEMS
$131.25
$0.00
MORRISON,ELAINE W
REIMBURSABLE EXPENSE
$0.00
$78.68
MORROW,FREIDA
OTHER PER DIEMS
$465.00
$0.00
MURRAY,JANET
REIMBURSABLE EXPENSE
$0.00
$482.75
MYERS,REVA B
REIMBURSABLE EXPENSE
$0.00
$192.54
NATIONAL BUSINESS BUREAU
OTHER PER DIEMS
$8127.00
$0.00
NELSON,ROBIN T
REIMBURSABLE EXPENSE
$0.00
$8.96
NESMITH-ELKINS,CAROLYN
OTHER PER DIEMS
$150.00
$0.00
NEWBROUGH,J ROBERT
REIMBURSABLE EXPENSE
$0.00
$1423.05
NICHOLS,JON
OTHER PER DIEMS
$200.00
$0.00
NICHOLSON,WILLIAM
OTHER PER DIEMS
$200.00
$0.00
NORHCOTT,JOHN
REIMBURSABLE EXPENSE
$0.00
$73.83
NORTH GA COLLEGE
OTHER PER DIEMS
$200.00
$0.00
OGAWA,AYA
OTHER PER DIEMS
$550.00
$0.00
ORMES,KRISTIN
OTHER PER DIEMS
($500.00)
$0.00
ORNDORFF,SUZANNE
OTHER PER DIEMS
$150.00
$0.00
OTPALITI,CAMERON M
REIMBURSABLE EXPENSE
$0.00
$1147.75
OUTDOOR CONSTRUCTION CO
OTHER PER DIEMS
$200.00
$0.00
OWEN,EVA
OTHER PER DIEMS
$25264.20
$0.00
OWENS,ERIN B
REIMBURSABLE EXPENSE
$0.00
$9.52
PAGE,SCRANTOM ETAL
OTHER PER DIEMS
$521.70
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
PAJARI,SUSAN E
REIMBURSABLE EXPENSE
$0.00
$124.47
PALMER,JAMES A
OTHER PER DIEMS
$50.00
$0.00
PARADIGM ENTERTAINMENT
OTHER PER DIEMS
$3500.00
$0.00
PARTRIDGE,GLENN
OTHER PER DIEMS
$1165.00
$0.00
PATRICK'S APPLIANCE RPR
OTHER PER DIEMS
$258.50
$0.00
PEARCEY,SHARON M
REIMBURSABLE EXPENSE
$0.00
$192.57
PENTA ENGINEERING GROUP
ARCHITECT
$3800.00
$0.00
PERFORMANCE ART NETWORK
OTHER PER DIEMS
$2200.00
$0.00
PETERS,LATOSHA
OTHER PER DIEMS
$150.00
$0.00
PHOEBE PUTNEY MEMORIAL
OTHER PER DIEMS
$1253.50
$0.00
PLAINS STEP-A-BOARD
OTHER PER DIEMS
$750.00
$0.00
PLANT,CHARLES W
OTHER PER DIEMS
$885.00
$0.00
POLLOCK,ANDREA GAIL
REIMBURSABLE EXPENSE
$0.00
$68.36
POPE,BETTY
REIMBURSABLE EXPENSE
$0.00
$678.40
POWELL,JOANNE
OTHER PER DIEMS
$175.00
$0.00
POWELL,KENNETH
OTHER PER DIEMS
$13785.00
$0.00
POWELL,SANDRA
OTHER PER DIEMS
$150.00
$0.00
PRAD GROUP INC
ARCHITECT
$10000.00
$0.00
PREWITT,DEBRA A
REIMBURSABLE EXPENSE
$0.00
$81.86
PRICE,DANIEL
OTHER PER DIEMS
$2375.00
$0.00
PRICE,NICOLE
OTHER PER DIEMS
$25.00
$0.00
PRICE,PEGGY T
OTHER PER DIEMS
$150.00
$0.00
PYBURN,JACK
ARCHITECT
$11500.00
$0.00
RAMSEY,HOLLY
OTHER PER DIEMS
$450.00
$0.00
RANDALL,KAYLA ELAINE
OTHER PER DIEMS
$36.00
$0.00
RAY,JANISSE L
REIMBURSABLE EXPENSE
$0.00
$149.02
RAYMOND WEISS ARTIST MGT
OTHER PER DIEMS
$4000.00
$0.00
REECE,LEWIE H
REIMBURSABLE EXPENSE
$0.00
$546.27
RELIFORD,WILLIE E
OTHER PER DIEMS
$300.00
$0.00
RICHMOND,JULIUS B
REIMBURSABLE EXPENSE
$0.00
$422.25
RIEDEBURG,TED
OTHER PER DIEMS
$400.00
$0.00
ROBBINS,MIKE
REIMBURSABLE EXPENSE
$0.00
$70.62
ROBINS,GLENN M
REIMBURSABLE EXPENSE
$0.00
$159.17
ROEGNER,DAVE
OTHER PER DIEMS
$200.00
$0.00
RONA,ROBERT G
REIMBURSABLE EXPENSE
$0.00
$560.82
ROOKS ELECTRONICS
OTHER PER DIEMS
$84.50
$0.00
ROTO-ROOTER SEWER&DRAIN
REIMBURSABLE EXPENSE
$0.00
$520.00
ROWELL,GAIL
OTHER PER DIEMS
$150.00
$0.00
RUCKER,COLENTON SR
OTHER PER DIEMS
$45442.00
$0.00
RUCKER,STACEY
OTHER PER DIEMS
$330.00
$0.00
RUSH,MILLER
OTHER PER DIEMS
$90.00
$0.00
RUSSO,DAVID A
REIMBURSABLE EXPENSE
$0.00
$439.51
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
RUTAN,BILL
OTHER PER DIEMS
$300.00
$0.00
SAHEB,MA
REIMBURSABLE EXPENSE
$0.00
$23.80
SALTER,TERRY
OTHER PER DIEMS
$3000.00
$0.00
SAPKO,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$861.49
SAUNDERS&ROBERTS INC
ARCHITECT
$7000.00
$0.00
SAVILLE,PAULINE
OTHER PER DIEMS
$600.00
$0.00
SAWGRASS,JIM
OTHER PER DIEMS
$800.00
$0.00
SAWYER,ROBERT L JR
OTHER PER DIEMS
$520.00
$0.00
SAWYER,START
OTHER PER DIEMS
$150.00
$0.00
SCHABECK,REBECCA
OTHER PER DIEMS
$500.00
$0.00
SCHULTZ,JACK
OTHER PER DIEMS
$500.00
$0.00
SCHULTZ,JACK
REIMBURSABLE EXPENSE
$0.00
$295.24
SCOTT,MARY MARIE
OTHER PER DIEMS
$150.00
$0.00
SEARLES,THOMAS
OTHER PER DIEMS
$2700.00
$0.00
SEARLES,THOMAS
REIMBURSABLE EXPENSE
$0.00
$771.28
SEAY,KENNETH
OTHER PER DIEMS
$262.50
$0.00
SHADRICK,CHARLES
OTHER PER DIEMS
$150.00
$0.00
SHAPARD,MARY
OTHER PER DIEMS
$50.00
$0.00
SHARP,JEANETTA
OTHER PER DIEMS
$380.00
$0.00
SHELTON,BETTY
OTHER PER DIEMS
$150.00
$0.00
SHEPPARD,PEGGY
OTHER PER DIEMS
$600.00
$0.00
SHIFLETT,CHRISTIE M
REIMBURSABLE EXPENSE
$0.00
$166.48
SMARTT,MARK A
REIMBURSABLE EXPENSE
$0.00
$226.86
SMITH AGENCY
OTHER PER DIEMS
$1625.00
$0.00
SMITH,AMBER B
REIMBURSABLE EXPENSE
$0.00
$128.37
SMITH,GLENITA
OTHER PER DIEMS
$100.00
$0.00
SMITH,KIMBERLY M
REIMBURSABLE EXPENSE
$0.00
$346.53
SMITH,LEATA
OTHER PER DIEMS
$1900.00
$0.00
SMITH,PATRICK
OTHER PER DIEMS
$1600.00
$0.00
SMITH,RACHEL
REIMBURSABLE EXPENSE
$0.00
$147.66
SNYDER,PETER A
OTHER PER DIEMS
$90.00
$0.00
SOPHIE K ENTERTAINMENT
OTHER PER DIEMS
$200.00
$0.00
SOUTHEASTERN COLLEGIATE
OTHER PER DIEMS
$3135.00
$0.00
SOUTHERN COLLEGIATE
OTHER PER DIEMS
$4144.00
$0.00
SOUTHERN RESEARCH
CONSULTANT
$15230.00
$0.00
SOUTHERN RESEARCH
OTHER PER DIEMS
$1000.00
$0.00
SOUTHERN TREE EXPERTS
OTHER PER DIEMS
$1700.00
$0.00
SPIRIT OF OLD BEAUFORT
OTHER PER DIEMS
$250.00
$0.00
STACY,ANN
OTHER PER DIEMS
$225.00
$0.00
STACY,JAMES
OTHER PER DIEMS
$250.00
$0.00
STACY,JANET
OTHER PER DIEMS
$500.00
$0.00
STAUF,GABRIELE
REIMBURSABLE EXPENSE
$0.00
$58.80
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV GA SOUTHWESTERN STATE UNIV
STEVENS,KENNETH
OTHER PER DIEMS
$375.00
$0.00
STEWART,ELIZABETH
OTHER PER DIEMS
$150.00
$0.00
STRAUSS,JENNY
OTHER PER DIEMS
$1100.00
$0.00
STRIPLING,HOLLY
OTHER PER DIEMS
$300.00
$0.00
STUBBS,WILLIAM B
OTHER PER DIEMS
$150.00
$0.00
STUCKEY,LARRY
OTHER PER DIEMS
$4342.80
$0.00
SUMTER MEDICAL SERVICES
PHYSICIAN
$16796.00
$0.00
SUN TECHNICAL SERVICES
OTHER PER DIEMS
$4600.00
$0.00
SUNSHINE TRAVEL&TOURS
OTHER PER DIEMS
$200.00
$0.00
SZMEDRA,PHILIP I
REIMBURSABLE EXPENSE
$0.00
$474.28
T C S
OTHER PER DIEMS
$1150.00
$0.00
TAYLOR,JANIE
OTHER PER DIEMS
$200.00
$0.00
TAYLOR,TAMMY
OTHER PER DIEMS
$150.00
$0.00
TEASLEY,KEITH
OTHER PER DIEMS
$168.75
$0.00
TEMME,BILL
OTHER PER DIEMS
$1600.00
$0.00
THOMAS,RUSSELL JR
REIMBURSABLE EXPENSE
$0.00
$446.40
THOMPSON,TRAVIS
REIMBURSABLE EXPENSE
$0.00
$725.22
TODD,ADAM
OTHER PER DIEMS
$186.00
$0.00
TOMARO,MICHAEL A
REIMBURSABLE EXPENSE
$0.00
$488.25
TONDEE,TRACI L
OTHER PER DIEMS
$150.00
$0.00
TOOKES,JENEVERLYN
OTHER PER DIEMS
$100.00
$0.00
TOTT,JUDY
REIMBURSABLE EXPENSE
$0.00
$165.00
TOWNS,LAWONA
OTHER PER DIEMS
$100.00
$0.00
TRACY,DYLAN
OTHER PER DIEMS
$175.00
$0.00
TRIPLE B ENTERTAINMENT
OTHER PER DIEMS
$2750.00
$0.00
TUMLIN,BETH
REIMBURSABLE EXPENSE
$0.00
$70.62
TURNER,CATHY
OTHER PER DIEMS
$150.00
$0.00
TURNER,PAT
OTHER PER DIEMS
$100.00
$0.00
TURNER,SUSAN P
OTHER PER DIEMS
$300.00
$0.00
TYSON,LEONARD
OTHER PER DIEMS
$500.00
$0.00
U S C G
OTHER PER DIEMS
$240.00
$0.00
UNDERWOOD ROOFING
OTHER PER DIEMS
$400.00
$0.00
UNIV OF GA
OTHER PER DIEMS
$560.99
$0.00
VANDIVER,JAMES
REIMBURSABLE EXPENSE
$0.00
$344.60
VESTERMARK,LYNNE
OTHER PER DIEMS
$750.00
$0.00
VESTERMARK,LYNNE
REIMBURSABLE EXPENSE
$0.00
$252.80
VOLLEY,MYRTICE
OTHER PER DIEMS
$150.00
$0.00
WADE,KELLETTE
OTHER PER DIEMS
$78.00
$0.00
WADLEY,LYNN
OTHER PER DIEMS
$2900.00
$0.00
WAIST MAKERS INC
OTHER PER DIEMS
$100.00
$0.00
WALDEN,JENNIFER
OTHER PER DIEMS
$300.00
$0.00
WALTERS,CRAIG
OTHER PER DIEMS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SOUTHWESTERN STATE UNIV
WALTON,SHIRLEY A
REIMBURSABLE EXPENSE
$0.00
$42.00
GA SOUTHWESTERN STATE UNIV
WANG,HONG
REIMBURSABLE EXPENSE
$0.00
$288.54
GA SOUTHWESTERN STATE UNIV
WARD,CHIP
OTHER PER DIEMS
$225.00
$0.00
GA SOUTHWESTERN STATE UNIV
WARDA,MARIA
REIMBURSABLE EXPENSE
$0.00
$679.77
GA SOUTHWESTERN STATE UNIV
WARNER,SUSAN
OTHER PER DIEMS
$2500.00
$0.00
GA SOUTHWESTERN STATE UNIV
WAX 'N MORE
OTHER PER DIEMS
$1499.00
$0.00
GA SOUTHWESTERN STATE UNIV
WAYMON,SHIRLEY
OTHER PER DIEMS
$1300.00
$0.00
GA SOUTHWESTERN STATE UNIV
WEBB,TODRICK D
OTHER PER DIEMS
$25.00
$0.00
GA SOUTHWESTERN STATE UNIV
WEBB,TODRICK D
REIMBURSABLE EXPENSE
$0.00
$330.72
GA SOUTHWESTERN STATE UNIV
WEILAND,MICHAEL T
OTHER PER DIEMS
$250.00
$0.00
GA SOUTHWESTERN STATE UNIV
WEISMAN,HANK
OTHER PER DIEMS
$200.00
$0.00
GA SOUTHWESTERN STATE UNIV
WELCH,PATRICIA
OTHER PER DIEMS
$100.00
$0.00
GA SOUTHWESTERN STATE UNIV
WHITE,BRUCE
REIMBURSABLE EXPENSE
$0.00
$119.62
GA SOUTHWESTERN STATE UNIV
WHITMAL,ANGELA M
OTHER PER DIEMS
$200.00
$0.00
GA SOUTHWESTERN STATE UNIV
WHITMAL,ANGELA M
REIMBURSABLE EXPENSE
$0.00
$29.72
GA SOUTHWESTERN STATE UNIV
WHITTAKER,KATHLEEN
OTHER PER DIEMS
$300.00
$0.00
GA SOUTHWESTERN STATE UNIV
WILDES,LOUIS
OTHER PER DIEMS
$350.00
$0.00
GA SOUTHWESTERN STATE UNIV
WILLIAMS,BENNETT
OTHER PER DIEMS
$64892.26
$0.00
GA SOUTHWESTERN STATE UNIV
WILLIAMS,BRANDON
OTHER PER DIEMS
$325.00
$0.00
GA SOUTHWESTERN STATE UNIV
WILLIAMS,JANE E
OTHER PER DIEMS
$450.00
$0.00
GA SOUTHWESTERN STATE UNIV
WILLIS,CARL
OTHER PER DIEMS
$150.00
$0.00
GA SOUTHWESTERN STATE UNIV
WILLIS,SHEILA
OTHER PER DIEMS
$900.00
$0.00
GA SOUTHWESTERN STATE UNIV
WILLS,JUDY
OTHER PER DIEMS
$200.00
$0.00
GA SOUTHWESTERN STATE UNIV
WILSON,BEVERLY
OTHER PER DIEMS
$500.00
$0.00
GA SOUTHWESTERN STATE UNIV
WILSON,BOB
OTHER PER DIEMS
$75.00
$0.00
GA SOUTHWESTERN STATE UNIV
WILSON,KENYON D
OTHER PER DIEMS
$150.00
$0.00
GA SOUTHWESTERN STATE UNIV
WOODWARD,EARL W
OTHER PER DIEMS
$400.00
$0.00
GA SOUTHWESTERN STATE UNIV
WOOLVERTON,FRANCES Y
OTHER PER DIEMS
$100.00
$0.00
GA SOUTHWESTERN STATE UNIV
WRIGHT,TRAVIS
OTHER PER DIEMS
$25000.00
$0.00
GA SOUTHWESTERN STATE UNIV
YABLONSKY,GABRILLE
REIMBURSABLE EXPENSE
$0.00
$442.87
GA SOUTHWESTERN STATE UNIV
YAMAKAWA,KEIKO
OTHER PER DIEMS
$4100.00
$0.00
GA SOUTHWESTERN STATE UNIV
YAMAKAWA,KEIKO
REIMBURSABLE EXPENSE
$0.00
$92.75
GA SOUTHWESTERN STATE UNIV
YEMELYANOV,ALEKSANDR
REIMBURSABLE EXPENSE
$0.00
$710.58
GA SOUTHWESTERN STATE UNIV
YEOMAN,MARK R
OTHER PER DIEMS
$200.00
$0.00
GA SOUTHWESTERN STATE UNIV
YOUNG,BETTYE
OTHER PER DIEMS
$150.00
$0.00
GA SOUTHWESTERN STATE UNIV
YOUNG,ELAINE
OTHER PER DIEMS
$1450.00
$0.00
GA SOUTHWESTERN STATE UNIV
ZAMORA,CONNIE
OTHER PER DIEMS
$720.00
$0.00
GA SOUTHWESTERN STATE UNIV
ZENTZ,BOB
OTHER PER DIEMS
$6000.00
$0.00
GA SOUTHWESTERN STATE UNIV
ZENTZ,BOB
REIMBURSABLE EXPENSE
$0.00
$1195.48
KENNESAW STATE UNIV
A BLAST PRODUCTION
CONSULTANT
$500.00
$0.00
KENNESAW STATE UNIV
ABERNATHY,JUSTIN E
OTHER PER DIEMS
$20.00
$0.00
KENNESAW STATE UNIV
ACKERT,LUCY
REIMBURSABLE EXPENSE
$0.00
$50.00
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ACTON,JOHN B
CONSULTANT
$4060.00
$0.00
ADAMS,JAMIE M
CONSULTANT
$10.00
$0.00
ADAMS,KENNETH L
OTHER PER DIEMS
$0.00
$0.00
ADAMS,KENNETH R
CONSULTANT
$210.00
$0.00
ADAMS,KENNETH R
OTHER PER DIEMS
$736.50
$0.00
ADAMS,LAMURIEL
CONSULTANT
$1000.00
$0.00
ADAMS,PIERS
CONSULTANT
$6000.00
$0.00
ADICKES,SHERON B
REIMBURSABLE EXPENSE
$0.00
$44.28
ADMIRE ENTERTAINMENT
CONSULTANT
$10100.00
$0.00
AEROBIC ATLANTA INC
CONSULTANT
$17437.89
$0.00
AGBAJE,ROTIMY M
CONSULTANT
$250.00
$0.00
AGNEW,WILLENE W
REIMBURSABLE EXPENSE
$0.00
$161.56
ALBERTSON,JULIE K
CONSULTANT
$1592.40
$0.00
ALBERTSON,JULIE K
OTHER PER DIEMS
$250.00
$0.00
ALDERFER,CLAYTON P
CONSULTANT
$5256.95
$0.00
ALEMA,GUY D
CONSULTANT
$2085.00
$0.00
ALEXANDER,JESSALYN J
REIMBURSABLE EXPENSE
$0.00
$44.80
ALEXANDER,ROBERT S
CONSULTANT
$4200.00
$0.00
ALLEN,ANN
CONSULTANT
$100.00
$0.00
ALLEN,IRMA
CONSULTANT
$1736.83
$0.00
ALLEN,ROBERT C
CONSULTANT
$0.00
$0.00
ALLIANCE THEATRE CO
CONSULTANT
$10800.00
$0.00
ALLOUBA,ALY
OTHER PER DIEMS
$153.40
$0.00
ALVAREZ,ELIZABETH
CONSULTANT
$200.00
$0.00
ALVAREZ,JANICE
CONSULTANT
$250.00
$0.00
AMER OUTDOORS CAMPER
CONSULTANT
$1300.00
$0.00
ANDERSON,AMANDA E
OTHER PER DIEMS
$10.00
$0.00
ANDERSON,ERICA L
REIMBURSABLE EXPENSE
$0.00
$209.52
ANDRAKAKOS,LOUIE
CONSULTANT
$150.00
$0.00
ANDREWS,ORLANDO D
CONSULTANT
$95.00
$0.00
ANDREWS,ORLANDO D
OTHER PER DIEMS
$87.50
$0.00
ANIOLA,PAULINA
CONSULTANT
$20.00
$0.00
ANSCHELL,BILL
OTHER PER DIEMS
$1500.00
$0.00
ANTROBUS,SANDRA L
REIMBURSABLE EXPENSE
$0.00
$151.62
APPLEONE
CONSULTANT
$41281.34
$0.00
APPLEYARD,JESSICA
CONSULTANT
$1200.00
$0.00
APQC
CONSULTANT
$5773.70
$0.00
AQUENT
CONSULTANT
$733.12
$0.00
ARCHE,IKUKO
CONSULTANT
$800.00
$0.00
ARCHITECTS PLUS GA
CONSULTANT
$1000.00
$0.00
ARGO,KIMBERLY S
REIMBURSABLE EXPENSE
$0.00
$288.11
ARLEDGE,JESSICA P
OTHER PER DIEMS
$345.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ARMSTRONG,CHRIS
OTHER PER DIEMS
$143.12
$0.00
ARNOLD,BRENDA
CONSULTANT
$700.00
$0.00
ASEED-ESMEIR,NAWAL
REIMBURSABLE EXPENSE
$0.00
$288.00
ASEMPA ENTERPRISES INC
CONSULTANT
$833.27
$0.00
ASHIRU,KOLAWOLE O
OTHER PER DIEMS
$100.00
$0.00
ATKINS,ILA M
CONSULTANT
$70.00
$0.00
ATLANTA CHAMBER PLAYERS
CONSULTANT
$2000.00
$0.00
ATLANTA CHAPTER CHMM
CONSULTANT
$822.79
$0.00
ATLANTA INTERNATIONAL
CONSULTANT
$1800.00
$0.00
ATLANTA WIND SYMPHONY
CONSULTANT
$6000.00
$0.00
ATLANTIC BILLIARD CORP
OTHER PER DIEMS
$900.00
$0.00
AUCHINCLOSS,PAMELA
REIMBURSABLE EXPENSE
$0.00
$250.00
AUTUMN RIDGE
CONSULTANT
$9630.00
$0.00
AVERY GALLERY
CONSULTANT
$3995.75
$0.00
AVERY,ALAN
CONSULTANT
$150.00
$0.00
AYERS,KEITH
CONSULTANT
$5500.00
$0.00
AYERS,KEITH
REIMBURSABLE EXPENSE
$0.00
$1000.00
AYRES,JAMIE K
OTHER PER DIEMS
$150.00
$0.00
BACHRACH,BURT
CONSULTANT
$0.00
$0.00
BACHTEL,DOUGLAS
CONSULTANT
$1000.00
$0.00
BACOTE,JOSEPHA C
CONSULTANT
$1500.00
$0.00
BACOTE,JOSEPHA C
REIMBURSABLE EXPENSE
$0.00
$706.10
BAGWELL,LARRY G
REIMBURSABLE EXPENSE
$0.00
$215.68
BAILEY,JOSETTE
CONSULTANT
$500.00
$0.00
BAILEY,KIMBERLI B
CONSULTANT
$10.00
$0.00
BAILEY,NANCY M
OTHER PER DIEMS
$249.25
$0.00
BAILEY,RITA H
REIMBURSABLE EXPENSE
$0.00
$162.26
BAILEY,WALTER H
OTHER PER DIEMS
$584.58
$0.00
BAKER,HEATHER
CONSULTANT
$195.00
$0.00
BAKHTAVAR,SOHEYL S
OTHER PER DIEMS
$325.07
$0.00
BALESTRACCI,DAVIS
CONSULTANT
$750.00
$0.00
BALL,ROSE E
REIMBURSABLE EXPENSE
$0.00
$177.82
BALLANCE,ROBERT
CONSULTANT
$700.00
$0.00
BALLARD,NANCY
CONSULTANT
$150.00
$0.00
BARBARA COPPERSMITH ASSO
CONSULTANT
$0.00
$0.00
BARKER,JAMES
CONSULTANT
$150.00
$0.00
BARKET,JAMES
CONSULTANT
$1173.00
$0.00
BARNES,KATRINA
CONSULTANT
$300.00
$0.00
BARNETT,CAROL
CONSULTANT
$2126.18
$0.00
BARNETT,CAROL
REIMBURSABLE EXPENSE
$0.00
$35.28
BARNETT,LESA
CONSULTANT
$150.00
$0.00
BARRETT,DARCY
CONSULTANT
$450.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BARRETT,STEPHEN R
OTHER PER DIEMS
$375.00
$0.00
BARTELS,LYNN
CONSULTANT
$7980.00
$0.00
BARTLETT,AMY
REIMBURSABLE EXPENSE
$0.00
$317.40
BARTLETT,KRISTIN K
REIMBURSABLE EXPENSE
$0.00
$156.66
BARTON,ANSLEY
REIMBURSABLE EXPENSE
$0.00
$0.00
BASKIN,AMANDA
CONSULTANT
$160.00
$0.00
BASS,RANDALL
CONSULTANT
$525.00
$0.00
BATES,CELESTE
REIMBURSABLE EXPENSE
$0.00
$30.80
BEARDEN,LORRIE A
REIMBURSABLE EXPENSE
$0.00
$92.00
BEASLEY,ANGELA
REIMBURSABLE EXPENSE
$0.00
$168.08
BEATTY,BESS
REIMBURSABLE EXPENSE
$0.00
$807.86
BEBELAAR,JUDY
CONSULTANT
$600.00
$0.00
BECK,JUDY
REIMBURSABLE EXPENSE
$0.00
$714.92
BECKETT,PAT
CONSULTANT
$250.00
$0.00
BECKWORTH,MICHELLE B
CONSULTANT
$200.00
$0.00
BECKWORTH,MICHELLE B
REIMBURSABLE EXPENSE
$0.00
$280.71
BEDFORD,VICTORIA S
REIMBURSABLE EXPENSE
$0.00
$302.54
BEERS,BRIAN
OTHER PER DIEMS
$80.00
$0.00
BEIGH,PAUL
CONSULTANT
$150.00
$0.00
BELL,ANTOINE
CONSULTANT
$35.00
$0.00
BELL,BUCK
CONSULTANT
$50.00
$0.00
BELL,HEATHER
CONSULTANT
$120.00
$0.00
BELL,HEATHER
OTHER PER DIEMS
$45.00
$0.00
BELLEW,JOANN ALTMAN
REIMBURSABLE EXPENSE
$0.00
$56.00
BEN-HARUSH,AMANDA
OTHER PER DIEMS
$167.00
$0.00
BENCHMARC MEETING
CONSULTANT
$2160.00
$0.00
BENDIBURG,TERSI
CONSULTANT
$100.00
$0.00
BENENHALEY,DEAN
CONSULTANT
$280.00
$0.00
BENHAM,VONDA J
CONSULTANT
$2950.00
$0.00
BENHAM,VONDA J
REIMBURSABLE EXPENSE
$0.00
$450.95
BENJAMIN,RICHARD C
CONSULTANT
$30375.00
$0.00
BENJAMIN,RICHARD C
REIMBURSABLE EXPENSE
$0.00
$3079.37
BENNETT,SARA SALLY
CONSULTANT
$1000.00
$0.00
BENNETT,SARA SALLY
REIMBURSABLE EXPENSE
$0.00
$324.24
BENTON,ALICIA
CONSULTANT
$200.00
$0.00
BENTON,PAUL D
CONSULTANT
$100.00
$0.00
BENTON,PAUL D
OTHER PER DIEMS
$2174.00
$0.00
BERNSTEIN,SANDREA
CONSULTANT
$42.00
$0.00
BERTMAN,SANDRA
CONSULTANT
$1919.88
$0.00
BEST,PHILLIP L
CONSULTANT
$733.00
$0.00
BEVILACQUA,DENNIS
CONSULTANT
$2000.00
$0.00
BICKLEY,STEVE
CONSULTANT
$400.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BINNS,BETH
CONSULTANT
$300.00
$0.00
BIOSTRATEGIES INC
REIMBURSABLE EXPENSE
$0.00
$131.60
BIRDWHISTLE,REIS
CONSULTANT
$100.00
$0.00
BISHOP,SHARON
CONSULTANT
$900.00
$0.00
BLACK PEARL ARTISTS
CONSULTANT
$500.00
$0.00
BLACK,JENNIFER M
CONSULTANT
$50.00
$0.00
BLACK,LEANN
CONSULTANT
$2325.00
$0.00
BLANCHARD,TRACI
CONSULTANT
$3000.00
$0.00
BLANCHARD,TRACI
REIMBURSABLE EXPENSE
$0.00
$409.30
BLAND,VIRGINIA S
REIMBURSABLE EXPENSE
$0.00
$166.40
BLATT,BARBARA M
CONSULTANT
$966.00
$0.00
BOB NEAL INC
CONSULTANT
$600.00
$0.00
BOB PIKE GROUP
CONSULTANT
$6000.00
$0.00
BOHEMIAN SKATES
CONSULTANT
$1935.00
$0.00
BOND,CYNTHIA A
REIMBURSABLE EXPENSE
$0.00
$288.00
BOND,MEADOW I
REIMBURSABLE EXPENSE
$0.00
$32.79
BOND,MICHAEL JULIAN
CONSULTANT
$500.00
$0.00
BONZA,ED
REIMBURSABLE EXPENSE
$0.00
$94.23
BOORTZ,NEAL
CONSULTANT
$3000.00
$0.00
BOUCHILLON,RAY
CONSULTANT
$3696.28
$0.00
BOULDIN,MIRANDA K
REIMBURSABLE EXPENSE
$0.00
$375.00
BOYKIN,ZSA
CONSULTANT
$1150.00
$0.00
BRADY,SUSAN
CONSULTANT
$947.40
$0.00
BRAESTER,YOMI
CONSULTANT
$4000.00
$0.00
BRAKE,AMANDA
CONSULTANT
$30.00
$0.00
BRAKE,AMANDA
OTHER PER DIEMS
$75.00
$0.00
BRANCH,CANDACE E
CONSULTANT
$250.00
$0.00
BRANDT,TRICIA E
CONSULTANT
$40.00
$0.00
BRASELL,HEATHER
REIMBURSABLE EXPENSE
$0.00
$163.60
BRASSARD,FRANCIS
CONSULTANT
$350.00
$0.00
BRASWELL,COURTNEY J
CONSULTANT
$160.00
$0.00
BREM,LINDA M
CONSULTANT
$325.00
$0.00
BREM,LINDA M
REIMBURSABLE EXPENSE
$0.00
$39.20
BRENNEMAN,JANN
CONSULTANT
$1100.00
$0.00
BREWSTER,CHET
CONSULTANT
$700.00
$0.00
BRIGGS,RICHIE
CONSULTANT
$40.00
$0.00
BRINK'S INC
CONSULTANT
$4712.40
$0.00
BROCK,MARGARET A
REIMBURSABLE EXPENSE
$0.00
$1312.80
BROCK,SALLY
CONSULTANT
$100.00
$0.00
BRODOWSKI,RICK
OTHER PER DIEMS
$88.00
$0.00
BROOKER,RACHEL F
OTHER PER DIEMS
$30.00
$0.00
BROOKS CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$49.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROOKS,MICHAEL
CONSULTANT
$150.00
$0.00
BROSCHE,DAVID
OTHER PER DIEMS
$120.00
$0.00
BROWN REPORTING INC
CONSULTANT
$288.52
$0.00
BROWN,ALAN
CONSULTANT
$340.00
$0.00
BROWN,ANNA R
REIMBURSABLE EXPENSE
$0.00
$208.66
BROWN,DAMALI A
CONSULTANT
$500.00
$0.00
BROWN,JUONE
REIMBURSABLE EXPENSE
$0.00
$1121.00
BROWN,PAMELA
REIMBURSABLE EXPENSE
$0.00
$53.20
BROWNING,MARYANN P
REIMBURSABLE EXPENSE
$0.00
$198.31
BROWNING,SHERRY G
REIMBURSABLE EXPENSE
$0.00
$177.38
BRUE,MANDI
OTHER PER DIEMS
$228.81
$0.00
BRUTUS,DENNIS
CONSULTANT
$2500.00
$0.00
BRUTUS,DENNIS
REIMBURSABLE EXPENSE
$0.00
$119.88
BRYAN CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$120.00
BRYANT,WESLEY L
OTHER PER DIEMS
$120.00
$0.00
BUCK,JOSEPH A
CONSULTANT
$445.47
$0.00
BUCK,REBECCA
CONSULTANT
$500.00
$0.00
BUCKNER,TIM
CONSULTANT
$450.00
$0.00
BUFORD CITY SCHOOLS
REIMBURSABLE EXPENSE
$0.00
$107.66
BULL,SUSAN
CONSULTANT
$60.00
$0.00
BUNTE,BETSY
CONSULTANT
$300.00
$0.00
BURCH,CATHRYN
REIMBURSABLE EXPENSE
$0.00
$239.93
BURDEN,KENYA L
OTHER PER DIEMS
$10.00
$0.00
BURKE,BARBARA
CONSULTANT
$200.00
$0.00
BURKE,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$0.00
BURT,NOEL F
OTHER PER DIEMS
$750.00
$0.00
BURTON,CAROL J
REIMBURSABLE EXPENSE
$0.00
$97.52
BUSINESS SYS & SUPPLY
CONSULTANT
$1710.00
$0.00
BUTLER,KATHY
CONSULTANT
$200.00
$0.00
BUTLER,S ROBIN
CONSULTANT
$400.00
$0.00
BUTTS CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$48.44
BUTTS,PATRICIA
CONSULTANT
$765.00
$0.00
BUTTS,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$70.00
C MARC DIGITAL VIDEO
CONSULTANT
$2500.00
$0.00
CADLE,PAULA FERRE
REIMBURSABLE EXPENSE
$0.00
$97.52
CALHOUN,RHONDA S
REIMBURSABLE EXPENSE
$0.00
$25.20
CAMP,JOHN T
OTHER PER DIEMS
$587.50
$0.00
CAMP,VALARI
CONSULTANT
$300.00
$0.00
CAMPBELL,JOHN
CONSULTANT
$150.00
$0.00
CANALIS,JANDA K
CONSULTANT
$1620.00
$0.00
CANALIS,JANDA K
REIMBURSABLE EXPENSE
$0.00
$590.02
CANTER,BECKY
REIMBURSABLE EXPENSE
$0.00
$40.88
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CAREER ASSESSMENT ATL
CONSULTANT
$16275.00
$0.00
CAREER DESIGN ASSN
CONSULTANT
$0.00
$0.00
CAREER INST OF REAL EST
CONSULTANT
$6470.00
$0.00
CARELOCK,RUBY N
REIMBURSABLE EXPENSE
$0.00
$159.68
CARLISLE,TONYA
CONSULTANT
$200.00
$0.00
CARLSON,GLENDA
REIMBURSABLE EXPENSE
$0.00
$171.33
CARLTON,DAVID
REIMBURSABLE EXPENSE
$0.00
$145.74
CARNAHAN,JENNIFER
CONSULTANT
$100.00
$0.00
CARNAHAN,JENNIFER WRONG
CONSULTANT
$0.00
$0.00
CARPENTER,BRENDA
REIMBURSABLE EXPENSE
$0.00
$7.56
CARRINGTON,TORI D
CONSULTANT
$150.00
$0.00
CARROLL,KATHY
CONSULTANT
$125.00
$0.00
CARTER,JOE
CONSULTANT
$150.00
$0.00
CARTON,BEN
CONSULTANT
$400.00
$0.00
CASE,GRANT
CONSULTANT
$1320.00
$0.00
CASSELL,LEE
CONSULTANT
$450.00
$0.00
CEBULSKI,CHARLA E
CONSULTANT
$400.00
$0.00
CHAFIN,FELISA L
CONSULTANT
$10.00
$0.00
CHAITOVICZ,JOEL
CONSULTANT
$75.00
$0.00
CHAMBERLIN,JOHN
CONSULTANT
$4900.00
$0.00
CHAMBERS,GURNEY E
CONSULTANT
$1621.00
$0.00
CHANDLER,ALLEN
OTHER PER DIEMS
$20.00
$0.00
CHAPMAN,DAVID J
OTHER PER DIEMS
$572.82
$0.00
CHASE,ERIN
CONSULTANT
$1250.00
$0.00
CHATTOPADHYAY,SOUMITRA
REIMBURSABLE EXPENSE
$0.00
$56.00
CHERRY,MARCIE R
REIMBURSABLE EXPENSE
$0.00
$63.54
CHRISTY,JAY
CONSULTANT
$300.00
$0.00
CHURCH,DEBBIE
CONSULTANT
$100.00
$0.00
CI ENTERTAINMENT INC
CONSULTANT
$6248.84
$0.00
CI ENTERTAINMENT INC
OTHER PER DIEMS
$920.00
$0.00
CLACKUM,LONNIE L
OTHER PER DIEMS
$28.00
$0.00
CLARK,DEBORAH A
REIMBURSABLE EXPENSE
$0.00
$288.00
CLARK,MARCIA
CONSULTANT
$366.90
$0.00
CLARK,ROOSEVELT
CONSULTANT
$150.00
$0.00
CLAY CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$47.00
CLEARMAN,SUSAN J
CONSULTANT
$1000.00
$0.00
CLOCK TOWER PROD OF GA
CONSULTANT
$3525.00
$0.00
CLOUD,DIANE
REIMBURSABLE EXPENSE
$0.00
$327.20
COATS,JOHNNIE
OTHER PER DIEMS
$450.00
$0.00
COBB COUNTY MASS CHOIR
CONSULTANT
$3000.00
$0.00
COBB SYMPHONY ORCHESTRA
CONSULTANT
$8000.00
$0.00
COELLO,MARY
REIMBURSABLE EXPENSE
$0.00
$288.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COHEN,JAMIE R
REIMBURSABLE EXPENSE
$0.00
$288.00
COHEN,STEVEN
CONSULTANT
$600.00
$0.00
COKER,ALLISON
CONSULTANT
$300.00
$0.00
COLBERT,TOM
REIMBURSABLE EXPENSE
$0.00
$77.97
COLE,JUSTIN
OTHER PER DIEMS
$204.04
$0.00
COLE,NICHOLAS
CONSULTANT
$725.00
$0.00
COLE,PAMELA
CONSULTANT
$1610.00
$0.00
COLE,PAMELA
REIMBURSABLE EXPENSE
$0.00
$2.17
COLEY,TIFFANY D
REIMBURSABLE EXPENSE
$0.00
$288.00
COLLINS,KATHIE D
REIMBURSABLE EXPENSE
$0.00
$33.60
COLLINS,SUSAN P
CONSULTANT
$2000.00
$0.00
COLLINS,SUSAN P
REIMBURSABLE EXPENSE
$0.00
$846.52
COLSON,ERIC A
OTHER PER DIEMS
$145.00
$0.00
COLUMBIA ARTISTS MGT INC
CONSULTANT
$25000.00
$0.00
COLWELL,CHERYL A
REIMBURSABLE EXPENSE
$0.00
$210.20
COMBS,KELLY
REIMBURSABLE EXPENSE
$0.00
$44.24
COMEAUX,ELIZABETH
CONSULTANT
$500.00
$0.00
COMMERCE CITY SCHOOLS
REIMBURSABLE EXPENSE
$0.00
$44.00
COMPETITIVE EDGE INC
CONSULTANT
$5615.80
$0.00
COMPETITIVEDGE
CONSULTANT
$0.00
$0.00
CONDIT,VALERIE
CONSULTANT
$200.00
$0.00
CONNELL,DOTTI C
REIMBURSABLE EXPENSE
$0.00
$221.34
CONSUMER CREDIT
CONSULTANT
$150.00
$0.00
CONTEMPORARY ISSUES AGY
CONSULTANT
$3000.00
$0.00
CONTEMPORARY ISSUES AGY
REIMBURSABLE EXPENSE
$0.00
$270.00
CONTORNO,TONIA S
CONSULTANT
$1537.50
$0.00
CONTORNO,TONIA S
REIMBURSABLE EXPENSE
$0.00
$520.62
COOK,JOSCELYN A
CONSULTANT
$85.00
$0.00
COOK,SUZANNE C
CONSULTANT
$325.00
$0.00
COOK,VALERIE C
REIMBURSABLE EXPENSE
$0.00
$56.94
COONEY,THOMAS J
CONSULTANT
$3300.00
$0.00
COPEMAN,TAMMY S
CONSULTANT
$180.00
$0.00
COPES,LARRY
REIMBURSABLE EXPENSE
$0.00
$451.14
CORBETT,PEGGY
CONSULTANT
$1925.00
$0.00
CORBETT,PEGGY
REIMBURSABLE EXPENSE
$0.00
$839.41
CORN,ALFRED
CONSULTANT
$750.00
$0.00
CORN,ALFRED
REIMBURSABLE EXPENSE
$0.00
$31.00
CORPORATE MANAGEMENT
CONSULTANT
$34720.00
$0.00
CORRELL,TRAVIS
CONSULTANT
$150.00
$0.00
CORWIN,KATHY F
CONSULTANT
$1310.00
$0.00
CORWIN,KATHY F
REIMBURSABLE EXPENSE
$0.00
$848.41
COSBY,ALAN
CONSULTANT
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COUCH,MARC
CONSULTANT
$150.00
$0.00
COWETA CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$124.87
COZART,PEGGY
CONSULTANT
$4398.00
$0.00
CRAFT,PAMELA K
REIMBURSABLE EXPENSE
$0.00
$196.15
CRAIG,ALONZO
CONSULTANT
$450.00
$0.00
CREATIVE RESULTS SOURCES
CONSULTANT
$1000.00
$0.00
CREATIVE RESULTS SOURCES
REIMBURSABLE EXPENSE
$0.00
$342.50
CRIBBS,C KAY
REIMBURSABLE EXPENSE
$0.00
$200.48
CRIM,MARNA B
REIMBURSABLE EXPENSE
$0.00
$272.52
CRIMMINGER,RYAN
OTHER PER DIEMS
$0.00
$0.00
CROFOOT,JOHN M
CONSULTANT
$200.00
$0.00
CROKER,HENRIETTA
CONSULTANT
$200.00
$0.00
CROSSMAN,CHRISTOPHER
CONSULTANT
$154.00
$0.00
CRUTCHER,CHRIS
CONSULTANT
$1500.00
$0.00
CRUTCHER,CHRIS
REIMBURSABLE EXPENSE
$0.00
$500.00
CUMMINGS,CHARLES
CONSULTANT
$150.00
$0.00
CUPP,STEPHANIE M
REIMBURSABLE EXPENSE
$0.00
$53.20
CURE,PATTY
OTHER PER DIEMS
$100.00
$0.00
CURRIS,CONSTANTINE
REIMBURSABLE EXPENSE
$0.00
$414.97
CURRY,ERIN L
CONSULTANT
$250.00
$0.00
CURZON&KEDERSHA
CONSULTANT
$8000.00
$0.00
CVJ CORP
CONSULTANT
$2300.00
$0.00
CYBERLINKS 2000
CONSULTANT
$25895.00
$0.00
CYPRESS MEDIA GROUP INC
CONSULTANT
$8550.00
$0.00
DALLOW,JOEL
CONSULTANT
$300.00
$0.00
DANKEWICH,CINDY
CONSULTANT
$250.00
$0.00
DAPRANO,BILL
CONSULTANT
$150.00
$0.00
DAQUANNI,MICHAELA M
CONSULTANT
$10000.00
$0.00
DASHER,RENNA T
REIMBURSABLE EXPENSE
$0.00
$58.80
DATA ALL TECH INC
CONSULTANT
$9660.00
$0.00
DAUGHERTY,ASHLEY D
OTHER PER DIEMS
$757.00
$0.00
DAVENPORT,SCOTTY
CONSULTANT
$25.00
$0.00
DAVID,ALFRED
REIMBURSABLE EXPENSE
$0.00
$376.17
DAVIS,ELAINE S
CONSULTANT
$950.00
$0.00
DAVIS,ELAINE S
REIMBURSABLE EXPENSE
$0.00
$46.48
DAVIS,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$249.91
DAVIS,JUANITA
CONSULTANT
$1200.00
$0.00
DAVIS,JUDI A
CONSULTANT
$1500.00
$0.00
DAVIS,KEVIN D
OTHER PER DIEMS
$300.00
$0.00
DAVIS,PATRICIA E
REIMBURSABLE EXPENSE
$0.00
$95.00
DAVIS,ROBYN
CONSULTANT
$200.00
$0.00
DAVIS,THADIOUS
CONSULTANT
$525.00
$0.00
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAW,DAVID
CONSULTANT
$250.00
$0.00
DAW,ELIZABETH
CONSULTANT
$300.00
$0.00
DAWKINS,SUSAN E
REIMBURSABLE EXPENSE
$0.00
$211.70
DAY,VANCE
OTHER PER DIEMS
$0.00
$0.00
DEAN EVANS&ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$2015.40
DEAN,MARY
CONSULTANT
$0.00
$0.00
DEAN,MARY
REIMBURSABLE EXPENSE
$0.00
$238.28
DECARLO,JOYCE T
REIMBURSABLE EXPENSE
$0.00
$226.84
DECATUR CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$145.35
DEFINITION 6 INC
CONSULTANT
$7923.67
$0.00
DEKALB COUNTY
CONSULTANT
$0.00
$0.00
DELOACH,KATHY D
REIMBURSABLE EXPENSE
$0.00
$97.52
DELVIN-BROWN,ANGELA
CONSULTANT
$10074.80
$0.00
DELVIN-BROWN,ANGELA
REIMBURSABLE EXPENSE
$0.00
$92.40
DENSON,ELLETTA
CONSULTANT
$672.50
$0.00
DENSON,ELLETTA
REIMBURSABLE EXPENSE
$0.00
$100.51
DENT,JESSE K
REIMBURSABLE EXPENSE
$0.00
$179.36
DEPENDABLE PC CONSULTING
CONSULTANT
$1920.00
$0.00
DEPOY,PHILLIP
CONSULTANT
$50.00
$0.00
DERICO,LARRY
REIMBURSABLE EXPENSE
$0.00
$64.40
DESAI,NIRJA
REIMBURSABLE EXPENSE
$0.00
$582.90
DESIGN TRUST
CONSULTANT
$87.00
$0.00
DETTWILER,CHERI A
REIMBURSABLE EXPENSE
$0.00
$162.30
DEW,JAMES D
CONSULTANT
$250.00
$0.00
DEWOLF,SUSAN
CONSULTANT
$5400.00
$0.00
DIAMOND LIGHT PRODUCTION
CONSULTANT
$12100.00
$0.00
DICK,LAURA M
CONSULTANT
$10.00
$0.00
DICK,LAURA M
OTHER PER DIEMS
$20.00
$0.00
DICKSON,LARRY E
CONSULTANT
$30.00
$0.00
DIFAZIO,PETER
CONSULTANT
$500.00
$0.00
DIORIO,LINDA
CONSULTANT
$20.00
$0.00
DIPIETRO,JANICE M
OTHER PER DIEMS
$130.00
$0.00
DITTMANN,MARIAM
REIMBURSABLE EXPENSE
$0.00
$47.04
DOLAN,ASHLEY
PHYSICIAN
$146.00
$0.00
DONOVAN,ANN
CONSULTANT
$250.00
$0.00
DORSEY MANAGEMENT GROUP
CONSULTANT
$2000.00
$0.00
DOSS,ANDREW R
OTHER PER DIEMS
$6300.00
$0.00
DRAZZUB
CONSULTANT
$300.00
$0.00
DT CONSULTING
CONSULTANT
$12935.00
$0.00
DUBLIN CITY BD OF ED
REIMBURSABLE EXPENSE
$0.00
$45.21
DUDLEY,JULIUS WAYNE
CONSULTANT
$150.00
$0.00
DUMAS,GENEVA MATHIS
REIMBURSABLE EXPENSE
$0.00
$241.89
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DUNAGAN,HEATHER
CONSULTANT
$250.00
$0.00
DUNAWAY,STEVEN B
OTHER PER DIEMS
$20.00
$0.00
DUNCAN,KAREN
CONSULTANT
$150.00
$0.00
DUNCAN,MELISSA S
OTHER PER DIEMS
$576.74
$0.00
DUNN,JENNIFER L
OTHER PER DIEMS
$30.00
$0.00
DUNN,VIVIAN
REIMBURSABLE EXPENSE
$0.00
$34.16
DYE,SHARON S
REIMBURSABLE EXPENSE
$0.00
$67.20
DYMECK,DIANE M
REIMBURSABLE EXPENSE
$0.00
$246.48
EAGLE ADVENTURE COMPANY
CONSULTANT
$1190.80
$0.00
EANES,EDWARD
CONSULTANT
$105.00
$0.00
EASEL INC,THE
CONSULTANT
$720.00
$0.00
EASTERLEY,AARON
CONSULTANT
$168.00
$0.00
EASTERN CHEERLEADERS
CONSULTANT
$2520.00
$0.00
ECK,JAMES C
CONSULTANT
$0.00
$0.00
EDENFIELD,BRENDA
REIMBURSABLE EXPENSE
$0.00
$164.72
EDI LTD CONSULTING ENG
CONSULTANT
$13500.00
$0.00
EDUCATION TO GO
CONSULTANT
$57074.10
$0.00
EDUCATIONAL ENTRTNMNT
CONSULTANT
$180.00
$0.00
EDUCATIONAL OUTREACH INC
CONSULTANT
$14397.80
$0.00
EDWARD LEADER INC
CONSULTANT
$5400.00
$0.00
EDWARDS,ALVIN P
CONSULTANT
$400.00
$0.00
EDWARDS,CAROL
REIMBURSABLE EXPENSE
$0.00
$95.00
EDWARDS,SUSAN S
REIMBURSABLE EXPENSE
$0.00
$222.66
ELITE CHEER&DANCE
CONSULTANT
$225.00
$0.00
ELKINS,WILLIAM T
OTHER PER DIEMS
$63.00
$0.00
ELLINGTON,BELINDA
CONSULTANT
$400.00
$0.00
ELLIS,DAVE
CONSULTANT
$950.00
$0.00
ELLIS,STEVEN A
OTHER PER DIEMS
$881.75
$0.00
ELLIS,THEDA I
REIMBURSABLE EXPENSE
$0.00
$1134.95
ELY,TOM
REIMBURSABLE EXPENSE
$0.00
$77.97
EMS ENTERPRISES
CONSULTANT
$1000.00
$0.00
ENGERMAN,STANLEY L
REIMBURSABLE EXPENSE
$0.00
$508.00
ERNESTON,JAMES N
OTHER PER DIEMS
$153.45
$0.00
ESTEP,SUSAN G
CONSULTANT
$1357.50
$0.00
ESTER,MICHAEL DEAN
CONSULTANT
$1250.00
$0.00
ETHERIDGE,ROBERT
CONSULTANT
$1554.88
$0.00
EVANS,KELLY
CONSULTANT
$250.00
$0.00
EVANS,PATRICK
CONSULTANT
$0.00
$0.00
EWAZEN,ERIC
CONSULTANT
$2000.00
$0.00
F V HAYDEN INSTITUTE
CONSULTANT
$44242.96
$0.00
FAIRCLOTH,JEFF
CONSULTANT
$150.00
$0.00
FALCO,SUE ANN
REIMBURSABLE EXPENSE
$0.00
$136.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FAMBRO,DEANNA C
OTHER PER DIEMS
$200.00
$0.00
FAMILY BUSINESS RESOURCE
CONSULTANT
$4074.11
$0.00
FARRELL,BRENDA
OTHER PER DIEMS
$15.00
$0.00
FATEHI,KAMAL
CONSULTANT
$8000.00
$0.00
FEGEL,MAURA J
REIMBURSABLE EXPENSE
$0.00
$97.52
FELDER,DIANA R
OTHER PER DIEMS
$564.48
$0.00
FGI INC
CONSULTANT
$1075.00
$0.00
FIELD,ERIC C
OTHER PER DIEMS
$73.00
$0.00
FIELD,KAREN E
REIMBURSABLE EXPENSE
$0.00
$158.00
FIELDS,DENISE
CONSULTANT
$500.00
$0.00
FIELDS,JERRY
CONSULTANT
$4150.00
$0.00
FIELDS-RYAN,SHELLEY A
CONSULTANT
$200.00
$0.00
FILKO,MARY Y
REIMBURSABLE EXPENSE
$0.00
$144.90
FINCH,ASHLEY
CONSULTANT
$400.00
$0.00
FINK,DEAN
CONSULTANT
$1000.00
$0.00
FINK,DEAN
REIMBURSABLE EXPENSE
$0.00
$1028.78
FISCHER,GEORGE
OTHER PER DIEMS
$20.00
$0.00
FISHBACK,TYLER L
OTHER PER DIEMS
$579.80
$0.00
FISHER AND PHILLIPS
CONSULTANT
$2400.00
$0.00
FISHER,KATHLEEN A
CONSULTANT
$53.10
$0.00
FISHER,PATRICIA
CONSULTANT
$2019.00
$0.00
FITZGERALD,BOBBY
REIMBURSABLE EXPENSE
$0.00
$215.54
FITZPATRICK,JUDY
CONSULTANT
$250.00
$0.00
FITZPATRICK,VIRGINIA
CONSULTANT
$1500.50
$0.00
FIX,LINDA
REIMBURSABLE EXPENSE
$0.00
$28.00
FLY BY DAY CONSULTING
CONSULTANT
$8148.50
$0.00
FLYNN,THOMAS
CONSULTANT
$350.00
$0.00
FORD,BEVERLY O
CONSULTANT
$15550.00
$0.00
FORD,BEVERLY O
REIMBURSABLE EXPENSE
$0.00
$431.65
FORD,KAREN W
REIMBURSABLE EXPENSE
$0.00
$160.49
FORDAN,JENNIE M
CONSULTANT
$20.00
$0.00
FORRESTER,DONALD
REIMBURSABLE EXPENSE
$0.00
$288.20
FORTE,BRIAN
CONSULTANT
$150.00
$0.00
FOSTER,HELENA R
CONSULTANT
$300.00
$0.00
FOSTER,JASON
CONSULTANT
$1800.00
$0.00
FOWLER,LESLIE G
REIMBURSABLE EXPENSE
$0.00
$4457.26
FRAME SHOP,THE
CONSULTANT
$1470.50
$0.00
FRANK,MARY LOU
CONSULTANT
$5000.00
$0.00
FRANK,MARY LOU
REIMBURSABLE EXPENSE
$0.00
$127.68
FREY,SARA E
CONSULTANT
$10.00
$0.00
FRIEDMAN,JILL
CONSULTANT
$1400.00
$0.00
FRY,WILLIAM
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FUCHKO,SHERIE M
OTHER PER DIEMS
$1550.00
$0.00
FULGHUM,KATHLEEN C
REIMBURSABLE EXPENSE
$0.00
$238.18
FULLER,CAROL
CONSULTANT
$250.00
$0.00
FULLER,JANICE A
REIMBURSABLE EXPENSE
$0.00
$204.62
FULTON,LORI B
REIMBURSABLE EXPENSE
$0.00
$196.26
FUN-TASTIC PROMOTIONS
CONSULTANT
$1200.00
$0.00
FUN-TASTIC PROMOTIONS
OTHER PER DIEMS
$225.00
$0.00
FUTCH,HENRY C
CONSULTANT
$1500.00
$0.00
GA INTERPETING SVC NTWK
CONSULTANT
$1248.10
$0.00
GAINESVILLE BD OF ED
REIMBURSABLE EXPENSE
$0.00
$64.59
GALLOWAY,JIM
CONSULTANT
$600.00
$0.00
GARBER,REBECCA R
CONSULTANT
$35.00
$0.00
GARBER,REBECCA R
ENGINEER
$300.00
$0.00
GARBER,REBECCA R
OTHER PER DIEMS
$2567.00
$0.00
GARNER,AMY
CONSULTANT
$450.00
$0.00
GARRETT MIDDLE SCHOOL
REIMBURSABLE EXPENSE
$0.00
$162.93
GARRETT,MIRANDA
OTHER PER DIEMS
$579.80
$0.00
GARRISON,GAYLE
CONSULTANT
$925.80
$0.00
GARTNER CONSULTING
CONSULTANT
$3565.06
$0.00
GATES,GREG B
CONSULTANT
$6000.00
$0.00
GATLIN EDUCATIONAL SVC
CONSULTANT
$17915.00
$0.00
GAVANT,GAIL F
REIMBURSABLE EXPENSE
$0.00
$142.96
GCPS
REIMBURSABLE EXPENSE
$0.00
$60.00
GEESE AWAY ACADEMY
CONSULTANT
$900.00
$0.00
GEHRUNG ASSOCIATES
CONSULTANT
$18000.00
$0.00
GELCORE FINANCIAL SVC
CONSULTANT
$405.00
$0.00
GA ADA EXCHANGES
CONSULTANT
$275.00
$0.00
GERASOLO,BRITT
CONSULTANT
$250.00
$0.00
GERBER,BRIAN
CONSULTANT
$5192.00
$0.00
GERBER,BRIAN
REIMBURSABLE EXPENSE
$0.00
$842.37
GILBERT,DONNA B
CONSULTANT
$200.00
$0.00
GILMER,BRANDON M
OTHER PER DIEMS
$233.00
$0.00
GLANCY,DIANE
CONSULTANT
$450.00
$0.00
GLANCY,DIANE
REIMBURSABLE EXPENSE
$0.00
$284.87
GLD MEDIA
CONSULTANT
$10100.00
$0.00
GLOBAL TALENT ASSOCIATES
CONSULTANT
$6500.00
$0.00
GLYNN CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$530.50
GODBEY,DONNA B
REIMBURSABLE EXPENSE
$0.00
$40.32
GODFREY ENTERPRISES
CONSULTANT
$3650.00
$0.00
GODFREY,THERESE
CONSULTANT
$89.59
$0.00
GODFREY,THERESE
REIMBURSABLE EXPENSE
$0.00
$738.91
GOETZE,IRENE
CONSULTANT
$325.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GOETZE,IRENE
REIMBURSABLE EXPENSE
$0.00
$67.62
GOLDBERG,STEVE
CONSULTANT
$650.00
$0.00
GOLDBERG,STEVE
REIMBURSABLE EXPENSE
$0.00
$727.00
GOLDEN,CHRIS
CONSULTANT
$200.00
$0.00
GOLPHIN-SMITH,SHANNON W
REIMBURSABLE EXPENSE
$0.00
$288.00
GOODMAN,RANDY
REIMBURSABLE EXPENSE
$0.00
$942.97
GOODVIN,NADIA W
CONSULTANT
$20.00
$0.00
GOODVIN,NADIA W
OTHER PER DIEMS
$860.00
$0.00
GOODWIN,DOUGLAS A
CONSULTANT
$182.00
$0.00
GORDON,REBECCA L
CONSULTANT
$75.00
$0.00
GOSS,DIANE M
REIMBURSABLE EXPENSE
$0.00
$97.52
GOTTFREDSON GROUP
CONSULTANT
$3609.92
$0.00
GOUGH,SAM
CONSULTANT
$5204.25
$0.00
GOUIN,RHODA
CONSULTANT
$200.00
$0.00
GOUVAS,PATTI
CONSULTANT
$943.00
$0.00
GOWER,MARILYN
CONSULTANT
$23450.00
$0.00
GOWER,ROBIN
REIMBURSABLE EXPENSE
$0.00
$11.76
GRATERON,HERNAN E
CONSULTANT
$2415.00
$0.00
GRATERON,HERNAN E
REIMBURSABLE EXPENSE
$0.00
($0.07)
GREATER TALENT NETWORK
CONSULTANT
$9500.00
$0.00
GREB,SUSAN
CONSULTANT
$300.00
$0.00
GREEN,ROBERT
REIMBURSABLE EXPENSE
$0.00
$288.00
GREEN,SHERIE
CONSULTANT
$2660.00
$0.00
GREENE,TONY
CONSULTANT
$300.00
$0.00
GREENWELL,GREG
REIMBURSABLE EXPENSE
$0.00
$849.18
GREENWOOD CONSULTING GP
CONSULTANT
$9999.00
$0.00
GREGG,PAUL A
CONSULTANT
$100.00
$0.00
GRIER,JANET
CONSULTANT
$220.00
$0.00
GRIFFIN,PAM
CONSULTANT
$400.00
$0.00
GRIFFITH,KAROL
CONSULTANT
$650.00
$0.00
GRIFFITH,KAROL
REIMBURSABLE EXPENSE
$0.00
$11.50
GRIMES,DONALD R
REIMBURSABLE EXPENSE
$0.00
$258.50
GROGAN,TRACIE
CONSULTANT
$325.00
$0.00
GROGAN,TRACIE
REIMBURSABLE EXPENSE
$0.00
$78.96
GROTE,NIKKI
CONSULTANT
$42.00
$0.00
GROVE,DEBBIE
CONSULTANT
$943.00
$0.00
GROWING SOLUTIONS INC
CONSULTANT
$4430.00
$0.00
GROWING SOLUTIONS INC
REIMBURSABLE EXPENSE
$0.00
$9.84
GRYSKIEWICZ,STACEY M
CONSULTANT
$10.00
$0.00
GRYSKIEWICZ,STACEY M
OTHER PER DIEMS
$0.00
$0.00
GRYSKIEWICZ,STACEY M
OTHER PER DIEMS
$675.33
$0.00
GUERRY,MIKE
CONSULTANT
$280.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GUNDER,FRANK ANDRE
CONSULTANT
$0.00
$0.00
GUNTER,DONNA RENAE
CONSULTANT
$313.62
$0.00
GUY,JACKSON
REIMBURSABLE EXPENSE
$0.00
$834.04
GWALTNEY,KEVIN P
CONSULTANT
$1560.00
$0.00
GWALTNEY,KEVIN P
REIMBURSABLE EXPENSE
$0.00
$717.80
HABERSHAM CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$49.21
HAFER,JENNIFER
CONSULTANT
$225.00
$0.00
HAIZLIP,SHERRY
CONSULTANT
$300.00
$0.00
HAJDUK,GERRI
CONSULTANT
$2169.05
$0.00
HALL CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$50.00
HALL GOVERNMENT RELATION
CONSULTANT
$25000.00
$0.00
HALL GOVERNMENT RELATION
REIMBURSABLE EXPENSE
$0.00
$595.61
HALL,MANDY
OTHER PER DIEMS
$10.00
$0.00
HALL,MIKI
CONSULTANT
$50.00
$0.00
HALL,MIKI
OTHER PER DIEMS
$510.00
$0.00
HALLMARK GROUP LTD
CONSULTANT
$12795.00
$0.00
HAMBURG,MATT
CONSULTANT
$400.00
$0.00
HAMILTON,LUZ
CONSULTANT
$4239.00
$0.00
HAMMOND,WILLIAM
CONSULTANT
$400.00
$0.00
HANSEN,RITA C
REIMBURSABLE EXPENSE
$0.00
$181.29
HANSON,SUSAN
CONSULTANT
$200.00
$0.00
HARALSON,WALTER
CONSULTANT
$280.00
$0.00
HARBIN,AMBER S
CONSULTANT
$250.00
$0.00
HARE,JULIA
REIMBURSABLE EXPENSE
$0.00
$774.24
HARE,LINDA
CONSULTANT
$125.00
$0.00
HARGER,PAULA
CONSULTANT
$650.00
$0.00
HARMON,ALVIN
CONSULTANT
$200.00
$0.00
HARPER,CARLA B
REIMBURSABLE EXPENSE
$0.00
$1736.89
HARRINGTON,SUSAN J
REIMBURSABLE EXPENSE
$0.00
$63.50
HARRIS,LOSTON
CONSULTANT
$1750.00
$0.00
HARRIS,RESA
REIMBURSABLE EXPENSE
$0.00
$165.84
HARRISON,VALERIE
CONSULTANT
$250.00
$0.00
HARRISON,VALERIE
CONSULTANT
$0.00
$0.00
HART,DIANE
CONSULTANT
$2500.00
$0.00
HARVEY,DEOTHIA
CONSULTANT
$420.00
$0.00
HARVEY,JUDITH
CONSULTANT
$625.00
$0.00
HATCHER,SUSAN S
REIMBURSABLE EXPENSE
$0.00
$97.52
HATFIELD,ZACH
CONSULTANT
$99.50
$0.00
HAUGER,ANDY
REIMBURSABLE EXPENSE
$0.00
$105.84
HAUSBERGER,RON
CONSULTANT
$1250.00
$0.00
HAWKTALK INC
CONSULTANT
$550.00
$0.00
HAZELRIGS,MARGIE
CONSULTANT
$20.00
$0.00
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HEAD,SAM
CONSULTANT
$25.00
$0.00
HEARN,KEVIN
OTHER PER DIEMS
$182.05
$0.00
HECK,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$873.56
HEETER,MELISSA
CONSULTANT
$300.00
$0.00
HELFERS,ELLEN
CONSULTANT
$0.00
$0.00
HELFERS,ELLEN
CONSULTANT
$668.75
$0.00
HELTON,JOHN M
REIMBURSABLE EXPENSE
$0.00
$1043.82
HENDERSON,SARA O
OTHER PER DIEMS
$33.00
$0.00
HENDON,KIM
CONSULTANT
$250.00
$0.00
HENDRIX,TERRY
REIMBURSABLE EXPENSE
$0.00
$28.00
HENDRIX,TRACIE
CONSULTANT
$135.00
$0.00
HENRY CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$55.00
HENSON,LORI
CONSULTANT
$350.00
$0.00
HERMES,MATTHEW
CONSULTANT
$1289.31
$0.00
HERSHOCK,PETER
CONSULTANT
$250.00
$0.00
HIBBARD,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$14.00
HICKS,CHRISTINE
CONSULTANT
$300.00
$0.00
HIEBER,AMY M
CONSULTANT
$20.00
$0.00
HILL,JOHN
REIMBURSABLE EXPENSE
$0.00
$163.21
HILL,SUSAN E
REIMBURSABLE EXPENSE
$0.00
$288.00
HILS,TERESA L
REIMBURSABLE EXPENSE
$0.00
$44.12
HINSON,MARK
CONSULTANT
$150.00
$0.00
HINZE,KEITH
CONSULTANT
$800.00
$0.00
HIRSCH,RANDY
CONSULTANT
$185.00
$0.00
HISPANSKI,SUSAN M
CONSULTANT
$40.00
$0.00
HITMAR,JENNY L
CONSULTANT
$675.00
$0.00
HOBBS,DONNA S
REIMBURSABLE EXPENSE
$0.00
$77.97
HOGSED,MONTEIL
CONSULTANT
$200.00
$0.00
HOLBROOK,THERESA
CONSULTANT
$625.00
$0.00
HOLDEN,MARLENE
CONSULTANT
$300.00
$0.00
HOLLIFIELD,KAY
REIMBURSABLE EXPENSE
$0.00
$16.24
HOLLIS,JAMIE
OTHER PER DIEMS
$10.00
$0.00
HOLLIS,RHONDA M
REIMBURSABLE EXPENSE
$0.00
$97.52
HOLLY ENTERPRISES INC
CONSULTANT
$20902.50
$0.00
HOLTON,BARBARA
CONSULTANT
$200.00
$0.00
HOPE,ANITA
CONSULTANT
$4050.00
$0.00
HOWELL,ROGER E
CONSULTANT
$100.00
$0.00
HOWELL,WALTER
CONSULTANT
$300.00
$0.00
HOWRY,BARBARA
CONSULTANT
$600.00
$0.00
HOWRY,BARBARA
REIMBURSABLE EXPENSE
$0.00
$577.10
HOWTON,DAVID
CONSULTANT
$1000.00
$0.00
HUBBARD,JO
REIMBURSABLE EXPENSE
$0.00
$179.68
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HUDNUT,WILLIAM H III
CONSULTANT
$2500.00
$0.00
HUDNUT,WILLIAM H III
REIMBURSABLE EXPENSE
$0.00
$647.23
HUDSON,DAWN M
REIMBURSABLE EXPENSE
$0.00
$177.86
HUDSON,DON
CONSULTANT
$150.00
$0.00
HUFF,CONNIE M
REIMBURSABLE EXPENSE
$0.00
$220.42
HUGHES,GWEN
CONSULTANT
$2000.00
$0.00
HUGHES,KARISSA L
OTHER PER DIEMS
$25.00
$0.00
HUGHES,MARTHA
CONSULTANT
$300.00
$0.00
HULING,LESLIE
CONSULTANT
$9500.00
$0.00
HULING,LESLIE
REIMBURSABLE EXPENSE
$0.00
$765.11
HULL,KARLA
CONSULTANT
$2000.00
$0.00
HULL,KARLA
REIMBURSABLE EXPENSE
$0.00
$34.44
HULLENDER,ED
CONSULTANT
$600.00
$0.00
HUMAN CAPTIAL DEVEL INC
CONSULTANT
$6450.00
$0.00
HUMAN CAPTIAL DEVEL INC
REIMBURSABLE EXPENSE
$0.00
$779.60
HUNGERFORD,CHERYL T
CONSULTANT
$2500.00
$0.00
HUTCHINGS,VIRGINIA
CONSULTANT
$1480.00
$0.00
HUTCHINSON,SUSAN D
OTHER PER DIEMS
$10.00
$0.00
HUX,SHANNON M
REIMBURSABLE EXPENSE
$0.00
$356.33
ICE,NICOLE F
CONSULTANT
$1050.00
$0.00
IDLEMAN AND ASSOCIATES
CONSULTANT
$300.00
$0.00
IKPECHUKWU,DANIEL C
OTHER PER DIEMS
$10.00
$0.00
INGRAM,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$57.68
INNOVATIVE PROMOTIONS
OTHER PER DIEMS
$153.25
$0.00
INSIGHT GROUP INC,THE
CONSULTANT
$650.00
$0.00
INST FOR STUDIES
CONSULTANT
$1200.00
$0.00
IRWIN CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$40.00
J L H ENTERPRISES
CONSULTANT
$500.00
$0.00
JACKSON,KRISTIRA R
CONSULTANT
$200.00
$0.00
JACKSONVILLE ST UNIV
CONSULTANT
$2875.00
$0.00
JACOBS,ANN
REIMBURSABLE EXPENSE
$0.00
$164.72
JENKINS,JAMES D
REIMBURSABLE EXPENSE
$0.00
$288.00
JER GROUP INC
CONSULTANT
$10601.50
$0.00
JIN,HA
CONSULTANT
$3500.00
$0.00
JMH CONSULTING
CONSULTANT
$27400.00
$0.00
JMH CONSULTING
OTHER PER DIEMS
$1050.00
$0.00
JOE MATARESE
CONSULTANT
$0.00
$0.00
JOHANSEN,ERIC
CONSULTANT
$280.00
$0.00
JOHNSON,ARICA R
REIMBURSABLE EXPENSE
$0.00
$170.10
JOHNSON,BRENDA
CONSULTANT
$500.00
$0.00
JOHNSON,CHARLES
REIMBURSABLE EXPENSE
$0.00
$78.97
JOHNSON,CHRIS
CONSULTANT
$750.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JOHNSON,EVELYN
CONSULTANT
$72.00
$0.00
JOHNSON,MERTHA
CONSULTANT
$200.00
$0.00
JOHNSON,MONTE
CONSULTANT
$1500.00
$0.00
JOHNSON,QUANTINA
CONSULTANT
$0.00
$0.00
JOINER,LORI ANN
REIMBURSABLE EXPENSE
$0.00
$40.32
JOMANDI PRODUCTIONS
CONSULTANT
$15000.00
$0.00
JONES,HETTY B
REIMBURSABLE EXPENSE
$0.00
$251.39
JONES,LEE D
CONSULTANT
$10152.56
$0.00
JONES,NENA
CONSULTANT
$900.00
$0.00
JONES,NICK
CONSULTANT
$50.00
$0.00
JONES,STEPHANIE D
OTHER PER DIEMS
$20.00
$0.00
JONES,STEVE
CONSULTANT
$200.00
$0.00
JONES,TANISHA N
OTHER PER DIEMS
$588.00
$0.00
JONES-KELLEY,MICHAEL
CONSULTANT
$2250.00
$0.00
JORDAN,ANTHONY
CONSULTANT
$150.00
$0.00
JORDAN,EVERLENE
REIMBURSABLE EXPENSE
$0.00
$279.08
JOURNEYS UNLIMITED
CONSULTANT
$201.50
$0.00
JOYE,KAVER H
REIMBURSABLE EXPENSE
$0.00
$97.52
JOYNER,JOEL
CONSULTANT
$1500.00
$0.00
JUMPER,JEANNE V
REIMBURSABLE EXPENSE
$0.00
$136.00
KAPPELMAN,ALLISON
CONSULTANT
$20.00
$0.00
KAPPELMAN,ALLISON
OTHER PER DIEMS
$215.00
$0.00
KAPPLEMAN,ALLISON
OTHER PER DIEMS
$0.00
$0.00
KAVIRATNA,HEMA
REIMBURSABLE EXPENSE
$0.00
$152.32
KEESEE,KELLIE M
OTHER PER DIEMS
$20.00
$0.00
KELLEY,BETH
CONSULTANT
$2700.00
$0.00
KELLEY,BETTY
REIMBURSABLE EXPENSE
$0.00
$257.50
KELLY,REBECCA E
OTHER PER DIEMS
$150.00
$0.00
KELSO,WILLIAM P
CONSULTANT
$230.00
$0.00
KENNEDY,KATHY
REIMBURSABLE EXPENSE
$0.00
$44.80
KENNEDY,TERRY
REIMBURSABLE EXPENSE
$0.00
$25.20
KEPPEN,DUSTY
REIMBURSABLE EXPENSE
$0.00
$97.00
KERPOE,MIMI
CONSULTANT
$400.00
$0.00
KERR,LYNDA C
CONSULTANT
$525.00
$0.00
KERR,LYNDA C
REIMBURSABLE EXPENSE
$0.00
$30.35
KERSHNER,JEFF
CONSULTANT
$1183.00
$0.00
KEY,TOM
CONSULTANT
$100.00
$0.00
KHOSRAVIRAD,VANDAD
OTHER PER DIEMS
$278.12
$0.00
KIELBANIA,THOMAS J JR
CONSULTANT
$1785.00
$0.00
KILLOLOGY RESEARCH GROUP
CONSULTANT
$3662.04
$0.00
KILMAN,ANN
REIMBURSABLE EXPENSE
$0.00
$0.00
KING,CARISA D
OTHER PER DIEMS
$56.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KING,CORNELIA
CONSULTANT
$200.00
$0.00
KINGERY,ELLEN D
REIMBURSABLE EXPENSE
$0.00
$58.80
KIRBY,SHARON F
REIMBURSABLE EXPENSE
$0.00
$72.80
KIRK,ALLEN
CONSULTANT
$3000.00
$0.00
KIRK,ALLEN
REIMBURSABLE EXPENSE
$0.00
$580.22
KNAPP INC
CONSULTANT
$15000.00
$0.00
KNESEVICH,JOE
CONSULTANT
$1900.00
$0.00
KNIGHT,ROY
CONSULTANT
$560.00
$0.00
KNOWDAVERBS
CONSULTANT
$1020.00
$0.00
KNOWLEDGE SENTRY
CONSULTANT
$4463.53
$0.00
KNOWLEDGE TREE CNSLTNG
CONSULTANT
$82100.00
$0.00
KOCIAN,MICHAEL J
REIMBURSABLE EXPENSE
$0.00
$133.28
KOLLOCK,JOHN
CONSULTANT
$545.00
$0.00
KORDER,JEAN
CONSULTANT
$1900.00
$0.00
KOVARIK,WILLIAM D
REIMBURSABLE EXPENSE
$0.00
$437.07
KRAMER ENTERTAINMENT AGY
CONSULTANT
$3500.00
$0.00
KUGLER,DERRICK S
OTHER PER DIEMS
$1050.00
$0.00
LAMBERT,BERNADETTE
CONSULTANT
$1725.00
$0.00
LAMBERT,BERNADETTE
REIMBURSABLE EXPENSE
$0.00
$869.58
LAMBERT,CHRISTY
CONSULTANT
$45.00
$0.00
LANE,B G
REIMBURSABLE EXPENSE
$0.00
$37.91
LANE,BARBARA
CONSULTANT
$200.00
$0.00
LANE,CONNIE
CONSULTANT
$8500.00
$0.00
LANGSTON,ANN
CONSULTANT
$200.00
$0.00
LANIER SAILING
CONSULTANT
$2660.00
$0.00
LANSDEN,KATHERINE
CONSULTANT
$350.00
$0.00
LATIOLAIS,PAUL
REIMBURSABLE EXPENSE
$0.00
$909.50
LAUBER,ERICK
CONSULTANT
$500.00
$0.00
LAUTER,PAUL
CONSULTANT
$1400.00
$0.00
LAUTER,PAUL
REIMBURSABLE EXPENSE
$0.00
$1049.75
LAW,DEPT OF
CONSULTANT
$640.00
$0.00
LAWING,DAVID
REIMBURSABLE EXPENSE
$0.00
$77.97
LEARNING EDGE,THE
CONSULTANT
$23782.00
$0.00
LEE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$48.44
LEE,BETHANY L
CONSULTANT
$10.00
$0.00
LEE,CATHY
REIMBURSABLE EXPENSE
$0.00
$163.15
LEE,JOYCE
REIMBURSABLE EXPENSE
$0.00
$78.40
LEE,SHARON S
REIMBURSABLE EXPENSE
$0.00
$76.16
LEFOFF,REBECCA L
REIMBURSABLE EXPENSE
$0.00
$233.10
LEHMAN,KEN
CONSULTANT
$4000.00
$0.00
LEI,FENG YUN
CONSULTANT
$900.00
$0.00
LEITH-ROBINSON,MEAGAN
CONSULTANT
$85.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LENI ASSOCIATES
CONSULTANT
$87.50
$0.00
LEONARD,TERRANCE
REIMBURSABLE EXPENSE
$0.00
$1173.26
LES BROWN ENTERPRISES
CONSULTANT
$10000.00
$0.00
LEVENDUSKI,CRISTINE
CONSULTANT
$1400.00
$0.00
LEVINE,KENETH C
CONSULTANT
$750.00
$0.00
LEWIS,CHAD
CONSULTANT
$187.50
$0.00
LEWIS,DOROTHY
CONSULTANT
$300.00
$0.00
LEWIS,LENA P
CONSULTANT
$450.00
$0.00
LEWIS,SCOTT D
CONSULTANT
$658.00
$0.00
LEWIS,THOMAS
CONSULTANT
$280.00
$0.00
LEWIS,THOMAS
REIMBURSABLE EXPENSE
$0.00
$268.84
LIEBERMAN,JULIE
CONSULTANT
$100.00
$0.00
LILLIS,JO A
REIMBURSABLE EXPENSE
$0.00
$242.00
LINDGREN,BRADLEY D
REIMBURSABLE EXPENSE
$0.00
$252.97
LINDLER,SARA
CONSULTANT
$50.00
$0.00
LINNER,JEAN
CONSULTANT
$1921.20
$0.00
LIU,LEI
CONSULTANT
$2430.00
$0.00
LIUZZA,ROY
REIMBURSABLE EXPENSE
$0.00
$240.66
LIVERMORE,NORMAN
CONSULTANT
$750.00
$0.00
LLOYD,DAVID
CONSULTANT
$200.00
$0.00
LONG,JANICE
CONSULTANT
$550.00
$0.00
LONG,VENICIA A
CONSULTANT
$200.00
$0.00
LONGSTAR LTD
CONSULTANT
$16880.00
$0.00
LONGSTAR LTD
REIMBURSABLE EXPENSE
$0.00
$296.06
LOPEZ,CARLOS M
OTHER PER DIEMS
$10.00
$0.00
LOPEZ,WILBERTO C
OTHER PER DIEMS
$132.00
$0.00
LU,ZHEN HUAN
CONSULTANT
$500.00
$0.00
LUBNA,AL ALAMI
CONSULTANT
$525.00
$0.00
LUDWIG,THOMAS
CONSULTANT
$100.00
$0.00
LUMPKIN CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$43.31
LUNEY,DEBRA J
REIMBURSABLE EXPENSE
$0.00
$398.96
LYNCHNUTS INC
OTHER PER DIEMS
$1500.00
$0.00
LYONS,LOUIS
CONSULTANT
$95.00
$0.00
MA,YIHUA
CONSULTANT
$1000.00
$0.00
MACK,DEBORAH S
REIMBURSABLE EXPENSE
$0.00
$33.60
MADAJEWSKI,ADAM J
REIMBURSABLE EXPENSE
$0.00
$26.75
MADDEN,CHARLOTTE
CONSULTANT
$100.00
$0.00
MAKANJUOLA,OLANIKE A
REIMBURSABLE EXPENSE
$0.00
$181.50
MANLOWE,JENNIFER
CONSULTANT
$50.00
$0.00
MANLOWE,JENNIFER
OTHER PER DIEMS
$75.00
$0.00
MARCELLANA,MARVIN
CONSULTANT
$1000.00
$0.00
MARCELLANA,MARVIN
OTHER PER DIEMS
$70.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MARK COUGHLIN MUSIC INC
CONSULTANT
$5000.00
$0.00
MARKS,DAVID
CONSULTANT
$0.00
$0.00
MARSH,BRIAN H
CONSULTANT
$90.00
$0.00
MARSHALL,HEATHER
REIMBURSABLE EXPENSE
$0.00
$34.72
MARSIANO,KELLY
CONSULTANT
$1500.00
$0.00
MARTIN,ANDREW D
CONSULTANT
$295.00
$0.00
MARTIN,ANDREW D
OTHER PER DIEMS
$1997.00
$0.00
MARTIN,DARLENE
REIMBURSABLE EXPENSE
$0.00
$673.86
MARTIN,EMMANUEL
CONSULTANT
$1300.00
$0.00
MARTIN,EMMANUEL
REIMBURSABLE EXPENSE
$0.00
$595.42
MARTIN,ERIN AMANDA
CONSULTANT
$1500.00
$0.00
MARTIN,RICHARD
CONSULTANT
$150.00
$0.00
MARTINEZ,SYLVIA
CONSULTANT
$0.00
$0.00
MASHBURN,T MATTHEW
CONSULTANT
$1500.00
$0.00
MATHERNE,DAVID A
REIMBURSABLE EXPENSE
$0.00
$176.04
MATHIS,SHIRLEY L
CONSULTANT
$250.00
$0.00
MAXWELL,TANIA
CONSULTANT
$300.00
$0.00
MAZIAR,HARRY
CONSULTANT
$15000.00
$0.00
MBURU,JOSPHINE
CONSULTANT
$250.00
$0.00
MCALLISTER,SUSAN
CONSULTANT
$1000.00
$0.00
MCALLISTER,SUSAN
OTHER PER DIEMS
$1052.99
$0.00
MCBRIDE,KRISTINA
CONSULTANT
$0.00
$0.00
MCCADEN,LARRY
CONSULTANT
$538.60
$0.00
MCCARDLE,LINDA
REIMBURSABLE EXPENSE
$0.00
$29.12
MCCOKLE,JEANNIE P
REIMBURSABLE EXPENSE
$0.00
$164.72
MCCOLLUM-PHARR,IRISH
CONSULTANT
$200.00
$0.00
MCCONNELL,LYNN C
CONSULTANT
$900.00
$0.00
MCCRARY,JOANN
REIMBURSABLE EXPENSE
$0.00
$184.92
MCDANIEL,ANDREW
CONSULTANT
$480.00
$0.00
MCDANIEL,MARISA
CONSULTANT
$100.00
$0.00
MCDERMOTT,JOAN F
REIMBURSABLE EXPENSE
$0.00
$59.66
MCDONALD,SHANE
CONSULTANT
$1245.00
$0.00
MCDOWELL,EUGENE
REIMBURSABLE EXPENSE
$0.00
$92.96
MCENTIRE,DEBORA S
CONSULTANT
$400.00
$0.00
MCGAHEE,VALERIE W
REIMBURSABLE EXPENSE
$0.00
$265.64
MCGINLEY,AMMIE A
REIMBURSABLE EXPENSE
$0.00
$57.38
MCGLAMERY,SUSAN V
REIMBURSABLE EXPENSE
$0.00
$120.00
MCHUGH-PARRISH,MAGGIE
CONSULTANT
$500.00
$0.00
MCINTOSH,THEODORA
CONSULTANT
$125.00
$0.00
MCINTYRE,JEFFREY
CONSULTANT
$585.00
$0.00
MCKENZIE,WALLACE
REIMBURSABLE EXPENSE
$0.00
$31.36
MCKINLAY,DON
CONSULTANT
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MCKINNEY,GORDON B
CONSULTANT
$1886.00
$0.00
MCKINNEY,GORDON B
REIMBURSABLE EXPENSE
$0.00
$1039.77
MCKINNEY,MICHAEL
OTHER PER DIEMS
$30.00
$0.00
MCLAUGHLIN,ASHLEY
CONSULTANT
$555.00
$0.00
MCLEISH,SUSAN
CONSULTANT
$50.00
$0.00
MCMAHON,MARTHA J
REIMBURSABLE EXPENSE
$0.00
$61.60
MCMAHON,MESISSA
REIMBURSABLE EXPENSE
$0.00
$288.00
MCPHERSON,PATRICIA C
REIMBURSABLE EXPENSE
$0.00
$188.35
MEADOWS,AMY
CONSULTANT
$100.00
$0.00
MEADS,JOSEPH
CONSULTANT
$100.00
$0.00
MEADS,WILLIAM M
REIMBURSABLE EXPENSE
$0.00
$0.00
MEDDERS,MELANIE
CONSULTANT
$200.00
$0.00
MEHLER,MICHAEL
CONSULTANT
$1800.00
$0.00
MEHLER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$834.58
MEISNER,JOHN
CONSULTANT
$300.00
$0.00
MERKLE,MAXWELL G
OTHER PER DIEMS
$40.00
$0.00
MESCON GROUP INC,THE
REIMBURSABLE EXPENSE
$0.00
$500.00
MEYER,DANA
REIMBURSABLE EXPENSE
$0.00
$165.60
MICHAEL ANDERSON&ASSOC
CONSULTANT
$513.00
$0.00
MICHAELWORKS CORP
CONSULTANT
$1567.50
$0.00
MICHEL,KARA
CONSULTANT
$190.00
$0.00
MICHELICH,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$22.40
MIDDOUR,ALICE PERDUR
CONSULTANT
$400.00
$0.00
MILHOLLIN,LAURIE
REIMBURSABLE EXPENSE
$0.00
$19.60
MILLEVILLE,BARBARA
CONSULTANT
$20.00
$0.00
MIMS,NANCY
REIMBURSABLE EXPENSE
$0.00
$217.40
MINJAREZ,EDWARD
CONSULTANT
$50.00
$0.00
MITCHELL CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$145.00
MITCHELL,BRENDA J
CONSULTANT
$200.00
$0.00
MITCHELL,DEBORAH
CONSULTANT
$600.00
$0.00
MITCHELL,DIANA
CONSULTANT
$1250.00
$0.00
MONTAGNO,ANGELA
CONSULTANT
$3600.00
$0.00
MONTGOMERY CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$53.00
MONTGOMERY,KIMBERLEA
CONSULTANT
$530.00
$0.00
MONTGOMERY,SUSANNA
CONSULTANT
$250.00
$0.00
MONTOYA,JACQUELINE
CONSULTANT
$10.00
$0.00
MOORE,DAVID C
CONSULTANT
$1655.00
$0.00
MOORE,KAY W
REIMBURSABLE EXPENSE
$0.00
$146.54
MORALES,IRAIDA
CONSULTANT
$395.00
$0.00
MOREL,JAMES S
REIMBURSABLE EXPENSE
$0.00
$138.96
MORGAN,CAROL
CONSULTANT
$100.00
$0.00
MORGAN,FRANK
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MORGAN,KATHY
CONSULTANT
$200.00
$0.00
MORGAN,OREATHER BOSTICK
CONSULTANT
$0.00
$0.00
MOROKUMA,SHINJI
CONSULTANT
$1200.00
$0.00
MORRIS JR,JAMES W
CONSULTANT
$0.00
$0.00
MORRIS,RICHARD
CONSULTANT
$700.00
$0.00
MORRIS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$700.00
MORRISON-SHETLAR,ALISON
CONSULTANT
$500.00
$0.00
MORRISON-SHETLAR,ALISON
REIMBURSABLE EXPENSE
$0.00
$143.20
MORROW,NANA KWASI
CONSULTANT
$3000.00
$0.00
MOSLEY,WANDA K
REIMBURSABLE EXPENSE
$0.00
$97.52
MOSS,BRYAN
CONSULTANT
$1000.00
$0.00
MOSS,KIMBERLY D
OTHER PER DIEMS
$10.00
$0.00
MOWERY,TROY D
OTHER PER DIEMS
$20.00
$0.00
MUDD,CAROL
CONSULTANT
$300.00
$0.00
MULLINAX SOLUTIONS INC
CONSULTANT
$2475.00
$0.00
MURPHY,AMY CATHERINE
CONSULTANT
$100.00
$0.00
MURPHY,ELIZABETH
CONSULTANT
$1188.00
$0.00
MUSCOGEE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$242.21
MYERS,CHARLES A
CONSULTANT
$546.16
$0.00
NAJEMY,THOMAS
CONSULTANT
$315.00
$0.00
NANGLE,EDWARD
REIMBURSABLE EXPENSE
$0.00
$572.20
NARKER,KIRAN
CONSULTANT
$250.00
$0.00
NASAD
CONSULTANT
$50.00
$0.00
NASAD
REIMBURSABLE EXPENSE
$0.00
$1158.03
NASFAA
CONSULTANT
$8485.00
$0.00
NASFAA
REIMBURSABLE EXPENSE
$0.00
$4746.07
NAST
REIMBURSABLE EXPENSE
$0.00
$623.40
NAYLOR,KELI
OTHER PER DIEMS
$200.00
$0.00
NDOYE,FATOU S
CONSULTANT
$150.00
$0.00
NEELY,ADRIAN N
REIMBURSABLE EXPENSE
$0.00
$195.86
NELSON,GREGORY W
OTHER PER DIEMS
$95.00
$0.00
NEW HORIZONS
CONSULTANT
$14840.00
$0.00
NEW,CHRISTINE
CONSULTANT
$770.00
$0.00
NEWBERRY,LORENE
CONSULTANT
$400.00
$0.00
NEWTON CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$58.55
NEWTON,DIANNA
REIMBURSABLE EXPENSE
$0.00
$179.54
NGONE,MOSES
CONSULTANT
$60.00
$0.00
NO AMER INTRNTL TRAVEL
CONSULTANT
$7698.86
$0.00
NOLIJI CORP
CONSULTANT
$2928.69
$0.00
NORMAN,BART
CONSULTANT
$500.00
$0.00
NORMAN,CHARLES G
CONSULTANT
$39.20
$0.00
NORTH GA INTERPRISE
CONSULTANT
$270.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NORTH METRO TECH INST
CONSULTANT
$24000.00
$0.00
NUCIFORA CONSULTING GP
CONSULTANT
$9630.00
$0.00
OATES,KAREN KASHMANIAN
REIMBURSABLE EXPENSE
$0.00
$384.96
OBAGAIYE,VIVIAN A
OTHER PER DIEMS
$95.00
$0.00
OBRIEN PRODUCTIONS
CONSULTANT
$11727.00
$0.00
OBRIEN-AMICO,LEAH
CONSULTANT
$1000.00
$0.00
OBRIEN-AMICO,LEAH
REIMBURSABLE EXPENSE
$0.00
$479.75
ODAY,SHANNON
CONSULTANT
$250.00
$0.00
OGLESBEE,MIKE
CONSULTANT
$150.00
$0.00
OGLETREE,ELIZABETH H
CONSULTANT
$200.00
$0.00
OKEM
CONSULTANT
$5682.00
$0.00
OLIVARES,ELIZABETH M
REIMBURSABLE EXPENSE
$0.00
$233.38
OLIVER,HOPE J
REIMBURSABLE EXPENSE
$0.00
$161.92
ON DEMAND PROJECT
CONSULTANT
$21000.00
$0.00
ONEAL,JUDY
CONSULTANT
$867.20
$0.00
ONKEN,LYNN D
REIMBURSABLE EXPENSE
$0.00
$724.82
OPEN DOOR ENTERPRISE
CONSULTANT
$5000.00
$0.00
OREILLY,PETER
CONSULTANT
$80.00
$0.00
ORIZU,OJINIKA C
REIMBURSABLE EXPENSE
$0.00
$288.00
OSBORNE,CARRIE L
REIMBURSABLE EXPENSE
$0.00
$138.00
OVATION NO NO NO NO NO
CONSULTANT
$0.00
$0.00
OVATION SOFTWARE SERVICE
CONSULTANT
$14850.00
$0.00
OVERSTREET,LAURA C
OTHER PER DIEMS
$93.12
$0.00
OVIATT,RACHEL
OTHER PER DIEMS
$40.00
$0.00
OWENS,CLYDE
CONSULTANT
$300.00
$0.00
OXENDING,CALVIN F
CONSULTANT
$300.00
$0.00
PADGETT,DARION
CONSULTANT
$280.00
$0.00
PADGETT,DIANE
REIMBURSABLE EXPENSE
$0.00
$152.13
PAGE,DAN
CONSULTANT
$1500.00
$0.00
PALMER,JOYCE
REIMBURSABLE EXPENSE
$0.00
$50.12
PANDLEY,SURENDRA
REIMBURSABLE EXPENSE
$0.00
$193.32
PANNELL,SUE A
REIMBURSABLE EXPENSE
$0.00
$197.50
PARADIGM ENTERTAINMENT
CONSULTANT
$2000.00
$0.00
PARKERSON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$72.80
PARKS,LYNNE
CONSULTANT
$1400.00
$0.00
PARRISH,SUZANNE M
REIMBURSABLE EXPENSE
$0.00
$177.34
PASTO,JOHN D
REIMBURSABLE EXPENSE
$0.00
$183.73
PATIL,PARIMAL GANAPATI
CONSULTANT
$300.00
$0.00
PATTERSON,WANDA C
CONSULTANT
$2000.00
$0.00
PAVTEC ENGINEERING TECH
CONSULTANT
$200.00
$0.00
PEAKE,MARY
OTHER PER DIEMS
$90.00
$0.00
PEAVLER,PHILLIP G
REIMBURSABLE EXPENSE
$0.00
$240.10
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PEDE,ANDREW
CONSULTANT
$1255.00
$0.00
PEDE,SCOTT
OTHER PER DIEMS
$153.45
$0.00
PELFREY,LISA
CONSULTANT
$20.00
$0.00
PELLIOR,JOSHUA D
CONSULTANT
$25.00
$0.00
PENNEBAKER,SHEILA
REIMBURSABLE EXPENSE
$0.00
$24.64
PENNINGTON,JAMES D
OTHER PER DIEMS
$1382.28
$0.00
PEPPER,CHRISTIE
CONSULTANT
$350.00
$0.00
PEPPER,JAMES M
CONSULTANT
$480.00
$0.00
PERGREM,DANA
CONSULTANT
$2100.00
$0.00
PERKINS,MARILYNN
REIMBURSABLE EXPENSE
$0.00
$176.04
PERKINS,POLLY
CONSULTANT
$150.00
$0.00
PERRY,JENNIFER L
CONSULTANT
$250.00
$0.00
PERZEL,AMANDA K
CONSULTANT
$300.00
$0.00
PETERSON,KIM
CONSULTANT
$125.00
$0.00
PETERSON,KORT
CONSULTANT
$240.00
$0.00
PETERSON,KORT
OTHER PER DIEMS
$1205.00
$0.00
PETERSON,NELS S
CONSULTANT
$1035.00
$0.00
PETERSON,NELS S
OTHER PER DIEMS
$2352.00
$0.00
PETERSON,WALTER
CONSULTANT
$300.00
$0.00
PETRICK,GEORGE A
CONSULTANT
$490.00
$0.00
PETTY,TANYA
CONSULTANT
$220.00
$0.00
PHALAN,MIKE T
CONSULTANT
$2127.74
$0.00
PHALAN,MIKE T
OTHER PER DIEMS
$6120.48
$0.00
PHILLIPS,AMY
REIMBURSABLE EXPENSE
$0.00
$622.95
PHILLIPS,DEBORAH
CONSULTANT
$3600.00
$0.00
PHILLIPS,TERESA B
REIMBURSABLE EXPENSE
$0.00
$195.60
PHYSICIAN PRACTICE
CONSULTANT
$7388.00
$0.00
PIERANNUNZI,CAROL
REIMBURSABLE EXPENSE
$0.00
$0.00
PIERCE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$38.00
PIERCE,CURTIS
CONSULTANT
$150.00
$0.00
PIPPIN,KELLY
REIMBURSABLE EXPENSE
$0.00
$11.48
PITNER,PHYLLIS W
REIMBURSABLE EXPENSE
$0.00
$293.45
PITTARD,DARREN S
OTHER PER DIEMS
$474.32
$0.00
PITTMAN,CATHY S
REIMBURSABLE EXPENSE
$0.00
$272.95
PLOEGER,DEBBIE
CONSULTANT
$400.00
$0.00
PODOLL,DOUGLAS F
REIMBURSABLE EXPENSE
$0.00
$22.34
POE,PAMELA
CONSULTANT
$100.00
$0.00
POILANE,NATACHA
OTHER PER DIEMS
$598.00
$0.00
POLLACK,DEBORAH
CONSULTANT
$250.00
$0.00
POLLARD,GARY
CONSULTANT
$280.00
$0.00
POLOVICH,MARTY
CONSULTANT
$200.00
$0.00
PORTER,W MARK
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
POSS,DEBBIE
CONSULTANT
$200.00
$0.00
POWELL,JENNIFER R
OTHER PER DIEMS
$61.50
$0.00
POWELL,JOSH
CONSULTANT
$800.00
$0.00
PRICE,MICHAEL W
REIMBURSABLE EXPENSE
$0.00
$247.20
PRINCE,CAROL L
CONSULTANT
$50.00
$0.00
PRINCE,CAROL L
REIMBURSABLE EXPENSE
$0.00
$288.00
PRISM ASSOCIATES
CONSULTANT
$375.00
$0.00
PRUETT,BRITTANY
CONSULTANT
$688.50
$0.00
PRUITT,CYNTHIA O
CONSULTANT
$250.00
$0.00
PRYORITY TRAINING&DEV
CONSULTANT
$700.00
$0.00
PSYCHOGRAPHICS CORP
CONSULTANT
$1600.00
$0.00
PSYCHOGRAPHICS CORP
REIMBURSABLE EXPENSE
$0.00
$1568.00
PUBLISHING&DESIGN SVC
CONSULTANT
$200.00
$0.00
PUCKETT DRILL&SAW
CONSULTANT
$325.00
$0.00
PYNN,THOMAS
CONSULTANT
$100.00
$0.00
QUALITY OF LIFE
CONSULTANT
$2975.00
$0.00
QUARTERMAN,JOSEPH L
CONSULTANT
$2500.00
$0.00
QUESTECH
CONSULTANT
$720.00
$0.00
RABY,LEE A
REIMBURSABLE EXPENSE
$0.00
$146.54
RAGER,DANNY
CONSULTANT
$300.00
$0.00
RAMOS-MITCHELL,GLYNIS
CONSULTANT
$125.00
$0.00
RANDSTAD
CONSULTANT
$1050.70
$0.00
READY,CLINT C
REIMBURSABLE EXPENSE
$0.00
$161.97
REDMOND,SUSAN
CONSULTANT
$200.00
$0.00
REED,HAROLD W
REIMBURSABLE EXPENSE
$0.00
$148.96
REED,KELLY
REIMBURSABLE EXPENSE
$0.00
$19.60
REESE,MICHAEL R
REIMBURSABLE EXPENSE
$0.00
$385.00
REEVE,BOURKE
OTHER PER DIEMS
$737.75
$0.00
REEVES,GWENDOLYN
REIMBURSABLE EXPENSE
$0.00
$33.60
REEVES,THOMAS C
CONSULTANT
$250.00
$0.00
REFFEL,JULIA M
CONSULTANT
$2305.44
$0.00
REID,MARIA T
REIMBURSABLE EXPENSE
$0.00
$30.45
REIS,STEPHANIE
CONSULTANT
$125.00
$0.00
RENO,JENNIFER K
CONSULTANT
$4611.27
$0.00
RENO,JENNIFER K
REIMBURSABLE EXPENSE
$0.00
$2042.54
RESOLUTION RESOURCES
CONSULTANT
$562.50
$0.00
RESURGENS
PHYSICIAN
$24.37
$0.00
REYES,CARLOS
CONSULTANT
$150.00
$0.00
REYNOLDS,BILLIE JO
CONSULTANT
$80.00
$0.00
REYNOLDS,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$120.16
RHOADS,TIM
REIMBURSABLE EXPENSE
$0.00
$219.65
RHODES,SHEILA D
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RIC SNEAD STUDIO
CONSULTANT
$2590.00
$0.00
RICHARDSON,JEREMY
CONSULTANT
$60.00
$0.00
RICHARDSON,PAMELA M
CONSULTANT
$250.00
$0.00
RICKMAN,MICHEAL
CONSULTANT
$20.00
$0.00
RIMMER,TERRY
CONSULTANT
$200.00
$0.00
RITTER,JOHN
REIMBURSABLE EXPENSE
$0.00
$348.00
ROBB,DONNA D
REIMBURSABLE EXPENSE
$0.00
$195.12
ROBBINS,IRA
CONSULTANT
$900.00
$0.00
ROBERTS,NICK
CONSULTANT
$1540.00
$0.00
ROBERTS,RAYMOND
CONSULTANT
$480.00
$0.00
ROBERTSON,MARCI J
CONSULTANT
$250.00
$0.00
ROBIN E WILLIAMS INC
CONSULTANT
$8075.22
$0.00
ROBINSON CONSULTING
CONSULTANT
$15926.30
$0.00
ROBINSON,ANN M
REIMBURSABLE EXPENSE
$0.00
$175.86
ROBINSON,CHARLES
CONSULTANT
$150.00
$0.00
ROBINSON,JEFF
REIMBURSABLE EXPENSE
$0.00
$593.00
ROCKLEY,GILDA D
REIMBURSABLE EXPENSE
$0.00
$192.72
RODRIQUEZ-COOK,MARIA
CONSULTANT
$300.00
$0.00
ROGERS ANN
CONSULTANT
$0.00
$0.00
ROGERS,DEANNA T
CONSULTANT
$550.00
$0.00
ROGERS,DEANNA T
REIMBURSABLE EXPENSE
$0.00
$648.43
ROGERS,JOHN
REIMBURSABLE EXPENSE
$0.00
$22.40
ROME IMAGING ASSOCIATES
PHYSICIAN
$550.20
$0.00
ROOM TO MOVE
CONSULTANT
$1500.00
$0.00
ROOM TO MOVE
OTHER PER DIEMS
$22.50
$0.00
ROSE,BILLY
CONSULTANT
$150.00
$0.00
ROSENTHAL,DENNIS P
CONSULTANT
$95.00
$0.00
ROSENTHAL,DENNIS P
OTHER PER DIEMS
$1305.00
$0.00
ROSS,ANEDA C
CONSULTANT
$250.00
$0.00
ROSS,KIMBERLY
CONSULTANT
$300.00
$0.00
ROTH,DENA
REIMBURSABLE EXPENSE
$0.00
$100.00
ROTHSCHILD,BARBARA
CONSULTANT
$750.00
$0.00
ROXY,THE
CONSULTANT
$350.00
$0.00
RUCKER,ADRIAN B
CONSULTANT
$10.00
$0.00
RUCKER,RUTH E
REIMBURSABLE EXPENSE
$0.00
$208.40
RUFF,THOMAS JERRY
CONSULTANT
$125.00
$0.00
RUNG,JODIE L
CONSULTANT
$650.00
$0.00
RUSSELL,JASON
CONSULTANT
$300.00
$0.00
RUTHSATZ,STEVE
CONSULTANT
$312.50
$0.00
RYAN,KELLY M
CONSULTANT
$65.00
$0.00
RYAN,KELLY M
OTHER PER DIEMS
$30.00
$0.00
S T A R RESOURCES
CONSULTANT
$2650.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
S T A R RESOURCES
REIMBURSABLE EXPENSE
$0.00
$738.17
S&S CONSULTING
CONSULTANT
$29575.00
$0.00
SAMPSON,WILLIAM R JR
REIMBURSABLE EXPENSE
$0.00
$162.11
SAMS,LARISSA A
REIMBURSABLE EXPENSE
$0.00
$288.00
SANDEFUR ENTERPRISES
CONSULTANT
$210.00
$0.00
SAUNDERS,KENNETH J
CONSULTANT
$70.00
$0.00
SAYRE,LISA
CONSULTANT
$943.00
$0.00
SCHAUFELE,CHRISTOPHER
CONSULTANT
$22000.00
$0.00
SCHAUFELE,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$2998.21
SCHNEEBECK,ANDREW
REIMBURSABLE EXPENSE
$0.00
$288.00
SCHUMAN,COREY
CONSULTANT
$517.50
$0.00
SCHUMAN,COREY
OTHER PER DIEMS
$551.24
$0.00
SCHUYLER-HICKEY,LORI
CONSULTANT
$400.00
$0.00
SCHWARTZ,BILL
REIMBURSABLE EXPENSE
$0.00
$566.00
SCHWEIZER,WENDE
REIMBURSABLE EXPENSE
$0.00
$101.79
SCOBEY,DAVID
CONSULTANT
$525.00
$0.00
SCOBEY,DAVID
REIMBURSABLE EXPENSE
$0.00
$526.58
SCOTT,HYLAN
CONSULTANT
$600.00
$0.00
SCOTT,KATHREEN
REIMBURSABLE EXPENSE
$0.00
$168.45
SCOTT,KIM C
CONSULTANT
$400.00
$0.00
SCREVEN CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$48.45
SCRIVNER,JENNIFER
CONSULTANT
$150.00
$0.00
SCRUGGS,STEVE M
CONSULTANT
$575.00
$0.00
SDC
CONSULTANT
$5780.00
$0.00
SEAMAN,GEORGE
CONSULTANT
$70.00
$0.00
SEAMAN,GEORGE
REIMBURSABLE EXPENSE
$0.00
$451.22
SENK,SHARON L
CONSULTANT
$0.00
$0.00
SENTINEL ENTERPRISES
OTHER PER DIEMS
$2310.00
$0.00
SEO,YOON K
CONSULTANT
$20.00
$0.00
SESSOMS,SANDRA
CONSULTANT
$0.00
$0.00
SHADBURN,CHUCK
CONSULTANT
$250.00
$0.00
SHEARER,DIANE
CONSULTANT
$0.00
$0.00
SHERER,GLENDA GAIL
CONSULTANT
$1025.00
$0.00
SHERER,GLENDA GAIL
REIMBURSABLE EXPENSE
$0.00
$220.81
SHERLOCK,BECKY
CONSULTANT
$200.00
$0.00
SHERWOOD,JESSICA
CONSULTANT
$1143.00
$0.00
SHIPMAN,JUANESSA
CONSULTANT
$990.00
$0.00
SHIPP,ANGELA
CONSULTANT
$100.00
$0.00
SHONEY'S INN
REIMBURSABLE EXPENSE
$0.00
$0.00
SHOOK,DOUGLAS N
REIMBURSABLE EXPENSE
$0.00
$246.06
SHORES,CARA
CONSULTANT
$11000.00
$0.00
SHOWPAY
CONSULTANT
$2629.27
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SHOWS,DOUG
CONSULTANT
$300.00
$0.00
SHUMAKE,FRANKLIN
CONSULTANT
$250.00
$0.00
SICHEL,ROBERT
CONSULTANT
$5000.00
$0.00
SIEGEL,JEFFREY
CONSULTANT
$15000.00
$0.00
SIGN LANG INTERPRETING
CONSULTANT
$643.96
$0.00
SIMON,SANDI B
REIMBURSABLE EXPENSE
$0.00
$26.90
SIMPLY SPEAKING
CONSULTANT
$100.00
$0.00
SIWACK,MONICA
CONSULTANT
$20.00
$0.00
SIZEMORE,DALE M
REIMBURSABLE EXPENSE
$0.00
$187.96
SKIBICKI,ROBERTA
CONSULTANT
$100.00
$0.00
SMALT,STEVE
REIMBURSABLE EXPENSE
$0.00
$46.95
SMART-TECH MGMT INC
CONSULTANT
$1450.00
$0.00
SMARTFORCE CORP HDQTS
CONSULTANT
$3861.00
$0.00
SMATHERS,ASHLEY D
OTHER PER DIEMS
$100.00
$0.00
SMITH,ANDREW
CONSULTANT
$820.00
$0.00
SMITH,ANDREW
REIMBURSABLE EXPENSE
$0.00
$433.63
SMITH,DARWIN
CONSULTANT
$4381.92
$0.00
SMITH,GREGORY
CONSULTANT
$400.00
$0.00
SMITH,JOHNNY
CONSULTANT
$480.00
$0.00
SMITH,KATHLEEN
CONSULTANT
$200.00
$0.00
SMITH,LAURIE G
REIMBURSABLE EXPENSE
$0.00
$274.00
SMITH,LINDA
REIMBURSABLE EXPENSE
$0.00
$1092.75
SMITH,LUCRECIA N
REIMBURSABLE EXPENSE
$0.00
$4.20
SMITH,MARY E
CONSULTANT
$10.00
$0.00
SMITH,MELISSA
CONSULTANT
$50.00
$0.00
SMITH,SHAUNTE R
CONSULTANT
$200.00
$0.00
SMOOT,SCOTT
CONSULTANT
$250.00
$0.00
SMULL,CAROL
CONSULTANT
$300.00
$0.00
SORG,STEVEN E
CONSULTANT
$1000.00
$0.00
SOUTHEASTERN COLLEGIATE
CONSULTANT
$3920.00
$0.00
SOUTHERN COLLEGIATE UMP
CONSULTANT
$300.00
$0.00
SOUTHERN EXPRESS VIDEO
CONSULTANT
$125.50
$0.00
SOUTHERN INSTITUTE
CONSULTANT
$7016.68
$0.00
SOWELL,RICHARD
CONSULTANT
$7500.00
$0.00
SOWELL,RICHARD
REIMBURSABLE EXPENSE
$0.00
$420.28
SOWETO ST BEAT DANCE CO
CONSULTANT
$3000.00
$0.00
SOYARS,ELIZABETH B
CONSULTANT
$250.00
$0.00
SPEARMAN,CONNIE L
REIMBURSABLE EXPENSE
$0.00
$238.08
SPENCER,ALEX
CONSULTANT
$462.00
$0.00
SPICER,TROY
REIMBURSABLE EXPENSE
$0.00
$341.12
SPRINGER,ROBERT I
CONSULTANT
$1650.00
$0.00
SQUIRES,ELISE K
REIMBURSABLE EXPENSE
$0.00
$97.52
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
STAFFING SOLUTIONS
CONSULTANT
$4813.80
$0.00
STAINTHORP,JEREMY W
CONSULTANT
$10.00
$0.00
STAINTHORP,JEREMY W
OTHER PER DIEMS
$2515.00
$0.00
STARKS,BADGRE
CONSULTANT
$80.00
$0.00
STEARNS,LINDA
CONSULTANT
$20.00
$0.00
STENHOUSE,VERA
CONSULTANT
$2500.00
$0.00
STEPHENS,ELAINE
REIMBURSABLE EXPENSE
$0.00
$225.96
STEVENS,SEAN
CONSULTANT
$2100.00
$0.00
STEWARD,JILL
CONSULTANT
$450.00
$0.00
STILLERMAN,MARY A
CONSULTANT
$300.00
$0.00
STILLINGS,BRIAN P
OTHER PER DIEMS
$30.00
$0.00
STOGNER,PAMELA
CONSULTANT
$2500.00
$0.00
STOMMEN,JOAN
CONSULTANT
$100.00
$0.00
STOUDENMIRE,KELLI
CONSULTANT
$160.00
$0.00
STRICKLAND&CO
CONSULTANT
$310.00
$0.00
STROTHER,LUCY M
REIMBURSABLE EXPENSE
$0.00
$154.70
STUDY SKILLS ASSOCIATES
CONSULTANT
$2941.00
$0.00
STULLKEN,RUSS
REIMBURSABLE EXPENSE
$0.00
$77.97
SULLIVAN,SUSAN A
CONSULTANT
$650.00
$0.00
SUMMERVILLE,TAMI M
OTHER PER DIEMS
$30.00
$0.00
SUN,ERIC
REIMBURSABLE EXPENSE
$0.00
$84.75
SUNTECH SYSTEMS INC
CONSULTANT
$1153.63
$0.00
SUPPORT TECHNOLOGIES INC
CONSULTANT
$3600.00
$0.00
SWAIM,HONEY L
CONSULTANT
$20.00
$0.00
SZANIECKA,ANNA
CONSULTANT
$10.00
$0.00
TABER,ELLEN L
CONSULTANT
$400.00
$0.00
TACKETT,JOHNNIE R
CONSULTANT
$100.00
$0.00
TAKE ONE VIDEO
CONSULTANT
$19195.34
$0.00
TALBOT,KEN
CONSULTANT
$150.00
$0.00
TALLAUT,SUSAN
CONSULTANT
$125.00
$0.00
TALLEY,RAMONA O
REIMBURSABLE EXPENSE
$0.00
$950.15
TATEM,KAREN
CONSULTANT
$20.00
$0.00
TEENAGERS PREPARING FOR
CONSULTANT
$2625.00
$0.00
TEKNOWLEDGE INC
CONSULTANT
$12140.00
$0.00
TEKNOWLEDGE,INC
CONSULTANT
$0.00
$0.00
TEMPLETON,LINDA
CONSULTANT
$400.00
$0.00
TEMPLETON,LINDA
REIMBURSABLE EXPENSE
$0.00
$130.85
TERRELL,ALLYSON M
REIMBURSABLE EXPENSE
$0.00
$205.71
THE WEB GUY COM
CONSULTANT
$6160.00
$0.00
THIBODEAUX-THOMPSON,
CONSULTANT
$50.00
$0.00
THOMAS,JOAN
REIMBURSABLE EXPENSE
$0.00
$37.52
THOMAS,LANESE H
REIMBURSABLE EXPENSE
$0.00
$263.85
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
THOMAS,SCOTT
CONSULTANT
$590.00
$0.00
THOMASON,MELANIE
REIMBURSABLE EXPENSE
$0.00
$50.40
THOMPSON,DENISSE R
CONSULTANT
$1000.00
$0.00
THOMPSON,WILLIAM F
OTHER PER DIEMS
$30.00
$0.00
THORNTON,TERRI
CONSULTANT
$18120.00
$0.00
TIFFT,SUSAN E
CONSULTANT
$5000.00
$0.00
TIFFT,SUSAN E
REIMBURSABLE EXPENSE
$0.00
$376.04
TIGHE,RONDA
REIMBURSABLE EXPENSE
$0.00
$969.50
TINDALL,GEORGE B
CONSULTANT
$500.00
$0.00
TIPPENS,WESLEY J
OTHER PER DIEMS
$20.00
$0.00
TIPPINS,NATHAN J
OTHER PER DIEMS
$685.00
$0.00
TOOLE,ENGLISH
CONSULTANT
$221.00
$0.00
TORBETT,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$84.75
TORRANCE,LYNN S
REIMBURSABLE EXPENSE
$0.00
$84.56
TOTAL TURF SERVICES
CONSULTANT
$450.00
$0.00
TOUCH OF MAGIC
CONSULTANT
$250.00
$0.00
TOUGOS,CECILE
CONSULTANT
$75.00
$0.00
TOWNS CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$48.44
TRAVEL PLANNERS
CONSULTANT
$0.00
$0.00
TRAVEL PLANNERS
REIMBURSABLE EXPENSE
$0.00
$2166.50
TRAVIS,LISA M
REIMBURSABLE EXPENSE
$0.00
$55.41
TRAYLER,MICHELLE
CONSULTANT
$250.00
$0.00
TREADWAY,DIANA
REIMBURSABLE EXPENSE
$0.00
$288.00
TRIAD PERSONNEL SERVICES
CONSULTANT
$3525.00
$0.00
TROTTER,ELIZABETH R
REIMBURSABLE EXPENSE
$0.00
$246.78
TRUSS,ROZLYN
CONSULTANT
$200.00
$0.00
TUCKER,JILL S
REIMBURSABLE EXPENSE
$0.00
$159.18
TUCKER,KELLY
CONSULTANT
$200.00
$0.00
TUITT,GLEN
CONSULTANT
$300.00
$0.00
TURNER,AMANDA LEA
OTHER PER DIEMS
$20.00
$0.00
TURNER,JANET
CONSULTANT
$300.00
$0.00
TURNER,SANDRA
CONSULTANT
$100.00
$0.00
TUROFF,ROCHELLE
CONSULTANT
$4500.00
$0.00
TURPIN,IDA
CONSULTANT
$300.00
$0.00
UNDERWOOD,TANYA
OTHER PER DIEMS
$60.00
$0.00
UNION CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$45.00
URTA
CONSULTANT
$2925.98
$0.00
VALDOSTA CITY BD OF ED
REIMBURSABLE EXPENSE
$0.00
$45.70
VALVERDE,VINCENT
REIMBURSABLE EXPENSE
$0.00
$562.20
VANGOGH INC
CONSULTANT
$800.00
$0.00
VARNER,DEBORAH R
REIMBURSABLE EXPENSE
$0.00
$97.52
VARNER,JACQUELINE
CONSULTANT
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VENABLE,MARGARET
REIMBURSABLE EXPENSE
$0.00
$22.40
VENN,MARTI
CONSULTANT
$2031.75
$0.00
VENN,MARTI
REIMBURSABLE EXPENSE
$0.00
$75.20
VERHINE,LORRAINE
CONSULTANT
$550.00
$0.00
VERONIQUE,PELFREY
REIMBURSABLE EXPENSE
$0.00
$180.40
VICKERS,JOHNIE
CONSULTANT
$280.00
$0.00
VIDALIA CITY BD OF ED
REIMBURSABLE EXPENSE
$0.00
$53.83
VIS-CARTON,LOUISE
CONSULTANT
$200.00
$0.00
VITAC CORP
CONSULTANT
$0.00
$0.00
VONSCHMELING,LORI
CONSULTANT
$2540.00
$0.00
VONSCHMELING,LORI
REIMBURSABLE EXPENSE
$0.00
$898.81
WADDELL,ADA
REIMBURSABLE EXPENSE
$0.00
$32.29
WAGNER,DORIS J
REIMBURSABLE EXPENSE
$0.00
$653.13
WAGNER,JUSTIN H
OTHER PER DIEMS
$293.75
$0.00
WAGNON,CHRIS
CONSULTANT
$450.00
$0.00
WALCOTT,SUSAN M
CONSULTANT
$200.00
$0.00
WALKER,CRISSY
CONSULTANT
$500.00
$0.00
WALKER,LESLIE
CONSULTANT
$1725.00
$0.00
WALKER,RALPH
REIMBURSABLE EXPENSE
$0.00
$79.90
WALKER,VICTORIA
CONSULTANT
$300.00
$0.00
WALKER,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$563.72
WALLER,ALISHA A
CONSULTANT
$100.00
$0.00
WALLER,JONATHAN
OTHER PER DIEMS
$10.00
$0.00
WAN,YIPING
CONSULTANT
$7500.00
$0.00
WAN,YIPING
REIMBURSABLE EXPENSE
$0.00
$3379.62
WANCOM
CONSULTANT
$2400.00
$0.00
WANG,HAIXIAO
CONSULTANT
$500.00
$0.00
WANG,HAIXIAO
REIMBURSABLE EXPENSE
$0.00
$355.25
WARE,PAMELA
REIMBURSABLE EXPENSE
$0.00
$2.24
WASHINGTON,ALLEN
REIMBURSABLE EXPENSE
$0.00
$123.26
WASHINGTON,ERICA
CONSULTANT
$35.00
$0.00
WATKINS,RANDY
CONSULTANT
$280.00
$0.00
WATKINS,SILVER K
CONSULTANT
$1407.00
$0.00
WATSON,STEVEN
CONSULTANT
$1000.00
$0.00
WATTS,DAVID
REIMBURSABLE EXPENSE
$0.00
$0.00
WATTS,JAN
CONSULTANT
$300.00
$0.00
WATTS,JAN
REIMBURSABLE EXPENSE
$0.00
$157.12
WAX N MORE
CONSULTANT
$1599.00
$0.00
WAYNE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$43.40
WEAVER,BRENT
CONSULTANT
$100.00
$0.00
WEBB,BONNIE
REIMBURSABLE EXPENSE
$0.00
$606.96
WEBB,JUSTIN
CONSULTANT
$5000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV KENNESAW STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
WEDDINGTON,SARAH
REIMBURSABLE EXPENSE
$0.00
$77.00
WEEKS,KRISTI K
OTHER PER DIEMS
$1406.20
$0.00
WEEKS,STACY
REIMBURSABLE EXPENSE
$0.00
$288.00
WEININGER,SHELLY
REIMBURSABLE EXPENSE
$0.00
$184.67
WEINMANN,KAREN
CONSULTANT
$125.00
$0.00
WEINMANN,KAREN
REIMBURSABLE EXPENSE
$0.00
$301.46
WEISS,DEBORAH SCHMIDT
CONSULTANT
$4080.00
$0.00
WELCH,HAZEL M
REIMBURSABLE EXPENSE
$0.00
$242.53
WELLS,RICK
CONSULTANT
$150.00
$0.00
WENGER,LUCY
CONSULTANT
$200.00
$0.00
WEST COBB CHIROPRACTIC
PHYSICIAN
$130.00
$0.00
WHALEY,KAREN D
REIMBURSABLE EXPENSE
$0.00
$239.22
WHEELER,LYNDA
CONSULTANT
$0.00
$0.00
WHITE,DANA
CONSULTANT
$300.00
$0.00
WHITLEY,NANETTE
CONSULTANT
$387.00
$0.00
WIJESINGHE,STEPHANIE I
CONSULTANT
$706.20
$0.00
WILES,ANNA J
REIMBURSABLE EXPENSE
$0.00
$39.73
WILHITE,ROSE
REIMBURSABLE EXPENSE
$0.00
$47.60
WILHOIT,LISA
CONSULTANT
$500.00
$0.00
WILLIAM MERCER INC
CONSULTANT
$4894.00
$0.00
WILLIAM MORRIS INC
OTHER PER DIEMS
$0.00
$0.00
WILLIAM NOLL ENSEMBLE
CONSULTANT
$6000.00
$0.00
WILLIAM,GREG
CONSULTANT
$1000.00
$0.00
WILLIAMS,BRENT
REIMBURSABLE EXPENSE
$0.00
$29.95
WILLIAMS,GWEN
CONSULTANT
$1500.00
$0.00
WILLIAMS,JOSLYN
CONSULTANT
$500.00
$0.00
WILLIAMS,KIMBERLY A
CONSULTANT
$10.00
$0.00
WILLIAMS,MIKE
CONSULTANT
$588.00
$0.00
WILLIAMS,NANCY
CONSULTANT
$805.00
$0.00
WILLIAMS,PAMELA L
REIMBURSABLE EXPENSE
$0.00
$97.52
WILLIAMS,YVONNE D
CONSULTANT
$9000.00
$0.00
WILLIAMSON,AMY J
REIMBURSABLE EXPENSE
$0.00
$178.36
WILLIMAS,SCOTT
CONSULTANT
$660.00
$0.00
WILLIS,LAURA E
REIMBURSABLE EXPENSE
$0.00
$185.44
WILSON,ROBERT EVAN JR
CONSULTANT
$600.00
$0.00
WILSON,RYAN D
OTHER PER DIEMS
$282.04
$0.00
WINSHAPE WILDERNESS
OTHER PER DIEMS
$200.00
$0.00
WINTER,DAVE
CONSULTANT
$1775.00
$0.00
WINTER,DAVE
REIMBURSABLE EXPENSE
$0.00
$693.87
WIRTH,JASON
CONSULTANT
$250.00
$0.00
WM CONSULTANTS
CONSULTANT
$4500.00
$0.00
WOMACK,KIMBERLY
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
KENNESAW STATE UNIV
WOOD,BETH
CONSULTANT
$1000.00
$0.00
KENNESAW STATE UNIV
WOOD,KATHY
CONSULTANT
$943.00
$0.00
KENNESAW STATE UNIV
WOOD,TOM M
REIMBURSABLE EXPENSE
$0.00
$1090.61
KENNESAW STATE UNIV
WOODHAM GROUP INC
CONSULTANT
$6550.00
$0.00
KENNESAW STATE UNIV
WOODS,TANYA M
CONSULTANT
$250.00
$0.00
KENNESAW STATE UNIV
WOONKUO,TED SOON
CONSULTANT
$943.00
$0.00
KENNESAW STATE UNIV
WORDS AND IDEAS
CONSULTANT
$1200.00
$0.00
KENNESAW STATE UNIV
WORRELL,JUDI
REIMBURSABLE EXPENSE
$0.00
$28.00
KENNESAW STATE UNIV
WRENN,MICHELLE E
REIMBURSABLE EXPENSE
$0.00
$21.30
KENNESAW STATE UNIV
WRENSFORD,GRANVILLE
REIMBURSABLE EXPENSE
$0.00
$69.00
KENNESAW STATE UNIV
WRIGHT,SEAN
CONSULTANT
$150.00
$0.00
KENNESAW STATE UNIV
WRITE TIME
CONSULTANT
$9500.00
$0.00
KENNESAW STATE UNIV
WYNN,CHARLOTTE O
REIMBURSABLE EXPENSE
$0.00
$172.00
KENNESAW STATE UNIV
WYROSDICK,MICHELLE K
CONSULTANT
$200.00
$0.00
KENNESAW STATE UNIV
YOUNG,CARYN E
OTHER PER DIEMS
$95.00
$0.00
KENNESAW STATE UNIV
YOUNG,JANE C
CONSULTANT
$200.00
$0.00
KENNESAW STATE UNIV
YOUNG,LARRY
CONSULTANT
$300.00
$0.00
KENNESAW STATE UNIV
YOUNG,VALERIE R
REIMBURSABLE EXPENSE
$0.00
$175.64
KENNESAW STATE UNIV
YU,XIAOCHUN
CONSULTANT
$50.00
$0.00
KENNESAW STATE UNIV
YULISA,MADDY A
CONSULTANT
$3100.00
$0.00
KENNESAW STATE UNIV
YUN,DAVID
CONSULTANT
$500.00
$0.00
KENNESAW STATE UNIV
ZEFIROV,VLADIMIR
CONSULTANT
$150.00
$0.00
KENNESAW STATE UNIV
ZHAO,YICHUAN
CONSULTANT
$2000.00
$0.00
KENNESAW STATE UNIV
ZHAO,YICHUAN
REIMBURSABLE EXPENSE
$0.00
$1600.00
KENNESAW STATE UNIV
ZIMMERMAN,RICHARD M
OTHER PER DIEMS
$0.00
$0.00
KENNESAW STATE UNIV
ZITZLOFF TRAINING RSRCS
CONSULTANT
$1550.00
$0.00
KENNESAW STATE UNIV
ZITZLOFF TRAINING RSRCS
REIMBURSABLE EXPENSE
$0.00
$410.50
KENNESAW STATE UNIV
ZMUDA,EWELINA
CONSULTANT
$150.00
$0.00
KENNESAW STATE UNIV
ZOLL,LAURA L
REIMBURSABLE EXPENSE
$0.00
$183.20
NORTH GA COLLEGE AND STATE UNIV
ABBOTT,LEE
CONSULTANT
$2000.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
ABOURRAHMAN,ABDULMAJEED
REIMBURSABLE EXPENSE
$0.00
$607.55
NORTH GA COLLEGE AND STATE UNIV
ADAMS,JACOB
CONSULTANT
$104.40
$0.00
NORTH GA COLLEGE AND STATE UNIV
ADAMS,LAURA P
CONSULTANT
$600.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
AHMED,SYED
REIMBURSABLE EXPENSE
$0.00
$587.16
NORTH GA COLLEGE AND STATE UNIV
AIR BALL INC
CONSULTANT
$3000.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
ALA SPORTS MED & ORTHO
PHYSICIAN
$1205.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
ALLEGOOD,TRAVIS F
REIMBURSABLE EXPENSE
$0.00
$149.24
NORTH GA COLLEGE AND STATE UNIV
ALLEN,BETH
CONSULTANT
$200.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
AM PROGRAM BUREAU INC
CONSULTANT
$4500.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
AMEY,VIRGIL
CONSULTANT
$900.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
AMTHOR,ALAN M
REIMBURSABLE EXPENSE
$0.00
$865.90
NORTH GA COLLEGE AND STATE UNIV
ANALYTICAL ENV SVC INC
CONSULTANT
$75.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
ANDERSON,CRAIG
CONSULTANT
$1125.00
$0.00
ANDERSON,HAYDEE
CONSULTANT
$2200.00
$0.00
ANN WIMPY INTERIORS
CONSULTANT
$989.35
$0.00
APPALACHIAN TECHNICAL
CONSULTANT
$150.00
$0.00
ARAMARK CORP
OTHER PER DIEMS
$109.57
$0.00
ARIAL,DAVID
CONSULTANT
$524.20
$0.00
ATLANTA ENT ASSOCIATES
PHYSICIAN
$208.00
$0.00
AYER,JESSICA M
CONSULTANT
$50.00
$0.00
BACON,BOB
CONSULTANT
$275.00
$0.00
BALL,MARY
CONSULTANT
$200.00
$0.00
BALLENTINE,AMANDA G
CONSULTANT
$120.00
$0.00
BALMES,STEVEN J
CONSULTANT
$400.00
$0.00
BALSON,MICHAEL
CONSULTANT
$314.00
$0.00
BAMONTE,RICHARD D
REIMBURSABLE EXPENSE
$0.00
$200.20
BARBARA COPPERSMITH&
OTHER PER DIEMS
$0.00
$0.00
BARBER,ERNESTINE
CONSULTANT
$350.00
$0.00
BARLOW,BRANDI
CONSULTANT
$135.00
$0.00
BARROW,LEE G
REIMBURSABLE EXPENSE
$0.00
$477.92
BARTON,ROSE
CONSULTANT
$50.00
$0.00
BASHAM,LAURA A
CONSULTANT
$968.75
$0.00
BATTLE,JULIE
CONSULTANT
$150.00
$0.00
BAUN,MICHAEL
CONSULTANT
$25000.00
$0.00
BEACON CAREERS LTD
OTHER PER DIEMS
$15181.69
$0.00
BEALL,HALSEY
CONSULTANT
$1272.50
$0.00
BEATO,LOU
CONSULTANT
$4950.00
$0.00
BECKER,CHARLES M
CONSULTANT
$300.00
$0.00
BELL,BIRDIE
CONSULTANT
$300.00
$0.00
BELLEFEUILLE,CLAUDE L
REIMBURSABLE EXPENSE
$0.00
$943.36
BELOTT,LOU
CONSULTANT
$81.20
$0.00
BENNETT,KIM
CONSULTANT
$200.00
$0.00
BENNETT,KIM
REIMBURSABLE EXPENSE
$0.00
$21.00
BENNETT,TANYA L
REIMBURSABLE EXPENSE
$0.00
$179.21
BENSON,EDIE
CONSULTANT
$150.00
$0.00
BERL,SCOTT
CONSULTANT
$200.00
$0.00
BICKERS,DREW
CONSULTANT
$30.00
$0.00
BILBREW,CORRELL W
CONSULTANT
$1200.00
$0.00
BINGHAM,PAULA
CONSULTANT
$583.00
$0.00
BINGHAM,PAULA
OTHER PER DIEMS
$3019.00
$0.00
BISHOP,CANDIE
CONSULTANT
$500.00
$0.00
BISHOP,MICHAEL
CONSULTANT
$1000.00
$0.00
BLACK,CASEY
CONSULTANT
$104.40
$0.00
BLACKBAUD
CONSULTANT
$6880.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
BLACKSTOCK,ALETHA
CONSULTANT
$200.00
$0.00
BLACKWELL,JANINE
CONSULTANT
$50.00
$0.00
BLANCHARD-FIELDS,FREDDA
CONSULTANT
$200.00
$0.00
BOARD,AARON C
REIMBURSABLE EXPENSE
$0.00
$907.33
BOEGNER,ASHLEY
CONSULTANT
$142.50
$0.00
BOEGNER,ASHLEY
OTHER PER DIEMS
$15.00
$0.00
BOENINGER,LAURA
CONSULTANT
$210.00
$0.00
BOST,CHRISTINE L
OTHER PER DIEMS
$35.00
$0.00
BOTTOMS,DAVID
CONSULTANT
$500.00
$0.00
BOWE,ERIK
CONSULTANT
$5000.00
$0.00
BOWMAN,AMY R
CONSULTANT
$80.00
$0.00
BOYER,STEPHANIE
CONSULTANT
$200.00
$0.00
BRACKETT,ERA
CONSULTANT
$45.00
$0.00
BRACKETT,GLADYS
CONSULTANT
$200.00
$0.00
BRACKETT,RICHARD
CONSULTANT
$100.00
$0.00
BRANDT,PATRICIA A
REIMBURSABLE EXPENSE
$0.00
$367.35
BRANNON,TAMMY C
CONSULTANT
$600.00
$0.00
BRANNON,WINDY
CONSULTANT
$750.00
$0.00
BRATTON,WENDY
CONSULTANT
$150.00
$0.00
BRISCOE,LESLEY Y
CONSULTANT
$500.00
$0.00
BROOKSHIRE,P CURTIS
CONSULTANT
$1350.00
$0.00
BROOKSHIRE,WILLIAM
CONSULTANT
$135.00
$0.00
BROWN,CHANDLER R JR
CONSULTANT
$360.00
$0.00
BROWN,JOAN
CONSULTANT
$200.00
$0.00
BROWN,JOANN
CONSULTANT
$1000.00
$0.00
BROWN,JOANN
REIMBURSABLE EXPENSE
$0.00
$21.56
BROWN,KEVIA L
CONSULTANT
$300.00
$0.00
BROWN,STEPHANIE C
OTHER PER DIEMS
$165.00
$0.00
BRYAN,RALPH
CONSULTANT
$300.00
$0.00
BRYANT-BOOKER,DELORIS
REIMBURSABLE EXPENSE
$0.00
$232.70
BUCKLEY,AVIS
OTHER PER DIEMS
$923.00
$0.00
BULLARD,JANIE
OTHER PER DIEMS
$25.00
$0.00
BURCHETT,TONY
CONSULTANT
$300.00
$0.00
BURKETT,NICOLE
CONSULTANT
$400.00
$0.00
BUTLER,CHARLES
CONSULTANT
$0.00
$0.00
BUTLER,CHARLES
CONSULTANT
$0.00
$0.00
BYRD,LINDA
CONSULTANT
$200.00
$0.00
CAHILL,MARY E
CONSULTANT
$250.00
$0.00
CAIN,AMANDA
CONSULTANT
$300.00
$0.00
CANTRELL,TIMOTHY
CONSULTANT
$2500.00
$0.00
CANTRELL,TIMOTHY
CONSULTANT
$0.00
$0.00
CARLISLE,VICKI
CONSULTANT
$200.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
CARLSON,AMELIA
REIMBURSABLE EXPENSE
$0.00
$155.75
CARROLL,MICKEY
CONSULTANT
$300.00
$0.00
CARVER,CAROLINE
CONSULTANT
$433.60
$0.00
CASH,SHANN
CONSULTANT
$200.00
$0.00
CASIANO,PAUL A
CONSULTANT
$30.00
$0.00
CAUSEY,CORNELL G
REIMBURSABLE EXPENSE
$0.00
$64.00
CAVENDER,BARBARA
CONSULTANT
$2500.00
$0.00
CHANDLER,JEFF
CONSULTANT
$50.00
$0.00
CHAPMAN,LUREE
CONSULTANT
$450.00
$0.00
CHASTAIN,CRYSTAL
CONSULTANT
$1272.50
$0.00
CHAVIS-BAGGETT,LISA
CONSULTANT
$3000.00
$0.00
CHESTATEE REGIONAL HOSP
PHYSICIAN
$982.86
$0.00
CHOREK,CHRISTY
CONSULTANT
$400.00
$0.00
CLAGETT,MARY ANN
OTHER PER DIEMS
$15.00
$0.00
CLANAHAN,JAMES
CONSULTANT
$400.00
$0.00
CLELAND INC
CONSULTANT
$900.00
$0.00
CLEMMONS,LYNN
CONSULTANT
$833.00
$0.00
COBB,ALYSON J
CONSULTANT
$500.00
$0.00
COLBERT,V KAY
CONSULTANT
$2000.00
$0.00
COLBY,BRENDA
CONSULTANT
$1000.00
$0.00
COLBY,JAMES A
REIMBURSABLE EXPENSE
$0.00
$346.00
COLE,DON
CONSULTANT
$200.00
$0.00
COLLADAY,FRANK
CONSULTANT
$192.00
$0.00
COMBS,BESS
CONSULTANT
$200.00
$0.00
COMPASS ENVIRONMENTAL
ENGINEER
$2462.20
$0.00
CONNER,TONIA
CONSULTANT
$8250.00
$0.00
COOK,CAROL
REIMBURSABLE EXPENSE
$0.00
$91.84
COOPER,YOLANDA D
CONSULTANT
$300.00
$0.00
CORBAT,CAROL A
REIMBURSABLE EXPENSE
$0.00
$845.64
COREY,BRUCE J JR
OTHER PER DIEMS
$2860.00
$0.00
CORRERO,JOSEPH A JR
REIMBURSABLE EXPENSE
$0.00
$216.02
COTTER,TOM
CONSULTANT
$1200.00
$0.00
CRAIG,HERB
CONSULTANT
$345.00
$0.00
CRAIG,KAREN J
REIMBURSABLE EXPENSE
$0.00
$566.40
CRANNELL STUDIO
CONSULTANT
$192.00
$0.00
CROSS ENGINEERING INC
CONSULTANT
$10000.00
$0.00
CROSS ENGINEERING INC
ENGINEER
$10000.00
$0.00
CROW,DENOVA
CONSULTANT
$200.00
$0.00
CUNNINGHAM,MATT
CONSULTANT
$500.00
$0.00
CUTRIGHT,MARC
REIMBURSABLE EXPENSE
$0.00
$399.92
CUTTING EDGE RESOURCES
CONSULTANT
$2200.00
$0.00
DANCE PRODUCTIONS INC
OTHER PER DIEMS
$250.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
DANGELO,VINCENT R JR
CONSULTANT
$6825.00
$0.00
DANIEL,WEBSTER
CONSULTANT
$800.00
$0.00
DAVENPORT,MELANIE
CONSULTANT
$150.00
$0.00
DAVIS,JENA G
CONSULTANT
$35.00
$0.00
DAVIS,JEREMY K
CONSULTANT
$400.00
$0.00
DAVIS,MARK
REIMBURSABLE EXPENSE
$0.00
$5.00
DAVIS,SUE
CONSULTANT
$200.00
$0.00
DCA PRODUCTIONS
CONSULTANT
$400.00
$0.00
DEATON,CHRISTI
CONSULTANT
$350.00
$0.00
DEEMS,MICHAEL K
REIMBURSABLE EXPENSE
$0.00
$70.00
DELORENZO,DAVID R
REIMBURSABLE EXPENSE
$0.00
$28.56
DELUCA ENTERPRISES INC
CONSULTANT
$2750.00
$0.00
DENIER,RICHARD
CONSULTANT
$4500.00
$0.00
DENTON,AMANDA
CONSULTANT
$1280.00
$0.00
DENTY,AMY
REIMBURSABLE EXPENSE
$0.00
$156.50
DEPA,KATERINA M
CONSULTANT
$555.00
$0.00
DIAZ,LOUIS B
CONSULTANT
$463.60
$0.00
DIGITERRA INC
CONSULTANT
$240.00
$0.00
DILLS,GINA
CONSULTANT
$200.00
$0.00
DINGLER,BOBBY JO
CONSULTANT
$100.00
$0.00
DIX,JOE
CONSULTANT
$600.00
$0.00
DOVER,SANDY
OTHER PER DIEMS
$215.18
$0.00
DUBIS,AMY
CONSULTANT
$0.00
$0.00
DUBIS,AMY
OTHER PER DIEMS
$144.00
$0.00
DUBIS,AMY C
CONSULTANT
$1330.00
$0.00
DUBIS,AMY C
OTHER PER DIEMS
$0.00
$0.00
DUDLEY,WILLIAM N
CONSULTANT
$550.00
$0.00
DUHAMEL,CELESTE
CONSULTANT
$500.00
$0.00
DUNAGAN,LEAH
CONSULTANT
$200.00
$0.00
DUNCAN,CAROL
CONSULTANT
$50.00
$0.00
DUNLAP,CHRIS
CONSULTANT
$596.60
$0.00
DUNLAP,JERRY
CONSULTANT
$100.00
$0.00
DUNLAP,THOMAS P
OTHER PER DIEMS
$432.00
$0.00
DUNLOP,JENNIFER
OTHER PER DIEMS
$60.00
$0.00
DUNN,STUART
CONSULTANT
$206.00
$0.00
DUNN,SUSAN
CONSULTANT
$400.00
$0.00
DYER,CANDICE
CONSULTANT
$75.00
$0.00
EAST COAST ENTERTAINMENT
OTHER PER DIEMS
$200.00
$0.00
EDMONDSON,JOANNE
CONSULTANT
$30.00
$0.00
ELLIS,JOE
CONSULTANT
$104.80
$0.00
ELLIS,STEPHANIE L
CONSULTANT
$585.00
$0.00
EMERALD ROSE INC
OTHER PER DIEMS
$1000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
ENGLISH,SANDRA
CONSULTANT
$200.00
$0.00
EUROPEAN UNION CENTER
CONSULTANT
$19500.00
$0.00
EVANS,MELANIE
CONSULTANT
$50.00
$0.00
EXEC LEADERSHIP SKILLS
CONSULTANT
$3945.15
$0.00
EZRA DRY GOODS INC
CONSULTANT
$15000.00
$0.00
FARMER,RANDY
CONSULTANT
$4950.00
$0.00
FEHRENBACH,HEIDE
REIMBURSABLE EXPENSE
$0.00
$100.00
FERGUSON,EARL
CONSULTANT
$100.00
$0.00
FLEMING,THOMAS
CONSULTANT
$585.00
$0.00
FLOYD,DARRYL
CONSULTANT
$200.00
$0.00
FONDA,KAREN R
CONSULTANT
$200.00
$0.00
FOUSER,KEVIN
CONSULTANT
$282.00
$0.00
FRIEDMAN,JILL
CONSULTANT
$400.00
$0.00
FUENTES,LAURA
CONSULTANT
$1500.00
$0.00
FUN ENTERPRISES INC
CONSULTANT
$1050.00
$0.00
FURRY,CHRIS
CONSULTANT
$150.00
$0.00
GA COLLEGE OFFICIALS
OTHER PER DIEMS
$5700.00
$0.00
GA COLLEGE&STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$2250.00
GA EMERGENCY ASSOCIATES
PHYSICIAN
$135.00
$0.00
GA SOUTHERN ROOFING
CONSULTANT
$20000.00
$0.00
GABRELS,DOROTHY A
REIMBURSABLE EXPENSE
$0.00
$278.76
GAILLARD,ANNE ROUSH
REIMBURSABLE EXPENSE
$0.00
$23.52
GAINESVILLE AID PROJECT
CONSULTANT
$4400.00
$0.00
GAINESVILLE COLLEGE
REIMBURSABLE EXPENSE
$0.00
$5000.00
GANTT,JERRY L
REIMBURSABLE EXPENSE
$0.00
$246.25
GARNET COMMUNICATIONS
CONSULTANT
$9660.00
$0.00
GARY LINDSEY ARTIST SVC
CONSULTANT
$14525.00
$0.00
GASS,ORENTHIAL J
CONSULTANT
$300.00
$0.00
GATES,CATHERINE M
CONSULTANT
$615.00
$0.00
GAYLOR,KYLE E
CONSULTANT
$15.00
$0.00
GENTILOZZI,MICHELLE
CONSULTANT
$412.00
$0.00
GEOGHEGAN,CHARLOTTE S
REIMBURSABLE EXPENSE
$0.00
$100.41
GEOIMAGE
ENGINEER
$8820.00
$0.00
GA STATE UNIV
CONSULTANT
$9032.80
$0.00
GERSPACHER,BRENDA
REIMBURSABLE EXPENSE
$0.00
$176.40
GIELER,WILLIAM C
CONSULTANT
$300.00
$0.00
GIPSON,STEVE
CONSULTANT
$500.00
$0.00
GLOVER,JENNIFER
CONSULTANT
$200.00
$0.00
GOODING,CARL W
REIMBURSABLE EXPENSE
$0.00
$133.80
GORDON,DARLENE
REIMBURSABLE EXPENSE
$0.00
$1165.54
GOSS,CHARLES T
CONSULTANT
$4950.00
$0.00
GREENWAY,TERESA
CONSULTANT
$200.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
GREER,ROGER
CONSULTANT
$1000.00
$0.00
GRIFFITH,PATRICK
CONSULTANT
$400.00
$0.00
GRIZZLE,BEVERLY
CONSULTANT
$231.44
$0.00
GUNNIN,MATT
CONSULTANT
$509.60
$0.00
GUTHRIE,CHRIS
CONSULTANT
$200.00
$0.00
H O K INC
ENGINEER
$7500.00
$0.00
HAGERMAN,JENNIFER
CONSULTANT
$200.00
$0.00
HAL BUICE ENTERTAINMENT
CONSULTANT
$375.00
$0.00
HALE,MARTY
CONSULTANT
$300.00
$0.00
HALE,MARTY
REIMBURSABLE EXPENSE
$0.00
$24.36
HALL CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$100.00
HAND,WILLIAM M
CONSULTANT
$1385.00
$0.00
HAND,WILLIAM M
OTHER PER DIEMS
$900.00
$0.00
HANKS,ROBERT B
REIMBURSABLE EXPENSE
$0.00
$399.54
HANNA,MARK D
REIMBURSABLE EXPENSE
$0.00
$405.49
HARBEN,EMILY
CONSULTANT
$1350.00
$0.00
HARBEN,EMILY
REIMBURSABLE EXPENSE
$0.00
$29.01
HARDEE,JERRY
REIMBURSABLE EXPENSE
$0.00
$223.25
HARDIN,MOSES
REIMBURSABLE EXPENSE
$0.00
$403.64
HARKNESS,KRISTI
CONSULTANT
$200.00
$0.00
HAWKINS,CHARLES H
REIMBURSABLE EXPENSE
$0.00
$60.48
HEAD,DAVE
CONSULTANT
$3350.00
$0.00
HENDERSON,KELLEY
CONSULTANT
$48.00
$0.00
HENRY,BRYAN
CONSULTANT
$150.00
$0.00
HENSON,ANDREA L
REIMBURSABLE EXPENSE
$0.00
$269.50
HERNDON,KATHERINE
CONSULTANT
$250.00
$0.00
HIATT,EVELYN N
REIMBURSABLE EXPENSE
$0.00
$45.00
HICKS,DAWN R
CONSULTANT
$300.00
$0.00
HICKS,WALTER L
REIMBURSABLE EXPENSE
$0.00
$296.50
HIERS,ROBERTS
OTHER PER DIEMS
$1295.70
$0.00
HIGDON,AMANDA
OTHER PER DIEMS
$15.00
$0.00
HILDAGO,DENNIS
REIMBURSABLE EXPENSE
$0.00
$272.66
HILL,RON D
REIMBURSABLE EXPENSE
$0.00
$209.39
HISLOPE,KRISTI
REIMBURSABLE EXPENSE
$0.00
$583.36
HOBDY,GRADY
REIMBURSABLE EXPENSE
$0.00
$64.00
HODGES,BILLY M
CONSULTANT
$25.00
$0.00
HOGAN,MIKE
CONSULTANT
$172.80
$0.00
HOLLINGSWORTH,COLBORNE
CONSULTANT
$1800.00
$0.00
HOUPPERT,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$155.75
HOWARD,JUANITA
CONSULTANT
$200.00
$0.00
HOWARD,TAMEY
CONSULTANT
$600.00
$0.00
HOWARTH,JOHN
CONSULTANT
$1500.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
HUCKEL,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$299.45
HUDSON,BEVERLY
CONSULTANT
$400.00
$0.00
HUDSON,CHARLENE L
CONSULTANT
$9840.00
$0.00
HUDSON,CHARLENE L
OTHER PER DIEMS
$2080.00
$0.00
HUDSON,CHARLES L
CONSULTANT
$2000.00
$0.00
HUGHES,DAVID W
OTHER PER DIEMS
$859.00
$0.00
HURSEY,JANE D
CONSULTANT
$2300.00
$0.00
HYAMS,DIANA
CONSULTANT
$500.00
$0.00
HYAMS,MIKE
CONSULTANT
$2892.00
$0.00
HYATT,BARBARA
CONSULTANT
$50.00
$0.00
INGRAM,MARCUS A
REIMBURSABLE EXPENSE
$0.00
$36.40
IRVIN,VICKIE H
OTHER PER DIEMS
$17.50
$0.00
IRVING,DAVE
CONSULTANT
$2500.00
$0.00
J B WELKER & ASSOC
CONSULTANT
$20000.00
$0.00
JACKSON,MELINDA
CONSULTANT
$300.00
$0.00
JAEGER COMPANY
ARCHITECT
$16732.06
$0.00
JARRARD,DANNY
OTHER PER DIEMS
$3895.00
$0.00
JARRARD,JACQUELINE S
CONSULTANT
$6833.00
$0.00
JB JAMS ENTERTAINMENT
CONSULTANT
$799.00
$0.00
JESPERSEN,T CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$106.97
JOHN HARTFORD
CONSULTANT
$3500.00
$0.00
JOHN PORTMAN & ASSOC
CONSULTANT
$29500.00
$0.00
JOHNSON,CHRIS
OTHER PER DIEMS
$1000.00
$0.00
JOHNSON,EDWARD J
REIMBURSABLE EXPENSE
$0.00
$45.76
JOHNSON,MELISSA
CONSULTANT
$200.00
$0.00
JOHNSON,MICHAEL G
REIMBURSABLE EXPENSE
$0.00
$88.54
JOHNSON-WEBB,ANNA M
CONSULTANT
$2000.00
$0.00
JONES,CATHERINE M
OTHER PER DIEMS
$1326.00
$0.00
JONES,JOSHUA T
CONSULTANT
$0.00
$187.42
JONES,KIMBERLY
CONSULTANT
$1750.00
$0.00
JORDAN,JONES&GOULDING
ENGINEER
$500.00
$0.00
JORDIN,CASSANDRA A
CONSULTANT
$1200.00
$0.00
JRA ARCHITECTS INC
ARCHITECT
$24500.00
$0.00
KEITH,AMBER
CONSULTANT
$100.00
$0.00
KEMP,AMANDA J
CONSULTANT
$10.00
$0.00
KENDALL APPRAISAL SVC
CONSULTANT
$825.00
$0.00
KENDRICK,BRYAN
PHYSICIAN
$175.00
$0.00
KENNESTONE HOSPITAL
PHYSICIAN
$61.67
$0.00
KETTLEWELL,JAN
REIMBURSABLE EXPENSE
$0.00
$888.98
KIMBRELL,BRITTNEY L
CONSULTANT
$142.50
$0.00
KIRKLAND,RICK
OTHER PER DIEMS
$480.00
$0.00
KITTENS,ELLISON
CONSULTANT
$190.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
KIZINA,TERRANCE
REIMBURSABLE EXPENSE
$0.00
$206.92
KLEINMAN,SANDY
CONSULTANT
$450.00
$0.00
KOFNOVEC,DERREL A
CONSULTANT
$1100.00
$0.00
KONAN,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$158.30
KRAFT,JESSICA
CONSULTANT
$200.00
$0.00
KRIKEN,ROLF NORD
CONSULTANT
$1500.00
$0.00
KUNKEL,CARMEN L
CONSULTANT
$90.00
$0.00
LADAMI INC
CONSULTANT
$150.00
$0.00
LAHR,J STEPHEN
REIMBURSABLE EXPENSE
$0.00
$246.60
LANDERS,LEE
CONSULTANT
$500.00
$0.00
LANDERS,MINNIE
CONSULTANT
$700.00
$0.00
LANIER PARK HOSPITAL
PHYSICIAN
$26.00
$0.00
LANIER RADIOLOGY ASSOC
PHYSICIAN
$17.20
$0.00
LATIMER,PAM
CONSULTANT
$75.00
$0.00
LAUGHING CAT RECORDS
OTHER PER DIEMS
$2500.00
$0.00
LAW,DEPT OF
ATTORNEY
$1300.86
$0.00
LAWSON,MICHAEL
CONSULTANT
$200.00
$0.00
LEA,LORA
CONSULTANT
$500.00
$0.00
LEE,DONNA
CONSULTANT
$1000.00
$0.00
LEE,JEFFREY C
REIMBURSABLE EXPENSE
$0.00
$345.86
LEGACY LINK INC
CONSULTANT
$3600.00
$0.00
LETCHWORTH,JANE
CONSULTANT
$200.00
$0.00
LEWIS,PATTI
CONSULTANT
$770.00
$0.00
LIGHTING ELECTRICAL
CONSULTANT
$175.00
$0.00
LIKE A STORY PRODUCTIONS
CONSULTANT
$1115.00
$0.00
LIKE A STORY PRODUCTIONS
OTHER PER DIEMS
$477.00
$0.00
LIPSCOMB,HIRAM
CONSULTANT
$400.00
$0.00
LOVE,ANGELYN
CONSULTANT
$400.00
$0.00
LOVELACE,TERRY L
REIMBURSABLE EXPENSE
$0.00
$963.39
LOVELL,JUDY
CONSULTANT
$0.00
$0.00
LOVELL,JUDY
CONSULTANT
$250.00
$0.00
LUESING,URSULA
OTHER PER DIEMS
$60.00
$0.00
MACEY,WILENSKY,COHEN
ATTORNEY
$186.00
$0.00
MALDONADO,PRISCILLA
CONSULTANT
$2900.00
$0.00
MANLEY,MARY E
CONSULTANT
$108.00
$0.00
MANN,JEANETTE
OTHER PER DIEMS
$0.00
$0.00
MANNING,LORETTA
CONSULTANT
$500.00
$0.00
MARCHIONNI,RAYMOND C
REIMBURSABLE EXPENSE
$0.00
$644.71
MARK,ALEXANDER C
CONSULTANT
$225.00
$0.00
MARSH,KERRY B
REIMBURSABLE EXPENSE
$0.00
$1928.65
MARTIN,
REIMBURSABLE EXPENSE
$0.00
$0.00
MARTIN,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$227.19
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
MARTIN,PHILLIP
OTHER PER DIEMS
$480.00
$0.00
MASH,JAMES
CONSULTANT
$310.80
$0.00
MATERESE,JOE
CONSULTANT
$0.00
$0.00
MATHIS,DAVID R
REIMBURSABLE EXPENSE
$0.00
$49.59
MATTHEWS,GEORGE R
REIMBURSABLE EXPENSE
$0.00
$890.29
MATTHEWS,STEPHANIE
CONSULTANT
$100.00
$0.00
MAUNEY,HOLLY
CONSULTANT
$6833.00
$0.00
MAWHINNGY,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$155.75
MAXWELL,BENJAMIN L
CONSULTANT
$200.00
$0.00
MCCOY,LETSON
CONSULTANT
$100.00
$0.00
MCCURDY,BOBBY F
OTHER PER DIEMS
$859.00
$0.00
MCDANIEL,MARTY
CONSULTANT
$450.00
$0.00
MCELHANNON,LEE
CONSULTANT
$86.40
$0.00
MCGREVIN,CAROL Z
CONSULTANT
$291.27
$0.00
MCKIBBEN,RICK
REIMBURSABLE EXPENSE
$0.00
$77.28
MEASURES,JASON
CONSULTANT
$86.80
$0.00
MEDFORD,LIENNE F
REIMBURSABLE EXPENSE
$0.00
$199.25
MELTON,WILDDA
REIMBURSABLE EXPENSE
$0.00
$29.12
MENZEL,MICHAEL A JR
CONSULTANT
$112.50
$0.00
MERRITT,BARRY R
CONSULTANT
$30.00
$0.00
METZLER,MIKE
CONSULTANT
$99.20
$0.00
MILLARD INC
ARCHITECT
$48000.00
$0.00
MILLER,JENNIFER
OTHER PER DIEMS
$30.00
$0.00
MILLIGAN,JULIE
CONSULTANT
$1300.00
$0.00
MITCHELL,AMBER
OTHER PER DIEMS
$15.00
$0.00
MITCHELL,EDWARD
REIMBURSABLE EXPENSE
$0.00
$1554.56
MOCK,DAVID
CONSULTANT
$90.00
$0.00
MONTGOMERY,JOSEPH A
CONSULTANT
$75.00
$0.00
MORAWSKY,LESLIE
CONSULTANT
$200.00
$0.00
MORELAND,ALTOBELLI ASSOC
CONSULTANT
$19520.00
$0.00
MORELAND,ALTOBELLI ASSOC
ENGINEER
$16010.00
$0.00
MORENO,SUSAN
CONSULTANT
$625.00
$0.00
MORGAN,ANDREW K
CONSULTANT
$180.00
$0.00
MORGAN,GRANT
CONSULTANT
$150.00
$0.00
MORGAN,LEA
CONSULTANT
$1000.00
$0.00
MORRIS,ELEANOR
CONSULTANT
$2750.00
$0.00
MORRISSEY,THOMAS
REIMBURSABLE EXPENSE
$0.00
$528.21
MOULDER,AMANDA
CONSULTANT
$150.00
$0.00
MOUNTAIN EYE CLINIC
PHYSICIAN
$35.00
$0.00
MOUNTAINVIEW RADIOLOGY
PHYSICIAN
$45.61
$0.00
MULKEY,DAVID
CONSULTANT
$100.00
$0.00
NE GA MEDICAL CENTER
PHYSICIAN
$134.31
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
NE GA ORTHOPAEDIC CLINIC
PHYSICIAN
$661.00
$0.00
NEISSER,MARK
CONSULTANT
$1650.00
$0.00
NIJIA,WARREN
CONSULTANT
$0.00
$0.00
NISSEN,MICHELLE
CONSULTANT
$200.00
$0.00
NOBEL,VALERIE
CONSULTANT
$450.00
$0.00
NOEL,ROGER
REIMBURSABLE EXPENSE
$0.00
$394.60
NOVELL INC
CONSULTANT
$10610.92
$0.00
OLSON,HEATHER
CONSULTANT
$2500.00
$0.00
ORADO,DIANE
CONSULTANT
$675.00
$0.00
OWEN,BRANDI
CONSULTANT
$0.00
$0.00
OWEN,BRANDI N
CONSULTANT
$247.50
$0.00
P A C E INC
CONSULTANT
$6400.00
$0.00
PANZER,TODD R
OTHER PER DIEMS
$40.00
$0.00
PAPASTAVRIDIS,KIM
CONSULTANT
$900.00
$0.00
PARKER,AMY
CONSULTANT
$50.00
$0.00
PARKER,AMY
OTHER PER DIEMS
$944.25
$0.00
PARKER,PALMER
CONSULTANT
$1681.00
$0.00
PARRISH,JENNIFER
OTHER PER DIEMS
$15.00
$0.00
PATILLO,PAT
OTHER PER DIEMS
$68.00
$0.00
PEASE,GENE L
REIMBURSABLE EXPENSE
$0.00
$371.00
PENCE,DEBBIE D
OTHER PER DIEMS
$35.00
$0.00
PENDLEY&ASSOCIATES
CONSULTANT
$900.00
$0.00
PENN STATE
CONSULTANT
$1462.00
$0.00
PERRY,CHRISTIE
CONSULTANT
$500.00
$0.00
PERRY,LELA
CONSULTANT
$200.00
$0.00
PETERSEN,NOELLE S
CONSULTANT
$385.00
$0.00
PETROVA,ROUMYANA
REIMBURSABLE EXPENSE
$0.00
$595.00
PFEIFFER,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$155.75
PFF INC
ARCHITECT
$8700.00
$0.00
PFF INC
CONSULTANT
$23330.00
$0.00
PICKELS,PENNY
REIMBURSABLE EXPENSE
$0.00
$1196.97
PIERO,K C
CONSULTANT
$1000.00
$0.00
PILTZ,ANNA
CONSULTANT
$100.00
$0.00
PLATUS,LIBBY
CONSULTANT
$2125.06
$0.00
PLUTA,ROBERT
CONSULTANT
$86.80
$0.00
POLLACK,STANLEY
CONSULTANT
$1200.00
$0.00
POMPHILE,MARIANA
REIMBURSABLE EXPENSE
$0.00
$445.68
POORE,MATTHEW
CONSULTANT
$100.00
$0.00
PORCUPINE BUS SERVICES
CONSULTANT
$2080.00
$0.00
PORT,LEROY
CONSULTANT
$332.60
$0.00
PORTER,TONYA
CONSULTANT
$200.00
$0.00
POWERS,HAROLD G
REIMBURSABLE EXPENSE
$0.00
$79.52
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
PRAD GROUP
ARCHITECT
$7200.00
$0.00
PREFERRED ANESTHESIA SVC
PHYSICIAN
$128.38
$0.00
PRESTON,JOSHUA I
CONSULTANT
$154.54
$0.00
PRETTYMAN,MELINDA
REIMBURSABLE EXPENSE
$0.00
$155.75
PRICE,BILL
CONSULTANT
$2400.00
$0.00
PRICE,BILL
REIMBURSABLE EXPENSE
$0.00
$20.00
PRIM,ANNE-FOREST
CONSULTANT
$2300.00
$0.00
PRINCE,PATRICE
CONSULTANT
$1250.00
$0.00
PRITCHETT,MEREDITH
OTHER PER DIEMS
$15.00
$0.00
PROJECT YES INC
CONSULTANT
$2000.00
$0.00
PUGH,MATT
CONSULTANT
$275.00
$0.00
QUILLIAN,ERIN A
CONSULTANT
$55.65
$0.00
RAMSEY,SHANA
CONSULTANT
$50.00
$0.00
RAY,VINCE
CONSULTANT
$250.00
$0.00
RECTOR,JEFF
CONSULTANT
$50.00
$0.00
REID,HEATHER
CONSULTANT
$500.00
$0.00
REID,MORRIS
CONSULTANT
$500.00
$0.00
REMINGTON,THOMAS
CONSULTANT
$100.00
$0.00
RICE,STEPHANIE
CONSULTANT
$35.00
$0.00
RICHARDSON,AMY
CONSULTANT
$200.00
$0.00
RICHARDSON,JOE
CONSULTANT
$2500.00
$0.00
RICHARDSON,MICHELLE
CONSULTANT
$200.00
$0.00
RIDER,LEE
CONSULTANT
$800.00
$0.00
RIEDMILLER,DEBORAH
CONSULTANT
$6500.00
$0.00
RIOS,JEN
CONSULTANT
$200.00
$0.00
RIUTTA,SATU
CONSULTANT
$2750.00
$0.00
ROCKET PHOTOGRAPHY
CONSULTANT
$1900.00
$0.00
ROCKWELL,COREY
CONSULTANT
$105.00
$0.00
RODRIGUEZ,MANUEL
CONSULTANT
$600.00
$0.00
ROGERS,CECILIA
CONSULTANT
$200.00
$0.00
ROSE,TAMARA
CONSULTANT
$100.00
$0.00
ROSSER,VINCE
CONSULTANT
$400.00
$0.00
ROWE,CRYSTAL L
CONSULTANT
$445.00
$0.00
RUSSELL & JOHNSON INC
ENGINEER
$58000.00
$0.00
S C U A
CONSULTANT
$1722.00
$0.00
SABA,ROBERT G
REIMBURSABLE EXPENSE
$0.00
$707.68
SAMPLES,JULIE A
CONSULTANT
$1110.00
$0.00
SCHACHT,HANS J
CONSULTANT
$1200.00
$0.00
SCHACHT,HANS J
REIMBURSABLE EXPENSE
$0.00
$518.40
SCHAFFER,RALPH ANDREW
REIMBURSABLE EXPENSE
$0.00
$434.22
SCHLEISMAN,KATIE
CONSULTANT
$0.00
$0.00
SCHLOESSER,JOYCE
CONSULTANT
$3347.95
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
SCHNAKE,MEL E
REIMBURSABLE EXPENSE
$0.00
$162.96
SCHULER,STACY
CONSULTANT
$104.00
$0.00
SCHUMUCK,MATTHEW
CONSULTANT
$32.00
$0.00
SCOTT ALLEN
OTHER PER DIEMS
$600.00
$0.00
SEGMAN CONSULTING GROUP
CONSULTANT
$10000.00
$0.00
SELLERS,BRYAN
CONSULTANT
$200.00
$0.00
SHAFER,DARCEE
CONSULTANT
$200.00
$0.00
SHAPIRO,ALLEN
OTHER PER DIEMS
$1258.00
$0.00
SHARP,ANGELA D
REIMBURSABLE EXPENSE
$0.00
$410.28
SHAW,PAUL
CONSULTANT
$300.00
$0.00
SHAW,PAUL
REIMBURSABLE EXPENSE
$0.00
$41.94
SHERWIN,LISA
CONSULTANT
$200.00
$0.00
SILVER,JOSEPH H
REIMBURSABLE EXPENSE
$0.00
$180.51
SIMPSON,RONALD D
CONSULTANT
$300.00
$0.00
SIMS,SHANNON B
CONSULTANT
$3300.00
$0.00
SIMS,SHANNON B
OTHER PER DIEMS
$300.00
$0.00
SINGLETON,HENRY F
REIMBURSABLE EXPENSE
$0.00
$200.76
SKAVARKA,RONALD
CONSULTANT
$100.00
$0.00
SKORSTAD,JEFF
CONSULTANT
$206.00
$0.00
SLEMMONS,MARINA
CONSULTANT
$76.25
$0.00
SMATHERS,HELEN
CONSULTANT
$200.00
$0.00
SMITH,ANDERSON
CONSULTANT
$200.00
$0.00
SMITH,ASHLEY
CONSULTANT
$50.00
$0.00
SMITH,CAROL A
REIMBURSABLE EXPENSE
$0.00
$137.38
SMITH,GREG
CONSULTANT
$0.00
$0.00
SMITH,GREG
CONSULTANT
$800.00
$0.00
SMITH,HARRY VERNE
CONSULTANT
$5000.00
$0.00
SMITH,JENNIFER J
REIMBURSABLE EXPENSE
$0.00
$155.75
SMITH,KATHLEEN A
OTHER PER DIEMS
$20.00
$0.00
SMITH,PATRICIA F
CONSULTANT
$255.00
$0.00
SMITH,RICKY
CONSULTANT
$800.00
$0.00
SMITHWICK,ELEANOR
CONSULTANT
$250.00
$0.00
SOKOLOWSKI,WALT
CONSULTANT
$90.00
$0.00
SOMMERS,JEFFREY W
REIMBURSABLE EXPENSE
$0.00
$924.15
SOROHAN,LAWRENCE J
REIMBURSABLE EXPENSE
$0.00
$305.76
SOUTH,REBECCA M
CONSULTANT
$375.00
$0.00
SOUTHEAST STAGING INC
CONSULTANT
$6710.00
$0.00
STACEY,ALLEN
CONSULTANT
$250.00
$0.00
STEGELIN,AMBER
CONSULTANT
$1650.00
$0.00
STELLMACHER,GABRIELA M
REIMBURSABLE EXPENSE
$0.00
$229.83
STEPHANI,PATRICK J
CONSULTANT
$100.00
$0.00
STEPHENSON,JUDY A
CONSULTANT
$2400.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV NORTH GA COLLEGE AND STATE UNIV
STEPHENSON,JUDY A
REIMBURSABLE EXPENSE
$0.00
$357.81
STEWART,ANNEMARIE
REIMBURSABLE EXPENSE
$0.00
$155.75
STINER,GARY
CONSULTANT
$3300.00
$0.00
STINER,GARY
REIMBURSABLE EXPENSE
$0.00
$155.75
SUMMIT SURGICAL
PHYSICIAN
$60.40
$0.00
SZUMINSKE,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$499.00
T S G INC
OTHER PER DIEMS
$6900.00
$0.00
TALLEY,JAMES R
REIMBURSABLE EXPENSE
$0.00
$100.02
TANNER,MATTHEW C
CONSULTANT
$200.00
$0.00
TAYLOR,ADRAIN
CONSULTANT
$9500.00
$0.00
TAYLOR,ADRAIN
CONSULTANT
$0.00
$0.00
THOMAS,BENJAMIN R
REIMBURSABLE EXPENSE
$0.00
$38.00
THOMAS,ERIN M
CONSULTANT
$380.00
$0.00
THOMAS,TRINIA
CONSULTANT
$200.00
$0.00
THORNE,ROLANDO
CONSULTANT
$2900.00
$0.00
THORNTON,ANITA L
CONSULTANT
$350.00
$0.00
TOATLEY,KEVIN J
CONSULTANT
$200.00
$0.00
TONNEY,PHILIP CHARLES
CONSULTANT
$278.40
$0.00
TOPPS,KAMEISHA D
CONSULTANT
$525.00
$0.00
TRAMMELL,CHARLES
CONSULTANT
$500.00
$0.00
TRIPLE B ENTERTAINMENT
CONSULTANT
$2800.00
$0.00
TRUELOVE,BRANDI
CONSULTANT
$30.00
$0.00
TUERACK,GARY
CONSULTANT
$4450.00
$0.00
U S K H
ENGINEER
$1416.00
$0.00
UNDERWOOD,JOHN
CONSULTANT
$50.00
$0.00
UNIV OF GA
CONSULTANT
$135.00
$0.00
UNIV OF GA
OTHER PER DIEMS
$77.50
$0.00
VAHRRAWALD,SCOTT
CONSULTANT
$15.00
$0.00
VANDIVER,HOLLY
CONSULTANT
$0.00
$0.00
VANDIVER,SHERENNA
CONSULTANT
$200.00
$0.00
VERA,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$155.75
W L THOMPSON INC
CONSULTANT
$16000.00
$0.00
W L THOMPSON INC
ENGINEER
$4000.00
$0.00
WAITS,JIM
CONSULTANT
$400.00
$0.00
WALKER,ANDREA
CONSULTANT
$400.00
$0.00
WALKER,KRISTIE
CONSULTANT
$150.00
$0.00
WALLACE,TRACEY
CONSULTANT
$200.00
$0.00
WALLACE,TRACEY
REIMBURSABLE EXPENSE
$0.00
$51.80
WALTER,BILLY
CONSULTANT
$108.00
$0.00
WARD,KAREN L
CONSULTANT
$500.00
$0.00
WARNOCK,AKINTUNDE
OTHER PER DIEMS
$800.00
$0.00
WARREN,MARGARET N
OTHER PER DIEMS
$15.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA COLLEGE AND STATE UNIV
WATERS,CONNIE
CONSULTANT
$600.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WATKINS,JOSEPH A
CONSULTANT
$200.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WATKINS,NICOLE
CONSULTANT
$100.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WEAVER,HERB G
REIMBURSABLE EXPENSE
$0.00
$512.53
NORTH GA COLLEGE AND STATE UNIV
WEBBER,TROY
REIMBURSABLE EXPENSE
$0.00
$155.75
NORTH GA COLLEGE AND STATE UNIV
WELCH,JEANNE P
CONSULTANT
$900.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WELLS,CHARLES W
REIMBURSABLE EXPENSE
$0.00
$1840.34
NORTH GA COLLEGE AND STATE UNIV
WESTEFELD,JOHN
CONSULTANT
$1589.54
$0.00
NORTH GA COLLEGE AND STATE UNIV
WESTERFIELD,BROOK H
CONSULTANT
$150.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WESTERFIELD,MARY ANN
CONSULTANT
$300.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WESTMORELAND,A E
PHYSICIAN
$27487.92
$0.00
NORTH GA COLLEGE AND STATE UNIV
WHELCHEL,TONY
CONSULTANT
$250.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WHERRY,VERNON B
REIMBURSABLE EXPENSE
$0.00
$456.28
NORTH GA COLLEGE AND STATE UNIV
WHITE CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$150.00
NORTH GA COLLEGE AND STATE UNIV
WHITTINGTON,DAN
CONSULTANT
$0.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WHITTINGTON,DAN
CONSULTANT
$700.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WHITTINGTON,FRANK
CONSULTANT
$200.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WIDE TRAVEL
REIMBURSABLE EXPENSE
$0.00
$597.50
NORTH GA COLLEGE AND STATE UNIV
WILLIAMS & FUDGE INC
ATTORNEY
$2265.89
$0.00
NORTH GA COLLEGE AND STATE UNIV
WILLIAMS,JIMMY
CONSULTANT
$800.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WILLIAMSON,PHILLIP R
OTHER PER DIEMS
$250.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WILSON,JAMES D
OTHER PER DIEMS
$49.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WILSON,TIMOTHY
CONSULTANT
$150.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WISNIEWSKI,MARY JO
CONSULTANT
$2780.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WOODWARD,ROBIN
CONSULTANT
$200.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
WRIGHT,MITZI J
CONSULTANT
$2000.00
$0.00
NORTH GA COLLEGE AND STATE UNIV
YANG,NINI
REIMBURSABLE EXPENSE
$0.00
$95.52
SAVANNAH STATE UNIV
ABET
CONSULTANT
$10000.00
$0.00
SAVANNAH STATE UNIV
ABET
OTHER PER DIEMS
$560.00
$0.00
SAVANNAH STATE UNIV
ABSTINENCE-BETTER CHOICE
CONSULTANT
$700.00
$0.00
SAVANNAH STATE UNIV
ACS DIVCHED EXAMINATIONS
CONSULTANT
$2500.00
$0.00
SAVANNAH STATE UNIV
ADAMS,ALONZO
OTHER PER DIEMS
$3000.00
$0.00
SAVANNAH STATE UNIV
ADAMS,DEVON
OTHER PER DIEMS
$592.00
$0.00
SAVANNAH STATE UNIV
ADAMS,DEVONN
OTHER PER DIEMS
$0.00
$0.00
SAVANNAH STATE UNIV
ADAMS,TEDDY
OTHER PER DIEMS
$2250.00
$0.00
SAVANNAH STATE UNIV
ADECCO
CONSULTANT
$970.24
$0.00
SAVANNAH STATE UNIV
ADECCO
OTHER PER DIEMS
$14294.79
$0.00
SAVANNAH STATE UNIV
ADECCO EMPLOOYMENT SRVCS
CONSULTANT
$0.00
$0.00
SAVANNAH STATE UNIV
ADECCO EMPLOOYMENT SRVCS
OTHER PER DIEMS
$0.00
$0.00
SAVANNAH STATE UNIV
ALEXIS,MASAYA
OTHER PER DIEMS
$1400.00
$0.00
SAVANNAH STATE UNIV
ALFRED E BEACH HIGH SCH
OTHER PER DIEMS
$100.00
$0.00
SAVANNAH STATE UNIV
ALLEN-NOBLE,ROSE
CONSULTANT
$200.00
$0.00
ENTITY NAME
SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ALLEN-NOBLE,ROSE
REIMBURSABLE EXPENSE
$0.00
$101.40
ALPHA PHI ALPHA
OTHER PER DIEMS
$1600.00
$0.00
ARMSTRONG ATLANTIC STATE
OTHER PER DIEMS
$1500.00
$0.00
ARRINGTON,GARALD
OTHER PER DIEMS
$300.00
$0.00
ASAL,NABIH
REIMBURSABLE EXPENSE
$0.00
$172.00
AVANT,FREDDIE
REIMBURSABLE EXPENSE
$0.00
$782.20
BAILEY,JEAN
OTHER PER DIEMS
$240.00
$0.00
BARNETT,ROBERT
OTHER PER DIEMS
$350.00
$0.00
BELCHER,TONY
OTHER PER DIEMS
$700.00
$0.00
BELL,ADELL
OTHER PER DIEMS
$350.00
$0.00
BELL,BRUCE T
OTHER PER DIEMS
$350.00
$0.00
BELLSOUTH
OTHER PER DIEMS
$191.35
$0.00
BLY,LAURA F
OTHER PER DIEMS
$0.00
$0.00
BOWE,ERIK
CONSULTANT
$0.00
$0.00
BOYD,DANA
CONSULTANT
$0.00
$0.00
BOYD,DANA
CONSULTANT
$2400.00
$0.00
BRANNAM,JAMES
OTHER PER DIEMS
$105.00
$0.00
BRANNAN,PINCKNEY
OTHER PER DIEMS
$105.00
$0.00
BROWN,CHRIS
OTHER PER DIEMS
$625.00
$0.00
BROWN,KEITH
CONSULTANT
$300.00
$0.00
BRUCE,BOSTIC
OTHER PER DIEMS
$1050.00
$0.00
BRYANT,DONALD
OTHER PER DIEMS
$192.00
$0.00
BUSH,MICHAEL
CONSULTANT
$700.00
$0.00
C A JOHNSON HIGH SCHOOL
OTHER PER DIEMS
$0.00
$0.00
CABINE,KENYA L
OTHER PER DIEMS
$500.00
$0.00
CARR,SHEVON
CONSULTANT
$270.00
$0.00
CARTER,BARBARA
OTHER PER DIEMS
$700.00
$0.00
CARTER,MICHAEL
OTHER PER DIEMS
$662.50
$0.00
CHATHAM MOUNTY PATROL
OTHER PER DIEMS
$360.00
$0.00
CHEATHAM,HAROLD
CONSULTANT
$1000.00
$0.00
CHEEK,WILLIAM
OTHER PER DIEMS
$700.00
$0.00
CHEER SOUTH ALL STARS
OTHER PER DIEMS
$279.12
$0.00
CHEN,YUANQIAN
CONSULTANT
$2000.00
$0.00
CLAUDIA'S MANOR
REIMBURSABLE EXPENSE
$0.00
$114.48
CLAY,MARGARET L
CONSULTANT
$175.00
$0.00
CLINTON,STEWARD D
OTHER PER DIEMS
$100.00
$0.00
CLYBURN SCHOLARSHIP
OTHER PER DIEMS
$1000.00
$0.00
COBB,ARTIE
OTHER PER DIEMS
$572.50
$0.00
COGGINS,PATRICK
CONSULTANT
$4500.00
$0.00
COLEMAN,KARL
OTHER PER DIEMS
$625.00
$0.00
COLEMAN,RICHARD
OTHER PER DIEMS
$1456.00
$0.00
COLEMAN,RICHARD
OTHER PER DIEMS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CONFUNKSHUN
OTHER PER DIEMS
$12500.00
$0.00
CONNERS,HENRY
OTHER PER DIEMS
$64.00
$0.00
CORSETTI,LOUIS J
OTHER PER DIEMS
$3000.00
$0.00
COURTYARD BY MARRIOTT
REIMBURSABLE EXPENSE
$0.00
$222.55
CRAWFORD-HARTMAN,CHERYL
OTHER PER DIEMS
$350.00
$0.00
CRIDER,TYRONE
OTHER PER DIEMS
$2265.00
$0.00
CSWE
OTHER PER DIEMS
$2990.00
$0.00
CUFFEE,MICHAEL L
OTHER PER DIEMS
$56.52
$0.00
CUMULUS BROADCASTING
OTHER PER DIEMS
$2210.00
$0.00
CURTIS,MARVIN V
OTHER PER DIEMS
$500.00
$0.00
CUTTER,VERNELL
CONSULTANT
$300.00
$0.00
DANIEL VIDEO PRODUCTION
OTHER PER DIEMS
$360.00
$0.00
DANIELS,ARLENE
OTHER PER DIEMS
$160.00
$0.00
DANIELS,BEATRIC
OTHER PER DIEMS
$700.00
$0.00
DANIELS,EVELYN
CONSULTANT
$300.00
$0.00
DANIELS,PATSY
REIMBURSABLE EXPENSE
$0.00
$279.14
DAVENPORT,JANE
OTHER PER DIEMS
$840.00
$0.00
DAVIS,HOWARD
OTHER PER DIEMS
$700.00
$0.00
DEDEO,MICHELLE
CONSULTANT
$680.00
$0.00
DESAIAH,DURISALA
CONSULTANT
$750.00
$0.00
DOBBS,APRIL L
OTHER PER DIEMS
$300.00
$0.00
DORTHCH,THOMAS
CONSULTANT
$1500.00
$0.00
DUPONT,DONALD
CONSULTANT
$765.00
$0.00
DUPONT,DONALD
OTHER PER DIEMS
$1630.00
$0.00
DUPONT,DONALD
REIMBURSABLE EXPENSE
$0.00
$265.00
ELLEBY,KEVIN
OTHER PER DIEMS
$160.00
$0.00
ELMO,GARY
OTHER PER DIEMS
$625.00
$0.00
EMICH,CAROL
REIMBURSABLE EXPENSE
$0.00
$948.89
EUBANKS,DWAINE
REIMBURSABLE EXPENSE
$0.00
$337.10
EUBANKS,LUCY
REIMBURSABLE EXPENSE
$0.00
$154.20
EVANS,DAN
OTHER PER DIEMS
$572.50
$0.00
FAMBLE,RAMONA
OTHER PER DIEMS
$168.00
$0.00
FAYOYIN,MARY JO
REIMBURSABLE EXPENSE
$0.00
$561.08
FIELDS,GERI V
CONSULTANT
$500.00
$0.00
FINK,KRISTEN
OTHER PER DIEMS
$350.00
$0.00
FITCH,SETH E
OTHER PER DIEMS
$350.00
$0.00
FLETCHER,JAMES
REIMBURSABLE EXPENSE
$0.00
$40.07
FONTENOT,CHESTEC
CONSULTANT
$500.00
$0.00
FORBES,ANDREW
OTHER PER DIEMS
$625.00
$0.00
FORD,HENRY
REIMBURSABLE EXPENSE
$0.00
$0.00
FOUNTAIN,CARLA
OTHER PER DIEMS
$1050.00
$0.00
FOXX,DARRELL
OTHER PER DIEMS
$700.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FRANKLIN,CHANDRA I
REIMBURSABLE EXPENSE
$0.00
$0.00
FRANKLIN,CLEON
CONSULTANT
$700.00
$0.00
GA COLLEGE & STATE UNIV
CONSULTANT
$500.00
$0.00
GARVIN,TORRANCE
OTHER PER DIEMS
$880.00
$0.00
GEHRING,DONALD
CONSULTANT
$1000.00
$0.00
GEORGE,ALBERT
REIMBURSABLE EXPENSE
$0.00
$445.00
GHSA/SAVANNAH ASSN
OTHER PER DIEMS
$400.00
$0.00
GIBRAN,DANIEL K
REIMBURSABLE EXPENSE
$0.00
$368.75
GILES,BILL
OTHER PER DIEMS
$2080.00
$0.00
GILLIAM,DEALMARO M
OTHER PER DIEMS
$1075.00
$0.00
GORDON,ELLISON
OTHER PER DIEMS
$350.00
$0.00
GORDON,MICHAEL
OTHER PER DIEMS
$632.00
$0.00
GORDON,UTAFF
CONSULTANT
$500.00
$0.00
GOSS,BLANE
OTHER PER DIEMS
$1050.00
$0.00
GRAPHIC COMMUNICATION
OTHER PER DIEMS
$516.83
$0.00
GREEN,HARRIET
CONSULTANT
$300.00
$0.00
GRIFFIN,ZONDRA
CONSULTANT
$300.00
$0.00
GUILFORD,DELVIN
OTHER PER DIEMS
$320.00
$0.00
GUINN,KATHRYN
OTHER PER DIEMS
$135.00
$0.00
GUY,DORA
CONSULTANT
$300.00
$0.00
HALL,DOUGLAS JR
REIMBURSABLE EXPENSE
$0.00
$194.53
HAMILTON,DENISE
OTHER PER DIEMS
$328.00
$0.00
HARBERT,MACK
OTHER PER DIEMS
$0.00
$0.00
HARBERT,MARY
OTHER PER DIEMS
$0.00
$0.00
HARDEMAN,JULIET
CONSULTANT
$1755.00
$0.00
HARRIS,DARRYL
OTHER PER DIEMS
$0.00
$0.00
HAWKINS,VALERIE
REIMBURSABLE EXPENSE
$0.00
$662.56
HAYWOOD,KIMBERLY
OTHER PER DIEMS
$1050.00
$0.00
HEATLY,JOHN
OTHER PER DIEMS
$350.00
$0.00
HENDRICKS,RANDOLPH
OTHER PER DIEMS
$150.00
$0.00
HENDRIX,ROY
OTHER PER DIEMS
$955.00
$0.00
HERRON,BEN J
OTHER PER DIEMS
$0.00
$0.00
HERRON,BEN J
OTHER PER DIEMS
$0.00
$0.00
HERRON,BENJAMIN D
OTHER PER DIEMS
$3144.00
$0.00
HERSHAL V JENKINS HIGH
OTHER PER DIEMS
$100.00
$0.00
HICKEY,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$500.24
HICKOX,WAYNARD M
CONSULTANT
$300.00
$0.00
HICKS,SAMUEL
OTHER PER DIEMS
$64.00
$0.00
HILL,MONIQUE L
CONSULTANT
$500.00
$0.00
HODGES,JAMEL R
CONSULTANT
$2500.00
$0.00
HOLLIS,MICHAEL
OTHER PER DIEMS
$328.00
$0.00
HOLLOWAY,ALONZO
OTHER PER DIEMS
$350.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOPE INC
CONSULTANT
$8500.00
$0.00
HORDGES,SAMUEL
OTHER PER DIEMS
$77.00
$0.00
HOSKINS,DIONNE
CONSULTANT
$400.00
$0.00
HOSKINS,DIONNE
REIMBURSABLE EXPENSE
$0.00
$3689.24
HOWARD,MICHELLE
CONSULTANT
$300.00
$0.00
HULETT,DIANE
REIMBURSABLE EXPENSE
$0.00
$201.90
HUMES,WILLIAM
OTHER PER DIEMS
$350.00
$0.00
HUNTER,HERCULES
OTHER PER DIEMS
$300.00
$0.00
HUNTER,JOHN
CONSULTANT
$1200.00
$0.00
HUNTER-SHERMAN,TONYA
OTHER PER DIEMS
$100.00
$0.00
HUSSAIN,INAM
REIMBURSABLE EXPENSE
$0.00
$789.50
IRBY,BETTY A
CONSULTANT
$2500.00
$0.00
IRBY,BETTY A
OTHER PER DIEMS
$2500.00
$0.00
JACKSON,ANDRE
OTHER PER DIEMS
$480.00
$0.00
JACKSON,DREIDRE J
CONSULTANT
$600.00
$0.00
JACKSON,GREGORY B
REIMBURSABLE EXPENSE
$0.00
$0.00
JACOBS,CHRISTOPHER
OTHER PER DIEMS
$105.00
$0.00
JADON,EVELYN
CONSULTANT
$300.00
$0.00
JAMAL,AIDA
CONSULTANT
$300.00
$0.00
JAMES,ROBERT JR
OTHER PER DIEMS
$1050.00
$0.00
JAMISON,IRENE BROWNE
REIMBURSABLE EXPENSE
$0.00
$203.70
JAWARA,IMO
CONSULTANT
$300.00
$0.00
JEFFERSON,OTIS J
REIMBURSABLE EXPENSE
$0.00
$100.00
JENKINS,PATRICIA
CONSULTANT
$300.00
$0.00
JENKINS,VINSON
OTHER PER DIEMS
$272.00
$0.00
JENNINGS,ANGELA
CONSULTANT
$1400.00
$0.00
JOHNSON,DARRELL
OTHER PER DIEMS
$350.00
$0.00
JOHNSON,FREDA
CONSULTANT
$300.00
$0.00
JOHNSON,JOHNNY
CONSULTANT
$300.00
$0.00
JOHNSON,JUNE
CONSULTANT
$300.00
$0.00
JOHNSON,LESTER B
CONSULTANT
$1700.00
$0.00
JOHNSON,PEARL
CONSULTANT
$300.00
$0.00
JOHNSON,WILLIE E
REIMBURSABLE EXPENSE
$0.00
$85.00
JOHNSON-PYRTLE,ASHANTI
OTHER PER DIEMS
$0.00
$0.00
JOHNSON-PYRTLE,ASHANTI
REIMBURSABLE EXPENSE
$0.00
$0.00
JONES,CAROLYN
OTHER PER DIEMS
$350.00
$0.00
JONES,CHUCK
OTHER PER DIEMS
$700.00
$0.00
JONES,JAMES T
CONSULTANT
$0.00
$0.00
JONES,KATHY
CONSULTANT
$1000.00
$0.00
JONES,LATOSHA
OTHER PER DIEMS
$264.00
$0.00
JONES,LEE
OTHER PER DIEMS
$1115.00
$0.00
KEBER,ROBERT
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KING,DAVID
OTHER PER DIEMS
$0.00
$0.00
KOLMAN,KELLY
OTHER PER DIEMS
$180.00
$0.00
LAMBRIX,JOSEPH M
REIMBURSABLE EXPENSE
$0.00
$0.00
LATTIMORE,GERRY
OTHER PER DIEMS
$0.00
$0.00
LATTIMORE,GERRY
OTHER PER DIEMS
$1016.00
$0.00
LAVENDER,SIMMIE
OTHER PER DIEMS
$350.00
$0.00
LAW,DEPT OF
CONSULTANT
$2381.09
$0.00
LAW,WESLEY W
OTHER PER DIEMS
$3250.00
$0.00
LEAF,JEFFERY
OTHER PER DIEMS
$662.50
$0.00
LEATHERS,DONNELL
OTHER PER DIEMS
$572.50
$0.00
LEWIS,JOE L
OTHER PER DIEMS
$160.00
$0.00
LEWIS,KIM
OTHER PER DIEMS
$0.00
$0.00
LEWIS,KIM
OTHER PER DIEMS
$840.00
$0.00
LOCKE,IVY
REIMBURSABLE EXPENSE
$0.00
$337.00
LOVE,MICHAEL
OTHER PER DIEMS
$216.00
$0.00
MA EVANS SCHOOL
OTHER PER DIEMS
$100.00
$0.00
MAILLER,LESLEY Y
CONSULTANT
$0.00
$0.00
MANPOWER INC
CONSULTANT
$1169.60
$0.00
MANPOWER INC
OTHER PER DIEMS
$17058.66
$0.00
MARSHALL,LENNOX
OTHER PER DIEMS
$700.00
$0.00
MATHIS,JARVA
OTHER PER DIEMS
$350.00
$0.00
MATTOX,ALMISHA
OTHER PER DIEMS
$275.00
$0.00
MCGILLIARD,TOM
OTHER PER DIEMS
$60.00
$0.00
MCKINLEY,HALE
CONSULTANT
$300.00
$0.00
MEANS,TONEY E
OTHER PER DIEMS
$350.00
$0.00
MEDINA,CEIL
OTHER PER DIEMS
$160.00
$0.00
MEEKINS,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$279.02
MILLER,LEE
CONSULTANT
$12109.42
$0.00
MILLER,LEE
REIMBURSABLE EXPENSE
$0.00
$564.92
MILTON,GREGORY
OTHER PER DIEMS
$824.00
$0.00
MITCHELL,GREGORY L
OTHER PER DIEMS
$1528.00
$0.00
MITCHELL,REGINALD
REIMBURSABLE EXPENSE
$0.00
$77.56
MOORE,CENTURRA
OTHER PER DIEMS
$850.00
$0.00
MOORE,GARY
OTHER PER DIEMS
$912.00
$0.00
MOORE,GARY
OTHER PER DIEMS
$0.00
$0.00
MOORE,TERRY
OTHER PER DIEMS
$350.00
$0.00
MOSES,JEFFREY L
OTHER PER DIEMS
$3000.00
$0.00
MOSES,TERRENCE
OTHER PER DIEMS
$0.00
$0.00
NABHAN,MAJEDA
CONSULTANT
$3500.00
$0.00
NADOLSKI,DORA J
REIMBURSABLE EXPENSE
$0.00
$603.15
NATL CTR DRUG FREE SPORT
PHYSICIAN
$280.11
$0.00
NIMMONS,CURLEY
OTHER PER DIEMS
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NOBLES,TAMMY
CONSULTANT
$300.00
$0.00
NORMAN,KEITH
OTHER PER DIEMS
$975.00
$0.00
ODEZAH,SUNDAY
REIMBURSABLE EXPENSE
$0.00
$263.56
OGLESBY,LAVON
OTHER PER DIEMS
$1464.00
$0.00
OHIO AEROSPACE INSTITUTE
CONSULTANT
$5000.00
$0.00
OLIVER,ANDRE
OTHER PER DIEMS
$88.00
$0.00
OWENS,REGINALD R
OTHER PER DIEMS
$152.00
$0.00
PANNELL,ARTHUR
OTHER PER DIEMS
$350.00
$0.00
PARAMASNAM,SIVAPARHAM
REIMBURSABLE EXPENSE
$0.00
$0.00
PARMELEE,MIKE
OTHER PER DIEMS
$280.00
$0.00
PATTEN,KENNETH
OTHER PER DIEMS
$112.00
$0.00
PETTIFORD,DWIGHT
OTHER PER DIEMS
$1250.00
$0.00
PICKETT,TOMIKIA L
OTHER PER DIEMS
$441.58
$0.00
PLUMMER,MELCHIZEDEK
OTHER PER DIEMS
$625.00
$0.00
POLLAND,IRVING
REIMBURSABLE EXPENSE
$0.00
$137.54
PRESS ASSOCIATION
ENGINEER
$6413.30
$0.00
PRICE,LINDA
REIMBURSABLE EXPENSE
$0.00
$176.96
PRICE,ROSALYNNE
REIMBURSABLE EXPENSE
$0.00
$1167.51
PROGRESSIVE TECHNIQUES
CONSULTANT
$2446.00
$0.00
RANDOLPH,JAMES
REIMBURSABLE EXPENSE
$0.00
$819.16
RAY,RICHARD
REIMBURSABLE EXPENSE
$0.00
$561.06
REEDE,TOD
OTHER PER DIEMS
$1325.00
$0.00
RICHARDS,EARL
OTHER PER DIEMS
$0.00
$0.00
RICHARDSON,JOSEPH P
REIMBURSABLE EXPENSE
$0.00
$0.00
ROARK,MATTHEW
CONSULTANT
$1000.00
$0.00
ROBERSON,SHERMAN
CONSULTANT
$2800.00
$0.00
ROBINSON,JONAS
OTHER PER DIEMS
$0.00
$0.00
ROBINSON,JONAS T
OTHER PER DIEMS
$496.00
$0.00
ROBINSON,PATRICIA A
REIMBURSABLE EXPENSE
$0.00
$374.00
ROBINSON,ROBERT
OTHER PER DIEMS
$1392.00
$0.00
ROSE,BILLY
OTHER PER DIEMS
$350.00
$0.00
ROSOBORO,DON
OTHER PER DIEMS
$350.00
$0.00
ROSSER,JAMES
REIMBURSABLE EXPENSE
$0.00
$150.00
RUSHING,YVETTE
OTHER PER DIEMS
$180.00
$0.00
RYAN,DENNIS
REIMBURSABLE EXPENSE
$0.00
$234.40
S & ME INC
OTHER PER DIEMS
$2200.00
$0.00
SAMUEL FRENCH INC
OTHER PER DIEMS
$225.00
$0.00
SAVANNAH COURTYARD
REIMBURSABLE EXPENSE
$0.00
$1330.56
SAVANNAH FAMILY INST
REIMBURSABLE EXPENSE
$0.00
$1731.86
SAVANNAH HIGH SCHOOL
OTHER PER DIEMS
$100.00
$0.00
SAVANNAH UMPIRES ASSN
OTHER PER DIEMS
$1430.00
$0.00
SAVANNAH VOLLEYBALL
OTHER PER DIEMS
$320.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SCOTT,CELANDRIA A
OTHER PER DIEMS
$0.00
$0.00
SERVICES COOPERATIVE
CONSULTANT
$265.00
$0.00
SHANNON,KIM
OTHER PER DIEMS
$800.00
$0.00
SHELL,JAMES
OTHER PER DIEMS
$500.00
$0.00
SHELLMAN,SHARON
CONSULTANT
$300.00
$0.00
SHELTON,DANIEL
OTHER PER DIEMS
$662.50
$0.00
SHEN,LAN
CONSULTANT
$0.00
$0.00
SHOMER,ALAN
CONSULTANT
$300.00
$0.00
SHOOP,ROBERT J
CONSULTANT
$2500.00
$0.00
SHULER,WILBUR B
REIMBURSABLE EXPENSE
$0.00
$345.53
SIGMA GAMMA RHO
OTHER PER DIEMS
$1600.00
$0.00
SIMMONS,JEFFREY
OTHER PER DIEMS
$700.00
$0.00
SINGH,AMITPAL
CONSULTANT
$1136.00
$0.00
SINGLETON,JEUREL
CONSULTANT
$100.00
$0.00
SINGLETON,JEUREL
REIMBURSABLE EXPENSE
$0.00
$83.89
SMITH,CHRIS
OTHER PER DIEMS
$464.00
$0.00
SMITH,GREGORY
OTHER PER DIEMS
$557.50
$0.00
SMITH,INDIA
OTHER PER DIEMS
$264.00
$0.00
SMITH,MARY ALICE
CONSULTANT
$100.00
$0.00
SMITH,ROSE
OTHER PER DIEMS
$800.00
$0.00
SMITH,ROYZELL
OTHER PER DIEMS
$350.00
$0.00
SMITH,THOMAS
CONSULTANT
$1000.00
$0.00
SOL C JOHNSON HIGH SCHOO
OTHER PER DIEMS
$0.00
$0.00
SOLOMON,NATHANIEL
OTHER PER DIEMS
$150.00
$0.00
SOOD,SUSHMA GUPTA
REIMBURSABLE EXPENSE
$0.00
$500.00
SOUTHWEST MAGNET HIGH
OTHER PER DIEMS
$0.00
$0.00
STAFFORD,HENRY C
OTHER PER DIEMS
$1050.00
$0.00
STALTER,JANESSA
OTHER PER DIEMS
$50.00
$0.00
STEPHENS,JIMMY
OTHER PER DIEMS
$1500.00
$0.00
STEWART,KATHY
OTHER PER DIEMS
$0.00
$0.00
STMARK,CORNELIUS
CONSULTANT
$1500.00
$0.00
STMARK,CORNELIUS
REIMBURSABLE EXPENSE
$0.00
$509.54
STOKES,GEORGE
CONSULTANT
$6440.00
$0.00
STONE,DOUGLAS
CONSULTANT
$100.00
$0.00
STRACHAN,GLORIA
CONSULTANT
$0.00
$0.00
STRAIN,SONJA
OTHER PER DIEMS
$0.00
$0.00
SUN,YI
CONSULTANT
$738.00
$0.00
SUTTON-ADAMS,ALTHEA
REIMBURSABLE EXPENSE
$0.00
$50.00
SWAIN,PAUL X
OTHER PER DIEMS
$1344.00
$0.00
SYDELL,CARLTON
CONSULTANT
$2100.00
$0.00
SYKES-BROWN,WILMA
CONSULTANT
$200.00
$0.00
SYMISTER,RODERICK S
CONSULTANT
$600.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV SAVANNAH STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
TABOR,MICHELLE
CONSULTANT
$100.00
$0.00
TABOR,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$220.00
TAPIS GROUP
CONSULTANT
$10000.00
$0.00
TAYLOR,CARLSON
REIMBURSABLE EXPENSE
$0.00
$504.00
TAYLOR,DERRICK A
OTHER PER DIEMS
$1050.00
$0.00
TAYLOR,JERRY
OTHER PER DIEMS
$625.00
$0.00
TAYLOR,STEVEN
REIMBURSABLE EXPENSE
$0.00
$204.24
THOMAS,CLEOPHUS
CONSULTANT
$500.00
$0.00
THOMAS,GAIL Y
CONSULTANT
$250.00
$0.00
THOMAS,GREG
OTHER PER DIEMS
$88.00
$0.00
THOMAS,KERRY
OTHER PER DIEMS
$192.00
$0.00
THOMAS,SHARON
OTHER PER DIEMS
$0.00
$0.00
THOMAS-PARKER,SHARON
OTHER PER DIEMS
$0.00
$0.00
THOMPSON,DIANNE
OTHER PER DIEMS
$368.00
$0.00
THOMPSON-DELOATCH,THELMA
REIMBURSABLE EXPENSE
$0.00
$970.92
TOWNSEND,TONY
OTHER PER DIEMS
$248.00
$0.00
TUCKER,EVONNIE
OTHER PER DIEMS
$441.58
$0.00
TURNER,JOHN R
OTHER PER DIEMS
$700.00
$0.00
TUTU,OTUMFUO OSEI II
CONSULTANT
$2500.00
$0.00
UCLA GRAD SCHOOL OF EDUC
OTHER PER DIEMS
$747.16
$0.00
UNIV OF GA
CONSULTANT
$263.00
$0.00
VALDOSTA STATE UNIV
OTHER PER DIEMS
$175.00
$0.00
VALENTIO & ASSOC
CONSULTANT
$301.17
$0.00
VARITECH INC
CONSULTANT
$2488.28
$0.00
VASSER,JUANITA
CONSULTANT
$300.00
$0.00
VERNETSON,WILLIAM
CONSULTANT
$700.00
$0.00
VINSON,JENKINS
OTHER PER DIEMS
$160.00
$0.00
WALKER,ALICIA
OTHER PER DIEMS
$1050.00
$0.00
WALLACE,CORNELIUS
OTHER PER DIEMS
$587.50
$0.00
WALSH,ANITA
OTHER PER DIEMS
$0.00
$0.00
WARD,ERIC D
CONSULTANT
$100.00
$0.00
WASHINGTON,KEITH
OTHER PER DIEMS
$662.50
$0.00
WASHINGTON,PERCY
CONSULTANT
$100.00
$0.00
WASHINGTON,PERCY
REIMBURSABLE EXPENSE
$0.00
$130.78
WEATHERS,JOHN
OTHER PER DIEMS
$1100.00
$0.00
WEAVER,DONALD
REIMBURSABLE EXPENSE
$0.00
$240.02
WHALEN,MARGARET
CONSULTANT
$700.00
$0.00
WHITE,LESTER
OTHER PER DIEMS
$250.00
$0.00
WHITE,MARTIN A
OTHER PER DIEMS
$88.00
$0.00
WHITE,SPENCER III
CONSULTANT
$50.00
$0.00
WHITE,SPENCER III
OTHER PER DIEMS
$50.00
$0.00
WIDMEYER COMMUNICATIONS
CONSULTANT
$1800.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SAVANNAH STATE UNIV
WILD,GAYNOR
CONSULTANT
$100.00
$0.00
SAVANNAH STATE UNIV
WILLIAMS,ANGELA
CONSULTANT
$1669.34
$0.00
SAVANNAH STATE UNIV
WILLIAMS,ARTHUR
OTHER PER DIEMS
$700.00
$0.00
SAVANNAH STATE UNIV
WILLIAMS,FLAMON
OTHER PER DIEMS
$507.50
$0.00
SAVANNAH STATE UNIV
WILLIAMS,FREDDIE
OTHER PER DIEMS
$350.00
$0.00
SAVANNAH STATE UNIV
WILLIAMS,LILLIAN
CONSULTANT
$100.00
$0.00
SAVANNAH STATE UNIV
WILLIAMS,PAMELA
OTHER PER DIEMS
$75.00
$0.00
SAVANNAH STATE UNIV
WILLIAMS,ROBERT
CONSULTANT
$250.00
$0.00
SAVANNAH STATE UNIV
WILSON,CLARENCE
OTHER PER DIEMS
$1000.00
$0.00
SAVANNAH STATE UNIV
WILSON,DON
OTHER PER DIEMS
$2250.00
$0.00
SAVANNAH STATE UNIV
WILSON,ZAPHON
REIMBURSABLE EXPENSE
$0.00
$450.36
SAVANNAH STATE UNIV
WITTISH,RICHARD
OTHER PER DIEMS
$1500.00
$0.00
SAVANNAH STATE UNIV
WYKLE,GAYLE
REIMBURSABLE EXPENSE
$0.00
$583.00
SAVANNAH STATE UNIV
XXXXX
OTHER PER DIEMS
$0.00
$0.00
SAVANNAH STATE UNIV
YONG,JOE
REIMBURSABLE EXPENSE
$0.00
$123.83
SAVANNAH STATE UNIV
ZAWIA,NASSER
CONSULTANT
$150.00
$0.00
SAVANNAH STATE UNIV
ZAWIA,NASSER
REIMBURSABLE EXPENSE
$0.00
$383.35
SOUTHERN POLYTECHNIC STATE UNIV
A-GROUP TRANSPORT
REIMBURSABLE EXPENSE
$0.00
$96.00
SOUTHERN POLYTECHNIC STATE UNIV
ACCOUNTEMPS
OTHER PER DIEMS
$5395.15
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
ACHILLI,JUSTIN
OTHER PER DIEMS
$550.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
ADCOCK,DOOLITTLE
PHYSICIAN
($88.20)
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
AEROBIC ATLANTA INC
OTHER PER DIEMS
$1015.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
AIMES,RICHARD
OTHER PER DIEMS
$1550.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
AKEY,CAROLYN L
OTHER PER DIEMS
$3400.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
AKIN,MELINDA ROCHELL
OTHER PER DIEMS
$1200.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
ALB ENTERPRISES
CONSULTANT
$1000.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
ALEXANDER,CALEB E
OTHER PER DIEMS
$73.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
ALLEN,DIANE
OTHER PER DIEMS
$2905.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
AMERICAN APPRAISAL
CONSULTANT
$16100.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
ASGILL,AUSTIN B
REIMBURSABLE EXPENSE
$0.00
$214.04
SOUTHERN POLYTECHNIC STATE UNIV
ASHKIN,JANIS
OTHER PER DIEMS
$1702.50
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
ASHKIN,JANIS
REIMBURSABLE EXPENSE
$0.00
$279.93
SOUTHERN POLYTECHNIC STATE UNIV
BALENGER,DONNIE A
PHYSICIAN
($75.60)
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
BANK OF AMERICA
OTHER PER DIEMS
$2280.83
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
BARFIELD,JASON
PHYSICIAN
($169.20)
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
BEACH,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$644.00
SOUTHERN POLYTECHNIC STATE UNIV
BENNETT,MICHAEL T
REIMBURSABLE EXPENSE
$0.00
$133.79
SOUTHERN POLYTECHNIC STATE UNIV
BOB MAHONEY PHOTOGRAPHY
OTHER PER DIEMS
$2750.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
BOB MAHONEY PHOTOGRAPHY
REIMBURSABLE EXPENSE
$0.00
$84.00
SOUTHERN POLYTECHNIC STATE UNIV
BOSSIO,LISA
OTHER PER DIEMS
$1200.00
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
BOURQUE,PIERRE
REIMBURSABLE EXPENSE
$0.00
$613.58
SOUTHERN POLYTECHNIC STATE UNIV
BOYD,CHARITY L
PHYSICIAN
($37.80)
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV
BREMER,ROB
REIMBURSABLE EXPENSE
$0.00
$196.57
BROOKS,GWEN
OTHER PER DIEMS
$1986.00
$0.00
BROWN-CURRY,JIL
OTHER PER DIEMS
$2100.00
$0.00
BRUNDIDGE,EDWARD L
OTHER PER DIEMS
$138.00
$0.00
BUCHMAN,ROBERT
OTHER PER DIEMS
$8715.00
$0.00
BURLESON,WALTER L
REIMBURSABLE EXPENSE
$0.00
$98.92
BURNS,NICHOLAS
OTHER PER DIEMS
$132.00
$0.00
BURO,GRANT T
OTHER PER DIEMS
$100.00
$0.00
CANTY,ADRIAN D
OTHER PER DIEMS
$408.00
$0.00
CARTER,DARREN
OTHER PER DIEMS
$0.00
$0.00
CARTER,DARREN
REIMBURSABLE EXPENSE
$1700.00
$0.00
CEEM INC
OTHER PER DIEMS
$65985.50
$0.00
CEEM INC
REIMBURSABLE EXPENSE
$9600.00
$3378.38
CERNOCH,KARI
OTHER PER DIEMS
$400.00
$0.00
CHEN,ESTELLA
REIMBURSABLE EXPENSE
$0.00
$100.00
CHERRY,LISA
OTHER PER DIEMS
$1200.00
$0.00
CHUNG,YIU K
PHYSICIAN
($64.80)
$0.00
CHURELLA,ALBERT
REIMBURSABLE EXPENSE
$0.00
$267.50
CLAPP,BOB
REIMBURSABLE EXPENSE
$0.00
$833.00
COLE,K LEE
OTHER PER DIEMS
$125.00
$0.00
COLE,MITCHELL
OTHER PER DIEMS
$3920.00
$0.00
COLE,SUSAN A
OTHER PER DIEMS
$21915.00
$0.00
COLLINS,JOEL
PHYSICIAN
($64.80)
$0.00
COLLINS,SCOTT
OTHER PER DIEMS
$1262.50
$0.00
COMPUTER TRAINING
OTHER PER DIEMS
$28120.00
$0.00
CONNALLY,RISSA
OTHER PER DIEMS
$1200.00
$0.00
CONSTANT,CAROLINE
OTHER PER DIEMS
$500.00
$0.00
CONSTANT,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$600.08
COULTER,NEAL S
INTERPRETERS
$1500.00
$0.00
COULTER,NEAL S
REIMBURSABLE EXPENSE
$0.00
$329.23
COWART,GREG
OTHER PER DIEMS
$5000.00
$0.00
CRABTREE,JEFFERY A
OTHER PER DIEMS
$4320.00
$0.00
CREATIVE CARICATURES
OTHER PER DIEMS
$375.00
$0.00
CUNNINGHAM,ROBERT D
OTHER PER DIEMS
$600.00
$0.00
DAYTON,DAVID
REIMBURSABLE EXPENSE
$0.00
$404.57
DEMETRIOS,EAMES
REIMBURSABLE EXPENSE
$0.00
$728.00
DEMPSEY,ALISON C
OTHER PER DIEMS
$309.50
$0.00
DENALSKY,JUSTIN
OTHER PER DIEMS
$100.00
$0.00
DIGGS,STEVE
OTHER PER DIEMS
$8000.00
$0.00
DOUG VERNIER TELECOM
OTHER PER DIEMS
$850.00
$0.00
DOUGLAS,SCOTT
OTHER PER DIEMS
$500.00
$0.00
DRAKE,PAM
OTHER PER DIEMS
$800.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV
DT CONSULTING INC
OTHER PER DIEMS
$20880.00
$0.00
DUPUIS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$616.70
EPIPHANY TECHNOLOGY
OTHER PER DIEMS
$450.00
$0.00
EPPS,VALERIE L
REIMBURSABLE EXPENSE
$0.00
$33.60
EVANS,SHARON L
PHYSICIAN
($63.00)
$0.00
FAIRWEATHER,ALEXIS
PHYSICIAN
($75.60)
$0.00
FARINWATA,SHEHU S
REIMBURSABLE EXPENSE
$0.00
$300.50
FARREY,ACIE J
OTHER PER DIEMS
$114.00
$0.00
FELDBERG,STEPHEN C
OTHER PER DIEMS
$5960.00
$0.00
FERGUSON,PHILLIP R
OTHER PER DIEMS
$180.00
$0.00
FLEMING,JENNIFER L
PHYSICIAN
($75.60)
$0.00
FLOYD,NATHAN
PHYSICIAN
($162.90)
$0.00
FLYNN-FINDERUP ARCHITECT
ARCHITECT
$2950.00
$0.00
FOGLESONG,HEATHER
OTHER PER DIEMS
$400.00
$0.00
FOX,DON
REIMBURSABLE EXPENSE
$0.00
$88.14
FOXFIRE MARKETING INC
OTHER PER DIEMS
$9000.00
$0.00
FRALEY,JAMES D
PHYSICIAN
($37.80)
$0.00
FROYSLAND,HAYLEY
REIMBURSABLE EXPENSE
$0.00
$1015.86
FULFORD,MICHAEL
OTHER PER DIEMS
$175.00
$0.00
FUNKHOUSER,LINDA
OTHER PER DIEMS
$1600.00
$0.00
GABLE,JEFF
OTHER PER DIEMS
$48.00
$0.00
GABRIS,PETER
OTHER PER DIEMS
$5640.00
$0.00
GANESAN,USHA
OTHER PER DIEMS
$5000.00
$0.00
GAROFALO,DOUG
OTHER PER DIEMS
$500.00
$0.00
GAROFALO,DOUG
REIMBURSABLE EXPENSE
$0.00
$600.50
GARRIDO,JOSE
OTHER PER DIEMS
$9000.00
$0.00
GATLIN,EDWARD J
OTHER PER DIEMS
$48.00
$0.00
GA COLLEGE OFFICIAL
OTHER PER DIEMS
$8700.00
$0.00
GA COLLEGE&STATE
OTHER PER DIEMS
$500.00
$0.00
GA STATE UNIV
OTHER PER DIEMS
$3500.00
$0.00
GA STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$52.00
GHAFARIAN,AHMAD
REIMBURSABLE EXPENSE
$0.00
$118.55
GILFORD,LEVAR R
OTHER PER DIEMS
$102.00
$0.00
GLAZIER,BRITTANY
REIMBURSABLE EXPENSE
$0.00
$196.50
GOODMAN,BRANT
PHYSICIAN
($148.00)
$0.00
GOVERNMENTAL SOLUTIONS
OTHER PER DIEMS
$1000.00
$0.00
GRAPHIC EDGE STUDIO
OTHER PER DIEMS
$1018.75
$0.00
GREEN,WESLEY J
OTHER PER DIEMS
$126.00
$0.00
GROSS,DANIEL M
PHYSICIAN
$0.00
$0.00
GROSS,DANIEL M
OTHER PER DIEMS
$52.30
$0.00
GRUSZKA,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$1288.00
GUARNIERI,DAMIEN A
OTHER PER DIEMS
$62.50
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV
GUARNIERI,DAMIEN A
REIMBURSABLE EXPENSE
$0.00
$11.00
HADDAD,HISHAM
REIMBURSABLE EXPENSE
$0.00
$463.42
HALL,LAKEISHA N
PHYSICIAN
($55.80)
$0.00
HARDY,KEVIN M
PHYSICIAN
($37.80)
$0.00
HARKINS,KATIE
OTHER PER DIEMS
$337.50
$0.00
HARWELL,R M
OTHER PER DIEMS
$4000.00
$0.00
HASAN,NAIM
OTHER PER DIEMS
$222.00
$0.00
HATCH,MELANIE
OTHER PER DIEMS
$3000.00
$0.00
HAYES,TONYA L
OTHER PER DIEMS
$160.00
$0.00
HAYNES,GENEE
OTHER PER DIEMS
$36.00
$0.00
HEARD,KELLY A
OTHER PER DIEMS
$48.00
$0.00
HELFER,MIKE
REIMBURSABLE EXPENSE
$0.00
$295.94
HENSON,WESLEY
PHYSICIAN
($117.90)
$0.00
HENTON,G C
OTHER PER DIEMS
$7920.00
$0.00
HENTON,G C
REIMBURSABLE EXPENSE
$0.00
$186.78
HICKS,MORRIS A
REIMBURSABLE EXPENSE
$0.00
$727.12
HILL,TIMOTHY
OTHER PER DIEMS
$150.00
$0.00
HOGAN-HALL,BERNIECE
OTHER PER DIEMS
$100.00
$0.00
HOGUE,TANGE A
OTHER PER DIEMS
$300.00
$0.00
HOPPER,KEITH
REIMBURSABLE EXPENSE
$0.00
$29.57
HUMPHRIES,JARED C
OTHER PER DIEMS
$168.00
$0.00
HUSSEY,TIM
OTHER PER DIEMS
$0.00
$0.00
HUSSEY,TIMOTHY L
OTHER PER DIEMS
$6512.50
$0.00
HUSTON,JOHN
OTHER PER DIEMS
$200.00
$0.00
HYDE,JOHN
REIMBURSABLE EXPENSE
$0.00
$557.82
IEEE COMPUTER SOCIETY
OTHER PER DIEMS
$2616.84
$0.00
INTERFACE ENVIRONMENTAL
INTERPRETERS
$750.00
$0.00
JACKSON,RICHARD
REIMBURSABLE EXPENSE
$0.00
$334.50
JAMES,MICHAEL T
PHYSICIAN
($194.40)
$0.00
JAYNES,AARON
OTHER PER DIEMS
$66.00
$0.00
JENNINGS,AMANDA K
OTHER PER DIEMS
$156.00
$0.00
JOHN HEAD AND ASSOCIATES
OTHER PER DIEMS
$3000.00
$0.00
JOHNSON,BARRY
REIMBURSABLE EXPENSE
$0.00
$699.48
JOHNSON,CHRISTY
PHYSICIAN
($237.60)
$0.00
JOHNSON,GREG
OTHER PER DIEMS
$1600.00
$0.00
JOHNSON,JOEL
OTHER PER DIEMS
$644.63
$0.00
JOHNSON,JOEL A
OTHER PER DIEMS
$0.00
$0.00
JOHNSON,LIZ
REIMBURSABLE EXPENSE
$0.00
$160.54
JOHNSON,TRAE D
OTHER PER DIEMS
$447.00
$0.00
JONES,RUSSELL
REIMBURSABLE EXPENSE
$0.00
$86.00
JORDAN,KIMBERLY
CONSULTANT
$200.00
$0.00
JSA INC
ARCHITECT
$25000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV
JUDGE,KELLIE
REIMBURSABLE EXPENSE
$0.00
$303.00
KAHIGA,JUSTUS M
OTHER PER DIEMS
$42.00
$0.00
KAUL,DAVID
OTHER PER DIEMS
$550.00
$0.00
KENNESAW STATE UNIV
OTHER PER DIEMS
$615.80
$0.00
KHAN,HAMID
REIMBURSABLE EXPENSE
$0.00
$1214.48
KING,CHARLES
OTHER PER DIEMS
$7650.00
$0.00
KING,K N
OTHER PER DIEMS
$14696.00
$0.00
KNUTSON,KELLY
OTHER PER DIEMS
$1840.00
$0.00
KOSKI,CHERYL A
REIMBURSABLE EXPENSE
$0.00
$393.02
KRAMER ENTERTAINMENT
OTHER PER DIEMS
$2500.00
$0.00
KRAMER ENTERTAINMENT
REIMBURSABLE EXPENSE
$0.00
$142.38
KRUCHTEN,PHILIPPE
REIMBURSABLE EXPENSE
$0.00
$1300.00
KUNDAK,DAVID C
OTHER PER DIEMS
$300.00
$0.00
LAW ENGINEERING
ENGINEER
$5050.00
$0.00
LAW,DEPT OF
ATTORNEY
$150.00
$0.00
LAWRENCE,DEMARCO Q
OTHER PER DIEMS
$156.00
$0.00
LAYTON,COREY A
OTHER PER DIEMS
$125.00
$0.00
LEE,AMY
PHYSICIAN
($47.70)
$0.00
LEE,KENDRA
OTHER PER DIEMS
$5500.00
$0.00
LEE,SCOTT
OTHER PER DIEMS
$2120.00
$0.00
LEE,SCOTT
REIMBURSABLE EXPENSE
$0.00
$321.36
LORD-AECK SARGENT INC
ARCHITECT
$71000.00
$0.00
LOWERY,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$161.56
MACHHOUR,MAHAMED
OTHER PER DIEMS
$1260.00
$0.00
MACHHOUR,MAHAMED
REIMBURSABLE EXPENSE
$0.00
$42.79
MANWARING,KEN
REIMBURSABLE EXPENSE
$0.00
$337.84
MARIETTA CITY SCHOOLS
REIMBURSABLE EXPENSE
$0.00
$173.29
MATSUMOTO,YOSHIHIRO
REIMBURSABLE EXPENSE
$0.00
$0.00
MATSUMOTO,YOSHIHIRO
REIMBURSABLE EXPENSE
$0.00
$1581.26
MCCLELLAN,JIM
OTHER PER DIEMS
$2600.00
$0.00
MCCLOUD,GWENDOLYN
OTHER PER DIEMS
$500.00
$0.00
MCCONNELL,STEVE
REIMBURSABLE EXPENSE
$0.00
$1300.00
MCGILL,SHANNON
OTHER PER DIEMS
$400.00
$0.00
MCGIRT,BRANDON V
PHYSICIAN
($63.90)
$0.00
MEKONNEN,DANIEL B
OTHER PER DIEMS
$400.00
$0.00
MERRITT,CLYDE
PHYSICIAN
$0.00
$0.00
MERRITT,CLYDE R
OTHER PER DIEMS
$386.90
$0.00
MICHEL,BEN
OTHER PER DIEMS
$7020.00
$0.00
MICHEL,BEN
REIMBURSABLE EXPENSE
$0.00
$148.99
MITCHELL,JEFFREY S
OTHER PER DIEMS
$115.88
$0.00
MOCK,TONY
OTHER PER DIEMS
$1440.00
$0.00
MOCK,W LYNNE
OTHER PER DIEMS
$23050.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV
MONROE,RICHARD
REIMBURSABLE EXPENSE
$0.00
$14.56
MOORE,ERIN
PHYSICIAN
($69.30)
$0.00
MORRELL TRAVEL INC
REIMBURSABLE EXPENSE
$0.00
$669.00
MOSERI,JOY
OTHER PER DIEMS
$327.00
$0.00
MRUTHINTI,SATYANARAYANA
REIMBURSABLE EXPENSE
$0.00
$123.50
MUCHANIC,FRANCIS L
OTHER PER DIEMS
$4100.00
$0.00
MUNN,PATRICIA A
CONSULTANT
$200.00
$0.00
MVP PERSONNEL INC
OTHER PER DIEMS
$7885.50
$0.00
MVP PERSONNEL INC
REIMBURSABLE EXPENSE
$0.00
$0.00
MYERS,ROCHELL
OTHER PER DIEMS
$192.00
$0.00
NATIONAL ARCHITECTURE
REIMBURSABLE EXPENSE
$0.00
$71.41
NEW,KIRSTEN
OTHER PER DIEMS
$2760.00
$0.00
NGUYEN,THAI
PHYSICIAN
($37.80)
$0.00
OBEN,ISAAC
PHYSICIAN
($47.70)
$0.00
OFFWORLD SOLUTIONS INC
OTHER PER DIEMS
$4250.00
$0.00
OHIAGU,CHISOM
OTHER PER DIEMS
$195.00
$0.00
OLATUNJI,AYODELE T
OTHER PER DIEMS
$132.00
$0.00
OWEN,JOSHUA
PHYSICIAN
($77.40)
$0.00
PANDEAN PLAYERS
OTHER PER DIEMS
$875.00
$0.00
PANKEY,B S
REIMBURSABLE EXPENSE
$0.00
$738.49
PARKER,ANN
REIMBURSABLE EXPENSE
$0.00
$796.50
PECKHAM,RALPH
OTHER PER DIEMS
$10200.00
$0.00
PECKHAM,RALPH
REIMBURSABLE EXPENSE
$0.00
$54.65
PEKTAS,ERGAH
PHYSICIAN
($75.60)
$0.00
PETERSON,DANIELLE J
OTHER PER DIEMS
$120.00
$0.00
PETERSON,HOLLIE
OTHER PER DIEMS
$1050.00
$0.00
PHOMSAKHA,SENG
OTHER PER DIEMS
$8320.00
$0.00
PLUMLEY,CHRISTINA M
PHYSICIAN
($112.50)
$0.00
POOLE,JERRY
OTHER PER DIEMS
$2855.00
$0.00
POSTON,FULTON
REIMBURSABLE EXPENSE
$0.00
$272.94
POWE,MONIQUE
OTHER PER DIEMS
$861.00
$0.00
POWERS,CHRISTOPHER
OTHER PER DIEMS
$8620.00
$0.00
PREMIUM ROOFING
CONSULTANT
$16409.00
$0.00
PRICE CONSULTING INC
CONSULTANT
$7680.00
$0.00
PRUETT,BRIAN S
OTHER PER DIEMS
$1100.00
$0.00
PUBLIC AFFAIRS
OTHER PER DIEMS
$5562.50
$0.00
PUBLIC AFFAIRS
REIMBURSABLE EXPENSE
$0.00
$232.00
PUTZELL,SUSAN
OTHER PER DIEMS
$1270.00
$0.00
RAMOS,JACK
PHYSICIAN
($47.70)
$0.00
RAMSEY,DAWN
REIMBURSABLE EXPENSE
$0.00
$83.79
RANDSTAD STAFFING SVC
OTHER PER DIEMS
$5283.20
$0.00
RAWSON COMPANY INC
OTHER PER DIEMS
$400.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV
RDBMS TECHNOLOGIES
OTHER PER DIEMS
$19595.20
$0.00
REDWINE,JANE
OTHER PER DIEMS
$225.00
$0.00
RENTERIA,VICTOR M
OTHER PER DIEMS
$112.00
$0.00
REPERTORY THEATER
OTHER PER DIEMS
$925.00
$0.00
REPERTORY THEATER
REIMBURSABLE EXPENSE
$0.00
$142.38
REYNOLDS,BILLIE JO
OTHER PER DIEMS
$60.00
$0.00
REYNOLDS,STEVE
REIMBURSABLE EXPENSE
$0.00
$1097.50
RICE,HERBERT L
OTHER PER DIEMS
$2000.00
$0.00
ROLLING BALL PRODUCTIONS
OTHER PER DIEMS
$600.00
$0.00
ROLLING BALL PRODUCTIONS
REIMBURSABLE EXPENSE
$0.00
$71.19
ROSEMOND,FELICIA
OTHER PER DIEMS
$20000.00
$0.00
ROYAL STAFFING SERVICES
OTHER PER DIEMS
$18969.05
$0.00
RUSSELL,CHARLES H
OTHER PER DIEMS
$108.00
$0.00
SALAGALA,KESS
REIMBURSABLE EXPENSE
$0.00
$622.77
SALMAN,KARIM
REIMBURSABLE EXPENSE
$0.00
$283.60
SAMPSON,GIRARD BRICHARL
PHYSICIAN
($47.70)
$0.00
SANDERS,RHONDA
OTHER PER DIEMS
$400.00
$0.00
SATURDAY NIGHT COIN
OTHER PER DIEMS
$1850.00
$0.00
SATURDAY NIGHT COIN
REIMBURSABLE EXPENSE
$0.00
$71.19
SAVABIESAFAHANI,MOZHGAN
REIMBURSABLE EXPENSE
$0.00
$899.31
SEIDMAN,STEPHEN B
INTERPRETERS
$1500.00
$0.00
SEIDMAN,STEPHEN B
REIMBURSABLE EXPENSE
$0.00
$777.83
SHERRER,FREDRICK C
OTHER PER DIEMS
$186.00
$0.00
SHERRILL,JAMES K
PHYSICIAN
($97.20)
$0.00
SIMMONS,YUMAINE D
PHYSICIAN
($75.60)
$0.00
SIMON,ERIC
OTHER PER DIEMS
$800.00
$0.00
SIMONS,DAVID N
OTHER PER DIEMS
$102.00
$0.00
SOMMERVILLE,IAN
INTERPRETERS
$1430.53
$0.00
SOMMERVILLE,IAN
REIMBURSABLE EXPENSE
$0.00
$2031.58
SOUTHERN COLLEGIATE INC
OTHER PER DIEMS
$3744.00
$0.00
SPENCER,PAM
OTHER PER DIEMS
$750.00
$0.00
SPHERION CORP
OTHER PER DIEMS
$490.88
$0.00
SPHERION CORP
REIMBURSABLE EXPENSE
$2740.82
$0.00
STAAB,GARY
OTHER PER DIEMS
$300.00
$0.00
STEIN COMMUNICATIONS
OTHER PER DIEMS
$181693.50
$0.00
STEPHENS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$122.62
STEVENS,TIM
OTHER PER DIEMS
$60.00
$0.00
STONE,DAVID
REIMBURSABLE EXPENSE
$0.00
$13.42
STONE,KAREN
OTHER PER DIEMS
$1200.00
$0.00
STRICKLAND,BRYAN
PHYSICIAN
($64.80)
$0.00
STRUCK,LINDSEY G
OTHER PER DIEMS
$492.00
$0.00
SUDIATA,JANGHA
OTHER PER DIEMS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV SOUTHERN POLYTECHNIC STATE UNIV
SUE CLITES PHOTOGRAPHY
OTHER PER DIEMS
$105.00
$0.00
SWAFFORD,BLAKE
OTHER PER DIEMS
$420.00
$0.00
TARIYAL,BASANT
OTHER PER DIEMS
$100.00
$0.00
TEMPWORLD STAFFING
OTHER PER DIEMS
$2109.60
$0.00
TETRAGRAMMATON MUSIC
OTHER PER DIEMS
$100.00
$0.00
THOMAS,DARYLANN
REIMBURSABLE EXPENSE
$0.00
$224.62
THOMAS,MATTHEW
PHYSICIAN
($97.20)
$0.00
THOMPSON,TRAVIS M
PHYSICIAN
($75.60)
$0.00
THOMSEN,JANNA
OTHER PER DIEMS
$400.00
$0.00
THORNTON,CRAIG
OTHER PER DIEMS
$300.00
$0.00
THROWER,ZACHARIAH A
PHYSICIAN
($64.80)
$0.00
THURSBY,PAUL W
OTHER PER DIEMS
$400.00
$0.00
TIAKO,PIERRE
REIMBURSABLE EXPENSE
$0.00
$1146.80
TOMLINSON,DUANE O
OTHER PER DIEMS
$66.00
$0.00
TONEY,BRAD E
OTHER PER DIEMS
$180.00
$0.00
TRC STAFFING SERVICES
OTHER PER DIEMS
$2476.31
$0.00
TUREY,COLIN
REIMBURSABLE EXPENSE
$0.00
$201.04
UDO,GODWIN J
REIMBURSABLE EXPENSE
$0.00
$229.22
UNIV OF CALIFORNIA
OTHER PER DIEMS
$469.00
$0.00
VALDEZ-GRECCO,JENNIFER
OTHER PER DIEMS
$175.00
$0.00
VALENCIA,ALEXANDER A
OTHER PER DIEMS
$12.00
$0.00
VANDERBILT,DOUGLAS
OTHER PER DIEMS
$4400.00
$0.00
VARN,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$329.00
VEGA,JASON A
OTHER PER DIEMS
$300.00
$0.00
VENTIMIGLIA,ROBERT
OTHER PER DIEMS
$6000.00
$0.00
VICTORIA CHACON CLEANING
OTHER PER DIEMS
$0.00
$0.00
WAGNER,STEPHEN A
PHYSICIAN
($47.70)
$0.00
WANG,ANDY JUAN
OTHER PER DIEMS
$15750.00
$0.00
WANG,ANDY JUAN
REIMBURSABLE EXPENSE
$0.00
$2420.51
WARNOCK,CHARLES P
OTHER PER DIEMS
$324.00
$0.00
WATERS,DANIEL
OTHER PER DIEMS
$21600.00
$0.00
WELLSTAR PHYSICIAN
PHYSICIAN
$2980.30
$0.00
WEST,KAREN
CONSULTANT
$200.00
$0.00
WHITE,NICHOLAS L
OTHER PER DIEMS
$366.00
$0.00
WHITTINGTON,LARRY
OTHER PER DIEMS
$29500.20
$0.00
WHITTINGTON,LARRY
REIMBURSABLE EXPENSE
$0.00
$424.04
WILL,PAUL
OTHER PER DIEMS
$200.00
$0.00
WILLIAMS,JACK
OTHER PER DIEMS
$500.00
$0.00
WILLIAMS,KELLEEN D
OTHER PER DIEMS
$573.00
$0.00
WILLIAMS,KENON G
OTHER PER DIEMS
$150.00
$0.00
WILLIAMSON,PHIL
OTHER PER DIEMS
$250.00
$0.00
WILSON,NED B
REIMBURSABLE EXPENSE
$0.00
$387.32
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTHERN POLYTECHNIC STATE UNIV
WRIGHT COMMUNICATIONS
OTHER PER DIEMS
$30381.29
$0.00
SOUTHERN POLYTECHNIC STATE UNIV
WYNDHAM GARDEN HOTEL
REIMBURSABLE EXPENSE
$0.00
$415.60
SOUTHERN POLYTECHNIC STATE UNIV
YARALI,ABDUL
REIMBURSABLE EXPENSE
$0.00
$1197.13
SOUTHERN POLYTECHNIC STATE UNIV
YOO,SEONG MOO
REIMBURSABLE EXPENSE
$0.00
$175.70
SOUTHERN POLYTECHNIC STATE UNIV
ZHUANG,HANQI
REIMBURSABLE EXPENSE
$0.00
$651.84
VALDOSTA STATE UNIV
7 STAGES THEATRE
CONSULTANT
$4700.00
$0.00
VALDOSTA STATE UNIV
AACTION ALARMS INC
CONSULTANT
$937.00
$0.00
VALDOSTA STATE UNIV
AACTION ALARMS INC
REIMBURSABLE EXPENSE
$0.00
$60.00
VALDOSTA STATE UNIV
ABAC
CONSULTANT
$670.31
$0.00
VALDOSTA STATE UNIV
ABAC/PROGRAM RIGHT TRACK
CONSULTANT
$0.00
$0.00
VALDOSTA STATE UNIV
ABDUR-RAZZAQ,GALEN
CONSULTANT
$1800.00
$0.00
VALDOSTA STATE UNIV
ACCESS ARTIST MANAGEMENT
CONSULTANT
$2275.00
$0.00
VALDOSTA STATE UNIV
ADAMS,DAVID W
REIMBURSABLE EXPENSE
$0.00
$72.68
VALDOSTA STATE UNIV
ADAMS,JENNIFER K
CONSULTANT
$100.00
$0.00
VALDOSTA STATE UNIV
AHMAD,SHAFI U
REIMBURSABLE EXPENSE
$0.00
$259.14
VALDOSTA STATE UNIV
AKINS,RUFUS L
CONSULTANT
$1000.00
$0.00
VALDOSTA STATE UNIV
AKINS,RUFUS L
REIMBURSABLE EXPENSE
$0.00
$347.78
VALDOSTA STATE UNIV
ALBANY CIVIL RIGHTS MSM
CONSULTANT
$750.00
$0.00
VALDOSTA STATE UNIV
ALBANY CIVIL RIGHTS MSM
REIMBURSABLE EXPENSE
$0.00
$194.47
VALDOSTA STATE UNIV
ALBRIGHT,KERRY
REIMBURSABLE EXPENSE
$0.00
$755.18
VALDOSTA STATE UNIV
ALIZAI,SAEED A
REIMBURSABLE EXPENSE
$0.00
$985.24
VALDOSTA STATE UNIV
ALL STAR ELECTRIC
REIMBURSABLE EXPENSE
$0.00
$0.00
VALDOSTA STATE UNIV
ALLEN,KELLY E
REIMBURSABLE EXPENSE
$0.00
$1133.98
VALDOSTA STATE UNIV
ALVAREZ,JOSE B IV
CONSULTANT
$300.00
$0.00
VALDOSTA STATE UNIV
ALVAREZ,JOSE B IV
REIMBURSABLE EXPENSE
$0.00
$155.00
VALDOSTA STATE UNIV
AMENDOLA,TERESA
REIMBURSABLE EXPENSE
$0.00
$2365.39
VALDOSTA STATE UNIV
AMIN,ISAM E
REIMBURSABLE EXPENSE
$0.00
$751.77
VALDOSTA STATE UNIV
ANDERSON,LEON JR
CONSULTANT
$7000.00
$0.00
VALDOSTA STATE UNIV
ANDERSON,SHERYL P
CONSULTANT
$200.00
$0.00
VALDOSTA STATE UNIV
ANUBIS ENTERTAINMENT
CONSULTANT
$1610.00
$0.00
VALDOSTA STATE UNIV
ARGABRIGHT,CELIA M
CONSULTANT
$75.00
$0.00
VALDOSTA STATE UNIV
ARNOLD AIR SOCIETY
CONSULTANT
$500.00
$0.00
VALDOSTA STATE UNIV
ASSENZA,GAUDENZ
REIMBURSABLE EXPENSE
$0.00
$3208.51
VALDOSTA STATE UNIV
ATKINSON,GWENDOLN A
CONSULTANT
$100.00
$0.00
VALDOSTA STATE UNIV
ATTERBURY CONSULTANTS
CONSULTANT
$660.00
$0.00
VALDOSTA STATE UNIV
AUBURN MOON AGENCY
CONSULTANT
$2350.00
$0.00
VALDOSTA STATE UNIV
AXAM-HOCKER,DAWN
CONSULTANT
$525.00
$0.00
VALDOSTA STATE UNIV
AXAM-HOCKER,DAWN
REIMBURSABLE EXPENSE
$0.00
$128.80
VALDOSTA STATE UNIV
BAARS,JANE GRIFFIN
REIMBURSABLE EXPENSE
$0.00
$37.52
VALDOSTA STATE UNIV
BAGWELL,CHRISTOPHER M
REIMBURSABLE EXPENSE
$0.00
$874.50
VALDOSTA STATE UNIV
BAILEY,DON
CONSULTANT
$250.00
$0.00
VALDOSTA STATE UNIV
BALL,KAREN
CONSULTANT
$500.00
$0.00
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BALL,KAREN
REIMBURSABLE EXPENSE
$0.00
$303.96
BALLARD,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$468.82
BAMFORD,TERRY B
CONSULTANT
$140.00
$0.00
BANKS,JILL
CONSULTANT
$500.00
$0.00
BARBER,NATHANIEL PRESTON
REIMBURSABLE EXPENSE
$0.00
$229.88
BARBER,PATTI
CONSULTANT
$1000.00
$0.00
BARBER,PATTI
REIMBURSABLE EXPENSE
$0.00
$444.67
BARDHILL,DONALD R
REIMBURSABLE EXPENSE
$0.00
$149.93
BARKER,TAMMI S
CONSULTANT
$200.00
$0.00
BARNETT,RICK
CONSULTANT
$250.00
$0.00
BARO,AGNES L
REIMBURSABLE EXPENSE
$0.00
$777.59
BARRENTINE,WENDELL
CONSULTANT
$160.00
$0.00
BARRINGER,STEVE
CONSULTANT
$160.00
$0.00
BASS,SCOTT D
CONSULTANT
$100.00
$0.00
BATSCHE,GEORGE M
CONSULTANT
$1512.00
$0.00
BATTLE,GLORIA
CONSULTANT
$30.00
$0.00
BAXTER,JANIE L
CONSULTANT
$6330.00
$0.00
BAXTER,JANIE L
REIMBURSABLE EXPENSE
$0.00
$78.40
BAXTER,JUDY
CONSULTANT
$500.00
$0.00
BEACH,JOHN
REIMBURSABLE EXPENSE
$0.00
$1286.99
BEAL,TEDDI
REIMBURSABLE EXPENSE
$0.00
$731.32
BEATTIE,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$192.64
BELL,ASHLEY D
REIMBURSABLE EXPENSE
$0.00
$715.76
BELL,MEGAN
REIMBURSABLE EXPENSE
$0.00
$40.60
BELL,SELINA B
CONSULTANT
$500.00
$0.00
BELL,SIDNEY R
CONSULTANT
$150.00
$0.00
BELL,SIDNEY R
REIMBURSABLE EXPENSE
$0.00
$136.64
BENNETT,HELEN P
REIMBURSABLE EXPENSE
$0.00
$441.06
BENSON,CATHY J
CONSULTANT
$100.00
$0.00
BERKE,ANDY
CONSULTANT
$160.00
$0.00
BERNAL,CARMEN
CONSULTANT
$75.00
$0.00
BERNAL,CARMEN
REIMBURSABLE EXPENSE
$0.00
$140.00
BERRY,RUTH
CONSULTANT
$75.00
$0.00
BETHEA,DORIS
CONSULTANT
$40.00
$0.00
BEZONA,RONALD E
CONSULTANT
$100.00
$0.00
BLACK COMEDY TOUR
CONSULTANT
$4650.00
$0.00
BLACK,JODI
CONSULTANT
$900.00
$0.00
BLALOCK,CASEY
CONSULTANT
$55.00
$0.00
BLAND,CAROLYN
CONSULTANT
$1500.00
$0.00
BLANKS,TYRONE
CONSULTANT
$250.00
$0.00
BOATWRIGHT,JOHN
CONSULTANT
$200.00
$0.00
BOES,CHERI
CONSULTANT
$160.00
$0.00
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BOES,CHIP
CONSULTANT
$160.00
$0.00
BOKEN,VIJENDRA K
REIMBURSABLE EXPENSE
$0.00
$573.48
BOLDEN,DARRELL
CONSULTANT
$185.00
$0.00
BOWMAN,BRIAN L
CONSULTANT
$500.00
$0.00
BOYD,MARTHA
CONSULTANT
$70.00
$0.00
BRADLEY,CECIL F
REIMBURSABLE EXPENSE
$0.00
$160.00
BRADLEY,JASON D
CONSULTANT
$240.00
$0.00
BRAGUE,CARY R
REIMBURSABLE EXPENSE
$0.00
$364.00
BRANCH,TONY
CONSULTANT
$100.00
$0.00
BRANNEN,JOHN
CONSULTANT
$200.00
$0.00
BRANNICK,SHEILA S
CONSULTANT
$500.00
$0.00
BRASWELL,ABEL
CONSULTANT
$500.00
$0.00
BRENT,J JUSTIN
REIMBURSABLE EXPENSE
$0.00
$731.52
BREVARD,TEMPEST
REIMBURSABLE EXPENSE
$0.00
$420.21
BREVIK,ERIC C
REIMBURSABLE EXPENSE
$0.00
$672.11
BRIDGES,DAVID J
REIMBURSABLE EXPENSE
$0.00
$65.00
BRIDGES,JOANNA
CONSULTANT
$1000.00
$0.00
BRIDGES,LAURA
REIMBURSABLE EXPENSE
$0.00
$254.06
BROCK,BRANDON J
CONSULTANT
$75.00
$0.00
BROCK,BROCKEY
CONSULTANT
$250.00
$0.00
BROCK,CRYSTAL
CONSULTANT
$75.00
$0.00
BROCK,CRYSTAL
REIMBURSABLE EXPENSE
$0.00
$144.48
BROOKLIN,JUANITA
CONSULTANT
$60.00
$0.00
BROOME,NATALIE
CONSULTANT
$100.00
$0.00
BROWN,GEOFFREY
REIMBURSABLE EXPENSE
$0.00
$196.20
BROWN,LINDA
REIMBURSABLE EXPENSE
$0.00
$655.00
BROWNING,JOAN C
CONSULTANT
$420.00
$0.00
BROZOWAY,KELLI A
REIMBURSABLE EXPENSE
$0.00
$37.52
BRYAN,BILL
CONSULTANT
$160.00
$0.00
BRYAN,JOSHUA T
CONSULTANT
$500.00
$0.00
BRYANT,JAMES
CONSULTANT
$30.00
$0.00
BRYANT,KARL
CONSULTANT
$60.00
$0.00
BUCHMANN,STEPHEN
CONSULTANT
$500.00
$0.00
BUCK,GREGORY WILLIAM
REIMBURSABLE EXPENSE
$0.00
$220.68
BUCKLEY,MELINDA
CONSULTANT
$125.00
$0.00
BULLA,STEPHEN
CONSULTANT
$750.00
$0.00
BULLA,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$550.65
BUNCH,NONA
CONSULTANT
$100.00
$0.00
BURKARD,LEAH
CONSULTANT
$200.00
$0.00
BURNS,NITA B
CONSULTANT
$200.00
$0.00
BURT,VICKIE
REIMBURSABLE EXPENSE
$0.00
$78.40
BUSBY,RENEE
CONSULTANT
$600.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BUTTERFIELD,PAUL
CONSULTANT
$1600.00
$0.00
BUTTERFIELD,PAUL
REIMBURSABLE EXPENSE
$0.00
$181.84
CAGLE,KELLY S
CONSULTANT
$100.00
$0.00
CAIN,LOIS P
CONSULTANT
$2001.98
$0.00
CALL,JASON
CONSULTANT
$850.00
$0.00
CAMI
CONSULTANT
$500.00
$0.00
CAMPBELL,ERNIE
CONSULTANT
$80.00
$0.00
CANGELOSI,KRIS
CONSULTANT
$525.00
$0.00
CANTERBURY,LORI
REIMBURSABLE EXPENSE
$0.00
$195.43
CANTWELL,KEVIN
REIMBURSABLE EXPENSE
$0.00
$236.46
CAPPEL,ERIC
CONSULTANT
$100.00
$0.00
CAPUDER,KEVIN
CONSULTANT
$122.77
$0.00
CAPUDER,KEVIN
REIMBURSABLE EXPENSE
$0.00
$2468.30
CAREY,JAMES
REIMBURSABLE EXPENSE
$0.00
$190.40
CARLSON WAGONLIT TRAVEL
CONSULTANT
$4130.00
$0.00
CARNINE,CLINT
CONSULTANT
$500.00
$0.00
CARTER,JAIME
CONSULTANT
$100.00
$0.00
CARTER,LISA S
CONSULTANT
$500.00
$0.00
CARTER,RANDDOLPH S
REIMBURSABLE EXPENSE
$0.00
$167.40
CARY,RICHARD
CONSULTANT
$450.00
$0.00
CASON,IRENE
CONSULTANT
$60.00
$0.00
CASSORLA,LEAH
REIMBURSABLE EXPENSE
$0.00
$48.36
CHAFIN,MICHAEL L
REIMBURSABLE EXPENSE
$0.00
$120.40
CHAMBERS,ROBBIE
CONSULTANT
$500.00
$0.00
CHANDLER,JEFF
CONSULTANT
$250.00
$0.00
CHAPMAN,DANIEL A
CONSULTANT
$400.00
$0.00
CHASE,LINDA C
CONSULTANT
$1050.00
$0.00
CHASON,MIKE
CONSULTANT
$6300.00
$0.00
CHASON,MIKE
REIMBURSABLE EXPENSE
$0.00
$224.85
CHIBA,KEISETSU
REIMBURSABLE EXPENSE
$0.00
$2735.17
CHRYSALIS CORP
CONSULTANT
$1500.00
$0.00
CHRYSALIS CORP
OTHER PER DIEMS
$1250.00
$0.00
CLARK,WILLIE
CONSULTANT
$75.00
$0.00
CLARY,SHERRY D
CONSULTANT
$200.00
$0.00
CLEMENT,CINDY
CONSULTANT
$500.00
$0.00
CLUBHOUSE INN&SUITES
REIMBURSABLE EXPENSE
$0.00
$336.00
COCHRAN,VIRGINIA W
CONSULTANT
$100.00
$0.00
COHN,DAVID
CONSULTANT
$250.00
$0.00
COLBERT ARTISTS MGMNT
CONSULTANT
$500.00
$0.00
COLBORN,SARAH
CONSULTANT
$250.00
$0.00
COLBORN,SARAH
REIMBURSABLE EXPENSE
$0.00
$307.40
COLLINS,MARTY
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COLSON,WENDY
CONSULTANT
$450.00
$0.00
COLUMBUS STATE UNIV
CONSULTANT
$3956.00
$0.00
CONDON,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$179.20
CONINE,JIM
CONSULTANT
$500.00
$0.00
CONLEY,CHRIS W
CONSULTANT
$500.00
$0.00
CONNER,CHUCK
REIMBURSABLE EXPENSE
$0.00
$208.64
CONOLY,LISA JOY
CONSULTANT
$500.00
$0.00
COOK,LARRY
CONSULTANT
$500.00
$0.00
COOPER,DENNIS
CONSULTANT
$325.00
$0.00
COOPER,MILES A
REIMBURSABLE EXPENSE
$0.00
$58.80
COPELAND,ANGELA
CONSULTANT
$60.00
$0.00
COPPERSMITH,BARBARA
CONSULTANT
$150.00
$0.00
COPPOCK,MARIO
CONSULTANT
$320.00
$0.00
CORE INSTITUTE
CONSULTANT
$219.40
$0.00
CORNELIUS,ANGIE
CONSULTANT
$200.00
$0.00
CORRELL,VICTOR C
CONSULTANT
$160.00
$0.00
COVINGTON,WILLIAM F
CONSULTANT
$1000.00
$0.00
COVINGTON,WILLIAM F
REIMBURSABLE EXPENSE
$0.00
$478.98
CRASH&ANNIE PRODUCTION
CONSULTANT
$6680.00
$0.00
CRASH&ANNIE PRODUCTION
REIMBURSABLE EXPENSE
$0.00
$345.98
CREVCOURE,PAMELA
CONSULTANT
$1100.00
$0.00
CRIBBS,LINDA
REIMBURSABLE EXPENSE
$0.00
$36.96
CRISP AREA ARTS ALLIANCE
CONSULTANT
$250.00
$0.00
CROCKER,BRIAN
CONSULTANT
$320.00
$0.00
CROSBY,ALAN
CONSULTANT
$160.00
$0.00
CROSBY,JOANNE C
CONSULTANT
$100.00
$0.00
CROSBY,MELISSA
CONSULTANT
$100.00
$0.00
CROWDER,MELANIE
CONSULTANT
$100.00
$0.00
CRUMLEY,ROBIN D
CONSULTANT
$100.00
$0.00
CUI OF GA INC
REIMBURSABLE EXPENSE
$0.00
$0.00
CULPEPPER,BRENTON
REIMBURSABLE EXPENSE
$0.00
$114.12
CUMMINGS,STACEY
CONSULTANT
$75.00
$0.00
CUMMINGS,STACEY
REIMBURSABLE EXPENSE
$0.00
$151.20
CUNNINGHAM,ANDREW L JR
REIMBURSABLE EXPENSE
$0.00
$277.04
CURLES,MARC
CONSULTANT
$250.00
$0.00
D&A'S CAMERA AMERICA
CONSULTANT
$54.07
$0.00
DAGUE,BRYAN
CONSULTANT
$1500.00
$0.00
DAGUE,BRYAN
REIMBURSABLE EXPENSE
$0.00
$543.60
DANNER,TOM
CONSULTANT
$250.00
$0.00
DARLING,DOUGLAS
CONSULTANT
$580.00
$0.00
DASILVA,DONNA
CONSULTANT
$60.00
$0.00
DAUGHARTY,VIOLET R
CONSULTANT
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAVEY,ADAM
CONSULTANT
$300.00
$0.00
DAVID,JOHN T
REIMBURSABLE EXPENSE
$0.00
$211.68
DAVIS,CRAIG
CONSULTANT
$50.00
$0.00
DAVIS,PAULA SMITH
CONSULTANT
$200.00
$0.00
DAVIS,RICHARD B
CONSULTANT
$100.00
$0.00
DEEN,ELIZABETH
CONSULTANT
$100.00
$0.00
DEEP SOUTH OFFICIALS
CONSULTANT
$5420.00
$0.00
DEKLE,MARY
CONSULTANT
$200.00
$0.00
DELANEY,DONNA
CONSULTANT
$50.00
$0.00
DELETTRE,DEWEY
CONSULTANT
$480.00
$0.00
DENIZMAN,CAN
REIMBURSABLE EXPENSE
$0.00
$146.69
DENSMORE,LAURA
CONSULTANT
$49.50
$0.00
DIAZ,ANDRES
CONSULTANT
$3000.00
$0.00
DISTRICT SCHOOL BOARD
CONSULTANT
$12000.00
$0.00
DIXON,DANNY R
REIMBURSABLE EXPENSE
$0.00
$95.20
DIXON,LISA N
CONSULTANT
$100.00
$0.00
DIXON,LUGENIA
REIMBURSABLE EXPENSE
$0.00
$50.40
DIXON,STAN
CONSULTANT
$160.00
$0.00
DOBSON,ROLEN W
REIMBURSABLE EXPENSE
$0.00
$382.26
DOMINEY,BRIAN C
REIMBURSABLE EXPENSE
$0.00
$238.00
DORSEY,RHONDA
CONSULTANT
$500.00
$0.00
DRAKE,SHAWN
REIMBURSABLE EXPENSE
$0.00
$478.00
DRAWDY,BRETT
CONSULTANT
$100.00
$0.00
DREZNER,TALY DAWN
REIMBURSABLE EXPENSE
$0.00
$665.24
DUNLEAVY,ELLEN
CONSULTANT
$100.00
$0.00
DUNN,JOHN
REIMBURSABLE EXPENSE
$0.00
$75.75
DUNST,CARL
CONSULTANT
$2000.00
$0.00
DUNST,CARL
REIMBURSABLE EXPENSE
$0.00
$779.10
DUNWORTH,SELINA
CONSULTANT
$400.00
$0.00
EADS,JOSHUA
CONSULTANT
$150.00
$0.00
EAGER,MARY
REIMBURSABLE EXPENSE
$0.00
$167.44
EASLEY,MARY ELLEN
CONSULTANT
$650.00
$0.00
EAST COAST ENTERTAINMENT
CONSULTANT
$5500.00
$0.00
EDWARDS,TIM
CONSULTANT
$480.00
$0.00
ELLIS,GLYNN
CONSULTANT
$500.00
$0.00
ELLISON,JOHN
REIMBURSABLE EXPENSE
$0.00
$521.39
ENGEL,RON
CONSULTANT
$160.00
$0.00
ENGLAND,GREG
CONSULTANT
$160.00
$0.00
ERIC HENING PROMOTIONS
CONSULTANT
$7500.00
$0.00
ERTZBERGER,WAYNE
CONSULTANT
$200.00
$0.00
ESTRADA CONSULTING INC
CONSULTANT
$805.00
$0.00
EXPRESSIVE DESIGNS INC
OTHER PER DIEMS
$16141.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FAFEJTA,MARTIN
REIMBURSABLE EXPENSE
$0.00
$1097.77
FAIRCLOTH,JEFF
CONSULTANT
$480.00
$0.00
FENSTER,LORI-GENE
CONSULTANT
$400.00
$0.00
FENSTER,LORI-GENE
REIMBURSABLE EXPENSE
$0.00
$169.96
FERRELL,MIKE
CONSULTANT
$320.00
$0.00
FINNEY,ROBERT ZACHARY
REIMBURSABLE EXPENSE
$0.00
$1016.80
FIRST CHRISTIAN CHURCH
CONSULTANT
$2400.00
$0.00
FISHER,BARBI C
REIMBURSABLE EXPENSE
$0.00
$50.40
FITZSIMONS,JOHN MICHAEL
CONSULTANT
$500.00
$0.00
FITZSIMONS,JOHN MICHAEL
REIMBURSABLE EXPENSE
$0.00
$455.26
FLA VETERINARY MEDICINE
CONSULTANT
$200.00
$0.00
FLANAGAN,HEATHER M
CONSULTANT
$100.00
$0.00
FLETCHER,WALTER
CONSULTANT
$1200.00
$0.00
FLORIDA 4H FOUNDATION
CONSULTANT
$1660.00
$0.00
FLORIDA COLLEGIATE
CONSULTANT
$8460.00
$0.00
FOLSOM,JAN
CONSULTANT
$500.00
$0.00
FOLSOM,JAN
REIMBURSABLE EXPENSE
$0.00
$524.88
FOLSOM,SANDY H
CONSULTANT
$1250.00
$0.00
FORDHAM,PATRINA
CONSULTANT
$100.00
$0.00
FOSTER,JAMIE
CONSULTANT
$4400.00
$0.00
FOSTER,JAMIE
REIMBURSABLE EXPENSE
$0.00
$427.00
FOUNTAIN,CARLA
CONSULTANT
$320.00
$0.00
FRANCIS,RAY
CONSULTANT
$800.00
$0.00
FREY,ADAM
CONSULTANT
$141.00
$0.00
FRIIS,ZACHARY W
REIMBURSABLE EXPENSE
$0.00
$365.18
FUSCO,DANA
CONSULTANT
$160.00
$0.00
FUTCH,HENRY C
CONSULTANT
$2705.00
$0.00
FUTCH,MELLISSA C
CONSULTANT
$1550.00
$0.00
GAINES,JASON K
REIMBURSABLE EXPENSE
$0.00
$358.18
GAKOVICH,DANICA
CONSULTANT
$400.00
$0.00
GAKOVICH,DANICA
REIMBURSABLE EXPENSE
$0.00
$325.00
GARDNER,MARK
CONSULTANT
$160.00
$0.00
GARNER,ELAINE
CONSULTANT
$500.00
$0.00
GARVEY,JENNIFER K
CONSULTANT
$100.00
$0.00
GEISINGER,GRETCHEN A
CONSULTANT
$350.00
$0.00
GA LEGAL SERVICES
CONSULTANT
$2200.00
$0.00
GERVAIS,BRUCE R
REIMBURSABLE EXPENSE
$0.00
$765.02
GIBBS,NANCY
CONSULTANT
$420.00
$0.00
GIBBS,NANCY
REIMBURSABLE EXPENSE
$0.00
$80.00
GIBSON,STEVE
CONSULTANT
$1910.00
$0.00
GIDDENS,NANCY KARMEN
CONSULTANT
$200.00
$0.00
GIDDINGS,C WINTER INC
CONSULTANT
$1800.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GINN,PAULA
CONSULTANT
$1000.00
$0.00
GINN,PAULA
REIMBURSABLE EXPENSE
$0.00
$256.92
GIVENS,LEELLEN E
CONSULTANT
$100.00
$0.00
GLASS,DANA P
REIMBURSABLE EXPENSE
$0.00
$2303.61
GLENN,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$495.74
GLOBAL TALENT ASSOCIATES
CONSULTANT
$2345.00
$0.00
GLOSTER,MARGARET
CONSULTANT
$60.00
$0.00
GODDE,JAMES
REIMBURSABLE EXPENSE
$0.00
$521.14
GODWIN,BOBBY
CONSULTANT
$75.00
$0.00
GODWIN,JAN
CONSULTANT
$1500.00
$0.00
GODWIN,JAN
REIMBURSABLE EXPENSE
$0.00
$1559.02
GOLDEN,SEAN
REIMBURSABLE EXPENSE
$0.00
$620.60
GOODE,CRYSTAL NELSON
REIMBURSABLE EXPENSE
$0.00
$164.36
GOODMAN,MARTHA
CONSULTANT
$525.00
$0.00
GOODMAN,MARTHA
REIMBURSABLE EXPENSE
$0.00
$134.40
GORDON,ALLISON S
REIMBURSABLE EXPENSE
$0.00
$170.80
GORDON,PATRICIA N
CONSULTANT
$500.00
$0.00
GORHAM-BROWN,TRINA
CONSULTANT
$100.00
$0.00
GOSIER,HELEN
CONSULTANT
$80.00
$0.00
GOTTLIEB,DANNY
CONSULTANT
$1346.00
$0.00
GOW,KENNETH J
REIMBURSABLE EXPENSE
$0.00
$138.60
GRAB,DARLA
CONSULTANT
$100.00
$0.00
GRABLE,JUDITH L
REIMBURSABLE EXPENSE
$0.00
$811.16
GRANIER,DOUGLAS
CONSULTANT
$3200.00
$0.00
GRANIER,DOUGLAS
REIMBURSABLE EXPENSE
$0.00
$532.27
GRANT,C W
CONSULTANT
$500.00
$0.00
GRANT,JAMIE
CONSULTANT
$250.00
$0.00
GRAY,EDDIE
CONSULTANT
$320.00
$0.00
GREEN,JENNIFER
CONSULTANT
$100.00
$0.00
GREENE,YVETTE
CONSULTANT
$500.00
$0.00
GREENHAW,ROBERT
CONSULTANT
$100.00
$0.00
GREENWAY,STANLEY CHRIS
CONSULTANT
$400.00
$0.00
GREENWAY,STANLEY CHRIS
REIMBURSABLE EXPENSE
$0.00
$149.80
GREER,BILL
CONSULTANT
$250.00
$0.00
GRESHAM,REGINA H
REIMBURSABLE EXPENSE
$0.00
$270.27
GRIFFIS,KELLI T
REIMBURSABLE EXPENSE
$0.00
$226.68
GRINSTEAD,P JILL
REIMBURSABLE EXPENSE
$0.00
$74.75
GRIZZLE,JANE Y
CONSULTANT
$500.00
$0.00
GUIDROZ,GERALD
REIMBURSABLE EXPENSE
$0.00
$362.00
GUILD,CYNTHIA T
CONSULTANT
$100.00
$0.00
GULEZIAN,MICHAEL
CONSULTANT
$1255.00
$0.00
HAINES,STEVE
CONSULTANT
$199.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HALDEMAN,CAROLYN
CONSULTANT
$75.00
$0.00
HALDEMAN,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$117.60
HALL,CAROLE
CONSULTANT
$100.00
$0.00
HALL,JANICE B
CONSULTANT
$500.00
$0.00
HALL,KATHRYN A
REIMBURSABLE EXPENSE
$0.00
$151.49
HALL,TOMMY
CONSULTANT
$75.00
$0.00
HALL-CHRISTIAN,SANDI
CONSULTANT
$200.00
$0.00
HALLIDAY,ROBERT
CONSULTANT
$160.00
$0.00
HAM,JASON
CONSULTANT
$75.00
$0.00
HAMILTON SCHOOL BOARD
CONSULTANT
$12000.00
$0.00
HAMM,DELIA
CONSULTANT
$100.00
$0.00
HAMMETT,DAVID E
REIMBURSABLE EXPENSE
$0.00
$126.00
HAMPTON,KEVIN W
CONSULTANT
$500.00
$0.00
HANDEY,ROBBY
CONSULTANT
$450.00
$0.00
HANDEY,ROBBY
REIMBURSABLE EXPENSE
$0.00
$329.00
HARBIN,WAYNE
CONSULTANT
$320.00
$0.00
HARGETT,JERE ANNA
REIMBURSABLE EXPENSE
$0.00
$713.22
HARMON,KEITH
CONSULTANT
$250.00
$0.00
HARRELL,JAMES
CONSULTANT
$100.00
$0.00
HARRIS,CLIFF
CONSULTANT
$320.00
$0.00
HARRIS,MARGO
CONSULTANT
$200.00
$0.00
HARRISON,GARY
CONSULTANT
$480.00
$0.00
HARTWIG,BARBARA
CONSULTANT
$1000.00
$0.00
HARVEY,IKE
CONSULTANT
$160.00
$0.00
HATHAWAY,ADAM
CONSULTANT
$1750.00
$0.00
HAYES,LINDA COVERT
REIMBURSABLE EXPENSE
$0.00
$155.77
HAYNES,DAVID
CONSULTANT
$644.00
$0.00
HEASER,JEFF
CONSULTANT
$250.00
$0.00
HELMS,GLORIA
CONSULTANT
$200.00
$0.00
HENRY,ART
CONSULTANT
$160.00
$0.00
HERNANDEZ,HAZEL
CONSULTANT
$200.00
$0.00
HERRING,DIANE
CONSULTANT
$300.00
$0.00
HERRING,DIANE
REIMBURSABLE EXPENSE
$0.00
$136.36
HICKS,LAVERNE
CONSULTANT
$60.00
$0.00
HIGH COUNTRY ADVENTURE
CONSULTANT
$1461.37
$0.00
HILDRETH,CHARLES R
REIMBURSABLE EXPENSE
$0.00
$636.19
HILL,LAURA
CONSULTANT
$500.00
$0.00
HILLIS,PATRICK
CONSULTANT
$250.00
$0.00
HILYER,JEFF
CONSULTANT
$250.00
$0.00
HIRSCHOVA,MILADA
REIMBURSABLE EXPENSE
$0.00
$602.96
HNATYSH,WALTER
CONSULTANT
$1000.00
$0.00
HODGE,ANGELA R
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOFFMAN,DANIEL C
CONSULTANT
$150.00
$0.00
HOFFMAN,JEFFREY C
CONSULTANT
$325.00
$0.00
HOFFMAN,LIZ
CONSULTANT
$500.00
$0.00
HOFFMAN,LIZ
REIMBURSABLE EXPENSE
$0.00
$472.50
HOFFMANN,NANCY
CONSULTANT
$250.00
$0.00
HOGANS,PHYLLIS
CONSULTANT
$160.00
$0.00
HOLIDAY INN
CONSULTANT
$0.00
$0.00
HOLLAND,JAMES D
CONSULTANT
$200.00
$0.00
HOLLOWAY,ANGELA
REIMBURSABLE EXPENSE
$0.00
$1802.38
HOLLOWAY,MORRIS G
CONSULTANT
$200.00
$0.00
HOLT,CYNTHIA R
CONSULTANT
$100.00
$0.00
HOLTZCLAW,KIDADA
REIMBURSABLE EXPENSE
$0.00
$176.68
HORTON SMITH MANAGEMENT
CONSULTANT
$1750.00
$0.00
HORTON,PAULA J
CONSULTANT
$1000.00
$0.00
HORTON,PAULA J
REIMBURSABLE EXPENSE
$0.00
$370.64
HOVER,MONA L
CONSULTANT
$500.00
$0.00
HOWARD,PRISCILLA M
REIMBURSABLE EXPENSE
$0.00
$514.84
HOWELL,WILLIE R
CONSULTANT
$0.00
$0.00
HUGHES,JANELLE
CONSULTANT
$2250.00
$0.00
HUGHES,JANELLE
REIMBURSABLE EXPENSE
$0.00
$794.11
HUGHSTON CLINIC
CONSULTANT
$254042.23
$0.00
HUMBURG,THOMAS
CONSULTANT
$50.00
$0.00
HUMPHREY,GAYE
REIMBURSABLE EXPENSE
$0.00
$198.68
HUMPHREY,YVETTE K
REIMBURSABLE EXPENSE
$0.00
$2024.90
HUNTER,SUSAN G
REIMBURSABLE EXPENSE
$0.00
$82.85
INGRAM,CHAD
CONSULTANT
$320.00
$0.00
INTERACTIVE ATTRACTIONS
CONSULTANT
$6500.00
$0.00
JAC'S LANES
CONSULTANT
$95.00
$0.00
JACKSON,HELEN M
CONSULTANT
$100.00
$0.00
JAMES,SCOTT
CONSULTANT
$500.00
$0.00
JAMES,SIDNEY
CONSULTANT
$160.00
$0.00
JAMISON,THEORDORE
CONSULTANT
$525.00
$0.00
JARVIS,REBECCA
CONSULTANT
$100.00
$0.00
JEANLOUIS-HOLLIS,YVETTE
CONSULTANT
$100.00
$0.00
JEFFERSON,GLENN
CONSULTANT
$300.00
$0.00
JENNETT,JERRY J
REIMBURSABLE EXPENSE
$0.00
$302.48
JOHNSON,EMMA
CONSULTANT
$60.00
$0.00
JOHNSON,JANICE E
REIMBURSABLE EXPENSE
$0.00
$369.54
JOHNSON,JILL
REIMBURSABLE EXPENSE
$0.00
$720.87
JOHNSON,SHIRLEY L
CONSULTANT
$100.00
$0.00
JONES,GLENN
REIMBURSABLE EXPENSE
$0.00
$281.28
JONES,HAZEL
CONSULTANT
$60.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JONES,JOANN
REIMBURSABLE EXPENSE
$0.00
$15.00
JONES,KARRIE B
REIMBURSABLE EXPENSE
$0.00
$204.68
JONES,TRACY
CONSULTANT
$200.00
$0.00
JORDAN,DONNA F
CONSULTANT
$100.00
$0.00
JORDAN,SHEDRICK
CONSULTANT
$160.00
$0.00
JRC-AT
REIMBURSABLE EXPENSE
$0.00
$1663.97
KALLSTROM,MICHAEL J
CONSULTANT
$500.00
$0.00
KAMINSKI,PHYLLIS H
CONSULTANT
$420.00
$0.00
KEELEY,SHELVA
CONSULTANT
$200.00
$0.00
KEELEY,SHELVA
REIMBURSABLE EXPENSE
$0.00
$14.00
KELLEY,BERNADETTE
REIMBURSABLE EXPENSE
$0.00
$331.50
KELLEY,JIM JR
CONSULTANT
$250.00
$0.00
KELLY,CAJA
CONSULTANT
$600.00
$0.00
KELLY,FRANCIS P
CONSULTANT
$500.00
$0.00
KELLY,THOMAS B
REIMBURSABLE EXPENSE
$0.00
$165.92
KHO,RYAN
CONSULTANT
$75.00
$0.00
KILROY,KATHRYN C
REIMBURSABLE EXPENSE
$0.00
$664.85
KING,CONNIE W
CONSULTANT
$500.00
$0.00
KING,MYRIAM
CONSULTANT
$280.00
$0.00
KIRBY RENTAL SERVICE
CONSULTANT
$2097.50
$0.00
KIRILLIN,ALEXEY
CONSULTANT
$1080.00
$0.00
KIRSCHNER,JOSEPH M
CONSULTANT
$75.00
$0.00
KIRSCHNER,JOSEPH M
REIMBURSABLE EXPENSE
$0.00
$140.00
KLAGES AGENCY
CONSULTANT
$1000.00
$0.00
KLEPALOVA,DORA
REIMBURSABLE EXPENSE
$0.00
$1308.10
KOCHTANEK,THOMAS
REIMBURSABLE EXPENSE
$0.00
$581.24
KOEHLER,WALLACE
REIMBURSABLE EXPENSE
$0.00
$616.11
KOGAN,STEVEN
REIMBURSABLE EXPENSE
$0.00
$525.66
KOLBE,MELISSA C
REIMBURSABLE EXPENSE
$0.00
$112.07
KOREN,JOHAN
REIMBURSABLE EXPENSE
$0.00
$570.00
KOSLOFF,GREG
CONSULTANT
$500.00
$0.00
KRAMER ENTERT AGENCY INC
CONSULTANT
$4350.00
$0.00
KROPP,NANCY
REIMBURSABLE EXPENSE
$0.00
$67.64
KUMMER,CHARLES
CONSULTANT
$900.00
$0.00
LAMARR,ECITRYM
CONSULTANT
$480.00
$0.00
LAMBERT,RUTH
CONSULTANT
$50.00
$0.00
LAMPERT,LARRY
REIMBURSABLE EXPENSE
$0.00
$0.00
LANE,ALISHA
CONSULTANT
$0.00
$0.00
LANE,ALISHA
OTHER PER DIEMS
$950.00
$0.00
LANIER COUNTY SCHOOLS
CONSULTANT
$0.00
$0.00
LAVIN AGENCY INC
CONSULTANT
$3000.00
$0.00
LAW,DEPT OF
CONSULTANT
$1893.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LAW,DEPT OF
OTHER PER DIEMS
$166.88
$0.00
LAWTON,DANIEL
CONSULTANT
$300.00
$0.00
LAWTON,NICHOLAS
CONSULTANT
$60.00
$0.00
LAWTON,ZACHARY FORD
CONSULTANT
$180.00
$0.00
LAYCOCK,ALLISON B
REIMBURSABLE EXPENSE
$0.00
$3099.84
LEACH,STEPHEN
CONSULTANT
$100.00
$0.00
LEACH,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$57.80
LEARNING STATION
OTHER PER DIEMS
$2195.00
$0.00
LEDINGTON,RON
CONSULTANT
$320.00
$0.00
LEFF,TAMMY N
CONSULTANT
$700.00
$0.00
LEVY,PAUL
CONSULTANT
$300.00
$0.00
LEWIS,CHRISTINA L
REIMBURSABLE EXPENSE
$0.00
$375.15
LEWIS,CRYSTAL
CONSULTANT
$355.00
$0.00
LEWIS,JOANNE
CONSULTANT
$500.00
$0.00
LEWIS,MAC A
CONSULTANT
$170.00
$0.00
LEWIS,SHAWN T
CONSULTANT
$520.00
$0.00
LIDDELL,ERIK
REIMBURSABLE EXPENSE
$0.00
$1076.25
LIMPAPHAYOM,WANTHANEE
REIMBURSABLE EXPENSE
$0.00
$812.08
LINDSEY,DONA M
CONSULTANT
$100.00
$0.00
LINK,ERIC
REIMBURSABLE EXPENSE
$0.00
$401.68
LIVINGSTON,TIM
CONSULTANT
$250.00
$0.00
LOCKERMAN,AMBROSE J
CONSULTANT
$600.00
$0.00
LONG,MICHAEL R
OTHER PER DIEMS
$0.00
$0.00
LONG,MICHAEL R
REIMBURSABLE EXPENSE
$0.00
$378.00
LONG,REBEKAH J
CONSULTANT
$100.00
$0.00
LONG,SUZANNE
CONSULTANT
$480.00
$0.00
LOOPER,JASON K
REIMBURSABLE EXPENSE
$0.00
$368.18
LOVE,DWIGHT F
CONSULTANT
$500.00
$0.00
LOVE,DWIGHT F
REIMBURSABLE EXPENSE
$0.00
$294.34
LUTZ,STACEY
CONSULTANT
$375.00
$0.00
LYLES,DALE
REIMBURSABLE EXPENSE
$0.00
$212.87
MACK-LEONARD,JOYCE
CONSULTANT
$100.00
$0.00
MACK-LEONARD,JOYCE
REIMBURSABLE EXPENSE
$0.00
$81.20
MAHESHWARI,SUNEEL K
REIMBURSABLE EXPENSE
$0.00
$577.92
MAJORS,WILLIAM S
CONSULTANT
$125.00
$0.00
MARKEY,TODD W
REIMBURSABLE EXPENSE
$0.00
$593.72
MARSHBURN,KEVIN
REIMBURSABLE EXPENSE
$0.00
$40.32
MARTIN,CARMEN KNUDSEN
REIMBURSABLE EXPENSE
$0.00
$460.56
MASCHINOT,JOSEPH JEROME
CONSULTANT
$400.00
$0.00
MASCHINOT,JOSEPH JEROME
REIMBURSABLE EXPENSE
$0.00
$179.20
MASON,ROB
CONSULTANT
$200.00
$0.00
MASON,TAYLOR
CONSULTANT
$2200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MASSEY,JEFF
CONSULTANT
$500.00
$0.00
MATHIS,MARY
CONSULTANT
$0.00
$0.00
MATHIS,MARY
CONSULTANT
$90.00
$0.00
MATSOM,YAHYA
REIMBURSABLE EXPENSE
$0.00
$1512.16
MATTHEWS,JEFF
CONSULTANT
$160.00
$0.00
MCCONNELL,ART
CONSULTANT
$185.00
$0.00
MCCOY,TERRY
CONSULTANT
$300.00
$0.00
MCCOY,TERRY
REIMBURSABLE EXPENSE
$0.00
$82.04
MCCRAVY,KENNETH WAYNE
REIMBURSABLE EXPENSE
$0.00
$209.25
MCCULLEY,MIKEL
CONSULTANT
$250.00
$0.00
MCCULLOUGH,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$258.23
MCDONALD,SANDRA B
CONSULTANT
$100.00
$0.00
MCGEE,CASEY
CONSULTANT
$160.00
$0.00
MCGLINN,LAWRENCE A
CONSULTANT
$2000.00
$0.00
MCKEE,ADAM J
REIMBURSABLE EXPENSE
$0.00
$454.04
MCMULLAN,JOHN
CONSULTANT
$150.00
$0.00
MCMULLAN,JOHN
REIMBURSABLE EXPENSE
$0.00
$199.36
MCSWAIN,BARBARA
CONSULTANT
$500.00
$0.00
MEADOWS,LINDA
CONSULTANT
$1600.00
$0.00
MEADOWS,LINDA
REIMBURSABLE EXPENSE
$0.00
$940.22
MEISEN,ANITA M
CONSULTANT
$1500.00
$0.00
MELROSE S PYROTECHNICS
CONSULTANT
$7000.00
$0.00
MERRILL,JACKIE
CONSULTANT
$80.00
$0.00
MERRILL,JACKIE
REIMBURSABLE EXPENSE
$0.00
$183.14
MERVIS,CINDY A
CONSULTANT
$910.00
$0.00
MERWIN,PAM
CONSULTANT
$500.00
$0.00
MEYERS,DREW
CONSULTANT
$100.00
$0.00
MIDDLETON,KEITH
CONSULTANT
$100.00
$0.00
MIDLER,TRACEY H
CONSULTANT
$500.00
$0.00
MILER,HARMONY
CONSULTANT
$185.00
$0.00
MILLER,MICHAEL
CONSULTANT
$250.00
$0.00
MILLETTE,GREG
CONSULTANT
$100.00
$0.00
MILLIGAN,MAX III
CONSULTANT
$100.00
$0.00
MILLS,CAROLYN K
REIMBURSABLE EXPENSE
$0.00
$121.60
MILLS,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$644.62
MITCHELL,DAVID MICHAEL
REIMBURSABLE EXPENSE
$0.00
$697.66
MITCHELL,KELSIE
REIMBURSABLE EXPENSE
$0.00
$611.40
MITCHELL,VANESSA
CONSULTANT
$200.00
$0.00
MOE,VICKIE
CONSULTANT
$7350.00
$0.00
MOE,VICKIE
REIMBURSABLE EXPENSE
$0.00
$946.40
MOFFETT,FLORENCE
REIMBURSABLE EXPENSE
$0.00
$33.60
MONROE,KELVIN J
CONSULTANT
$1750.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MOORE,ARTHUR L
CONSULTANT
$325.00
$0.00
MOORE,ELLENA J
CONSULTANT
$500.00
$0.00
MOORE,WENDY
CONSULTANT
$500.00
$0.00
MOORE,WILLIE III
CONSULTANT
$160.00
$0.00
MOREEN,GAYLE S
CONSULTANT
$100.00
$0.00
MORGAN,CANDACE
CONSULTANT
$500.00
$0.00
MORGAN,WANDA
CONSULTANT
$200.00
$0.00
MORRIS,JAMES DAVID
CONSULTANT
$75.00
$0.00
MOSS,HEATHER
CONSULTANT
$200.00
$0.00
MOSS,KIRK
CONSULTANT
$500.00
$0.00
MOSS,KIRK
REIMBURSABLE EXPENSE
$0.00
$214.02
MUCKLOW,JERRY
REIMBURSABLE EXPENSE
$0.00
$248.64
MUDRA,SANDRA M
CONSULTANT
$1250.00
$0.00
MULHOLLAND,JAMES
CONSULTANT
$500.00
$0.00
MURPHY,KELLY
CONSULTANT
$250.00
$0.00
MUSGROVE,BRENDA
CONSULTANT
$500.00
$0.00
NASUTI,JOHN P
REIMBURSABLE EXPENSE
$0.00
$784.50
NAT'L FAMILY CAREGIVERS
CONSULTANT
$1500.00
$0.00
NAT'L FAMILY CAREGIVERS
REIMBURSABLE EXPENSE
$0.00
$571.97
NAWROCKI,SELENA
REIMBURSABLE EXPENSE
$0.00
$1041.10
NEDUCHAL,JERILYN
CONSULTANT
$0.00
$0.00
NELMS,ELIZABETH L
CONSULTANT
$500.00
$0.00
NELSON,FANNIE
CONSULTANT
$60.00
$0.00
NEWCOTT,ROSEMARY
CONSULTANT
$75.00
$0.00
NEWCOTT,ROSEMARY
REIMBURSABLE EXPENSE
$0.00
$131.60
NEWTON,STEVE
CONSULTANT
$250.00
$0.00
NICHOLS,GEORGE V
REIMBURSABLE EXPENSE
$0.00
$879.02
NIETO-STUDSTILL,LAURA
CONSULTANT
$75.00
$0.00
NIETO-STUDSTILL,LAURA
REIMBURSABLE EXPENSE
$0.00
$137.20
NORMAN,BRIAN
REIMBURSABLE EXPENSE
$0.00
$183.60
NORRIS,JANET
CONSULTANT
$700.00
$0.00
NORRIS,JANET
REIMBURSABLE EXPENSE
$0.00
$312.51
NORTHINGTON,DAVID B
CONSULTANT
$200.00
$0.00
NORTHINGTON,DAVID B
REIMBURSABLE EXPENSE
$0.00
$274.40
NOTTINGHAM,BROOK ETAL
CONSULTANT
$1800.00
$0.00
OCHOUKOV,MIKHAIL
CONSULTANT
$400.00
$0.00
ODOM,TOM
CONSULTANT
$1800.00
$0.00
OKEFENOKEE HERITAGE CTR
CONSULTANT
$275.00
$0.00
OSBORN,JANE F
CONSULTANT
$250.00
$0.00
OTT,KENNETH D
REIMBURSABLE EXPENSE
$0.00
$497.80
OVERTON,BRANDE L
REIMBURSABLE EXPENSE
$0.00
$252.00
PACKARD INSTRUMENT CO
CONSULTANT
$780.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
PARADIGM ENTERTAINMENT
CONSULTANT
$3500.00
$0.00
PARKER,TATE
CONSULTANT
$100.00
$0.00
PARKER,VERRILETTE
CONSULTANT
$1000.00
$0.00
PATTERSON,JOHN
CONSULTANT
$320.00
$0.00
PAULK,LYDA
CONSULTANT
$100.00
$0.00
PENNY,DON
CONSULTANT
$250.00
$0.00
PETITTE,RYAN ALAN
REIMBURSABLE EXPENSE
$0.00
$654.58
PHILLIPS,JUDITH
CONSULTANT
$100.00
$0.00
PHILLIPS,KEITH T
REIMBURSABLE EXPENSE
$0.00
$617.44
PHOTO ONE
CONSULTANT
$1176.07
$0.00
PICAS,ANITA R
CONSULTANT
$75.00
$0.00
PICAS,ANITA R
REIMBURSABLE EXPENSE
$0.00
$89.60
PIERCE,CURTIS
CONSULTANT
$160.00
$0.00
PISARICH,JAMIE L
REIMBURSABLE EXPENSE
$0.00
$30.50
PITTS,EDWARD A
REIMBURSABLE EXPENSE
$0.00
$542.00
PITTS,HELEN M
CONSULTANT
$100.00
$0.00
PITTS,JOHN JR
CONSULTANT
$250.00
$0.00
PLUMMER,ANGELA R
CONSULTANT
$100.00
$0.00
POREP,ART
CONSULTANT
$320.00
$0.00
PORTER,BILL
REIMBURSABLE EXPENSE
$0.00
$173.20
POTTS,HOWARD
REIMBURSABLE EXPENSE
$0.00
$220.00
POWERWARE GLOBAL SERVICE
CONSULTANT
$3645.00
$0.00
POWLUS,PETER D
CONSULTANT
$1050.00
$0.00
POWLUS,PETER D
REIMBURSABLE EXPENSE
$0.00
$291.20
PREFERRED ENTERTAINMENT
CONSULTANT
$1055.00
$0.00
PRIMO CONCERTS
CONSULTANT
$3000.00
$0.00
PRINE,EVELYN
REIMBURSABLE EXPENSE
$0.00
$12.32
PRODUCTION SUPPORT INC
CONSULTANT
$2435.00
$0.00
PROFESSIONAL DEV CTR INC
CONSULTANT
$6000.00
$0.00
PROFESSIONAL DEV CTR INC
REIMBURSABLE EXPENSE
$0.00
$441.09
PULASKI CO BD OF ED
CONSULTANT
$12000.00
$0.00
PURDY,CARL
CONSULTANT
$75.00
$0.00
QUIMBY,FRANKIE
CONSULTANT
$2000.00
$0.00
QUINN,JOY
CONSULTANT
$250.00
$0.00
QUINN,JOY
REIMBURSABLE EXPENSE
$0.00
$42.00
RAESS-YOUNG,KATHERINE A
CONSULTANT
$6850.00
$0.00
RALEY,PAULA
CONSULTANT
$500.00
$0.00
RAMADA LIMITED
REIMBURSABLE EXPENSE
$0.00
$109.80
RAMSEY,BILLY MACK
REIMBURSABLE EXPENSE
$0.00
$605.55
RAWL,CONNIE E
CONSULTANT
$100.00
$0.00
RAY,JANISSE
CONSULTANT
$500.00
$0.00
RAYBON,JOSEPHINE
REIMBURSABLE EXPENSE
$0.00
$50.40
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
RE,ADRIEN
REIMBURSABLE EXPENSE
$0.00
$600.00
REACH
CONSULTANT
$67600.00
$0.00
REARICK,MARY L
REIMBURSABLE EXPENSE
$0.00
$718.95
REED,R GABRIELLE
REIMBURSABLE EXPENSE
$0.00
$44.80
REEVES,SONNY
CONSULTANT
$200.00
$0.00
REPERTORY THEATER
CONSULTANT
$1175.00
$0.00
RHODEN,DANIEL
CONSULTANT
$185.00
$0.00
RICH AIMES PRODUCTIONS
CONSULTANT
$1595.00
$0.00
RIDDELL,WILLIAM
CONSULTANT
$320.00
$0.00
RIGGS,LEE
CONSULTANT
$160.00
$0.00
RILEY,EDWIN
CONSULTANT
$150.00
$0.00
RION,HANK
CONSULTANT
$1200.00
$0.00
RISH,DAWN
CONSULTANT
$100.00
$0.00
ROBERSON,RENEE
CONSULTANT
$500.00
$0.00
ROBERTS,BARBARA
CONSULTANT
$50.00
$0.00
ROBERTS,JOHN
CONSULTANT
$75.00
$0.00
ROBERTSON,JOHNNY
CONSULTANT
$160.00
$0.00
ROBINSON,BOBBIE A
REIMBURSABLE EXPENSE
$0.00
$414.46
ROBISON,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$1339.58
ROCKEY,RICHARD
CONSULTANT
$4100.00
$0.00
RODGERS,RHONDA F
CONSULTANT
$100.00
$0.00
ROGERS,MAURICE E
CONSULTANT
$150.00
$0.00
ROLLY,LETHA
CONSULTANT
$100.00
$0.00
RONDEAU,ADAM C
REIMBURSABLE EXPENSE
$0.00
$542.00
ROOSEVELT,JOHNSON
CONSULTANT
$5000.00
$0.00
ROSE,BILLY
CONSULTANT
$320.00
$0.00
ROSS,STEVEN M
CONSULTANT
$2000.00
$0.00
ROSS,STEVEN M
REIMBURSABLE EXPENSE
$0.00
$804.00
ROSS,SUSAN LYNN
CONSULTANT
$250.00
$0.00
ROSS-ALLEN,JANE
CONSULTANT
$1500.00
$0.00
ROSS-ALLEN,JANE
REIMBURSABLE EXPENSE
$0.00
$557.10
ROWE,JACK
CONSULTANT
$160.00
$0.00
ROYAL,KNOXENE
CONSULTANT
$500.00
$0.00
ROZZELL,HAL
CONSULTANT
$660.00
$0.00
RUBIN,GARICKE
CONSULTANT
$400.00
$0.00
RUMBELOW,ROBERT
CONSULTANT
$1500.00
$0.00
RUTHVEN,PHIL
CONSULTANT
$1200.00
$0.00
SAFETY FEATURES INC
CONSULTANT
$150.00
$0.00
SAINZ,SHIRLEY
CONSULTANT
$3750.00
$0.00
SAMPSON,AYANNA S
CONSULTANT
$250.00
$0.00
SAMPSON,GINGER
CONSULTANT
$100.00
$0.00
SANCHEZ,FRED ALFREDO
CONSULTANT
$11675.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SANDOVAL,MARK
CONSULTANT
$320.00
$0.00
SATTLER,JEROME M
CONSULTANT
$575.00
$0.00
SCHAEFFER,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$778.93
SCHEULER,STEVEN
REIMBURSABLE EXPENSE
$0.00
$484.00
SCHMIDT,LARRY
CONSULTANT
$500.00
$0.00
SCHMIDT,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$881.69
SCHRANFNAGEL,SCOT A
REIMBURSABLE EXPENSE
$0.00
$43.40
SCHWALM,ALBRECHT J
REIMBURSABLE EXPENSE
$0.00
$1200.00
SCOTT,DONALD
CONSULTANT
$160.00
$0.00
SCOTT,NORMA H
CONSULTANT
$200.00
$0.00
SEARLE,JOSEPH W JR
REIMBURSABLE EXPENSE
$0.00
$92.83
SEBASTIAN,DOUG
CONSULTANT
$197.90
$0.00
SELDON,OLANDHA PINKY
REIMBURSABLE EXPENSE
$0.00
$378.00
SERMONS,LINDA
CONSULTANT
$500.00
$0.00
SHADDIX,LLOYD F
REIMBURSABLE EXPENSE
$0.00
$34.72
SHANNON,MICHAEL
CONSULTANT
$500.00
$0.00
SHAUGHNESSY,PATRICK
REIMBURSABLE EXPENSE
$0.00
$381.00
SHEFFIELD,TERRIE D
REIMBURSABLE EXPENSE
$0.00
$1895.46
SHELTON,JOHN
CONSULTANT
$100.00
$0.00
SHROUDER,BETTY
CONSULTANT
$500.00
$0.00
SIBERT,POLLY L
REIMBURSABLE EXPENSE
$0.00
$1296.28
SIEBEN,NANDOR
REIMBURSABLE EXPENSE
$0.00
$626.00
SIEMENS BLDG TECHNLGS
CONSULTANT
$1650.00
$0.00
SIKKA,ANJOU
CONSULTANT
$1000.00
$0.00
SIKKA,ANJOU
REIMBURSABLE EXPENSE
$0.00
$311.00
SIZEMORE,JONATHAN V
CONSULTANT
$500.00
$0.00
SKIDMORE,LINDA
REIMBURSABLE EXPENSE
$0.00
$201.60
SMALLWOOD,FRANKIE
CONSULTANT
$50.00
$0.00
SMITH AGENCY INC
CONSULTANT
$1750.00
$0.00
SMITH,ANNE D
CONSULTANT
$100.00
$0.00
SMITH,CLAIRE M
REIMBURSABLE EXPENSE
$0.00
$73.36
SMITH,EDDIE
CONSULTANT
$75.00
$0.00
SMITH,EDDIE
REIMBURSABLE EXPENSE
$0.00
$128.80
SMITH,FARAH
CONSULTANT
$100.00
$0.00
SMITH,JANIE W
CONSULTANT
$1000.00
$0.00
SMITH,JEFFREY
CONSULTANT
$40.00
$0.00
SMITH,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$28.00
SMITH,JEREMY FENN
CONSULTANT
$3500.00
$0.00
SMITH,MARGARET
REIMBURSABLE EXPENSE
$0.00
$50.40
SMITH,MARY
CONSULTANT
$60.00
$0.00
SMITH,MONICA R
CONSULTANT
$40.00
$0.00
SMITH,MONICA R
REIMBURSABLE EXPENSE
$0.00
$125.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SMITH,SUSAN J
CONSULTANT
$100.00
$0.00
SMITH,VERA F
CONSULTANT
$1500.00
$0.00
SNIDER,RENEE
REIMBURSABLE EXPENSE
$0.00
$400.40
SNYDER,WILLIAM R
CONSULTANT
$1400.00
$0.00
SNYDER,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$221.28
SORRELL,ELOISE
REIMBURSABLE EXPENSE
$0.00
$872.16
SPARKMAN,KAREN
CONSULTANT
$1500.00
$0.00
SPARKMAN,KAREN
REIMBURSABLE EXPENSE
$0.00
$973.84
SPENCER,GLADYS
CONSULTANT
$110.00
$0.00
SPRIGGS,RENEE V
REIMBURSABLE EXPENSE
$0.00
$15.00
STANFORD,DON
CONSULTANT
$160.00
$0.00
STELTANPOHL,KRISTI
CONSULTANT
$150.00
$0.00
STENSON,BRENTON A
CONSULTANT
$500.00
$0.00
STEPHENS,BARBRA J
REIMBURSABLE EXPENSE
$0.00
$774.00
STEPHENS,MARTHA L
CONSULTANT
$500.00
$0.00
STEPP,CHRISTY C
REIMBURSABLE EXPENSE
$0.00
$210.00
STEPTOE,TRAVIS
CONSULTANT
$500.00
$0.00
STEWART,GALE H
CONSULTANT
$200.00
$0.00
STEWART,LESLIE
CONSULTANT
$150.00
$0.00
STEWART,LESLIE
REIMBURSABLE EXPENSE
$0.00
$145.04
STEWART,MATTHEW B
REIMBURSABLE EXPENSE
$0.00
$181.48
STEWART,R DENNIS
REIMBURSABLE EXPENSE
$0.00
$207.28
STIKKEL,LINDA
CONSULTANT
$950.00
$0.00
STILES,CYNTHIA A
REIMBURSABLE EXPENSE
$0.00
$498.77
STODGHILL,BRAD
CONSULTANT
$160.00
$0.00
STOOPS,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$904.07
STORAR,LINDA L
CONSULTANT
$1500.00
$0.00
STORER,PHILIP A
CONSULTANT
$100.00
$0.00
STOREY,TAMMY S
REIMBURSABLE EXPENSE
$0.00
$1993.31
STRICKLAND,KASEY
CONSULTANT
$100.00
$0.00
STRIPLING,BETTY SUE
CONSULTANT
$500.00
$0.00
SUBERLY,LYNN ANN
REIMBURSABLE EXPENSE
$0.00
$449.00
SUCCESSFUL INTERACTIVE
CONSULTANT
$2500.00
$0.00
SUCCESSFUL INTERACTIVE
REIMBURSABLE EXPENSE
$0.00
$1116.60
SUMLER,TODD A
CONSULTANT
$100.00
$0.00
SUMMERS,DOUGLAS
CONSULTANT
$500.00
$0.00
TAFT,DEIDRE L
CONSULTANT
$500.00
$0.00
TANNER,CHIP
CONSULTANT
$500.00
$0.00
TATTNALL CO BD OF ED
CONSULTANT
$12000.00
$0.00
TAYLOR,ADRIAN
REIMBURSABLE EXPENSE
$0.00
$112.00
TAYLOR,ALIX
CONSULTANT
$250.00
$0.00
TAYLOR,RICHARD WILLIAM
REIMBURSABLE EXPENSE
$0.00
$201.60
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
TAYLOR,WILLIAM B
REIMBURSABLE EXPENSE
$0.00
$470.84
TERRY,GREGORY P
CONSULTANT
$925.00
$0.00
TESKE,BORIS A
REIMBURSABLE EXPENSE
$0.00
$609.97
THARPE,TANGELA
CONSULTANT
$100.00
$0.00
THOMAS,DEBRA
CONSULTANT
$70.00
$0.00
THOMAS,GARY
CONSULTANT
$225.00
$0.00
THOMAS,JOYCE
CONSULTANT
$10.00
$0.00
THOMAS,PATRICIA E
REIMBURSABLE EXPENSE
$0.00
$2798.89
THOMAS,TRACI
CONSULTANT
$320.00
$0.00
THOMBS,LINDA
CONSULTANT
$200.00
$0.00
THOMPSON,ALEX
CONSULTANT
$480.00
$0.00
THOMPSON,CAROL N
CONSULTANT
$1350.00
$0.00
THOMPSON,KAREN D
REIMBURSABLE EXPENSE
$0.00
$1298.12
THOMPSON,MARK
CONSULTANT
$0.00
$0.00
THORNTON,BETH
REIMBURSABLE EXPENSE
$0.00
$396.02
THORNTON,MARLENE B
CONSULTANT
$40.00
$0.00
THORNTON,MARLENE B
REIMBURSABLE EXPENSE
$0.00
$26.50
THORNTON,VANN
CONSULTANT
$80.00
$0.00
THORNTON,VANN
REIMBURSABLE EXPENSE
$0.00
$55.06
TINNIE'S MAID SERVICE
CONSULTANT
$60.00
$0.00
TOBIN,KENNETH J
REIMBURSABLE EXPENSE
$0.00
$742.16
TOMLIN,LAURA
CONSULTANT
$75.00
$0.00
TORREY-SAWYER,AISHA
REIMBURSABLE EXPENSE
$0.00
$810.32
TREUTLEN CO BD OF ED
CONSULTANT
$12000.00
$0.00
TUCKER,TAMAMRA POPE
CONSULTANT
$100.00
$0.00
TURNER,KRISTIN M
REIMBURSABLE EXPENSE
$0.00
$690.15
TURPEN,SCOTT
CONSULTANT
$150.00
$0.00
TUTSON,AL
CONSULTANT
$480.00
$0.00
TYLER,JASON A
REIMBURSABLE EXPENSE
$0.00
$542.00
U S PHOTO
CONSULTANT
$208.27
$0.00
U S PHOTO INC
CONSULTANT
$0.00
$0.00
UDOH,EMMANUEL E
REIMBURSABLE EXPENSE
$0.00
$247.17
UNIV OF FLORIDA
CONSULTANT
$1584.00
$0.00
UPCHURCH,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$308.00
USAREK,ALICJA
CONSULTANT
$500.00
$0.00
VALDOSTA TECHNICAL INST
OTHER PER DIEMS
$140.00
$0.00
VALDOSTA-LOWNDES COUNTY
CONSULTANT
$1677.09
$0.00
VANDENBERG,KELLY S
CONSULTANT
$2000.00
$0.00
VANDIVER,DONNA
REIMBURSABLE EXPENSE
$0.00
$526.12
VANDIVER,JAMES
CONSULTANT
$500.00
$0.00
VANDIVER,JAMES
REIMBURSABLE EXPENSE
$0.00
$251.40
VARGAS,MARLA
CONSULTANT
$910.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VERNON,JAMES FARRELL
REIMBURSABLE EXPENSE
$0.00
$795.00
VERONICA SACRED ARTS INC
CONSULTANT
$2000.00
$0.00
VINCENT,PAUL C
REIMBURSABLE EXPENSE
$0.00
$537.02
VOYER,SHANI
CONSULTANT
$1500.00
$0.00
VOYLES,DONA J
CONSULTANT
$1350.00
$0.00
VSU FOUNDATION
CONSULTANT
$1552.00
$0.00
WADDELL,JIM
CONSULTANT
$250.00
$0.00
WADE,ALMER
CONSULTANT
$50.00
$0.00
WADE,CHRISTI
REIMBURSABLE EXPENSE
$0.00
$117.60
WAHLBERG,KIM
CONSULTANT
$330.00
$0.00
WAINRIGHT,SARAH LAURA
CONSULTANT
$200.00
$0.00
WALKER,BETH
CONSULTANT
$440.00
$0.00
WALKER,CARMEN
CONSULTANT
$200.00
$0.00
WALKER,CARMEN
REIMBURSABLE EXPENSE
$0.00
$300.00
WALKER,HARRY
CONSULTANT
$160.00
$0.00
WALKER,JASON
CONSULTANT
$1000.00
$0.00
WALKER,WANDA A
CONSULTANT
$100.00
$0.00
WALL,EMILY S
REIMBURSABLE EXPENSE
$0.00
$1051.86
WARD,CHARLES A
REIMBURSABLE EXPENSE
$0.00
$37.40
WARD,CRAIG
CONSULTANT
$600.00
$0.00
WARREN,BARBARA A
CONSULTANT
$500.00
$0.00
WARREN,JUDY R
CONSULTANT
$200.00
$0.00
WARRICK,MICHAEL R
CONSULTANT
$2500.00
$0.00
WATSON,ALAN THOMAS
CONSULTANT
$2000.00
$0.00
WATSON,BRUCE
CONSULTANT
$75.00
$0.00
WATSON,JAMES
CONSULTANT
$200.00
$0.00
WATTS,ERNIE
CONSULTANT
$1250.00
$0.00
WAX N MORE
CONSULTANT
$2649.00
$0.00
WEAVER,NIKKI W
CONSULTANT
$100.00
$0.00
WEBSTER,REBECCA
CONSULTANT
$175.00
$0.00
WEISENBURGER,STEVEN
CONSULTANT
$100.00
$0.00
WEISENBURGER,STEVEN
REIMBURSABLE EXPENSE
$0.00
$69.66
WELDON,MICHELLE
CONSULTANT
$250.00
$0.00
WESTON,BILL
CONSULTANT
$750.00
$0.00
WESTON,MARY E
CONSULTANT
$500.00
$0.00
WHALEY,ARCHIBALD
CONSULTANT
$160.00
$0.00
WHEAT,ANNIE-LAURIE
CONSULTANT
$1600.00
$0.00
WHEAT,ANNIE-LAURIE
REIMBURSABLE EXPENSE
$0.00
$776.00
WHITE,LESLIE
CONSULTANT
$125.00
$0.00
WHITEHEAD,JANE
REIMBURSABLE EXPENSE
$0.00
$512.98
WHITFIELD,GRADY
CONSULTANT
$200.00
$0.00
WHITFIELD,LAURA C
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV VALDOSTA STATE UNIV STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
WIDESPREAD TOURING INC
CONSULTANT
$78000.00
$0.00
WILES,DAVID
CONSULTANT
$15000.00
$0.00
WILEY,MICHAEL
CONSULTANT
$50.00
$0.00
WILKENING,JIM
CONSULTANT
$480.00
$0.00
WILKES,PEGGY
CONSULTANT
$500.00
$0.00
WILLIAMS,DAWN CLEMSHAW
REIMBURSABLE EXPENSE
$0.00
$127.68
WILLIAMS,DEANNA
CONSULTANT
$100.00
$0.00
WILLIAMS,JEREMY L
CONSULTANT
$400.00
$0.00
WILLIAMS,LAURA
CONSULTANT
$500.00
$0.00
WILLIAMS,MARTY L
REIMBURSABLE EXPENSE
$0.00
$619.61
WILLIAMS,PATTI
CONSULTANT
$500.00
$0.00
WILLIAMS,SANDRA L
REIMBURSABLE EXPENSE
$0.00
$1172.00
WILLIS,BOBBY
CONSULTANT
$75.00
$0.00
WILLIS,DEREK
CONSULTANT
$75.00
$0.00
WILLS,BUTCH
CONSULTANT
$250.00
$0.00
WILSON,LYNNE
CONSULTANT
$250.00
$0.00
WILSON,MERIDEE
CONSULTANT
$55.00
$0.00
WILSON,SUSAN
REIMBURSABLE EXPENSE
$0.00
$112.00
WIRT,RONALD L
CONSULTANT
$125.00
$0.00
WIRT,RONALD L
REIMBURSABLE EXPENSE
$0.00
$98.00
WOLERY,MARK
CONSULTANT
$2000.00
$0.00
WOLERY,MARK
REIMBURSABLE EXPENSE
$0.00
$418.70
WOLTERS,LINDA I
CONSULTANT
$400.00
$0.00
WORKFORCE PERSONNEL
OTHER PER DIEMS
$10294.30
$0.00
WORSHAM,SANDRA
CONSULTANT
$750.00
$0.00
WRIGHT,AMMARIE
CONSULTANT
$70.00
$0.00
WRIGHT,CARROR
CONSULTANT
$250.00
$0.00
WRIGHT,MAURINE H
CONSULTANT
$200.00
$0.00
YARBOROUGH,DEBORAH B
CONSULTANT
$500.00
$0.00
YLAKATOLA,MATIAS
CONSULTANT
$185.00
$0.00
YONTZ,ELAINE
REIMBURSABLE EXPENSE
$0.00
$121.52
YORDE,SUSAN
CONSULTANT
$838.00
$0.00
YOUNG,BERNICE
CONSULTANT
$70.00
$0.00
YOUSEF,MAHMOUD
REIMBURSABLE EXPENSE
$0.00
$1074.15
ZABALA,JOY SMILEY
CONSULTANT
$1500.00
$0.00
ZENTZ,DONALD M
CONSULTANT
$645.00
$0.00
ZERKEL,DAVID
CONSULTANT
$205.00
$0.00
ZORN,WALTER H
CONSULTANT
$200.00
$0.00
A VINCENT POPE&ASSOC
CONSULTANT
$4060.00
$0.00
ABDULLAH,OLA
REIMBURSABLE EXPENSE
$0.00
$565.04
ABRAM,ODEL
CONSULTANT
$3786.45
$0.00
ABUELYAMAN,ELTAYEB S
REIMBURSABLE EXPENSE
$0.00
$604.94
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ACCESS NETWORK
CONSULTANT
$5000.00
$0.00
ACORN CONSULTING GROUP
CONSULTANT
$2060.00
$0.00
ADAMS,AIDA MEDINA
REIMBURSABLE EXPENSE
$0.00
$922.50
ADAMS,AMY
CONSULTANT
$250.00
$0.00
AKIN,CHARLES
CONSULTANT
$9.00
$0.00
ALEXANDER,HASS ETAL
CONSULTANT
$9189.79
$0.00
ALFORD,ALAN
CONSULTANT
$250.00
$0.00
ALHADI,ESAMEDDIN
REIMBURSABLE EXPENSE
$0.00
$223.80
ALLEN-FARLEY,ANITA
CONSULTANT
$150.00
$0.00
ALOIA,GREGORY
REIMBURSABLE EXPENSE
$0.00
$488.90
ALSTON,BLAKE
CONSULTANT
$200.00
$0.00
AMEDISYS
PHYSICIAN
$13.80
$0.00
AMERICAN FAST PHOTO
CONSULTANT
$187.50
$0.00
ANDERSON,DAVID
REIMBURSABLE EXPENSE
$0.00
$150.00
ANDERSON-RIEDEL,SUSANNE
REIMBURSABLE EXPENSE
$0.00
$515.97
APPRAISAL ASSOCIATES
CONSULTANT
$500.00
$0.00
ARIAS,MEDARDO
CONSULTANT
$600.00
$0.00
ATLANTA FOOT&ANKLE CTR
PHYSICIAN
$207.04
$0.00
ATLANTA GA
PHYSICIAN
$158.55
$0.00
ATLANTA KNEE&SHOULDER
PHYSICIAN
$613.14
$0.00
ATLANTA RADIOLOGY
PHYSICIAN
$24.15
$0.00
AYERS,TIMOTHY M
CONSULTANT
$1732.00
$0.00
BACARISSE,ANGELA
REIMBURSABLE EXPENSE
$0.00
$433.79
BAILEY,COURTNEY D
REIMBURSABLE EXPENSE
$0.00
$28.00
BAILEY,DON
CONSULTANT
$500.00
$0.00
BAILEY,REBECCA
REIMBURSABLE EXPENSE
$0.00
$431.98
BAR,KAREN
CONSULTANT
$200.00
$0.00
BARHO,WERNER
CONSULTANT
$250.00
$0.00
BARNES,BRANDON L
REIMBURSABLE EXPENSE
$0.00
$444.64
BARNETT,RANDALL
CONSULTANT
$250.00
$0.00
BARNETT,RICK
CONSULTANT
$250.00
$0.00
BARRETT,ROLAND
CONSULTANT
$50.00
$0.00
BARRINGER,STEVE
CONSULTANT
$160.00
$0.00
BASSETT,CLAYTON
CONSULTANT
$1600.00
$0.00
BATOS,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$36.40
BAUEN,DANIEL R
CONSULTANT
$500.00
$0.00
BEADLES,BONNIE
CONSULTANT
$4745.00
$0.00
BECK,RACHEL B
CONSULTANT
$6.00
$0.00
BENTLEY,BELINDA
CONSULTANT
$200.00
$0.00
BENTLEY,KELLY C
CONSULTANT
$200.00
$0.00
BERKE,ANDY
CONSULTANT
$320.00
$0.00
BERRY,JAMES R
REIMBURSABLE EXPENSE
$0.00
$184.57
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BERTOLLINI,CARA VANESSA
CONSULTANT
$662.50
$0.00
BILDERBACK,WALTER
REIMBURSABLE EXPENSE
$0.00
$91.76
BILL LOCKLEAR CUSTOM
CONSULTANT
$655.25
$0.00
BIOKINETICS
PHYSICIAN
$200.00
$0.00
BLACK,JACQUELINE
CONSULTANT
$37.50
$0.00
BLACK,JEROD
CONSULTANT
$150.00
$0.00
BLAKE,BEVERLY R
REIMBURSABLE EXPENSE
$0.00
$292.38
BOES,CHERI
CONSULTANT
$160.00
$0.00
BOHANNON,KEITH
REIMBURSABLE EXPENSE
$0.00
$182.31
BOHNET,CLAYTON G
CONSULTANT
$48.00
$0.00
BOTTOMS,DAVID H
CONSULTANT
$500.00
$0.00
BOUMENIR,AMIN
REIMBURSABLE EXPENSE
$0.00
$532.00
BOWMAN,JENNIFER L
REIMBURSABLE EXPENSE
$0.00
$60.05
BOYD,JOEL
CONSULTANT
$50.00
$0.00
BOYD,JOHN
CONSULTANT
$600.00
$0.00
BOYD,JOHN
REIMBURSABLE EXPENSE
$0.00
$249.50
BRADBURY,JOHN C
REIMBURSABLE EXPENSE
$0.00
$63.84
BRADLEY,DAVID B
CONSULTANT
$120.00
$0.00
BRADSHAW,STEPHEN
CONSULTANT
$90.00
$0.00
BRANHAM,TOM
CONSULTANT
$485.00
$0.00
BRAUER,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$413.23
BRENNAN,PATRICK
REIMBURSABLE EXPENSE
$0.00
$202.60
BREWER,PATRICIA
CONSULTANT
$430.00
$0.00
BRIDGES,ASHLEY T
REIMBURSABLE EXPENSE
$0.00
$77.96
BRIE,RAYMOND
REIMBURSABLE EXPENSE
$0.00
$1799.16
BROCK,BROCKEY
CONSULTANT
$500.00
$0.00
BROOKS,STEWART
CONSULTANT
$1350.00
$0.00
BROWN,BROOKE L
CONSULTANT
$6.00
$0.00
BROWN,LAURIE
CONSULTANT
$50.00
$0.00
BROWN,MARY L
CONSULTANT
$200.00
$0.00
BROWN,ROGER
CONSULTANT
$450.00
$0.00
BROWN,SHERRY
CONSULTANT
$250.00
$0.00
BROWN,STACEY
CONSULTANT
$50.00
$0.00
BROWN,TIFFANY G
CONSULTANT
$50.00
$0.00
BRUNDAGE,CHARLES L
CONSULTANT
$200.00
$0.00
BUBOLTZ,LISA
REIMBURSABLE EXPENSE
$0.00
$519.64
BUICE,ANITA
CONSULTANT
$250.00
$0.00
BURGESS,JAMES S
CONSULTANT
$1348.00
$0.00
BURKE MULTIMEDIA CORP
CONSULTANT
$15852.32
$0.00
BURKE,PATSY
CONSULTANT
$135.00
$0.00
BUSBY,MILES
CONSULTANT
$450.00
$0.00
BUSH,KEVIN G
CONSULTANT
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BUTCHART,RONALD
CONSULTANT
$100.00
$0.00
BUTCHART,RONALD
REIMBURSABLE EXPENSE
$0.00
$82.52
BUTTERWORTH,JOAN
CONSULTANT
$1750.00
$0.00
BUTTS,LAMAR
CONSULTANT
$135.00
$0.00
BYRD,VANCE
CONSULTANT
$500.00
$0.00
CAFFREY,SUSAN
CONSULTANT
$200.00
$0.00
CAMBERN PHOTOGRAPHIX
CONSULTANT
$1111.00
$0.00
CAMPBELL,CINDY
CONSULTANT
$22.50
$0.00
CAMPBELL,MARY
CONSULTANT
$200.00
$0.00
CAPPS,TIA M
REIMBURSABLE EXPENSE
$0.00
$50.00
CARROLL,DAVID
REIMBURSABLE EXPENSE
$0.00
$166.04
CARROLLTON EMERG PHYS
PHYSICIAN
$288.00
$0.00
CARTER,DANIEL F
REIMBURSABLE EXPENSE
$0.00
$242.80
CARTER,DOUG
CONSULTANT
$250.00
$0.00
CARTER,J SCOTT
REIMBURSABLE EXPENSE
$0.00
$222.95
CDL DRIVING SCHOOL
CONSULTANT
$616.40
$0.00
CELEBI,JULIA
CONSULTANT
$200.00
$0.00
CHALLEN,RICKY J
CONSULTANT
$250.00
$0.00
CHAMBERS,KYLE
CONSULTANT
$320.00
$0.00
CHANDLER,JEFF
CONSULTANT
$250.00
$0.00
CHANDRAN,ANURADHA
REIMBURSABLE EXPENSE
$0.00
$5.79
CHAPPAS,BESS
CONSULTANT
$100.00
$0.00
CHAPPELL,BILL
CONSULTANT
$250.00
$0.00
CHAPPELL,JEFF
CONSULTANT
$250.00
$0.00
CHEELY,ELLIOTT E
CONSULTANT
$185.00
$0.00
CLARK,CHARLES W
REIMBURSABLE EXPENSE
$0.00
$466.90
CLARK,RONALD L
REIMBURSABLE EXPENSE
$0.00
$111.72
CLARKE,SUSAN R
REIMBURSABLE EXPENSE
$0.00
$748.64
CLAYBROOK,LESLIE
CONSULTANT
$320.00
$0.00
CLOW,KENNETH E
REIMBURSABLE EXPENSE
$0.00
$396.24
CLUSKEY,G R
REIMBURSABLE EXPENSE
$0.00
$168.00
COALWELL,LYLE
CONSULTANT
$500.00
$0.00
COBB,RICHARD
CONSULTANT
$2000.00
$0.00
COCHRAN,CHRIS
CONSULTANT
$200.00
$0.00
COIL,CAROLYN
CONSULTANT
$400.00
$0.00
COIL,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$33.60
COLBERT,ALICE T
REIMBURSABLE EXPENSE
$0.00
$126.84
COLEMAN,LAURA
CONSULTANT
$200.00
$0.00
COLON,ANGELO
REIMBURSABLE EXPENSE
$0.00
$164.87
COMPLETE MUSIC
CONSULTANT
$378.00
$0.00
CONDON,DAVID W
REIMBURSABLE EXPENSE
$0.00
$55.00
CONLEY,CHRIS
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CONNER,DONALD J
CONSULTANT
$200.00
$0.00
COOK,LARRY
CONSULTANT
$500.00
$0.00
COOMER,JAMES
REIMBURSABLE EXPENSE
$0.00
$100.80
COONEY,SHERYL A
CONSULTANT
$3500.00
$0.00
COOPER,THOMAS A
CONSULTANT
$1590.00
$0.00
COOPER,WILLIAM W
REIMBURSABLE EXPENSE
$0.00
$37.24
CORNELIUS,LUKE M
REIMBURSABLE EXPENSE
$0.00
$294.18
CORNERSTONE CAPITAL MGT
CONSULTANT
$0.00
$0.00
CORNERSTONE CAPITAL MGT
CONSULTANT
$1622.50
$0.00
CORREA,JORGE
REIMBURSABLE EXPENSE
$0.00
$197.29
COSBY,ALAN
CONSULTANT
$160.00
$0.00
COTHREN,ARCHIE
CONSULTANT
$250.00
$0.00
COTTRELL,GARY LEE
REIMBURSABLE EXPENSE
$0.00
$7.00
COUCH,CHRISTINE E
CONSULTANT
$0.00
$0.00
COVINGTON,DEBBIE
CONSULTANT
$125.00
$0.00
COX,CHLOE L
CONSULTANT
$0.00
$0.00
COX,TOMMY
CONSULTANT
$500.00
$0.00
CRAWFORD,MARK K
CONSULTANT
$2271.00
$0.00
CRAWFORD,MARK K
REIMBURSABLE EXPENSE
$0.00
$131.92
CRAWFORD,THOMAS
REIMBURSABLE EXPENSE
$0.00
$842.00
CREWS,MIRA J
CONSULTANT
$200.00
$0.00
CROCKER,BRIAN
CONSULTANT
$160.00
$0.00
CROKER,EDWARD
CONSULTANT
$1732.00
$0.00
CROMER,DENA L
CONSULTANT
$135.00
$0.00
CRUTHIRDS,JOHN E
REIMBURSABLE EXPENSE
$0.00
$656.13
CUNNINGHAM,ANDY
CONSULTANT
$500.00
$0.00
CUNNINGHAM,DWIGHT
REIMBURSABLE EXPENSE
$0.00
$330.60
CUNNINGHAM,MICKEY
CONSULTANT
$160.00
$0.00
CURLES,MARC
CONSULTANT
$250.00
$0.00
CUTCHINS,JONATHON K
CONSULTANT
$318.67
$0.00
CUTCHINS,JONATHON K
REIMBURSABLE EXPENSE
$0.00
$718.57
DANIEL,STEPHEN W
CONSULTANT
$0.00
$0.00
DANIELS,BRIAN
CONSULTANT
$250.00
$0.00
DANIELS,VERNON
CONSULTANT
$160.00
$0.00
DANNER,TOM
CONSULTANT
$250.00
$0.00
DAVIDSON,WENDY C
REIMBURSABLE EXPENSE
$0.00
$105.00
DAVIS,JEFF
CONSULTANT
$700.00
$0.00
DAVIS,JOHN
REIMBURSABLE EXPENSE
$0.00
$33.60
DAVIS,WYATT
CONSULTANT
$187.50
$0.00
DAVISTON,TRACY D
REIMBURSABLE EXPENSE
$0.00
$302.10
DAY,JOHN
CONSULTANT
$750.00
$0.00
DEGGS,DAVID M
REIMBURSABLE EXPENSE
$0.00
$32.50
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DELETTRE,DEWEY
CONSULTANT
$160.00
$0.00
DERRICK,BRANDON
CONSULTANT
$50.00
$0.00
DESPREZ,STACY
CONSULTANT
$2850.00
$0.00
DIAZ,ARMANDO A
CONSULTANT
$1767.00
$0.00
DIAZ,ARMANDO A
REIMBURSABLE EXPENSE
$0.00
$100.00
DIXON,STAN
CONSULTANT
$160.00
$0.00
DRIVER,KAY
CONSULTANT
$150.00
$0.00
DUBOIS,GERMAN
REIMBURSABLE EXPENSE
$0.00
$48.00
DUCKER,TERESA L
REIMBURSABLE EXPENSE
$0.00
$191.03
DUNAWAY,JESSICA
CONSULTANT
$126.00
$0.00
DUNCAN,CINDY E
CONSULTANT
$200.00
$0.00
DUNHAM,BOB
CONSULTANT
$250.00
$0.00
DUPLECHAIN,ROSALIND
REIMBURSABLE EXPENSE
$0.00
$342.66
DURHAM,ERICA
REIMBURSABLE EXPENSE
$0.00
$30.80
EAGEN,LISA
CONSULTANT
$241.50
$0.00
EARWOOD,BOB
CONSULTANT
$62.50
$0.00
EDGE,PATRICIA D
CONSULTANT
$140.00
$0.00
EDMONDSON,BRENDA
CONSULTANT
$250.00
$0.00
EDWARDS,KELLY
CONSULTANT
$100.00
$0.00
EDWARDS,TIM
CONSULTANT
$160.00
$0.00
EGLEY,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$258.28
EIA TRAINING CENTER
CONSULTANT
$1410.00
$0.00
EISENBERG,MIM
CONSULTANT
$3895.94
$0.00
ELDER,DARIUS T
CONSULTANT
$750.00
$0.00
ELLINGER,KEN
CONSULTANT
$250.00
$0.00
ELLINGER,VANESSA
CONSULTANT
$200.00
$0.00
ELLINGTON,AIMEE J
REIMBURSABLE EXPENSE
$0.00
$155.96
EMERGENCY COVERAGE CORP
PHYSICIAN
$6.91
$0.00
EMORY CLINIC
PHYSICIAN
$72.77
$0.00
ENGLE,RON
CONSULTANT
$160.00
$0.00
ENVRNMTL MGMT ASSOC
CONSULTANT
$3585.00
$0.00
ENWEFA,REGINA L
REIMBURSABLE EXPENSE
$0.00
$973.49
EVANS,RASHAD W
CONSULTANT
$2657.32
$0.00
FAIRCLOTH,JEFF
CONSULTANT
$320.00
$0.00
FARBER,EVAN I
CONSULTANT
$1000.00
$0.00
FARBER,EVAN I
REIMBURSABLE EXPENSE
$0.00
$452.09
FARLEY,LAUREL M
CONSULTANT
$200.00
$0.00
FARUQUE,ABDULLAH
CONSULTANT
$1500.00
$0.00
FARUQUE,ABDULLAH
REIMBURSABLE EXPENSE
$0.00
$381.28
FAY,TEMPLE H
CONSULTANT
$100.00
$0.00
FEATHERSTONE,JIM
CONSULTANT
$250.00
$0.00
FERGUSON,JANET L
REIMBURSABLE EXPENSE
$0.00
$578.34
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FERRELL,MIKE
CONSULTANT
$160.00
$0.00
FIGGINS,LORI
CONSULTANT
$250.00
$0.00
FISHER,CASIE
CONSULTANT
$200.00
$0.00
FISHMAN-ARMSTRONG,SUSAN
REIMBURSABLE EXPENSE
$0.00
$1014.38
FLETCHER,JOHN M
CONSULTANT
$270.00
$0.00
FLOURNEY,SCOTT
CONSULTANT
$570.00
$0.00
FLOWERS,DEBORAH
CONSULTANT
$80.00
$0.00
FOLDS,BETTY
CONSULTANT
$550.00
$0.00
FONSEKA,SENETH D
REIMBURSABLE EXPENSE
$0.00
$57.16
FOUNTAIN,CARLA
CONSULTANT
$320.00
$0.00
FOWLER,JOHN D
REIMBURSABLE EXPENSE
$0.00
$294.09
FRANKLIN,BILL
CONSULTANT
$152.00
$0.00
FREELANCE TECHNOLOGIES
CONSULTANT
$4510.00
$0.00
FREEMAN,LAURA M
CONSULTANT
$400.00
$0.00
FRETWELL,GARY
REIMBURSABLE EXPENSE
$0.00
$794.56
FRITZE,RONALD
REIMBURSABLE EXPENSE
$0.00
$544.22
FRITZLAR,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$103.32
FRONEBARGER,GINGER L
REIMBURSABLE EXPENSE
$0.00
$515.88
FROST,SHELBY D
REIMBURSABLE EXPENSE
$0.00
$45.08
FULLER,RACHEL M
REIMBURSABLE EXPENSE
$0.00
$19.03
FULSANG,JASON S
REIMBURSABLE EXPENSE
$0.00
$242.80
FUREY,LINDA
CONSULTANT
$80.00
$0.00
FUSCO,DANA
CONSULTANT
$320.00
$0.00
GA HAND&MICROSURGERY
PHYSICIAN
$76.40
$0.00
GABLE,PAM
CONSULTANT
$250.00
$0.00
GAMBRELL,CATHY
CONSULTANT
$250.00
$0.00
GATES,GIACOMO
CONSULTANT
$1175.00
$0.00
GATES,GIACOMO
REIMBURSABLE EXPENSE
$0.00
$347.70
GATTIS,TIM
CONSULTANT
$160.00
$0.00
GEO-HYDRO ENGINEERS INC
CONSULTANT
$3500.00
$0.00
GEORGE B WRIGHT CO
CONSULTANT
$14716.84
$0.00
GEORGE,AMY B
CONSULTANT
$3924.00
$0.00
GA POWER
CONSULTANT
$740.00
$0.00
GA WEST IMAGING
PHYSICIAN
$3051.37
$0.00
GERARD,GREG
CONSULTANT
$405.00
$0.00
GHAFARIAN,AHMAD
REIMBURSABLE EXPENSE
$0.00
$139.52
GILLENTINE,ANDY
REIMBURSABLE EXPENSE
$0.00
$162.93
GILREATH,JIMMY W
CONSULTANT
$100.00
$0.00
GIOVANNI,NIKKI
CONSULTANT
$500.00
$0.00
GIOVANNI,NIKKI
REIMBURSABLE EXPENSE
$0.00
$56.00
GLENN,CHRISTINE
CONSULTANT
$550.00
$0.00
GOLDEN,JEREMY
CONSULTANT
$1350.00
$0.00
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GOODWIN,ELISABETH M
CONSULTANT
$195.00
$0.00
GRANA,EILEEN
REIMBURSABLE EXPENSE
$0.00
$78.60
GRANT,C W
CONSULTANT
$250.00
$0.00
GRANT,JAMIE
CONSULTANT
$250.00
$0.00
GRANT,LESTER
PHYSICIAN
$61.42
$0.00
GRAY,CHARLES
CONSULTANT
$200.00
$0.00
GREEN,BRENT P
CONSULTANT
$276.00
$0.00
GREEN,STEVE
CONSULTANT
$500.00
$0.00
GREENE,CYNTHIA
CONSULTANT
$7300.00
$0.00
GREER,BILL
CONSULTANT
$250.00
$0.00
GREESON,ROBERT S
CONSULTANT
$1062.25
$0.00
GRESHAM,GINA
REIMBURSABLE EXPENSE
$0.00
$59.62
GRISSINO-MAYER,HENRI D
REIMBURSABLE EXPENSE
$0.00
$185.92
GUBA,GLORIA J
REIMBURSABLE EXPENSE
$0.00
$370.78
GUNDERSON,JILL M
REIMBURSABLE EXPENSE
$0.00
$44.80
HALE,CARRIE M
REIMBURSABLE EXPENSE
$0.00
$242.80
HALL,PAIGE L
REIMBURSABLE EXPENSE
$0.00
$9.25
HALL,ROGER
REIMBURSABLE EXPENSE
$0.00
$336.06
HALL,ROSETTA
CONSULTANT
$250.00
$0.00
HALLIDAY,ROBERT
CONSULTANT
$160.00
$0.00
HALLOCK,DANIEL
CONSULTANT
$900.00
$0.00
HALSALL,ANNE
REIMBURSABLE EXPENSE
$0.00
$666.59
HAMES,ROD
CONSULTANT
$500.00
$0.00
HAMIL,MUSTAPHA
REIMBURSABLE EXPENSE
$0.00
$257.90
HAMRICK,CAROLYN
CONSULTANT
$200.00
$0.00
HAMZA,AYMAN Y
REIMBURSABLE EXPENSE
$0.00
$156.80
HANCOCK,LEAH M
REIMBURSABLE EXPENSE
$0.00
$50.00
HAND,PHILIP W
REIMBURSABLE EXPENSE
$0.00
$242.80
HANNAFORD,BARBARA L
CONSULTANT
$200.00
$0.00
HANNAFORD,BARBARA L
REIMBURSABLE EXPENSE
$0.00
$440.16
HARBIN,WAYNE
CONSULTANT
$210.00
$0.00
HARDIN,LARRY B
REIMBURSABLE EXPENSE
$0.00
$719.09
HARDIN,MARIE
REIMBURSABLE EXPENSE
$0.00
$602.62
HARDY,DARCY
CONSULTANT
$2000.00
$0.00
HARKINS,BARBARA J
REIMBURSABLE EXPENSE
$0.00
$60.16
HARKLEROAD,TOM
CONSULTANT
$160.00
$0.00
HARMON,KEITH
CONSULTANT
$250.00
$0.00
HARRIS,CLIFFORD
CONSULTANT
$160.00
$0.00
HARRIS,RON
CONSULTANT
$160.00
$0.00
HARRY CARDWELL PIANO SVC
CONSULTANT
$1800.00
$0.00
HARVEY,BRUCE
REIMBURSABLE EXPENSE
$0.00
$745.50
HARVEY,IKE
CONSULTANT
$320.00
$0.00
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HARWOOD,KATHY
CONSULTANT
$200.00
$0.00
HASKIN,JON D
CONSULTANT
$1000.00
$0.00
HAYES,WENDY D
CONSULTANT
$1600.00
$0.00
HAYNIE,JOHN
CONSULTANT
$250.00
$0.00
HEASER,JEFF
CONSULTANT
$250.00
$0.00
HENDRICKSON,CURTIS
CONSULTANT
$800.00
$0.00
HENDRIX,JULISA
CONSULTANT
$0.00
$0.00
HENDRIX,LARRY
CONSULTANT
$200.00
$0.00
HENRY,ART
CONSULTANT
$160.00
$0.00
HENSON,KENNETH T
REIMBURSABLE EXPENSE
$0.00
$589.36
HERBIN,AVITAL K
REIMBURSABLE EXPENSE
$0.00
$103.95
HICKEY,DEBORAH A
REIMBURSABLE EXPENSE
$0.00
$886.24
HIGGINS,JONATHAN
CONSULTANT
$344.52
$0.00
HIGGS,KEVIN
CONSULTANT
$90.00
$0.00
HILLIS,PATRICK
CONSULTANT
$250.00
$0.00
HOGANS,PHYLLIS
CONSULTANT
$160.00
$0.00
HOGG,EMILY D
CONSULTANT
$1100.00
$0.00
HOLBROOKS,JANE
CONSULTANT
$250.00
$0.00
HOLBROOKS,JANE
REIMBURSABLE EXPENSE
$0.00
$152.22
HOLLARS,MOLLY
REIMBURSABLE EXPENSE
$0.00
$219.00
HOLLIDAY,WILLIAM R
CONSULTANT
$180.00
$0.00
HOLZ,EDWARD
CONSULTANT
$200.00
$0.00
HOMOLA,DEANNA L
REIMBURSABLE EXPENSE
$0.00
$103.95
HOPKINS,SHEROLYN
REIMBURSABLE EXPENSE
$0.00
$92.50
HORN,ROGER A
REIMBURSABLE EXPENSE
$0.00
$790.27
HORTON,GERALD T
CONSULTANT
$10000.00
$0.00
HORVATH,MELINDA
CONSULTANT
$1440.00
$0.00
HOUCHIN,TIM
CONSULTANT
$300.00
$0.00
HOWELL,AMANDA A
REIMBURSABLE EXPENSE
$0.00
$55.00
HOWELL,DARIAN
CONSULTANT
$160.00
$0.00
HOWELL,MELISSA
CONSULTANT
$200.00
$0.00
HSDC OF BUCKHEAD
PHYSICIAN
$1237.50
$0.00
HSIN-CHU,CHEN
REIMBURSABLE EXPENSE
$0.00
$42.80
HUBBARD,CHARLES
CONSULTANT
$600.00
$0.00
HUBBARD,JENNEFER L
CONSULTANT
$1732.00
$0.00
HUDDLESTON,NOAH E
CONSULTANT
$300.00
$0.00
HUDSON,BILLY
CONSULTANT
$160.00
$0.00
HUDSON,DON
CONSULTANT
$320.00
$0.00
HUDSON,JEAN
CONSULTANT
$30.00
$0.00
HUDSON,LAUREN E
CONSULTANT
$104.00
$0.00
HUFFSTETLER,ROGER D
CONSULTANT
$1000.00
$0.00
HUFFSTETLER,ROGER D
REIMBURSABLE EXPENSE
$0.00
$658.08
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HUFFSTICKLER,LYNN
CONSULTANT
$50.00
$0.00
HUFFSTICKLER,YVONNE
CONSULTANT
$50.00
$0.00
HUGGINS,SHERRY L
CONSULTANT
$500.00
$0.00
HUGGINS,SHERRY L
REIMBURSABLE EXPENSE
$0.00
$80.50
HUGHES,SUSAN A
REIMBURSABLE EXPENSE
$0.00
$141.20
HULIK,VIKTOR
REIMBURSABLE EXPENSE
$0.00
$0.00
HUTCHESON MEDICAL CENTER
PHYSICIAN
$56.49
$0.00
HUTCHESON,CAROL
CONSULTANT
$550.00
$0.00
HUTCHESON,JACQUELIN
CONSULTANT
$343.00
$0.00
IBITOYE,FUNMILOLA Y
CONSULTANT
$36.00
$0.00
IN OTHER WORDS
CONSULTANT
$11500.00
$0.00
IN OTHER WORDS
REIMBURSABLE EXPENSE
$0.00
$32.00
INGRAM,CHAD
CONSULTANT
$0.00
$0.00
INTELLICON
CONSULTANT
$2500.00
$0.00
ISET,ANUAKAN R
REIMBURSABLE EXPENSE
$0.00
$789.18
IVEY,ANNE E
REIMBURSABLE EXPENSE
$0.00
$60.05
JACKSON,CHESTER W
CONSULTANT
$3000.00
$0.00
JACKSON,JIM
CONSULTANT
$160.00
$0.00
JACKSON,TOYAL E
REIMBURSABLE EXPENSE
$0.00
$50.00
JAMES,SIDNEY
CONSULTANT
$160.00
$0.00
JASCO INC
CONSULTANT
$1675.00
$0.00
JENKINS,THOMAS E
CONSULTANT
$200.00
$0.00
JESS,ANNE CATHRIN
CONSULTANT
$1767.00
$0.00
JESS,ANNE CATHRIN
REIMBURSABLE EXPENSE
$0.00
$100.00
JOHANSON,GREGORY J
REIMBURSABLE EXPENSE
$0.00
$686.84
JOHN VEVERKA&ASSOCIATE
CONSULTANT
$3600.00
$0.00
JOHNSON,CHARLES
CONSULTANT
$50.00
$0.00
JOHNSON,ROBYN
CONSULTANT
$1767.00
$0.00
JOHNSON,ROBYN
REIMBURSABLE EXPENSE
$0.00
$100.00
JOHNSTON,KEN
REIMBURSABLE EXPENSE
$0.00
$199.92
JONES,BILL
CONSULTANT
$400.00
$0.00
JONES,JILL
CONSULTANT
$147.00
$0.00
JONES,LEM
CONSULTANT
$160.00
$0.00
JORDAN,BLYTHE
REIMBURSABLE EXPENSE
$0.00
$50.00
KAH,LINDA
REIMBURSABLE EXPENSE
$0.00
$406.50
KAMINSKY,JAMES S
REIMBURSABLE EXPENSE
$0.00
$73.46
KASSIS,MARY M
REIMBURSABLE EXPENSE
$0.00
$30.80
KAVANAUGH,KEN
CONSULTANT
$250.00
$0.00
KAY,RODNEY
CONSULTANT
$200.00
$0.00
KEESLER,SONYA MARIE
CONSULTANT
$1767.00
$0.00
KEESLER,SONYA MARIE
REIMBURSABLE EXPENSE
$0.00
$100.00
KELLEY,CANDICE D
REIMBURSABLE EXPENSE
$0.00
$74.74
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KEMP,CHARLIE
CONSULTANT
$150.00
$0.00
KENNEDY,JASON T
CONSULTANT
$200.00
$0.00
KENNEDY,PAMELA F
CONSULTANT
$200.00
$0.00
KIBLER,MARGARET P
CONSULTANT
$200.00
$0.00
KIMBROUGH,WALTER
CONSULTANT
$1000.00
$0.00
KING,DAVID E
CONSULTANT
$200.00
$0.00
KIRKBRIDE,ERIN M
REIMBURSABLE EXPENSE
$0.00
$242.80
KNOWLES,KATHRINE M
CONSULTANT
$500.00
$0.00
KNOX,BOB
CONSULTANT
$50.00
$0.00
KONE,SOKONA C
REIMBURSABLE EXPENSE
$0.00
$77.97
KOONE,JANICE
CONSULTANT
$100.00
$0.00
KOSLOFF,GREG
CONSULTANT
$500.00
$0.00
KOTTAK,CONRAD
REIMBURSABLE EXPENSE
$0.00
$389.16
KRAJEWSKI,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$488.96
KUTLAY,EVREN
CONSULTANT
$100.00
$0.00
LACOMBE,DONALD J
REIMBURSABLE EXPENSE
$0.00
$716.23
LAMARR,ECITRYM
CONSULTANT
$160.00
$0.00
LAMB,KRISTEN M
CONSULTANT
$1782.00
$0.00
LAMB,KRISTEN M
REIMBURSABLE EXPENSE
$0.00
$100.00
LAMBERT,ALICE LEE
CONSULTANT
$250.00
$0.00
LANDMAN,BRUCE M
CONSULTANT
$3500.00
$0.00
LANDMAN,BRUCE M
REIMBURSABLE EXPENSE
$0.00
$333.66
LANDRY,DEBORAH
CONSULTANT
$125.00
$0.00
LANE,CHRISTOPHER D
REIMBURSABLE EXPENSE
$0.00
$199.11
LANE,STEPHANIE M
CONSULTANT
$84.00
$0.00
LANIER,STEPHANIE P
REIMBURSABLE EXPENSE
$0.00
$67.53
LAPCZYNSKI,REBECCA A
CONSULTANT
$519.00
$0.00
LASSETER,ANGELIA
CONSULTANT
$3292.10
$0.00
LATHAM,KINARD
CONSULTANT
$190.00
$0.00
LAWLER,PETER
CONSULTANT
$500.00
$0.00
LAWRENCE,CATHY
CONSULTANT
$250.00
$0.00
LAWSON,CHUCK
CONSULTANT
$300.00
$0.00
LAYTON,KENT
REIMBURSABLE EXPENSE
$0.00
$965.27
LEDBETTER,JIMMY B
REIMBURSABLE EXPENSE
$0.00
$413.23
LEDBETTER,SANDI
CONSULTANT
$500.00
$0.00
LEDBETTER,SANDI
REIMBURSABLE EXPENSE
$0.00
$28.75
LEDFORD,DIANNE
CONSULTANT
$412.50
$0.00
LEDFORD,HANNA M
REIMBURSABLE EXPENSE
$0.00
$362.99
LEE,JOHN
CONSULTANT
$1767.00
$0.00
LEE,JOHN
REIMBURSABLE EXPENSE
$0.00
$100.00
LEE,MICHAEL E
REIMBURSABLE EXPENSE
$0.00
$310.32
LEEPER,JACQUELINE E
REIMBURSABLE EXPENSE
$0.00
$354.03
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEHMAN,STEPHEN M
REIMBURSABLE EXPENSE
$0.00
$881.84
LEIGH,DAVID
CONSULTANT
$100.00
$0.00
LEVI,INESSA
REIMBURSABLE EXPENSE
$0.00
$1066.33
LEVY,CHANTELL R
CONSULTANT
$12.00
$0.00
LEWIS,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$49.50
LEWIS,KAITLIN E
REIMBURSABLE EXPENSE
$0.00
$103.95
LI,CAO
REIMBURSABLE EXPENSE
$0.00
$590.01
LI-BLEUEL,LINDA
CONSULTANT
$50.00
$0.00
LICOPS,DOMINIQUE
REIMBURSABLE EXPENSE
$0.00
$167.50
LILLY,DANA H
REIMBURSABLE EXPENSE
$0.00
$786.46
LINDSEY,RODGER
CONSULTANT
$100.00
$0.00
LIPNER,ARTHUR
CONSULTANT
$250.00
$0.00
LIPOMA,LORI
CONSULTANT
$600.00
$0.00
LISBORG,PAUL
CONSULTANT
$2150.00
$0.00
LITSEY,ALAN
REIMBURSABLE EXPENSE
$0.00
$145.41
LOGAN,REBECCA
REIMBURSABLE EXPENSE
$0.00
$77.96
LONG,HEATHER
CONSULTANT
$250.00
$0.00
LONG,JESSICA
CONSULTANT
$1350.00
$0.00
LONGO,NORMA J
CONSULTANT
$250.00
$0.00
LONGO,NORMA J
REIMBURSABLE EXPENSE
$0.00
$1162.62
LORD,RICHARD
REIMBURSABLE EXPENSE
$0.00
$293.96
LOTT,WILMA
REIMBURSABLE EXPENSE
$0.00
$429.76
LUMPKIN,BRITTON C
CONSULTANT
$200.00
$0.00
MABRY,JOSHUA
CONSULTANT
$200.00
$0.00
MACKEL,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$61.60
MADARIS,JEFF
CONSULTANT
$100.00
$0.00
MAGRATH,JANE
CONSULTANT
$650.00
$0.00
MAGRATH,JANE
REIMBURSABLE EXPENSE
$0.00
$101.18
MAHARAJ,KAVITA
CONSULTANT
$1767.00
$0.00
MAHARAJ,KAVITA
REIMBURSABLE EXPENSE
$0.00
$100.00
MAKE IT HAPPEN MOVERS
CONSULTANT
$500.00
$0.00
MALCOM,MICHELLE L
CONSULTANT
$200.00
$0.00
MANEYENKO,DMITRIY
REIMBURSABLE EXPENSE
$0.00
$31.12
MANGANO,JOHN P
REIMBURSABLE EXPENSE
$0.00
$81.36
MANGUS,MICHAEL S
REIMBURSABLE EXPENSE
$0.00
$772.46
MANLOWE,JENNIFER L
REIMBURSABLE EXPENSE
$0.00
$562.18
MANTRI,DINESH
REIMBURSABLE EXPENSE
$0.00
$404.15
MAPLE STREET MANSION
CONSULTANT
$245.00
$0.00
MAREE,RYON B
REIMBURSABLE EXPENSE
$0.00
$57.41
MARIBELLI,REGINA
CONSULTANT
$490.00
$0.00
MARKS,WILLIE MAY
CONSULTANT
$0.00
$0.00
MARNDERINO,MARK
REIMBURSABLE EXPENSE
$0.00
$1111.68
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MARSHALL,GAIL H
CONSULTANT
$1250.00
$0.00
MARSHALL,GAIL H
REIMBURSABLE EXPENSE
$0.00
$44.80
MARTIN,STEVE
CONSULTANT
$50.00
$0.00
MATTOX,TARI N
CONSULTANT
$600.00
$0.00
MAY,KAYE
CONSULTANT
$250.00
$0.00
MAYERCIK,JUSTIN D
CONSULTANT
$200.00
$0.00
MCBRAYER,MARY K
REIMBURSABLE EXPENSE
$0.00
$199.11
MCCAIN,MELISSA
CONSULTANT
$400.00
$0.00
MCCASKILL,MICHAEL C
CONSULTANT
$65.00
$0.00
MCCLUNG,CLIFFORD N
CONSULTANT
$200.00
$0.00
MCCLURE,RAY
CONSULTANT
$160.00
$0.00
MCCULLERS,KEN
CONSULTANT
$150.00
$0.00
MCGAHA,GARY
REIMBURSABLE EXPENSE
$0.00
$298.00
MCGEE,ROBERT
REIMBURSABLE EXPENSE
$0.00
$498.66
MCHANEY,PEARL
CONSULTANT
$150.00
$0.00
MCHANEY,TOM
CONSULTANT
$150.00
$0.00
MCKAMEY,ANNA L
REIMBURSABLE EXPENSE
$0.00
$216.47
MCKISICK,SHEKETA G
REIMBURSABLE EXPENSE
$0.00
$1057.86
MCMATH,ROBERT
REIMBURSABLE EXPENSE
$0.00
$61.60
MCMILLAN,EDWARD
CONSULTANT
$6000.00
$0.00
MCMILLAN,EDWARD
REIMBURSABLE EXPENSE
$0.00
$1557.69
MCWILLIAMS,JOHN
CONSULTANT
$300.00
$0.00
MEARS,BRAD S
REIMBURSABLE EXPENSE
$0.00
$805.93
MECHLING,LINDA C
REIMBURSABLE EXPENSE
$0.00
$36.00
MELILLO,STEPHEN
CONSULTANT
$1000.00
$0.00
MELILLO,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$494.04
MELSON,SHANNON
CONSULTANT
$200.00
$0.00
MERCER,RYAN J
REIMBURSABLE EXPENSE
$0.00
$60.05
MESSINA,LESLIE L
REIMBURSABLE EXPENSE
$0.00
$148.12
METROPOLITAN HOSPITAL
PHYSICIAN
$7855.83
$0.00
MEYERS,KATHERINE E
REIMBURSABLE EXPENSE
$0.00
$50.00
MICACCHIONE,ANDY
CONSULTANT
$815.00
$0.00
MICHAEL ANDERSON&ASSOC
CONSULTANT
$270.00
$0.00
MILLER,CRAIG
CONSULTANT
$225.00
$0.00
MILLER,CRAIG
REIMBURSABLE EXPENSE
$0.00
$5.86
MILLER,GRACE
CONSULTANT
$250.00
$0.00
MILLER,MIKE
CONSULTANT
$250.00
$0.00
MILLER,SHEILA
CONSULTANT
$200.00
$0.00
MIRACLE,REGINA L
REIMBURSABLE EXPENSE
$0.00
$50.00
MITCHAM,TAMMIE
CONSULTANT
$294.00
$0.00
MITCHELL,MAURICE
REIMBURSABLE EXPENSE
$0.00
$179.54
MITCHELL,MELANIE S
REIMBURSABLE EXPENSE
$0.00
$174.31
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MITCHEM,SHANNON M
REIMBURSABLE EXPENSE
$0.00
$44.80
MOFFEIT,KATHY
REIMBURSABLE EXPENSE
$0.00
$350.72
MOFFETT,SHARON
CONSULTANT
$200.00
$0.00
MONROE,CARL
CONSULTANT
$335.00
$0.00
MONTEITH,MITTIE C
CONSULTANT
$200.00
$0.00
MOODY,MARY HELEN
CONSULTANT
$250.00
$0.00
MOORE,CHRISTOPHER B
REIMBURSABLE EXPENSE
$0.00
$50.00
MOORE,ELIZABETH
CONSULTANT
$100.00
$0.00
MOORE,MILTON
REIMBURSABLE EXPENSE
$0.00
$79.24
MOORE,TOM
CONSULTANT
$300.00
$0.00
MOORE,WILLIE
CONSULTANT
$160.00
$0.00
MORGAN,DANIEL P
REIMBURSABLE EXPENSE
$0.00
$546.88
MORGAN,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$49.50
MORGAN,KIRK
CONSULTANT
$160.00
$0.00
MORRIS,SCOTT
CONSULTANT
$200.00
$0.00
MORRIS,TRACEY M
CONSULTANT
$500.00
$0.00
MOSES,JEFF
CONSULTANT
$300.00
$0.00
MURPHEY,MELISSA
REIMBURSABLE EXPENSE
$0.00
$61.60
MURPHY,TIMOTHY M
REIMBURSABLE EXPENSE
$0.00
$462.10
MUSTAIN,OPHELIA
CONSULTANT
$200.00
$0.00
MYERS,KELLY D
CONSULTANT
$150.00
$0.00
MYERS,KELLY D
REIMBURSABLE EXPENSE
$0.00
$70.71
NANCE,JAMES L
CONSULTANT
$250.00
$0.00
NAZZAL,ALLISON K
REIMBURSABLE EXPENSE
$0.00
$243.55
NELSON,NAN
CONSULTANT
$200.00
$0.00
NELSON,PATRICIA
CONSULTANT
$150.00
$0.00
NEWSOME,THOMAS
REIMBURSABLE EXPENSE
$0.00
$484.74
NIEBUHR,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$137.20
NIELSEN,PENNY
REIMBURSABLE EXPENSE
$0.00
$219.12
NISSEN,MICHAEL
CONSULTANT
$1120.00
$0.00
NIX,THOMAS W
REIMBURSABLE EXPENSE
$0.00
$195.21
NORTH,TRENT
CONSULTANT
$250.00
$0.00
NORTON,CARA S
CONSULTANT
$1000.00
$0.00
NORTON,CARA S
REIMBURSABLE EXPENSE
$0.00
$21.00
OBERRY,MIKE
CONSULTANT
$640.00
$0.00
OBRIEN,BARBARA
CONSULTANT
$150.00
$0.00
OGLESBEE,MIKE
CONSULTANT
$640.00
$0.00
ONEAL,FRED
CONSULTANT
$200.00
$0.00
OPEN MRI OF GA INC
PHYSICIAN
$341.25
$0.00
OSBORNE,CAROL
REIMBURSABLE EXPENSE
$0.00
$589.83
OTWELL,SUSAN
CONSULTANT
$100.00
$0.00
OWENS,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$264.43
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
OWENS,JONATHAN L
CONSULTANT
$180.00
$0.00
OWENS,SHERIE H
REIMBURSABLE EXPENSE
$0.00
$25.98
PACKARD,ABBOT L
REIMBURSABLE EXPENSE
$0.00
$812.64
PALDIEL,MORDECHAI
CONSULTANT
$900.00
$0.00
PANDYA,ALPA
REIMBURSABLE EXPENSE
$0.00
$242.80
PANION,ALICIA D
REIMBURSABLE EXPENSE
$0.00
$55.00
PARKER,DANIEL L
CONSULTANT
$1732.00
$0.00
PARKS,SHANNON C
REIMBURSABLE EXPENSE
$0.00
$50.00
PARRY,MELANIE E
CONSULTANT
$3000.00
$0.00
PASCHAL,PAMELA L
CONSULTANT
$200.00
$0.00
PATTERSON,APRIL G
REIMBURSABLE EXPENSE
$0.00
$117.50
PATTERSON,RONALD
CONSULTANT
$1200.00
$0.00
PAYNE,DENNIS
CONSULTANT
$62.50
$0.00
PEADEN,ADAM
CONSULTANT
$1767.00
$0.00
PEADEN,ADAM
REIMBURSABLE EXPENSE
$0.00
$100.00
PEARSON,TARA
REIMBURSABLE EXPENSE
$0.00
$10.00
PEDIGO,DEBORAH
CONSULTANT
$504.00
$0.00
PENN,OJEDA
CONSULTANT
$500.00
$0.00
PENT,ANDREA K
REIMBURSABLE EXPENSE
$0.00
$280.00
PERRY CRAB&ASSOCIATES
CONSULTANT
$2875.84
$0.00
PETTY,ANTINIO
CONSULTANT
$320.00
$0.00
PHILLIPS,RICKY
CONSULTANT
$190.00
$0.00
PHILPOT,ROBERT A
CONSULTANT
$1500.00
$0.00
PHYSICIAN SPECIALISTS
PHYSICIAN
$683.78
$0.00
PHYSICIANS PROFESSIONAL
PHYSICIAN
$54.06
$0.00
PIANOWORKS
CONSULTANT
$360.00
$0.00
PIERCE,JASON J
REIMBURSABLE EXPENSE
$0.00
$70.71
PIERSON,SCOTT
CONSULTANT
$150.00
$0.00
PILKONIS,J P
CONSULTANT
$150.00
$0.00
PILKONIS,LENIA
CONSULTANT
$600.00
$0.00
PINA-ROSALES,GERARDO
CONSULTANT
$300.00
$0.00
PITTS,KELVIN R
CONSULTANT
$500.00
$0.00
PLESE,MELISSA A
CONSULTANT
$300.00
$0.00
PLESS,JILL
CONSULTANT
$500.00
$0.00
POPE,ALAN
REIMBURSABLE EXPENSE
$0.00
$590.27
POREP,ART
CONSULTANT
$160.00
$0.00
POWERS,KRIS D
REIMBURSABLE EXPENSE
$0.00
$56.00
PREMIER MEDICAL SVCS INC
PHYSICIAN
$113.00
$0.00
PRESSWOOD,WILLIAM K
CONSULTANT
$620.00
$0.00
PRICE,CHRISTY
CONSULTANT
$200.00
$0.00
PRITCHARD,MARY
CONSULTANT
$250.00
$0.00
PRITCHETT,JOHN
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PROCTOR,ERIN T
REIMBURSABLE EXPENSE
$0.00
$103.95
PROFESSIONAL PK MEDICAL
PHYSICIAN
$115.00
$0.00
PROGRESSIVE SPORTS
PHYSICIAN
$1172.28
$0.00
PRUITT-GREEN,PAM
CONSULTANT
$30.00
$0.00
PURK,JANICE K
REIMBURSABLE EXPENSE
$0.00
$507.82
QUILLIAN,KEVIN
CONSULTANT
$1350.00
$0.00
RAHMING,KAREN S
CONSULTANT
$0.00
$0.00
RAINES,LARRY
CONSULTANT
$235.00
$0.00
RAJU,DEEPA
REIMBURSABLE EXPENSE
$0.00
$346.75
RAVRY,MARIO
PHYSICIAN
$17.77
$0.00
REARDON,JANICE MONK
REIMBURSABLE EXPENSE
$0.00
$65.41
REBELLO,THERESA S
CONSULTANT
$3500.00
$0.00
REDDICK,LINDSAY M
REIMBURSABLE EXPENSE
$0.00
$285.00
REDDY,MATTHEW B
REIMBURSABLE EXPENSE
$0.00
$605.16
REED,THOMAS
REIMBURSABLE EXPENSE
$0.00
$320.20
REEVES,JEAN
CONSULTANT
$200.00
$0.00
REGISTRE,JEREL C
CONSULTANT
$500.00
$0.00
REMSHAGEN,ANJA
REIMBURSABLE EXPENSE
$0.00
$415.22
RESOURCE GA
CONSULTANT
$450.00
$0.00
RHC SOLUTIONS INC
CONSULTANT
$11970.00
$0.00
RICHARDSON,CINDY
CONSULTANT
$250.00
$0.00
RICHARDSON,LYNNE
REIMBURSABLE EXPENSE
$0.00
$144.31
RICHBURG,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$250.44
RIDLEY,MEGAN
REIMBURSABLE EXPENSE
$0.00
$69.83
RIDLEY,MEGAN E
REIMBURSABLE EXPENSE
$0.00
$0.00
RIGGS,LEE
CONSULTANT
$160.00
$0.00
RIKLI,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$185.36
RIVERA,SHEILA D
REIMBURSABLE EXPENSE
$0.00
$17.50
ROACH,ERIC W
REIMBURSABLE EXPENSE
$0.00
$50.00
ROBERTSON,JOHNNY
CONSULTANT
$160.00
$0.00
ROBINSON,NANCY M
REIMBURSABLE EXPENSE
$0.00
$542.08
ROBINSON,SUSAN
CONSULTANT
$200.00
$0.00
ROBINSON,VICKI
CONSULTANT
$504.00
$0.00
ROGERS,DONNA
CONSULTANT
$3450.00
$0.00
ROGERS,PAUL
CONSULTANT
$160.00
$0.00
ROLAND,ADINA
CONSULTANT
$270.00
$0.00
ROLLANT,PAULETTE
CONSULTANT
$2012.00
$0.00
ROOSEVELT,ANNA
REIMBURSABLE EXPENSE
$0.00
$150.00
ROSE,BILLY
CONSULTANT
$160.00
$0.00
ROUTH,MORRIE L
CONSULTANT
$200.00
$0.00
ROUTT,DEBBIE I
CONSULTANT
$500.00
$0.00
ROUTT,DEBBIE I
REIMBURSABLE EXPENSE
$0.00
$79.50
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ROYAL,ANNA MCKAMEY
CONSULTANT
$960.00
$0.00
ROZZELLE,HAL
CONSULTANT
$820.00
$0.00
RUSSELL,PATRICIA
CONSULTANT
$1400.00
$0.00
RUSSELL,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$364.61
SAINT,JULIA
CONSULTANT
$200.00
$0.00
SANDERS,ALISON H
CONSULTANT
$100.00
$0.00
SANDERS,WILLIAM J
CONSULTANT
$1732.00
$0.00
SANFORD,AUBREY C
REIMBURSABLE EXPENSE
$0.00
$100.24
SANSOME,TAMARA
CONSULTANT
$321.00
$0.00
SARGENT,TRACY
CONSULTANT
$350.00
$0.00
SAUNDERS,BARBARA
REIMBURSABLE EXPENSE
$0.00
$127.68
SAWYER,C ANTHONY
CONSULTANT
$3618.80
$0.00
SAWYER,RUBY A
CONSULTANT
$500.00
$0.00
SCHADL,FRANCESCA
CONSULTANT
$420.00
$0.00
SCHEHR,LAWRENCE R
CONSULTANT
$900.00
$0.00
SCHOENBERGER,ANNETTE
CONSULTANT
$1200.00
$0.00
SCHOENBERGER,ANNETTE
REIMBURSABLE EXPENSE
$0.00
$425.00
SCHRADER,WILLIAM C
REIMBURSABLE EXPENSE
$0.00
$379.07
SCHUMATE,JENNIFER
CONSULTANT
$1439.05
$0.00
SCHUSTER,JACK H
REIMBURSABLE EXPENSE
$0.00
$773.44
SCOTT,DONALD
CONSULTANT
$160.00
$0.00
SCOTT,LAKETA T
CONSULTANT
$1034.25
$0.00
SEATON,CARTER
CONSULTANT
$5000.00
$0.00
SELLERS,KERRY
CONSULTANT
$700.00
$0.00
SEPULVEDA-PULVIRENTI
CONSULTANT
$2000.00
$0.00
SEWELL,STEPHEN R
CONSULTANT
$200.00
$0.00
SHADINGER,TOMMY
CONSULTANT
$50.00
$0.00
SHAHANI,MILAN
REIMBURSABLE EXPENSE
$0.00
$586.34
SHAW,DERRICK N
CONSULTANT
$500.00
$0.00
SHEDRICK,JORDAN
CONSULTANT
$320.00
$0.00
SHELCO CREATIVE CONSULT
CONSULTANT
$27500.00
$0.00
SHELCO CREATIVE CONSULT
REIMBURSABLE EXPENSE
$0.00
$1170.01
SHEMER,YECHIEL
REIMBURSABLE EXPENSE
$0.00
$3172.18
SHIPANO,BRIAN C
REIMBURSABLE EXPENSE
$0.00
$340.12
SHIVER,JOEL D
REIMBURSABLE EXPENSE
$0.00
$346.75
SHUNN,JENNIFER
CONSULTANT
$42.00
$0.00
SIDIKOU-MORTON,AISSATA
REIMBURSABLE EXPENSE
$0.00
$353.50
SIMS,STEPHANIE E
CONSULTANT
$1050.00
$0.00
SKILLIN,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$55.00
SLADE,LAURA
CONSULTANT
$680.00
$0.00
SLAY,ERIC
CONSULTANT
$250.00
$0.00
SMITH,CHERI
REIMBURSABLE EXPENSE
$0.00
$444.44
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SMITH,FRANCES S
CONSULTANT
$500.00
$0.00
SMITH,FRANCES S
REIMBURSABLE EXPENSE
$0.00
$448.30
SMITH,HANNAH E
CONSULTANT
$1350.00
$0.00
SMITH,JACK
CONSULTANT
$2000.00
$0.00
SMITH,JERRY D
REIMBURSABLE EXPENSE
$0.00
$50.00
SMITH,RAY
CONSULTANT
$900.00
$0.00
SMITH,RITA
CONSULTANT
$250.00
$0.00
SMITH,STAN
CONSULTANT
$250.00
$0.00
SMITH,STEPHANIE
CONSULTANT
$150.00
$0.00
SNEDDON,JAMES
CONSULTANT
$1370.00
$0.00
SNOW,LEXIA
REIMBURSABLE EXPENSE
$0.00
$242.80
SNOW,SARA
REIMBURSABLE EXPENSE
$0.00
$242.80
SOLOMON,AMAN D
REIMBURSABLE EXPENSE
$0.00
$404.17
SOMPPI,JULIE
REIMBURSABLE EXPENSE
$0.00
$338.75
SOUTHERN COL UMPIRES
CONSULTANT
$5924.00
$0.00
SPENCE,JEFF
CONSULTANT
$2300.00
$0.00
SPENCER,ALBERT F
REIMBURSABLE EXPENSE
$0.00
$1122.21
SPENCER,ANGELA
CONSULTANT
$1215.00
$0.00
ST JOSEPH'S HOSPITAL
CONSULTANT
$2644.99
$0.00
ST JOSEPH'S HOSPITAL
PHYSICIAN
$868.13
$0.00
STAFFORD,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$65.52
STALLINGS,MEAD
CONSULTANT
$250.00
$0.00
STANDFORD,DON
CONSULTANT
$320.00
$0.00
STANLEY,JULIAN
REIMBURSABLE EXPENSE
$0.00
$69.60
STASSIE,JILL L
CONSULTANT
$50.00
$0.00
STEELE,TRICIA
REIMBURSABLE EXPENSE
$0.00
$103.95
STEELEY,RONDA
CONSULTANT
$360.00
$0.00
STEENSTRA,GINA
CONSULTANT
$340.00
$0.00
STEPHENS,CHRIS
CONSULTANT
$190.00
$0.00
STEVENS,ROBERT
CONSULTANT
$150.00
$0.00
STEVENS,ROBERT
REIMBURSABLE EXPENSE
$0.00
$103.60
STEWART,DEAN
CONSULTANT
$62.50
$0.00
STEWART,KEITH G
REIMBURSABLE EXPENSE
$0.00
$127.01
STINNENT,TOM
CONSULTANT
$160.00
$0.00
STITT-GOHDES,WANDA
CONSULTANT
$2000.00
$0.00
STONE,IAN
REIMBURSABLE EXPENSE
$0.00
$50.00
STOVALL,STEPHANIE M
CONSULTANT
$200.00
$0.00
STROUD,TAKEIO T
CONSULTANT
$180.00
$0.00
SUGUMARAN,NARAYANAN
REIMBURSABLE EXPENSE
$0.00
$33.60
SUH,YONG D
REIMBURSABLE EXPENSE
$0.00
$732.67
SUTHERLAND,ALVIN C
CONSULTANT
$1496.25
$0.00
SUTHERLAND,RONALD
CONSULTANT
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SUTHERLAND,RONALD
REIMBURSABLE EXPENSE
$0.00
$506.44
SUTTON,LENFORD C
REIMBURSABLE EXPENSE
$0.00
$738.86
SWAIN,ANGELA H
CONSULTANT
$130.00
$0.00
SWAN-SUTTON,KIMBERLY
CONSULTANT
$200.00
$0.00
SWANSON,ERIKA L
REIMBURSABLE EXPENSE
$0.00
$286.00
SWEAT,LEANN
CONSULTANT
$380.00
$0.00
SZENTE,JUDIT
REIMBURSABLE EXPENSE
$0.00
$485.10
TABET,MALIK
CONSULTANT
$1000.00
$0.00
TADDIE,DANIEL
CONSULTANT
$100.00
$0.00
TANNER MEDICAL CENTER
PHYSICIAN
$7629.32
$0.00
TAYLOR,BRIAN
CONSULTANT
$150.00
$0.00
TAYLOR,LAURIE
CONSULTANT
$3000.00
$0.00
TAYLOR,LAURIE
REIMBURSABLE EXPENSE
$0.00
$516.20
TAYLOR,TERESA C
CONSULTANT
$800.00
$0.00
TESKE,BORIS A
REIMBURSABLE EXPENSE
$0.00
$539.29
TEW,CHAD
REIMBURSABLE EXPENSE
$0.00
$671.55
THOMAS,PAULA
CONSULTANT
$250.00
$0.00
THOMAS,TRACI
CONSULTANT
$320.00
$0.00
THOMASSON,JANICE H
REIMBURSABLE EXPENSE
$0.00
$341.46
THOMPSON,JESSICA
CONSULTANT
$375.00
$0.00
THOMPSON,MARK
CONSULTANT
$160.00
$0.00
THOMPSON,SANDRA
CONSULTANT
$0.00
$0.00
THOMPSON,SANDRA L
CONSULTANT
$500.00
$0.00
THOMPSON,SARA
CONSULTANT
$375.00
$0.00
THRELKELD,LILLIAN
CONSULTANT
$100.00
$0.00
TILLMAN EYE CENTER
PHYSICIAN
$207.00
$0.00
TINNEY,ELIZABETH A
CONSULTANT
$1350.00
$0.00
TINNEY,SCOTT P
REIMBURSABLE EXPENSE
$0.00
$103.95
TODD,WILLIE L
REIMBURSABLE EXPENSE
$0.00
$299.60
TRACY,JIM
CONSULTANT
$160.00
$0.00
TRAMMELL,DONALD
CONSULTANT
$200.00
$0.00
TRAYNHAM,TORI
REIMBURSABLE EXPENSE
$0.00
$50.00
TULL,DON
CONSULTANT
$200.00
$0.00
TURK,REBEKAH I
REIMBURSABLE EXPENSE
$0.00
$320.76
TURNER,GIRARD
CONSULTANT
$1800.00
$0.00
TURNER,JULIE
CONSULTANT
$3860.00
$0.00
TURNER,RODREICK A
CONSULTANT
$450.00
$0.00
TURNER,SINEAD WATERS
CONSULTANT
$5400.00
$0.00
TURNER,TOMMY
CONSULTANT
$190.00
$0.00
TUSTIN,JANE
CONSULTANT
$75.00
$0.00
UNDERWOOD,AMANDA E
REIMBURSABLE EXPENSE
$0.00
$55.00
VALLE,ADAM
REIMBURSABLE EXPENSE
$0.00
$50.00
EXPENSE AMOUNT
ENTITY NAME
STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA STATE UNIV OF WEST GA
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VANCE,KAREN
CONSULTANT
$150.00
$0.00
VANDEUSEN,PETER
CONSULTANT
$2000.00
$0.00
VANDIVER,TABETHA C
CONSULTANT
$1744.75
$0.00
VANNESS,SHELA
REIMBURSABLE EXPENSE
$0.00
$230.44
VASQUEZ-ZAWADZKI,CARLOS
CONSULTANT
$300.00
$0.00
VILPO,ANNA K
CONSULTANT
$100.00
$0.00
VOGEL,ROGER
CONSULTANT
$100.00
$0.00
VOLLEYBALL REFEREES
CONSULTANT
$3740.00
$0.00
VTEL
CONSULTANT
$1250.00
$0.00
WADDELL,JIM
CONSULTANT
$250.00
$0.00
WADE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$393.91
WAGES,NANCY S
REIMBURSABLE EXPENSE
$0.00
$62.72
WALKER,GWYNETH
CONSULTANT
$1650.00
$0.00
WALKER,HARRY
CONSULTANT
$160.00
$0.00
WALKER,KATHY
CONSULTANT
$250.00
$0.00
WALLSMITH,DEBORAH L
CONSULTANT
$2800.00
$0.00
WALTER,JENNIFER E
REIMBURSABLE EXPENSE
$0.00
$327.80
WANG,JIA PING
REIMBURSABLE EXPENSE
$0.00
$555.30
WANN,JIM
CONSULTANT
$1500.00
$0.00
WARD,TRISSIA M
CONSULTANT
$600.00
$0.00
WARD,TRISSIA M
REIMBURSABLE EXPENSE
$0.00
$25.00
WARREN EPSTEIN&ASSOC
CONSULTANT
$18287.17
$0.00
WARREN,EUNICE
REIMBURSABLE EXPENSE
$0.00
$280.56
WARREN,HEATHER
CONSULTANT
$200.00
$0.00
WATERS,JEFFERY M
CONSULTANT
$200.00
$0.00
WEAVER,BRENT
CONSULTANT
$100.00
$0.00
WEAVER,LINDA
CONSULTANT
$2429.00
$0.00
WEBSTER,PAULA P
REIMBURSABLE EXPENSE
$0.00
$424.04
WEBSTER,SYLVIA
REIMBURSABLE EXPENSE
$0.00
$1114.85
WEICKEN,DAWNA S
CONSULTANT
$190.00
$0.00
WEST GA UMPIRES ASSN
CONSULTANT
$810.00
$0.00
WEST GA COURIER
CONSULTANT
$282.00
$0.00
WEST GA MAILING
CONSULTANT
$16790.68
$0.00
WEST GA PODIATRY
PHYSICIAN
$170.00
$0.00
WEST,MONA
CONSULTANT
$252.00
$0.00
WEST,VICKI
CONSULTANT
$8157.50
$0.00
WHALEY,ARCHIBALD
CONSULTANT
$160.00
$0.00
WHITAKER,ROBERT S
CONSULTANT
$180.00
$0.00
WHITE,KEITH
CONSULTANT
$160.00
$0.00
WHITE,WILLIAM
CONSULTANT
$50.00
$0.00
WICKER,LUCY
CONSULTANT
$240.00
$0.00
WILKERSON,BART
CONSULTANT
$50.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STATE UNIV OF WEST GA
WILKEY,KEISHA R
REIMBURSABLE EXPENSE
$0.00
$60.05
STATE UNIV OF WEST GA
WILLIAMS,CHRISTOPHER R
REIMBURSABLE EXPENSE
$0.00
$734.70
STATE UNIV OF WEST GA
WILLIAMS,DEBBIE
CONSULTANT
$250.00
$0.00
STATE UNIV OF WEST GA
WILLIAMS,JOEL
CONSULTANT
$1525.00
$0.00
STATE UNIV OF WEST GA
WILLIAMS,MICHAEL J
CONSULTANT
$200.00
$0.00
STATE UNIV OF WEST GA
WILLIAMS,RACHAEL D
CONSULTANT
$456.40
$0.00
STATE UNIV OF WEST GA
WILLS,BUTCH
CONSULTANT
$250.00
$0.00
STATE UNIV OF WEST GA
WILSON,CHARLENE W
REIMBURSABLE EXPENSE
$0.00
$238.72
STATE UNIV OF WEST GA
WILSON,DARRELL
CONSULTANT
$160.00
$0.00
STATE UNIV OF WEST GA
WIMBISH,MARGO
CONSULTANT
$150.00
$0.00
STATE UNIV OF WEST GA
WIMBISH,MARGO
REIMBURSABLE EXPENSE
$0.00
$226.42
STATE UNIV OF WEST GA
WINTER,ROBERT
REIMBURSABLE EXPENSE
$0.00
$309.27
STATE UNIV OF WEST GA
WINTERS,JESSICA
CONSULTANT
$200.00
$0.00
STATE UNIV OF WEST GA
WITCHER,DAVID N
CONSULTANT
$180.00
$0.00
STATE UNIV OF WEST GA
WITHERSPOON,CATHERINE N
REIMBURSABLE EXPENSE
$0.00
$50.00
STATE UNIV OF WEST GA
WOOD,NOLAN
CONSULTANT
$400.00
$0.00
STATE UNIV OF WEST GA
WORTHY,PETER T
PHYSICIAN
$169.00
$0.00
STATE UNIV OF WEST GA
WREN,CLAY
CONSULTANT
$160.00
$0.00
STATE UNIV OF WEST GA
WRIGHT,DAVENE R
REIMBURSABLE EXPENSE
$0.00
$199.11
STATE UNIV OF WEST GA
WRIGHT,FRED
CONSULTANT
$160.00
$0.00
STATE UNIV OF WEST GA
XENOPHONTOS,CHRISTOS
REIMBURSABLE EXPENSE
$0.00
$1153.37
STATE UNIV OF WEST GA
YEONG,ALAN
REIMBURSABLE EXPENSE
$0.00
$367.00
STATE UNIV OF WEST GA
YOO,SEONG MOO
REIMBURSABLE EXPENSE
$0.00
$69.20
STATE UNIV OF WEST GA
YOON,JIYOON
REIMBURSABLE EXPENSE
$0.00
$655.66
STATE UNIV OF WEST GA
YOUNG,ADAM L
REIMBURSABLE EXPENSE
$0.00
$242.80
STATE UNIV OF WEST GA
YOUNG,BILL
CONSULTANT
$160.00
$0.00
STATE UNIV OF WEST GA
ZARE,RICHARD N
CONSULTANT
$500.00
$0.00
STATE UNIV OF WEST GA
ZARE,RICHARD N
REIMBURSABLE EXPENSE
$0.00
$716.41
STATE UNIV OF WEST GA
ZIRPOLI,LYNN
CONSULTANT
$231.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ABDULLAH,OLA
CONSULTANT
$700.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ABDULLAH,OLA
OTHER PER DIEMS
$52.08
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ADAMS,TORRIE R
OTHER PER DIEMS
$35.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
AFM-EPF
OTHER PER DIEMS
$520.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
AFTER HOURS PRODUCTION
CONSULTANT
$800.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
AFTER HOURS PRODUCTION
OTHER PER DIEMS
$16530.05
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ALBANY CIVIL RIGHTS
OTHER PER DIEMS
$500.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ALBANY SYMPHONY ORCH
OTHER PER DIEMS
$3000.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ALEXANDER,DAWN M
OTHER PER DIEMS
$130.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ALLEN,ROBERT
OTHER PER DIEMS
$454.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ALLEN-COLEMAN,KATHERINE
OTHER PER DIEMS
$100.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ANDERSON,DONALD
OTHER PER DIEMS
$840.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ANDERSON,MICHAEL
OTHER PER DIEMS
$395.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE
AQUILA THEATRE COMPANY
OTHER PER DIEMS
$7425.00
$0.00
ARAMARK CORP
OTHER PER DIEMS
$1121.67
$0.00
ASHMORE,DAVID A
REIMBURSABLE EXPENSE
$0.00
$290.89
ATLANTA OPERA
OTHER PER DIEMS
$4151.00
$0.00
ATLANTA PERCUSSION TRIO
OTHER PER DIEMS
$2550.00
$0.00
ATWATER,FRANCES
OTHER PER DIEMS
$375.00
$0.00
BAILEY,JOSEPH S
OTHER PER DIEMS
$75.00
$0.00
BAKER,BEN
OTHER PER DIEMS
$20.00
$0.00
BAKER-PARKER&ASSOC INC
OTHER PER DIEMS
$49004.10
$0.00
BALKCOM,ERICA V
OTHER PER DIEMS
$1015.00
$0.00
BARBER,CLOVIS
OTHER PER DIEMS
$216.67
$0.00
BARBER,PATTI H
OTHER PER DIEMS
$500.00
$0.00
BARFIELD,BETH
OTHER PER DIEMS
$300.00
$0.00
BARKER,CARY
OTHER PER DIEMS
$250.00
$0.00
BASSETT,DOROTHY
OTHER PER DIEMS
$300.00
$0.00
BATEMAN,TOMMY C
OTHER PER DIEMS
$90.00
$0.00
BAYLIN ARTISTS MGMT
OTHER PER DIEMS
$3175.00
$0.00
BEASLEY,RAYMOND S
OTHER PER DIEMS
$20.00
$0.00
BENEFIELD,LEON
REIMBURSABLE EXPENSE
$0.00
$500.46
BENSON,DIANNE
OTHER PER DIEMS
$812.50
$0.00
BIG BROTHERS BIG SISTERS
OTHER PER DIEMS
$4500.00
$0.00
BILL SMITH AGENCY
OTHER PER DIEMS
$1500.00
$0.00
BOWEN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$492.29
BOYDSTON,JOHN
OTHER PER DIEMS
$1020.00
$0.00
BRADY,CHRISTOPHER B
REIMBURSABLE EXPENSE
$0.00
$250.00
BRANCH,ED
OTHER PER DIEMS
$300.00
$0.00
BRANCH,RONALD
OTHER PER DIEMS
$1157.50
$0.00
BRAZIEL,CASEY
OTHER PER DIEMS
$747.00
$0.00
BRICKER,LEWIS
OTHER PER DIEMS
$120.00
$0.00
BRIDGES,TREASEA
OTHER PER DIEMS
$3155.00
$0.00
BRINSON,NANCY
OTHER PER DIEMS
$3170.48
$0.00
BRINSON,NANCY
REIMBURSABLE EXPENSE
$0.00
$55.37
BRITTON MANAGEMENT
OTHER PER DIEMS
$7500.00
$0.00
BROWN,EDDIE
OTHER PER DIEMS
$144.00
$0.00
BRUMBY,MIKE
OTHER PER DIEMS
$1033.48
$0.00
BRUNER,DENVER D
OTHER PER DIEMS
$15.00
$0.00
BRYANT,BRITTANY
OTHER PER DIEMS
$15.00
$0.00
BULLARD,HOLLIE J
OTHER PER DIEMS
$550.00
$0.00
BURKS,MARILYN R
OTHER PER DIEMS
$940.00
$0.00
BURNETTE,JEAUNICE T
OTHER PER DIEMS
$25.00
$0.00
BYRD,VERONICA
OTHER PER DIEMS
$2700.00
$0.00
CAMPION,WILLIAM J
REIMBURSABLE EXPENSE
$0.00
$585.32
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE
CANADAY,REBECCA A
OTHER PER DIEMS
$15.00
$0.00
CAPITOL CITY OPERA CO
OTHER PER DIEMS
$2411.00
$0.00
CAQUELARD,ALVIN
OTHER PER DIEMS
$460.00
$0.00
CARLSON,DAVID
OTHER PER DIEMS
$300.00
$0.00
CAYTON,CHARLES
OTHER PER DIEMS
$2000.00
$0.00
CHAMBER THEATRE
OTHER PER DIEMS
$4500.00
$0.00
CHATMAN,MAX
OTHER PER DIEMS
$150.00
$0.00
CHAVEZ,EMILIO ALBARADO
OTHER PER DIEMS
$200.00
$0.00
CHESNUT,PENNY
OTHER PER DIEMS
$3738.00
$0.00
CHICAGO CITY LIMITS
OTHER PER DIEMS
$6400.00
$0.00
COBB,KIMBERLY J
OTHER PER DIEMS
$950.00
$0.00
COLEMAN,R SCOTT
OTHER PER DIEMS
$100.00
$0.00
COLEMAN,WILBY
OTHER PER DIEMS
$450.00
$0.00
COLLINS,LERON
OTHER PER DIEMS
$1012.50
$0.00
COLQUITT COUNTY
OTHER PER DIEMS
$755.41
$0.00
COMPANSOL
CONSULTANT
$2000.00
$0.00
CONNORS,MARY L
OTHER PER DIEMS
$900.00
$0.00
COOK COUNTY ARTS COUNCIL
OTHER PER DIEMS
$1359.90
$0.00
CORTEZ,CONSUELO
OTHER PER DIEMS
$1094.00
$0.00
COSEY,HERMOND
OTHER PER DIEMS
$595.00
$0.00
COTRONEO,KEITH J
REIMBURSABLE EXPENSE
$0.00
$1186.33
COULIBALY,MAMADOU
OTHER PER DIEMS
$461.50
$0.00
CROCKETT,ELAINE
OTHER PER DIEMS
$1207.50
$0.00
CSINOS,LOU
OTHER PER DIEMS
$570.00
$0.00
CUMMINGS,LACONYA
OTHER PER DIEMS
$525.00
$0.00
DALTON,JOEY M
REIMBURSABLE EXPENSE
$0.00
$12.50
DANIEL,GAEA
OTHER PER DIEMS
$650.00
$0.00
DAUGHTREY,LYNNE M
OTHER PER DIEMS
$380.00
$0.00
DAVIS,CHARLOTTE
OTHER PER DIEMS
$300.00
$0.00
DAVIS,DELENE
OTHER PER DIEMS
$800.00
$0.00
DAVIS,DONNA
OTHER PER DIEMS
$75.00
$0.00
DAVIS,MEGHAN E
OTHER PER DIEMS
$25.00
$0.00
DAWES,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$468.00
DAY,CAROLINE
OTHER PER DIEMS
$2704.00
$0.00
DEAN,KENNETH A
OTHER PER DIEMS
$200.00
$0.00
DEMORE,NATHANIEL T
REIMBURSABLE EXPENSE
$0.00
$12.50
DENNARD,WILLIE H
OTHER PER DIEMS
$755.00
$0.00
DENNIS,RENNIS
OTHER PER DIEMS
$395.00
$0.00
DETAMORE,ROBERT
OTHER PER DIEMS
$250.00
$0.00
DICKSON,ROGER
CONSULTANT
$0.00
$0.00
DIFFIE,LAURIE D
OTHER PER DIEMS
$1676.67
$0.00
DISORDERLY CONDUCT
OTHER PER DIEMS
$3000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE
DOBBINS,RONNIE
OTHER PER DIEMS
$160.00
$0.00
DORTCH,SHANNON
REIMBURSABLE EXPENSE
$0.00
$169.68
DOUGAN,CAROL P
REIMBURSABLE EXPENSE
$0.00
$1200.16
DOVE,DON
OTHER PER DIEMS
$500.00
$0.00
DOVE,MARILYN
OTHER PER DIEMS
$1005.00
$0.00
DUKES,MICHAEL
OTHER PER DIEMS
$577.50
$0.00
DUNAWAY,MARK
OTHER PER DIEMS
$207.50
$0.00
DUNN,JOHN P
REIMBURSABLE EXPENSE
$0.00
$25.20
EADY,EARL
OTHER PER DIEMS
$910.00
$0.00
EAVES,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$198.87
EBONY IN ARTS
OTHER PER DIEMS
$715.05
$0.00
EDWARDS,GLORIA
OTHER PER DIEMS
$231.00
$0.00
ETHRIDGE,SAUNDRA
OTHER PER DIEMS
$845.00
$0.00
FAMILY PRACTICE ASSOC
PHYSICIAN
$26000.00
$0.00
FEDERINKO,RICHARD J
REIMBURSABLE EXPENSE
$0.00
$235.24
FELTON,JOHN H
OTHER PER DIEMS
$75.00
$0.00
FERNBANK MUSEUM
OTHER PER DIEMS
$299.00
$0.00
FERRILL,DEIRDRE J
REIMBURSABLE EXPENSE
$0.00
$387.70
FITZGERALD,MICHELLE
OTHER PER DIEMS
$495.00
$0.00
FITZGERALD-BEN HILL ARTS
OTHER PER DIEMS
$715.05
$0.00
FOLSOM,LEE
OTHER PER DIEMS
$278.00
$0.00
FORD,DAVID
OTHER PER DIEMS
$260.00
$0.00
FULP,RAYMOND
PHYSICIAN
$7000.00
$0.00
FUTCH,HENRY C
OTHER PER DIEMS
$1100.00
$0.00
FUTCH,MELISSA C
OTHER PER DIEMS
$1200.00
$0.00
GA TRANSFORMER
OTHER PER DIEMS
$240.72
$0.00
GAMMAGE,LULA MAE
OTHER PER DIEMS
$750.00
$0.00
GARBUTT,JANETTE
OTHER PER DIEMS
$3000.33
$0.00
GASKINS,REBECCA
REIMBURSABLE EXPENSE
$0.00
$40.62
GATEWAY PERFORMANCE
OTHER PER DIEMS
$5760.00
$0.00
GEHLE,KEITH
OTHER PER DIEMS
$500.00
$0.00
GA COLLEGE OFFICIAL
OTHER PER DIEMS
$3880.00
$0.00
GA STATE UNIV
OTHER PER DIEMS
$127.00
$0.00
GA WOMEN BASKETBALL
OTHER PER DIEMS
$2475.00
$0.00
GIBBS,JANE
REIMBURSABLE EXPENSE
$0.00
$770.97
GIBSON,MARY
OTHER PER DIEMS
$3530.00
$0.00
GIDDENS,DAWN
OTHER PER DIEMS
$812.50
$0.00
GIDDENS,ROSA
OTHER PER DIEMS
$495.00
$0.00
GIPSON,STEVE
OTHER PER DIEMS
$600.00
$0.00
GLUTTONS FOR PUNISHMENT
OTHER PER DIEMS
$750.00
$0.00
GOLDEN,BARRY
CONSULTANT
$400.00
$0.00
GOMEZ,DAVID O
OTHER PER DIEMS
$1094.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE
GONZALES,ERIC Q
OTHER PER DIEMS
$25.00
$0.00
GRAVES,KEICHA
OTHER PER DIEMS
$1076.67
$0.00
GRAYDON,WASDON JR
OTHER PER DIEMS
$199.00
$0.00
GREENE,ANNIE
OTHER PER DIEMS
$100.00
$0.00
GREENLEAF COUNSELING CTR
PHYSICIAN
$1000.00
$0.00
GREENLEAF COUNSELING CTR
OTHER PER DIEMS
$140.00
$0.00
GUGLIELMO,LETIZIA
REIMBURSABLE EXPENSE
$0.00
$382.24
HALL,KATHERINE A
OTHER PER DIEMS
$300.00
$0.00
HALL,LEILANI R
REIMBURSABLE EXPENSE
$0.00
$259.27
HALL,LINDA ANNE
REIMBURSABLE EXPENSE
$0.00
$895.61
HAMBY,DENISE
OTHER PER DIEMS
$375.00
$0.00
HARPER PARTNERS INC
CONSULTANT
$7000.00
$0.00
HARRELL,CARL A
OTHER PER DIEMS
$500.00
$0.00
HARRINGTON,ALICE
REIMBURSABLE EXPENSE
$0.00
$168.87
HARTLEY,MICHAEL K
OTHER PER DIEMS
$518.00
$0.00
HAUGEN,DONALD
OTHER PER DIEMS
$1800.00
$0.00
HEATH,MICHAEL
OTHER PER DIEMS
$386.00
$0.00
HEIDT,AMY R
OTHER PER DIEMS
$731.00
$0.00
HEINOLD,GA M
OTHER PER DIEMS
$25.00
$0.00
HELTON,AMANDA L
OTHER PER DIEMS
$25.00
$0.00
HENDERSON,AMY J
OTHER PER DIEMS
$250.00
$0.00
HENDERSON,DONALD
OTHER PER DIEMS
$700.00
$0.00
HERSCHELL,NEVA
OTHER PER DIEMS
$250.00
$0.00
HICKS,JOHN
OTHER PER DIEMS
$1120.00
$0.00
HILL,MARIANNE
OTHER PER DIEMS
$4939.60
$0.00
HILL,NIKKI
OTHER PER DIEMS
$300.00
$0.00
HINES,LORAINE
OTHER PER DIEMS
$240.00
$0.00
HO-CARTER,LINH
OTHER PER DIEMS
$250.00
$0.00
HOLT,JAMES W
OTHER PER DIEMS
$250.00
$0.00
HOLTON,PONG
OTHER PER DIEMS
$450.00
$0.00
HOLTZ,MARVIN
REIMBURSABLE EXPENSE
$0.00
$95.65
HOT JAZZ
OTHER PER DIEMS
$5600.00
$0.00
HUBBARD,ROBERT K
CONSULTANT
$375.00
$0.00
HUDSON,MARY JO
OTHER PER DIEMS
$1000.00
$0.00
HUNT,MATT
OTHER PER DIEMS
$1008.00
$0.00
HUTCHINGS,GERRI
OTHER PER DIEMS
$600.00
$0.00
INITIAL STAFFING SERVICE
OTHER PER DIEMS
$1632.26
$0.00
IRWIN CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$69654.24
IVEY,STACEY A
OTHER PER DIEMS
$570.00
$0.00
JACKSON CONSULTING
CONSULTANT
$427.50
$0.00
JACKSON,JACOB
OTHER PER DIEMS
$165.00
$0.00
JACKSON,KAREN
OTHER PER DIEMS
$1037.50
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE
JAMES,ANGELA
OTHER PER DIEMS
$270.00
$0.00
JARRETT,LAUREN E
REIMBURSABLE EXPENSE
$0.00
$12.50
JOBE,RACHEL
OTHER PER DIEMS
$25.00
$0.00
JOEY EDMONDS AGENCY
OTHER PER DIEMS
$2100.00
$0.00
JOHN HERON AND ASSOCIATE
OTHER PER DIEMS
$4000.00
$0.00
JOHNSON,C DAVID
OTHER PER DIEMS
$150.00
$0.00
JOHNSON,DANNY
OTHER PER DIEMS
$100.00
$0.00
JOHNSON,HARVEY
OTHER PER DIEMS
$760.00
$0.00
JOHNSON,MARIA
OTHER PER DIEMS
$1000.00
$0.00
JOHNSON,MARQUETTA
OTHER PER DIEMS
$1250.00
$0.00
JOHNSON,MILTON
OTHER PER DIEMS
$2286.00
$0.00
JOHNSON,NELL K
OTHER PER DIEMS
$373.36
$0.00
JOHNSON,SUSAN B
REIMBURSABLE EXPENSE
$0.00
$73.92
JOHNSON,TARA
OTHER PER DIEMS
$500.00
$0.00
JOHNSON,TERESA
OTHER PER DIEMS
$4010.00
$0.00
JONES,C MICHAEL
OTHER PER DIEMS
$18.00
$0.00
JONES,JOHN C
OTHER PER DIEMS
$760.00
$0.00
JONES,KATIE L
OTHER PER DIEMS
$20.00
$0.00
JORDAN,JAQUETTA TRAVICK
OTHER PER DIEMS
$332.50
$0.00
JORDAN,TANYA GABEL
OTHER PER DIEMS
$105.00
$0.00
KEMP,RONALD
OTHER PER DIEMS
$500.00
$0.00
KENT,LISA
OTHER PER DIEMS
$600.00
$0.00
KIM,SONIA
OTHER PER DIEMS
$25.00
$0.00
KIM,YOON TERESA
OTHER PER DIEMS
$20.00
$0.00
KIMBOROUGH,BILLY J
OTHER PER DIEMS
$1650.00
$0.00
KITCHENS,RICHARD
OTHER PER DIEMS
$423.00
$0.00
KRABBE,SHARON
OTHER PER DIEMS
$787.50
$0.00
KRAMER ENTERTAINMENT
OTHER PER DIEMS
$7200.00
$0.00
KRAMER,KAREN
OTHER PER DIEMS
$200.00
$0.00
LAND,WANDA
OTHER PER DIEMS
$117.00
$0.00
LANG,CHARLES III
OTHER PER DIEMS
$665.50
$0.00
LATTA,NANCY R
REIMBURSABLE EXPENSE
$0.00
$451.07
LAW,DEPT OF
OTHER PER DIEMS
$67.50
$0.00
LAWHON,REGINA C
CONSULTANT
$600.00
$0.00
LAWHON,REGINA C
OTHER PER DIEMS
$35.00
$0.00
LINDSEY,JO EDITH
OTHER PER DIEMS
$830.00
$0.00
LOTT,JEFF E
OTHER PER DIEMS
$750.00
$0.00
LUGO,JEANETTE
REIMBURSABLE EXPENSE
$0.00
$28.70
LUNNEY,LESLIE
REIMBURSABLE EXPENSE
$0.00
$32.91
MADDOX,GEORGE JR
OTHER PER DIEMS
$150.00
$0.00
MAINSTAGE
OTHER PER DIEMS
$1000.00
$0.00
MAKLARY,NICOLE J
OTHER PER DIEMS
$25.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE
MAPLES,TONY
OTHER PER DIEMS
$2046.75
$0.00
MAPLES,TONY
REIMBURSABLE EXPENSE
$0.00
$54.15
MARCHANT,BILLY E
OTHER PER DIEMS
$130.00
$0.00
MASCO SIGNS INC
OTHER PER DIEMS
$77.76
$0.00
MATHIS,DEBBIE W
OTHER PER DIEMS
$460.00
$0.00
MAYO,CLINTON L
OTHER PER DIEMS
$20.00
$0.00
MAZZELLA,ANTHONY
OTHER PER DIEMS
$1400.00
$0.00
MCCANHAM,FRANK
OTHER PER DIEMS
$3485.00
$0.00
MCCLELLAN,CARRIE MILLER
OTHER PER DIEMS
$715.00
$0.00
MCCLOUD,CARLOS ANTONIO
OTHER PER DIEMS
$1415.00
$0.00
MCCORMACK,JOHN E
REIMBURSABLE EXPENSE
$0.00
$115.36
MCDONALD,LYNN M
OTHER PER DIEMS
$9746.10
$0.00
MCQUEEN,WINI
OTHER PER DIEMS
$1000.00
$0.00
MENDIETA,DIANA
OTHER PER DIEMS
$3750.00
$0.00
MILLER,DONNA
REIMBURSABLE EXPENSE
$0.00
$66.81
MILLER,MARTHA
OTHER PER DIEMS
$800.00
$0.00
MIMS KIDS INC
OTHER PER DIEMS
$949.95
$0.00
MIZELL,STACEY
OTHER PER DIEMS
$364.00
$0.00
MOODY,THOMAS K
OTHER PER DIEMS
$1020.00
$0.00
MOORE,BO M
REIMBURSABLE EXPENSE
$0.00
$175.00
MOORE,ROBERT A
REIMBURSABLE EXPENSE
$0.00
$428.63
MOREHOUSE COLLEGE
OTHER PER DIEMS
$2500.00
$0.00
MORRIS,MICHAEL P
REIMBURSABLE EXPENSE
$0.00
$198.00
NATIONAL BUSINESS BUREAU
OTHER PER DIEMS
$24252.00
$0.00
NEWTON,JAMES E
OTHER PER DIEMS
$1500.00
$0.00
NIENOW,TATYANA
OTHER PER DIEMS
$15.00
$0.00
OAKS,MICHELLE
OTHER PER DIEMS
$1020.00
$0.00
OBOSU-MENSAH,KWAKU
REIMBURSABLE EXPENSE
$0.00
$246.99
OQUINN,NANCY
REIMBURSABLE EXPENSE
$0.00
$517.67
OUTLAW,JEROME
OTHER PER DIEMS
$1152.00
$0.00
PADGETT,JOANIE
OTHER PER DIEMS
$500.00
$0.00
PAINTER,PHILIP
OTHER PER DIEMS
$393.00
$0.00
PARADIGM ENTERTAINMENT
OTHER PER DIEMS
$7600.00
$0.00
PARKER,WILLIAM C
OTHER PER DIEMS
$3677.45
$0.00
PATTERSON,STEWART
REIMBURSABLE EXPENSE
$0.00
$383.56
PENNY,DONALD
OTHER PER DIEMS
$1000.00
$0.00
PEUGH,ALLEN
OTHER PER DIEMS
$120.00
$0.00
PIERCE,J RANDY
REIMBURSABLE EXPENSE
$0.00
$104.16
PILCHER,HERB
CONSULTANT
$9060.00
$0.00
PILCHER,HERB
OTHER PER DIEMS
$608.00
$0.00
PLAYER,JUDY
OTHER PER DIEMS
$1600.00
$0.00
POWELL,EARL
OTHER PER DIEMS
$600.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE
PRATHER,BARBARA
OTHER PER DIEMS
$850.00
$0.00
RAKESTRAW,STEPHEN
OTHER PER DIEMS
$250.00
$0.00
RAWLES,SUSAN
OTHER PER DIEMS
$100.00
$0.00
REED,WILLIAM
OTHER PER DIEMS
$100.00
$0.00
REEVES,DONNA
OTHER PER DIEMS
$900.00
$0.00
REID,LAJUNE
OTHER PER DIEMS
$2070.00
$0.00
REJIMBAL,TAMARA L
REIMBURSABLE EXPENSE
$0.00
$134.40
RESTA,BARRY A
OTHER PER DIEMS
$3137.82
$0.00
RICH,CLARENCE
OTHER PER DIEMS
$1040.00
$0.00
RIVER MUSIC INC
OTHER PER DIEMS
$5400.00
$0.00
ROBERTS,LOUISE
OTHER PER DIEMS
$3780.00
$0.00
ROBERTS,MARCUS
OTHER PER DIEMS
$9250.00
$0.00
ROBINSON,PERTHA JR
OTHER PER DIEMS
$500.00
$0.00
ROGERS,BECKY
CONSULTANT
$5087.50
$0.00
ROGERS,BECKY
OTHER PER DIEMS
$1562.50
$0.00
ROGERS,JESSICA K
OTHER PER DIEMS
$15.00
$0.00
ROOKEY,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$321.10
ROSS,JILL
OTHER PER DIEMS
$343.75
$0.00
RUTLAND,JOHNNY R JR
OTHER PER DIEMS
$1830.00
$0.00
SABBS,DARRELL
OTHER PER DIEMS
$200.00
$0.00
SCHWOB SCHOOL OF MUSIC
OTHER PER DIEMS
$900.00
$0.00
SCOTT,BECKY
OTHER PER DIEMS
$300.00
$0.00
SHERROD,PAUL J
REIMBURSABLE EXPENSE
$0.00
$61.24
SIEBERT,TED
OTHER PER DIEMS
$8200.00
$0.00
SIMS,MARY
REIMBURSABLE EXPENSE
$0.00
$428.13
SMITH,APRIL
OTHER PER DIEMS
$500.00
$0.00
SMITH,LAURIE E
OTHER PER DIEMS
$25.00
$0.00
SMITH,MONICA N
OTHER PER DIEMS
$2036.00
$0.00
SMITH,RODGER
OTHER PER DIEMS
$579.17
$0.00
SMITH,WILL
OTHER PER DIEMS
$300.00
$0.00
SNYDER,ROSEANNE
OTHER PER DIEMS
$567.50
$0.00
SOTO,CECILIO
OTHER PER DIEMS
$1094.00
$0.00
SOUTER,MELISSA
OTHER PER DIEMS
$733.33
$0.00
SOUTH GA UMPIRE
OTHER PER DIEMS
$1152.00
$0.00
SOUTH GA WRITING
OTHER PER DIEMS
$200.00
$0.00
SOUTHERN ARTS FEDERATION
OTHER PER DIEMS
$1421.00
$0.00
SOUTHERN COLLEGIATE
OTHER PER DIEMS
$5501.00
$0.00
STAFFCORP-TIFTON
OTHER PER DIEMS
$5001.12
$0.00
STALVEY,CARL L
REIMBURSABLE EXPENSE
$0.00
$39.19
STANCIL,YVONNE
OTHER PER DIEMS
$375.00
$0.00
STONE,ELIZABETH M
OTHER PER DIEMS
$948.35
$0.00
STUCKEY,WILLIAM R
OTHER PER DIEMS
$250.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE ABRAHAM BALDWIN AGRICULTURAL COLLEGE
SWICK,CATHY
OTHER PER DIEMS
$2301.24
$0.00
TANNER,BERT
OTHER PER DIEMS
$0.00
$0.00
TARPLEY,LYNN
OTHER PER DIEMS
$200.00
$0.00
TAYLOR MASON ENT
OTHER PER DIEMS
$1200.00
$0.00
TAYLOR,CLAUDIA
OTHER PER DIEMS
$184.00
$0.00
TAYLOR,DOROTHENE
OTHER PER DIEMS
$3200.00
$0.00
TAYLOR,DOROTHENE
REIMBURSABLE EXPENSE
$0.00
$55.59
TAYLOR,HENRY
OTHER PER DIEMS
$555.00
$0.00
TAYLOR,PHILLIP
OTHER PER DIEMS
$100.00
$0.00
TEAL,PRINCE O
CONSULTANT
$2340.00
$0.00
THEATREWORKS USA
OTHER PER DIEMS
$500.00
$0.00
THEATRICAL SERVICE CO
OTHER PER DIEMS
$72.00
$0.00
THOMAS,CASSANDRA
OTHER PER DIEMS
$2423.33
$0.00
THORNTON,VANN
OTHER PER DIEMS
$2120.00
$0.00
THURMOND-PARKER,GRACE
OTHER PER DIEMS
$216.67
$0.00
THWEATT,GEORGE M
REIMBURSABLE EXPENSE
$0.00
$265.99
TIFT CO BD OF ED
OTHER PER DIEMS
$223.11
$0.00
TIFT COUNTY COMM
OTHER PER DIEMS
$705.00
$0.00
TIFT COUNTY COOPERATIVE
OTHER PER DIEMS
$60.00
$0.00
TIFT COUNTY EXTENSION
OTHER PER DIEMS
$107.00
$0.00
TIFT THEATRE
OTHER PER DIEMS
$949.95
$0.00
TILLERY,CLINT
OTHER PER DIEMS
$15.00
$0.00
TRAVELIN MAX
OTHER PER DIEMS
$1100.00
$0.00
TRAYLOR,SHIRLEY
OTHER PER DIEMS
$3200.00
$0.00
TUCKER,MISTY
OTHER PER DIEMS
$621.25
$0.00
TURNER,BETTY D
OTHER PER DIEMS
$75.00
$0.00
TURNER,TRACIE C
OTHER PER DIEMS
$225.00
$0.00
TYSON,ROBIN
OTHER PER DIEMS
$216.67
$0.00
TYSON,STACEY W
OTHER PER DIEMS
$540.00
$0.00
UHURU DANCERS INC
OTHER PER DIEMS
$2250.00
$0.00
UNDERWOOD,KERRY
OTHER PER DIEMS
$500.00
$0.00
UNDERWOOD,SONYA
OTHER PER DIEMS
$875.00
$0.00
UNIV OF GA
OTHER PER DIEMS
$4392.00
$0.00
VALDEZ,NORMA
OTHER PER DIEMS
$150.00
$0.00
VELASCO,DAVID HERNANDEZ
OTHER PER DIEMS
$200.00
$0.00
VERSTRAATE-SETTIMI,SARA
OTHER PER DIEMS
$250.00
$0.00
WALKER,AMY
OTHER PER DIEMS
$375.00
$0.00
WALKER,HATTIE
OTHER PER DIEMS
$3549.61
$0.00
WALKER,JESSE
CONSULTANT
$2587.50
$0.00
WALKER,JESSE
OTHER PER DIEMS
$375.00
$0.00
WALKER,NELDA
OTHER PER DIEMS
$506.25
$0.00
WALLER,ELEANOR
OTHER PER DIEMS
$250.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WAYCROSS COLLEGE
REIMBURSABLE EXPENSE
$0.00
$43.40
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WEAVER,DARLENE
OTHER PER DIEMS
$1150.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WEBB,TODRICK
OTHER PER DIEMS
$500.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WELCH,ANTONIA
OTHER PER DIEMS
$20.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WESTERN AND SOUTHERN ART
OTHER PER DIEMS
$22500.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WHITE,JAMES A
REIMBURSABLE EXPENSE
$0.00
$55.80
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WILKERSON,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$200.05
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WILLIAMS,AVANELL
OTHER PER DIEMS
$800.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WILLIAMS,BELL&ASSOC
OTHER PER DIEMS
$2500.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WILLIS,LAURA ELAINE
OTHER PER DIEMS
$822.50
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WILSON,TERESA
OTHER PER DIEMS
$380.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WILSON,TRACI S
OTHER PER DIEMS
$100.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WIMBERLY,JULIE
OTHER PER DIEMS
$220.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WINTERSUN PRODUCTION
OTHER PER DIEMS
$5000.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WISEMAN,KIJANA
OTHER PER DIEMS
$1150.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WITT,ELISE
OTHER PER DIEMS
$5480.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WITT,ELISE
REIMBURSABLE EXPENSE
$0.00
$112.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WOOD & STRINGS PUPPET
OTHER PER DIEMS
$3000.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WORTH CO BD OF ED
OTHER PER DIEMS
$1635.42
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
WRIGHT,LENYA
OTHER PER DIEMS
$1000.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
YANCEY,THOMAS S
OTHER PER DIEMS
$500.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
YANG,HONGYU
OTHER PER DIEMS
$250.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
YOUNG AUDIENCES
OTHER PER DIEMS
$6263.00
$0.00
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
ZV MANAGEMENT
OTHER PER DIEMS
$1400.00
$0.00
ATLANTA METROPOLITAN COLLEGE
A VINCENT POPE&ASSOC
ARCHITECT
$6070.00
$0.00
ATLANTA METROPOLITAN COLLEGE
ADEFOLARIN,ADELEYE
OTHER PER DIEMS
$500.00
$0.00
ATLANTA METROPOLITAN COLLEGE
AMERICAN APPRAISAL ASSN
CONSULTANT
$12558.00
$0.00
ATLANTA METROPOLITAN COLLEGE
AUGUSTA,MARY GREENE
OTHER PER DIEMS
$650.00
$0.00
ATLANTA METROPOLITAN COLLEGE
BACK HOME
OTHER PER DIEMS
$150.00
$0.00
ATLANTA METROPOLITAN COLLEGE
BECK,SHARON
OTHER PER DIEMS
$500.00
$0.00
ATLANTA METROPOLITAN COLLEGE
BLACK INVENTIONS EXHIBIT
OTHER PER DIEMS
$500.00
$0.00
ATLANTA METROPOLITAN COLLEGE
BRITTAIN,SHARON
CONSULTANT
($350.00)
$0.00
ATLANTA METROPOLITAN COLLEGE
BRYANT,WILLIAM
OTHER PER DIEMS
$180.00
$0.00
ATLANTA METROPOLITAN COLLEGE
CONFIDENTIAL SECURITY
OTHER PER DIEMS
$32362.00
$0.00
ATLANTA METROPOLITAN COLLEGE
CONTRACT SERVICE CO
OTHER PER DIEMS
$970.00
$0.00
ATLANTA METROPOLITAN COLLEGE
COOLEY,EMMA J
DIRECT EXPENSE
$0.00
$141.96
ATLANTA METROPOLITAN COLLEGE
COPPAGE,TONY
OTHER PER DIEMS
$500.00
$0.00
ATLANTA METROPOLITAN COLLEGE
CORNEGAY,GLADYS
OTHER PER DIEMS
$125.00
$0.00
ATLANTA METROPOLITAN COLLEGE
CROWE,GLYN W
CONSULTANT
$600.00
$0.00
ATLANTA METROPOLITAN COLLEGE
CUNNINGHAM,MARK
CONSULTANT
$182.00
$0.00
ATLANTA METROPOLITAN COLLEGE
DAMMAH PRODUCTIONS
OTHER PER DIEMS
$3000.00
$0.00
ATLANTA METROPOLITAN COLLEGE
DEAN,BLAKEY&MOSKOWITZ
CONSULTANT
$11218.87
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE ATLANTA METROPOLITAN COLLEGE
DEKALB TECHNICAL INST
OTHER PER DIEMS
$225.00
$0.00
ELITE STAFFING SERVICES
OTHER PER DIEMS
$39083.74
$0.00
EMBASSY SUITES
DIRECT EXPENSE
$0.00
$159.12
EWING,JEROME
OTHER PER DIEMS
$560.00
$0.00
FAMILY OPPORTUNITIES
OTHER PER DIEMS
$800.00
$0.00
FULTON COUNTY
CONSULTANT
$350.00
$0.00
FULTON,ROBERT J
OTHER PER DIEMS
$175.00
$0.00
GA COLLEGE OFFICIAL
OTHER PER DIEMS
$3880.00
$0.00
GA WOMEN BASKETBALL
OTHER PER DIEMS
$2625.00
$0.00
GIPSON,STEVE
OTHER PER DIEMS
$700.00
$0.00
GOURMET SERVICES
DIRECT EXPENSE
$0.00
$1047.92
HARRIS,HENRY JR
OTHER PER DIEMS
$340.00
$0.00
HILL,MYLDRED D
OTHER PER DIEMS
$380.00
$0.00
HOWARD,MICHAEL B
OTHER PER DIEMS
$500.00
$0.00
HUMPRIES,CINDY
OTHER PER DIEMS
$6267.00
$0.00
IN BASKET,THE
DIRECT EXPENSE
$0.00
$614.20
JACOBS,BILL
OTHER PER DIEMS
$675.00
$0.00
JOHNSON,ANTHONY M
OTHER PER DIEMS
$200.00
$0.00
JOHNSON,INDIA C
OTHER PER DIEMS
$600.00
$0.00
KELLY SERVICES INC
OTHER PER DIEMS
$5037.15
$0.00
KIDD,SHARONDA
OTHER PER DIEMS
$2910.00
$0.00
KRAMER ENTERTAINMENT
OTHER PER DIEMS
$1850.00
$0.00
LEE,ANDREA E
OTHER PER DIEMS
$215.00
$0.00
LITCHFIELD,KATHERINE
DIRECT EXPENSE
$0.00
$81.76
LONGFELLOW,MARK T
ARCHITECT
$7500.00
$0.00
MARTIN,PATRICK C
OTHER PER DIEMS
$1230.00
$0.00
MCLEAN,GREG
OTHER PER DIEMS
$800.00
$0.00
MOORE,CHRISTOPHER
OTHER PER DIEMS
$600.00
$0.00
NAKIA ROBERSON
OTHER PER DIEMS
$2250.00
$0.00
NWAOGU,EZE
DIRECT EXPENSE
$0.00
$188.60
OLONI,ANTHONY
OTHER PER DIEMS
$320.00
$0.00
PARADIGM ENTERTAINMENT
OTHER PER DIEMS
$2375.00
$0.00
PENN,OJEDA
OTHER PER DIEMS
$450.00
$0.00
PRO STAFF
OTHER PER DIEMS
$3363.75
$0.00
REED,CHERYL A
OTHER PER DIEMS
$180.00
$0.00
REEVES,BEANIE E
CONSULTANT
$5000.00
$0.00
RIVIERA FINANCE
OTHER PER DIEMS
$107281.35
$0.00
SAFEGUARD SECURITY SYS
OTHER PER DIEMS
$150.00
$0.00
SCOTT,ALEXIS
OTHER PER DIEMS
$500.00
$0.00
SHAKA ZULU PRODUCTION
OTHER PER DIEMS
$1000.00
$0.00
SHERATON GATEWAY HOTEL
DIRECT EXPENSE
$0.00
$11413.21
SOUTHERN ASSN OF COLLEGE
CONSULTANT
$4024.21
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ATLANTA METROPOLITAN COLLEGE
SOUTHERN ASSN OF COLLEGE
DIRECT EXPENSE
$0.00
$1049.85
ATLANTA METROPOLITAN COLLEGE
SPOTTS,MICHAEL
OTHER PER DIEMS
$250.00
$0.00
ATLANTA METROPOLITAN COLLEGE
STEVENSON,JEROME
OTHER PER DIEMS
$100.00
$0.00
ATLANTA METROPOLITAN COLLEGE
VAN,HOPE
CONSULTANT
$500.00
$0.00
ATLANTA METROPOLITAN COLLEGE
VICKERS,GUY R
REIMBURSABLE EXPENSE
$0.00
$553.00
ATLANTA METROPOLITAN COLLEGE
VISION 2000 TEMP-PERM
OTHER PER DIEMS
$21040.20
$0.00
ATLANTA METROPOLITAN COLLEGE
WARE,LARRY D
OTHER PER DIEMS
$1950.00
$0.00
ATLANTA METROPOLITAN COLLEGE
WATTS,CYNTHIA S
OTHER PER DIEMS
$400.00
$0.00
ATLANTA METROPOLITAN COLLEGE
WEST,ANGIE
OTHER PER DIEMS
$300.00
$0.00
BAINBRIDGE COLLEGE
ADAMS,KERI S
REIMBURSABLE EXPENSE
$0.00
$2500.00
BAINBRIDGE COLLEGE
AFRICAN CARIBBEAN DANCE
OTHER PER DIEMS
$630.00
$0.00
BAINBRIDGE COLLEGE
ALDAY,KRISTIE
OTHER PER DIEMS
$0.00
$0.00
BAINBRIDGE COLLEGE
ALEXANDER,BOB
OTHER PER DIEMS
$4400.00
$0.00
BAINBRIDGE COLLEGE
ALIGOOD,ROGER
OTHER PER DIEMS
$3025.00
$0.00
BAINBRIDGE COLLEGE
BAILEY,RITA
REIMBURSABLE EXPENSE
$0.00
$686.44
BAINBRIDGE COLLEGE
BAINBRIDGE,CITY OF
OTHER PER DIEMS
$450.00
$0.00
BAINBRIDGE COLLEGE
BAINBRIDGE/DECATUR CO
OTHER PER DIEMS
$200.00
$0.00
BAINBRIDGE COLLEGE
BARBER,TOMMIE MARIE
OTHER PER DIEMS
$0.00
$0.00
BAINBRIDGE COLLEGE
BARTON,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$351.84
BAINBRIDGE COLLEGE
BOLTON,SARAH T
OTHER PER DIEMS
$300.00
$0.00
BAINBRIDGE COLLEGE
BONEY,ALONZO JR
OTHER PER DIEMS
$196.00
$0.00
BAINBRIDGE COLLEGE
BOSS CONSULTING
OTHER PER DIEMS
$4425.00
$0.00
BAINBRIDGE COLLEGE
BOSS CONSULTING
REIMBURSABLE EXPENSE
$0.00
$2012.18
BAINBRIDGE COLLEGE
BRINSON,JOHN D
OTHER PER DIEMS
$300.00
$0.00
BAINBRIDGE COLLEGE
BROCK,CLIFFORD M
REIMBURSABLE EXPENSE
$0.00
$0.00
BAINBRIDGE COLLEGE
BROWN,DON
REIMBURSABLE EXPENSE
$0.00
$163.74
BAINBRIDGE COLLEGE
CASE,STANLEY R
OTHER PER DIEMS
$54.00
$0.00
BAINBRIDGE COLLEGE
COASTAL CHARTER SERVICE
OTHER PER DIEMS
$1210.00
$0.00
BAINBRIDGE COLLEGE
DANIEL,GEORGE
REIMBURSABLE EXPENSE
$0.00
$74.00
BAINBRIDGE COLLEGE
DOAK,BRYAN
REIMBURSABLE EXPENSE
$0.00
$672.72
BAINBRIDGE COLLEGE
DONGES,KAREN M
REIMBURSABLE EXPENSE
$0.00
$1398.19
BAINBRIDGE COLLEGE
EAST,JIMMY R
REIMBURSABLE EXPENSE
$0.00
$52.08
BAINBRIDGE COLLEGE
EDUCATION TO GO INC
OTHER PER DIEMS
$58.00
$0.00
BAINBRIDGE COLLEGE
ENFINGER,JANET E
OTHER PER DIEMS
$184.00
$0.00
BAINBRIDGE COLLEGE
FRITZ,KAREN
REIMBURSABLE EXPENSE
$0.00
$0.00
BAINBRIDGE COLLEGE
FUNK,FANCHON FELICE
OTHER PER DIEMS
$1000.00
$0.00
BAINBRIDGE COLLEGE
GA RECORDS ASSN
OTHER PER DIEMS
$380.00
$0.00
BAINBRIDGE COLLEGE
GRIMSLEY,SONGYA R
OTHER PER DIEMS
$0.00
$0.00
BAINBRIDGE COLLEGE
GWINNETT TECH
OTHER PER DIEMS
$1290.00
$0.00
BAINBRIDGE COLLEGE
HARRISON,EDDIE JEAN
OTHER PER DIEMS
$132.00
$0.00
BAINBRIDGE COLLEGE
HATFIELD,JILL
REIMBURSABLE EXPENSE
$0.00
$36.40
BAINBRIDGE COLLEGE
HENDRIX,GEAN E
REIMBURSABLE EXPENSE
$0.00
$0.00
ENTITY NAME
BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE BAINBRIDGE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HERNANDEZ,HAZEL
OTHER PER DIEMS
$700.00
$0.00
HOLMES,LECOUNT JR
OTHER PER DIEMS
$1050.00
$0.00
HOUSTON,JASON
REIMBURSABLE EXPENSE
$0.00
$52.08
IPG INCORPORATED
OTHER PER DIEMS
$22497.37
$0.00
ISRAEL,GA ANN
REIMBURSABLE EXPENSE
$0.00
$52.08
IT SUPPORT CENTER INC
OTHER PER DIEMS
$722.50
$0.00
JACKSON,NINA T
OTHER PER DIEMS
$0.00
$0.00
JOHNSON,EDDIE
OTHER PER DIEMS
$50.00
$0.00
JONES,FREIDA
REIMBURSABLE EXPENSE
$0.00
$110.04
JONES,KENNETH
OTHER PER DIEMS
$225.00
$0.00
JONES,LOUIS TODD
OTHER PER DIEMS
$294.00
$0.00
KEATON,FERRELL
REIMBURSABLE EXPENSE
$0.00
$52.08
KELLY,FRANCES
OTHER PER DIEMS
$500.00
$0.00
KRAMER ENTERTAINMENT
OTHER PER DIEMS
$1750.00
$0.00
LEE,GWEN C
OTHER PER DIEMS
$0.00
$0.00
LEE,MICHAEL J
OTHER PER DIEMS
$100.00
$0.00
LONG,PATRICIA J
REIMBURSABLE EXPENSE
$0.00
$26.25
LYONS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$290.37
MARIETTA,ROGER
REIMBURSABLE EXPENSE
$0.00
$33.04
MASON,PAMELA
OTHER PER DIEMS
$560.00
$0.00
MELTON,ROBERT W
REIMBURSABLE EXPENSE
$0.00
$57.12
MITCHELL,BRENDA
OTHER PER DIEMS
$660.00
$0.00
MOORE,LARRY
OTHER PER DIEMS
$1200.00
$0.00
MOREY,GRADY
OTHER PER DIEMS
$250.00
$0.00
MULL,BRUCE P
REIMBURSABLE EXPENSE
$0.00
$267.99
NAYLOR,NORM
OTHER PER DIEMS
$1750.00
$0.00
NICKOLEY,DOROTHY H
REIMBURSABLE EXPENSE
$0.00
$469.90
ORRICK,KIMBERLY H
REIMBURSABLE EXPENSE
$0.00
$70.56
PARADIGM ENTERTAINMENT
OTHER PER DIEMS
$1250.00
$0.00
PARNASSUS PRODUCTIONS
OTHER PER DIEMS
$1500.00
$0.00
PHILLIPS,BERNARD
OTHER PER DIEMS
$900.00
$0.00
PHILLIPS,MALIA
OTHER PER DIEMS
$256.00
$0.00
POPE,MELISSA B
OTHER PER DIEMS
$475.00
$0.00
PRINCE,PAM
REIMBURSABLE EXPENSE
$0.00
$63.00
ROGERS,THOMAS
OTHER PER DIEMS
$1300.00
$0.00
SHEFFIELD,STACIE
REIMBURSABLE EXPENSE
$0.00
$25.76
SKIDMORE,LINDA
REIMBURSABLE EXPENSE
$0.00
$0.00
SMIT,JULIAN C
REIMBURSABLE EXPENSE
$0.00
$200.00
SMITH,DANI ALLRED
REIMBURSABLE EXPENSE
$0.00
$24.84
SMITH,RONALD
REIMBURSABLE EXPENSE
$0.00
$361.56
SPANGLER,THERESA
OTHER PER DIEMS
$700.00
$0.00
STEELE,SUSAN
REIMBURSABLE EXPENSE
$0.00
$600.15
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
BAINBRIDGE COLLEGE
STEPHENS,DEBBIE P
OTHER PER DIEMS
$800.00
$0.00
BAINBRIDGE COLLEGE
STEWART,YVONNE W
REIMBURSABLE EXPENSE
$0.00
$0.00
BAINBRIDGE COLLEGE
SWANK,EARL
OTHER PER DIEMS
$200.00
$0.00
BAINBRIDGE COLLEGE
THOMAS,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$0.00
BAINBRIDGE COLLEGE
THOMPSON,SHELITA
OTHER PER DIEMS
$25.00
$0.00
BAINBRIDGE COLLEGE
WALDEN,LINDA
OTHER PER DIEMS
$0.00
$0.00
BAINBRIDGE COLLEGE
WARREN,LINDA
OTHER PER DIEMS
$456.00
$0.00
BAINBRIDGE COLLEGE
WEBGRAFFIX
OTHER PER DIEMS
$990.00
$0.00
BAINBRIDGE COLLEGE
WELLS,SUZANNE
OTHER PER DIEMS
$160.00
$0.00
BAINBRIDGE COLLEGE
WILLIAMS,RON
OTHER PER DIEMS
$0.00
$0.00
BAINBRIDGE COLLEGE
WILLIAMS,SHERRIE
REIMBURSABLE EXPENSE
$0.00
$52.08
BAINBRIDGE COLLEGE
WILT,JOHN B
REIMBURSABLE EXPENSE
$0.00
$869.32
BAINBRIDGE COLLEGE
WINGATE,BRIAN
OTHER PER DIEMS
$200.00
$0.00
COASTAL GA COMMUNITY COLLEGE
ADAMSON,WINNIE
CONSULTANT
$5.88
$0.00
COASTAL GA COMMUNITY COLLEGE
ANDERSON,JESSICA
OTHER PER DIEMS
$51.50
$0.00
COASTAL GA COMMUNITY COLLEGE
ANDERSON,RANDY
DIRECT EXPENSE
$0.00
$1400.00
COASTAL GA COMMUNITY COLLEGE
ARMSTRONG,LOVELL
CONSULTANT
$300.00
$0.00
COASTAL GA COMMUNITY COLLEGE
ARMSTRONG,LOVELL
REIMBURSABLE EXPENSE
$0.00
$105.00
COASTAL GA COMMUNITY COLLEGE
ARRINGTON,MORRIS
CONSULTANT
$5178.00
$0.00
COASTAL GA COMMUNITY COLLEGE
ASFA DATA CORP
CONSULTANT
$2390.35
$0.00
COASTAL GA COMMUNITY COLLEGE
ASSAAD,FAROUCK
REIMBURSABLE EXPENSE
$0.00
$200.00
COASTAL GA COMMUNITY COLLEGE
ATKINSON,GWENDOLYN
REIMBURSABLE EXPENSE
$0.00
$120.00
COASTAL GA COMMUNITY COLLEGE
ATWATER,SHARON
CONSULTANT
$256.00
$0.00
COASTAL GA COMMUNITY COLLEGE
ATWATER,SHARON
OTHER PER DIEMS
$400.00
$0.00
COASTAL GA COMMUNITY COLLEGE
AUSTIN,RICHARD
CONSULTANT
$656.28
$0.00
COASTAL GA COMMUNITY COLLEGE
BALDWIN,RACHEL
REIMBURSABLE EXPENSE
$0.00
$707.40
COASTAL GA COMMUNITY COLLEGE
BASS,MILLARD A
CONSULTANT
$300.00
$0.00
COASTAL GA COMMUNITY COLLEGE
BEES,SHERREL
REIMBURSABLE EXPENSE
$0.00
$200.00
COASTAL GA COMMUNITY COLLEGE
BOWE,ERIK
CONSULTANT
$195.00
$0.00
COASTAL GA COMMUNITY COLLEGE
BOWEN,SHERRY
CONSULTANT
$500.00
$0.00
COASTAL GA COMMUNITY COLLEGE
BOWEN,SHERRY
REIMBURSABLE EXPENSE
$0.00
$46.00
COASTAL GA COMMUNITY COLLEGE
BROWN,BRAD
CONSULTANT
$80.00
$0.00
COASTAL GA COMMUNITY COLLEGE
BROWN,LINDA
CONSULTANT
$160.00
$0.00
COASTAL GA COMMUNITY COLLEGE
BRYANT,ELIZABETH
CONSULTANT
$500.00
$0.00
COASTAL GA COMMUNITY COLLEGE
BRYANT,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$167.50
COASTAL GA COMMUNITY COLLEGE
BRYANT,JULIA
OTHER PER DIEMS
$500.00
$0.00
COASTAL GA COMMUNITY COLLEGE
BUIE,PATRICIA
CONSULTANT
$80.00
$0.00
COASTAL GA COMMUNITY COLLEGE
CALHOUN,AUDREY
REIMBURSABLE EXPENSE
$0.00
$330.00
COASTAL GA COMMUNITY COLLEGE
CALLAWAY,WILLIS
REIMBURSABLE EXPENSE
$0.00
$297.92
COASTAL GA COMMUNITY COLLEGE
CAMDEN CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$500.00
COASTAL GA COMMUNITY COLLEGE
CANO,ERCILIA G
CONSULTANT
$5.95
$0.00
COASTAL GA COMMUNITY COLLEGE
CANO,ERCILIA G
REIMBURSABLE EXPENSE
$0.00
$100.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE
CARITHERS,ROBERT
CONSULTANT
$300.00
$0.00
CODE CONNECTION
CONSULTANT
$800.00
$0.00
CODE CONNECTION
OTHER PER DIEMS
$297.59
$0.00
CONNELL,LARRY
CONSULTANT
$6.72
$0.00
CONNELL,LARRY
REIMBURSABLE EXPENSE
$0.00
$100.00
CROSBY,CHERYL
CONSULTANT
$300.00
$0.00
CROSBY,CHERYL
REIMBURSABLE EXPENSE
$0.00
$100.00
DABASH,HAYAT
REIMBURSABLE EXPENSE
$0.00
$250.00
DAVIS,CHARLES
CONSULTANT
$14.00
$0.00
DAVIS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$100.00
DAVIS,JEFF
CONSULTANT
$0.00
$0.00
DAVIS,JEFF
CONSULTANT
$1198.00
$0.00
DAVIS,SARA J
REIMBURSABLE EXPENSE
$0.00
$247.00
DIBIE,CYRIL
REIMBURSABLE EXPENSE
$0.00
$350.00
DINKINS,BARBIE
REIMBURSABLE EXPENSE
$0.00
$248.00
DISMER,JEANNIE
CONSULTANT
$2.24
$0.00
DISMER,JEANNIE
REIMBURSABLE EXPENSE
$0.00
$100.00
DOUGLAS,ANDREA
REIMBURSABLE EXPENSE
$0.00
$131.71
DOWNTOWN DEV AUTH
OTHER PER DIEMS
$80.00
$0.00
DRAWDY,DIANNE
OTHER PER DIEMS
$1300.00
$0.00
DRURY,SERENA
CONSULTANT
$300.00
$0.00
DUNCAN,RALPH
CONSULTANT
$0.00
$0.00
DUNCAN,RALPH
REIMBURSABLE EXPENSE
$0.00
$0.00
EDENFIELD,LAURA
CONSULTANT
$300.00
$0.00
EDMONDS,JOEY
CONSULTANT
$900.00
$0.00
EJLALI,CHRISTINE
CONSULTANT
$300.00
$0.00
FAIRFIELD INN BRUNSWICK
DIRECT EXPENSE
$0.00
$0.00
FAULKENBERRY CERTAIN AD
CONSULTANT
$500.00
$0.00
FENSTERMAKER,VICKI
REIMBURSABLE EXPENSE
$0.00
$234.50
FIELDS,HARRISON
REIMBURSABLE EXPENSE
$0.00
$100.00
FORD,J NELL
CONSULTANT
$300.00
$0.00
FORTIER,STEVE
CONSULTANT
$131.36
$0.00
FORTIER,STEVE
REIMBURSABLE EXPENSE
$0.00
$473.88
FOUR SHADOW
CONSULTANT
$1450.00
$0.00
FRAZIER,TIMOTHY
CONSULTANT
$300.00
$0.00
FRY,WILLIAM L
CONSULTANT
$1000.00
$0.00
GELCORE FINANCIAL SVC
CONSULTANT
$390.00
$0.00
GA COLLEGE OFFICIAL
OTHER PER DIEMS
$4420.00
$0.00
GOODSON,MARY JANE
REIMBURSABLE EXPENSE
$0.00
$99.00
GORNTO,RALPH
REIMBURSABLE EXPENSE
$0.00
$48.00
HARRIS,PAULA
CONSULTANT
$32.00
$0.00
HATHCOCH,PAULA
CONSULTANT
$300.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE
HATTAWAY,DONNY
REIMBURSABLE EXPENSE
$0.00
$47.20
HOLLIMAN,CARSON JR
CONSULTANT
$984.00
$0.00
HUMMEL,ELAINE
REIMBURSABLE EXPENSE
$0.00
$46.00
INTERACTIVE ATTRACTIONS
OTHER PER DIEMS
$1050.00
$0.00
JACKSON,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$40.00
JAMESON INN
DIRECT EXPENSE
$0.00
$0.00
JONES,CARLOS G JR
CONSULTANT
$300.00
$0.00
JONES,CARLOS SR
CONSULTANT
$300.00
$0.00
KANE,JOSHUA
CONSULTANT
$3941.00
$0.00
KAY,BURCH
CONSULTANT
$19.04
$0.00
KAY,BURCH
REIMBURSABLE EXPENSE
$0.00
$100.00
KELLY SERVICES INC
CONSULTANT
$2852.10
$0.00
KING LEWIS ENTERPRISES
OTHER PER DIEMS
$100.00
$0.00
KNOWLES,TERESA
CONSULTANT
$32.48
$0.00
KNOWLES,TERESA
REIMBURSABLE EXPENSE
$0.00
$445.80
LEGGETT,LEON
CONSULTANT
$160.00
$0.00
LOYD,ELIZABETH
CONSULTANT
$582.84
$0.00
LYTLE,CORA A
REIMBURSABLE EXPENSE
$0.00
$350.00
MANPOWER INC
CONSULTANT
$28299.12
$0.00
MARTIN,KANDA
CONSULTANT
$300.00
$0.00
MASON,TAYLOR ENT INC
CONSULTANT
$1200.00
$0.00
MAZZELLA,ANTHONY
OTHER PER DIEMS
$1280.00
$0.00
MCGEHEE,CHRIS
OTHER PER DIEMS
$1500.00
$0.00
MCGEHEE,CHRIS
DIRECT EXPENSE
$0.00
$59.00
MCINTOSH CO BD OF ED
CONSULTANT
$173.00
$0.00
MCINTOSH,ELIZABETH
CONSULTANT
$300.00
$0.00
MCKINNEY,ANN
REIMBURSABLE EXPENSE
$0.00
$226.00
MIDRANGE INFORMATION SYS
CONSULTANT
$3000.00
$0.00
MILLER,JOSEPH L
CONSULTANT
$181.60
$0.00
MILLER,JOSEPH L
DIRECT EXPENSE
$0.00
$55.12
MINCEY,PATRICIA M
CONSULTANT
$600.00
$0.00
MISTY OAKS CARRIAGE CO
OTHER PER DIEMS
$300.00
$0.00
MITCHELL,JIM
CONSULTANT
$400.00
$0.00
MIZELLE III,TRACY
REIMBURSABLE EXPENSE
$0.00
$0.00
MOORE,TRACYE M
REIMBURSABLE EXPENSE
$0.00
$200.00
MORAN,SHELIA V
CONSULTANT
$300.00
$0.00
MOSES,CHARLES
CONSULTANT
$100.00
$0.00
MULL,BRUCE
REIMBURSABLE EXPENSE
$0.00
$250.00
MYERS,YVETTE
CONSULTANT
$984.00
$0.00
NATIONAL SHAKESPEARE CO
OTHER PER DIEMS
$3800.00
$0.00
NICHOLS,ED
CONSULTANT
$352.50
$0.00
NOTTINGHAM,BROOK ETAL
ENGINEER
$22190.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE COASTAL GA COMMUNITY COLLEGE
NUGENT,KIRK
OTHER PER DIEMS
$1295.00
$0.00
OBRIEN,MARGARET
CONSULTANT
$300.00
$0.00
OBRYANT,CHRISTOPHER
CONSULTANT
$175.00
$0.00
PARADIGM ENTERTAINMENT
OTHER PER DIEMS
$320.00
$0.00
POPE,DIANA
REIMBURSABLE EXPENSE
$0.00
$100.00
POTTS,GLORIA S
CONSULTANT
$300.00
$0.00
POWERS,ALLEN
REIMBURSABLE EXPENSE
$0.00
$100.00
RED,BLACK&GREEN PROMO
OTHER PER DIEMS
$280.00
$0.00
RICHARDSON,DIANE
CONSULTANT
$76.72
$0.00
RICHARDSON,DIANE
REIMBURSABLE EXPENSE
$0.00
$100.00
ROBERTSON,JEANNE
OTHER PER DIEMS
$197.50
$0.00
ROBERTSON,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$49.00
ROBINSON,VERNOR
CONSULTANT
$300.00
$0.00
ROLLINS,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$61.50
SAMPLES,KOSHIE
OTHER PER DIEMS
$180.00
$0.00
SCOGGIN,WILLIAM
CONSULTANT
$8.40
$0.00
SCOGGIN,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$100.00
SEARCY,LETITIA
REIMBURSABLE EXPENSE
$0.00
$250.00
SHAKESPEARE COMPANY
DIRECT EXPENSE
$0.00
$520.00
SHARPE,DAVID
CONSULTANT
$0.00
$0.00
SIMMONS,MARTY
CONSULTANT
$5178.00
$0.00
SMITH AGENCY INC
CONSULTANT
$950.00
$0.00
SMITH,DAVID JR
CONSULTANT
$9166.63
$0.00
SMITH,SENETRA
CONSULTANT
$5.04
$0.00
SMITH,SENETRA
REIMBURSABLE EXPENSE
$0.00
$371.00
SNELLING
CONSULTANT
$1231.20
$0.00
SNELLING PERSONNEL SVC
CONSULTANT
$14475.62
$0.00
SNELLING PERSONNEL SVC
CONSULTANT
$0.00
$0.00
SPANGLER,THERESA
REIMBURSABLE EXPENSE
$0.00
$90.88
SPANNUTH,TROY
CONSULTANT
$80.00
$0.00
STALVEY,MICHAEL
CONSULTANT
$500.00
$0.00
STALVEY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$140.00
STEVENS,JUDY
CONSULTANT
$1476.00
$0.00
STEWART,DOROTHY
CONSULTANT
$6.16
$0.00
STEWART,DOROTHY
REIMBURSABLE EXPENSE
$0.00
$100.00
STRANG,MARGARET
CONSULTANT
$3.36
$0.00
STRANG,MARGARET
REIMBURSABLE EXPENSE
$0.00
$146.00
STRANG,MARGARET
REIMBURSABLE EXPENSE
$0.00
$0.00
TRAVELIN' MAX SHOW
CONSULTANT
$0.00
$0.00
TRAVELIN' MAX SHOW
OTHER PER DIEMS
$1200.00
$0.00
TZUCANOW,CLAUDIA
OTHER PER DIEMS
$60.00
$0.00
UNIV OF GA
OTHER PER DIEMS
$2548.80
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COASTAL GA COMMUNITY COLLEGE
WHALER,VAN & ASSOC
CONSULTANT
$6800.00
$0.00
COASTAL GA COMMUNITY COLLEGE
WHITE,LARRY S
CONSULTANT
$326.27
$0.00
COASTAL GA COMMUNITY COLLEGE
WILLIAMS,SHAWN TYRONE
CONSULTANT
$1680.00
$0.00
COASTAL GA COMMUNITY COLLEGE
WORKWORLDS HUMAN RSRCS
CONSULTANT
$1500.00
$0.00
COASTAL GA COMMUNITY COLLEGE
WRIGHT,JUDY
CONSULTANT
$1800.00
$0.00
DALTON STATE COLLEGE
ACKERMAN,BOB
CONSULTANT
$480.00
$0.00
DALTON STATE COLLEGE
ADAMS,J SHANE
CONSULTANT
$150.00
$0.00
DALTON STATE COLLEGE
ADKINS,J WILEY
CONSULTANT
$1056.00
$0.00
DALTON STATE COLLEGE
ALESEYED,CYRUS M
REIMBURSABLE EXPENSE
$0.00
$452.62
DALTON STATE COLLEGE
ASIGBEE,EMMANUEL
REIMBURSABLE EXPENSE
$0.00
$398.87
DALTON STATE COLLEGE
BALES,DIANE W
REIMBURSABLE EXPENSE
$0.00
$89.60
DALTON STATE COLLEGE
BARCLAY,JIM
REIMBURSABLE EXPENSE
$0.00
$401.14
DALTON STATE COLLEGE
BEASON,JOHNNY L
CONSULTANT
$300.00
$0.00
DALTON STATE COLLEGE
BERLIN AND ASSOCIATES
CONSULTANT
$1000.00
$0.00
DALTON STATE COLLEGE
BEST ELECTRIC INC
CONSULTANT
$4946.37
$0.00
DALTON STATE COLLEGE
BOLT,DAVID L
CONSULTANT
$150.00
$0.00
DALTON STATE COLLEGE
BOYLE,DAVID P
REIMBURSABLE EXPENSE
$0.00
$50.40
DALTON STATE COLLEGE
BRACKETT,PAM
CONSULTANT
$125.00
$0.00
DALTON STATE COLLEGE
BROWN,PHILLIP E
REIMBURSABLE EXPENSE
$0.00
$534.69
DALTON STATE COLLEGE
BURGESS,SHERRY G
REIMBURSABLE EXPENSE
$0.00
$301.88
DALTON STATE COLLEGE
CARROLL,PHIL
CONSULTANT
$200.00
$0.00
DALTON STATE COLLEGE
CARTER,JASON W
REIMBURSABLE EXPENSE
$0.00
$315.00
DALTON STATE COLLEGE
CHAPMAN,RICKY LYNN
CONSULTANT
$300.00
$0.00
DALTON STATE COLLEGE
CHOLOVICH,GEORGE M
CONSULTANT
$150.00
$0.00
DALTON STATE COLLEGE
CHRISTIAN HERITAGE SCH
CONSULTANT
$300.00
$0.00
DALTON STATE COLLEGE
COLE,MARVIN
CONSULTANT
$250.00
$0.00
DALTON STATE COLLEGE
CONNOR,JERRY
CONSULTANT
$750.00
$0.00
DALTON STATE COLLEGE
CONTEMPORARY CAREER
CONSULTANT
$16270.82
$0.00
DALTON STATE COLLEGE
COOK,HEATHER
CONSULTANT
$125.00
$0.00
DALTON STATE COLLEGE
COPPLER,CHUCK
REIMBURSABLE EXPENSE
$0.00
$46.44
DALTON STATE COLLEGE
COSTANTINO,JOE
CONSULTANT
$325.00
$0.00
DALTON STATE COLLEGE
COURTYARD MARRIOTT
REIMBURSABLE EXPENSE
$0.00
$0.00
DALTON STATE COLLEGE
CRANGLE,PAMPER GARNER
CONSULTANT
$16980.00
$0.00
DALTON STATE COLLEGE
CRONAN,THOMAS L
CONSULTANT
$300.00
$0.00
DALTON STATE COLLEGE
DAKKOTA INC
CONSULTANT
$1600.00
$0.00
DALTON STATE COLLEGE
DALE,JEWELL D
CONSULTANT
$150.00
$0.00
DALTON STATE COLLEGE
DALE,JEWELL D
REIMBURSABLE EXPENSE
$0.00
$332.45
DALTON STATE COLLEGE
DALTON HIGH SCHOOL
REIMBURSABLE EXPENSE
$0.00
$4401.60
DALTON STATE COLLEGE
DALTON UMPIRE ASSN
CONSULTANT
$225.00
$0.00
DALTON STATE COLLEGE
DANIELS,GREGORY D
REIMBURSABLE EXPENSE
$0.00
$378.86
DALTON STATE COLLEGE
DAVIS,MICHAEL C
REIMBURSABLE EXPENSE
$0.00
$757.36
DALTON STATE COLLEGE
DESIGN SOURCE
CONSULTANT
$12947.29
$0.00
EXPENSE AMOUNT
ENTITY NAME
DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DIPAOLA,TONY
CONSULTANT
$400.00
$0.00
DOTSON,LINDA H
CONSULTANT
$300.00
$0.00
DOTSON,LINDA H
REIMBURSABLE EXPENSE
$0.00
$1157.51
DUFFY,JENNIFER C
REIMBURSABLE EXPENSE
$0.00
$22.50
DULCIMER SHOP
CONSULTANT
$7535.00
$0.00
EDWARDS,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$106.02
ETTKIN,LAWRENCE P
CONSULTANT
$2250.00
$0.00
EVANS,CARLA
REIMBURSABLE EXPENSE
$0.00
$69.34
FINANCIAL AID SERVICES
CONSULTANT
$35787.96
$0.00
FORDHAM,RITA
CONSULTANT
$50.00
$0.00
GARDNER,SPENCER,SMITH
ARCHITECT
$23813.83
$0.00
GA WOMEN BASKETBALL
CONSULTANT
$450.00
$0.00
GIPSON,STEVE
CONSULTANT
$1000.00
$0.00
GISSER,KEITH
CONSULTANT
$1050.00
$0.00
GODBEE,THOMAS E
REIMBURSABLE EXPENSE
$0.00
$0.00
HAHN,DEBORAH H
CONSULTANT
$300.00
$0.00
HAHN,DEBORAH H
REIMBURSABLE EXPENSE
$0.00
$363.74
HANSON,WENDY S
CONSULTANT
$500.00
$0.00
HANSON,WENDY S
REIMBURSABLE EXPENSE
$0.00
$675.13
HARKLEROAD,KAREN S
REIMBURSABLE EXPENSE
$0.00
$372.79
HARRIS,BOB
CONSULTANT
$0.00
$0.00
HATFIELD,CARLA
REIMBURSABLE EXPENSE
$0.00
$82.88
HERVANI,AREF
REIMBURSABLE EXPENSE
$0.00
$336.50
HEWITT,MARVA
REIMBURSABLE EXPENSE
$0.00
$53.48
HOOLE,MARTHA DUBOSE
CONSULTANT
$50.00
$0.00
HORN,MICHAEL R
REIMBURSABLE EXPENSE
$0.00
$401.14
HOWARD,MEREDITH M
CONSULTANT
$150.00
$0.00
HOWARD,WALTER R
CONSULTANT
$300.00
$0.00
HOWARD,WALTER R
REIMBURSABLE EXPENSE
$0.00
$1008.42
HOWIE DAY TOURING INC
CONSULTANT
$1100.00
$0.00
INTERNATIONAL MANAGEMENT
CONSULTANT
$3135.00
$0.00
JAMES,BRETT
CONSULTANT
$500.00
$0.00
JEWETT,KELLY
CONSULTANT
$500.00
$0.00
JEWETT,KELLY
REIMBURSABLE EXPENSE
$0.00
$43.91
JOEY EDMONDS AGENCY
CONSULTANT
$1200.00
$0.00
JONES,GWENDOLYN
REIMBURSABLE EXPENSE
$0.00
$305.38
JORDAN,BETH
CONSULTANT
$100.00
$0.00
JUNIOR ACHIEVEMENT
REIMBURSABLE EXPENSE
$0.00
$2247.74
KIJANA WISEMAN MED
CONSULTANT
$1150.00
$0.00
KING,SUSAN B
CONSULTANT
$150.00
$0.00
KING,SUSAN B
REIMBURSABLE EXPENSE
$0.00
$31.25
KNIGHTEN,CHARLES
CONSULTANT
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE DALTON STATE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
KOLAJO,EBENEZER
REIMBURSABLE EXPENSE
$0.00
$192.17
KRAMER ENTERTAINMENT
CONSULTANT
$2000.00
$0.00
LAMB,WILLIAM DAVID
REIMBURSABLE EXPENSE
$0.00
$167.02
LINKAGE INC
CONSULTANT
$9842.10
$0.00
LYNNS NET
CONSULTANT
$200.00
$0.00
MASSARI-WOOD DANCE CTR
CONSULTANT
$150.00
$0.00
MATHEWS,MARSHA
REIMBURSABLE EXPENSE
$0.00
$274.53
MCAFEE,PHILIP BLAIR
CONSULTANT
$300.00
$0.00
MCCAMY,ROSA M
REIMBURSABLE EXPENSE
$0.00
$298.29
MCCLURE,STACI P
CONSULTANT
$150.00
$0.00
MCKINNEY,MISSIE
REIMBURSABLE EXPENSE
$0.00
$132.96
MILLS,JOHNNY
CONSULTANT
$560.00
$0.00
MONTANTE,BILL
CONSULTANT
$100.00
$0.00
MOONEY,J SUZANNE
CONSULTANT
$300.00
$0.00
MORTON,MELISSA DYER
CONSULTANT
$150.00
$0.00
MUDURE,MICHAELA
CONSULTANT
$500.00
$0.00
MUIA,SUSAN N
CONSULTANT
$150.00
$0.00
MULL,BRUCE P
REIMBURSABLE EXPENSE
$0.00
$251.89
MURRAY CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$23378.78
NATL ACCREDITING AGENCY
REIMBURSABLE EXPENSE
$0.00
$1575.04
NETHERTON&BOLES INC
CONSULTANT
$700.00
$0.00
NOTTINGHAM,BROOK ETAL
ENGINEER
$4962.00
$0.00
NW WHITFIELD HIGH SCH
REIMBURSABLE EXPENSE
$0.00
$166.50
NYSEWANDER,LAURA BETH
CONSULTANT
$100.00
$0.00
ONEAL,JEAN BONINE
CONSULTANT
$100.00
$0.00
PHINNEY,JENNIFER
CONSULTANT
$100.00
$0.00
PONTONIO,MANUAL J
CONSULTANT
$300.00
$0.00
PORCH PICKERS
CONSULTANT
$1080.00
$0.00
POTTS,BRUCE
CONSULTANT
$125.00
$0.00
PRATER,BILLIE
REIMBURSABLE EXPENSE
$0.00
$151.57
PREFERRED SYSTEMS INC
CONSULTANT
$400.00
$0.00
PREVOST,VERBIE
CONSULTANT
$600.00
$0.00
PURYEAR,PAMELA G
CONSULTANT
$300.00
$0.00
RAMSEY,SANDRA DAVIS
CONSULTANT
$300.00
$0.00
REDMOND,DWIGHT T
CONSULTANT
$300.00
$0.00
RENSI,RAY
CONSULTANT
$225.00
$0.00
RIVERS OF THE WORLD
CONSULTANT
$200.00
$0.00
ROBINSON,BONNIE J
CONSULTANT
$250.00
$0.00
ROSSVILLE MIDDLE SCHOOL
REIMBURSABLE EXPENSE
$0.00
$655.70
SCAIFE,BILL
CONSULTANT
$105.00
$0.00
SCOGGINS,JULIE
REIMBURSABLE EXPENSE
$0.00
$207.82
SCOTT,TAL
CONSULTANT
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DALTON STATE COLLEGE
SHURLING,STAN
CONSULTANT
$1920.00
$0.00
DALTON STATE COLLEGE
SIKES,HERBERT M
REIMBURSABLE EXPENSE
$0.00
$902.43
DALTON STATE COLLEGE
SIMS,GREGG
ARCHITECT
$2011.47
$0.00
DALTON STATE COLLEGE
SMITH,LISA ROGERS
CONSULTANT
$150.00
$0.00
DALTON STATE COLLEGE
SMITH,MANDY C
REIMBURSABLE EXPENSE
$0.00
$50.51
DALTON STATE COLLEGE
STEPHENS,JAMES
CONSULTANT
$125.00
$0.00
DALTON STATE COLLEGE
STOKES,JULIE
REIMBURSABLE EXPENSE
$0.00
$73.68
DALTON STATE COLLEGE
STOREY,JEFFREY J
REIMBURSABLE EXPENSE
$0.00
$251.72
DALTON STATE COLLEGE
SUPREME COURT OF GA
REIMBURSABLE EXPENSE
$0.00
$2250.00
DALTON STATE COLLEGE
SUTHERLAND,BUZZ
CONSULTANT
$1700.00
$0.00
DALTON STATE COLLEGE
SUTTON,TERRI
REIMBURSABLE EXPENSE
$0.00
$262.59
DALTON STATE COLLEGE
TAPESTRY PRODUCTIONS
CONSULTANT
$7000.00
$0.00
DALTON STATE COLLEGE
TAYLOR MASON ENT INC
CONSULTANT
$1200.00
$0.00
DALTON STATE COLLEGE
TAYLOR,ADRIAN
REIMBURSABLE EXPENSE
$0.00
$47.60
DALTON STATE COLLEGE
TRAVELIN MAX
CONSULTANT
$1225.00
$0.00
DALTON STATE COLLEGE
TREE,JOYCE
REIMBURSABLE EXPENSE
$0.00
$172.00
DALTON STATE COLLEGE
TRIPP,LARRY E
REIMBURSABLE EXPENSE
$0.00
$303.80
DALTON STATE COLLEGE
UNIV OF GA
CONSULTANT
$630.00
$0.00
DALTON STATE COLLEGE
WATKINS,BRENDA
REIMBURSABLE EXPENSE
$0.00
$63.48
DALTON STATE COLLEGE
WEAVER,JACKIE
CONSULTANT
$150.00
$0.00
DALTON STATE COLLEGE
WHITMIRE,JACK
CONSULTANT
$50.00
$0.00
DALTON STATE COLLEGE
WOOD,ASHLEY M
REIMBURSABLE EXPENSE
$0.00
$239.10
DALTON STATE COLLEGE
YOUNG AUDIENCES
CONSULTANT
$375.00
$0.00
DARTON COLLEGE
ABDULLAH,OLA
CONSULTANT
$0.00
$0.00
DARTON COLLEGE
AIMES,RICHARD
REIMBURSABLE EXPENSE
$0.00
$55.00
DARTON COLLEGE
ANDRESON,MARTHA
CONSULTANT
$800.00
$0.00
DARTON COLLEGE
ASANO,YO
REIMBURSABLE EXPENSE
$0.00
$23.52
DARTON COLLEGE
BAKER,MAURICE
REIMBURSABLE EXPENSE
$0.00
$979.29
DARTON COLLEGE
BASSETT,CASEY
REIMBURSABLE EXPENSE
$0.00
$375.80
DARTON COLLEGE
BOYD,DANA A
CONSULTANT
$6045.00
$0.00
DARTON COLLEGE
BOYD,DANA A
REIMBURSABLE EXPENSE
$0.00
$417.46
DARTON COLLEGE
BRANDAU,KARLA
CONSULTANT
$500.00
$0.00
DARTON COLLEGE
BRANDAU,KARLA
REIMBURSABLE EXPENSE
$0.00
$696.60
DARTON COLLEGE
BRISCOE,FREDA J
REIMBURSABLE EXPENSE
$0.00
$484.85
DARTON COLLEGE
BULLOCK,CHARLES
CONSULTANT
$400.00
$0.00
DARTON COLLEGE
BULLOCK,CHARLES
REIMBURSABLE EXPENSE
$0.00
$84.00
DARTON COLLEGE
CARTER,GEORGE
OTHER PER DIEMS
$75.00
$0.00
DARTON COLLEGE
CHAPPELL ENTERPRISES
REIMBURSABLE EXPENSE
$0.00
$58.00
DARTON COLLEGE
COMNET TECHNICAL
CONSULTANT
$5000.00
$0.00
DARTON COLLEGE
CZINK,ADEODATA
CONSULTANT
$500.00
$0.00
DARTON COLLEGE
CZINK,ADEODATA
REIMBURSABLE EXPENSE
$0.00
$572.63
DARTON COLLEGE
DARDEN,ARTHUR
REIMBURSABLE EXPENSE
$0.00
$16.80
EXPENSE AMOUNT
ENTITY NAME
DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE DARTON COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DOUGHTY,THOMAS
REIMBURSABLE EXPENSE
$0.00
$349.92
DUKES,JOE III
CONSULTANT
$100.00
$0.00
DUTREMAINE,JAMES
REIMBURSABLE EXPENSE
$0.00
$552.90
EDUCATION TO GO
CONSULTANT
$165.00
$0.00
ELEMENT K PRESS
CONSULTANT
$57.45
$0.00
EMOND,LOUIS
REIMBURSABLE EXPENSE
$0.00
$33.05
FEDERINKO,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$148.00
FIVE STAR SPEAKERS
CONSULTANT
$4900.00
$0.00
FLOWERS,SANDRA H
CONSULTANT
$2000.00
$0.00
FOX,BETTYE
REIMBURSABLE EXPENSE
$0.00
$68.72
GA STATE UNIV
CONSULTANT
$10992.08
$0.00
GAINES,VICTOR P SR
REIMBURSABLE EXPENSE
$0.00
$112.00
HARRISON,CATHY
CONSULTANT
$1927.87
$0.00
HERTZOG,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$9.00
HILL-BATES,NANCY
REIMBURSABLE EXPENSE
$0.00
$100.80
HOLMES,LECOUNT
REIMBURSABLE EXPENSE
$0.00
$110.00
INST FOR COMMUNITY
CONSULTANT
$8990.00
$0.00
JOHNSON,MICHAEL
CONSULTANT
$3400.00
$0.00
JOHNSON,RUSSELL
CONSULTANT
$4972.15
$0.00
JOHNSON,RUSSELL
REIMBURSABLE EXPENSE
$0.00
$121.33
KELSON,ANN C
CONSULTANT
$2405.50
$0.00
KIRK,GREG
CONSULTANT
$1062.00
$0.00
KRAMER ENTERTAINMENT
REIMBURSABLE EXPENSE
$0.00
$55.00
LAW,DEPT OF
CONSULTANT
$642.50
$0.00
LEAHY,BRENDON
REIMBURSABLE EXPENSE
$0.00
$61.59
LEWIS PUBLISHING
CONSULTANT
$300.00
$0.00
LIU,MAY SUMEI
REIMBURSABLE EXPENSE
$0.00
$362.00
MALONE,RICHARD
ARCHITECT
$524.70
$0.00
MARTIN,RON
OTHER PER DIEMS
$50.00
$0.00
MCINTYRE,GEOFFREY
REIMBURSABLE EXPENSE
$0.00
$672.66
PAPAGAN,HARRY G
REIMBURSABLE EXPENSE
$0.00
$59.32
PERFORMANCE PLUS
CONSULTANT
$26910.00
$0.00
PERKINS,VERA
CONSULTANT
$80.00
$0.00
PRICKETT,JEAN
REIMBURSABLE EXPENSE
$0.00
$342.60
PUCKETT,ROBERT L
REIMBURSABLE EXPENSE
$0.00
$194.36
QUALITY SAFETY SERVICES
CONSULTANT
$18500.00
$0.00
RAINEY,STEVE
CONSULTANT
$420.00
$0.00
RATAJCZAK,DONALD
OTHER PER DIEMS
$1500.00
$0.00
REA,NORMA
REIMBURSABLE EXPENSE
$0.00
$104.94
REED,DAVID B
REIMBURSABLE EXPENSE
$0.00
$207.88
SABBS AND ASSOCIATES
CONSULTANT
$1000.00
$0.00
SCHATZ,STEPHEN
OTHER PER DIEMS
$75.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DARTON COLLEGE
SMITH,BRUCE
REIMBURSABLE EXPENSE
$0.00
$165.00
DARTON COLLEGE
STEEL AWAY
REIMBURSABLE EXPENSE
$0.00
$55.00
DARTON COLLEGE
STOECKEL,JOHN
CONSULTANT
$300.00
$0.00
DARTON COLLEGE
THOMPSON,ANNE
CONSULTANT
$445.00
$0.00
DARTON COLLEGE
TRAVELIN' MAX
REIMBURSABLE EXPENSE
$0.00
$55.00
DARTON COLLEGE
TRUNDLE,TERRY
REIMBURSABLE EXPENSE
$0.00
$68.32
DARTON COLLEGE
TUERACK,GARY
REIMBURSABLE EXPENSE
$0.00
$55.00
DARTON COLLEGE
UNIV OF GA
CONSULTANT
$926.00
$0.00
DARTON COLLEGE
VISION FOUNDATION
CONSULTANT
$250.00
$0.00
DARTON COLLEGE
VITALE,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$136.64
DARTON COLLEGE
WEAVER,BRENT
CONSULTANT
$600.00
$0.00
DARTON COLLEGE
WILLIAMS,RANDALL H
CONSULTANT
$1404.00
$0.00
DARTON COLLEGE
WILLIAMS,RANDALL H
REIMBURSABLE EXPENSE
$0.00
$342.40
DARTON COLLEGE
WORKFORCE TRAINING,THE
CONSULTANT
$7988.96
$0.00
DARTON COLLEGE
WORKFORCE TRAINING,THE
REIMBURSABLE EXPENSE
$0.00
$8260.38
DARTON COLLEGE
WYNEGAR,ROBERT
REIMBURSABLE EXPENSE
$0.00
$62.72
DARTON COLLEGE
YIELDING,WAKEFORD ETAL
ARCHITECT
$20500.00
$0.00
DARTON COLLEGE
YOUR OFFICE MANAGER
CONSULTANT
$600.00
$0.00
DARTON COLLEGE
YOUR OFFICE MANAGER
REIMBURSABLE EXPENSE
$0.00
$259.84
GA PERIMETER COLLEGE
A A A S P
OTHER PER DIEMS
$100.00
$0.00
GA PERIMETER COLLEGE
ABRAMOWITZ,ALAN
OTHER PER DIEMS
$150.00
$0.00
GA PERIMETER COLLEGE
ACCESS PERSONNEL SERVICE
OTHER PER DIEMS
$66500.14
$0.00
GA PERIMETER COLLEGE
ADAMS,JASMINE
OTHER PER DIEMS
$500.00
$0.00
GA PERIMETER COLLEGE
ADECCO
OTHER PER DIEMS
$0.00
$0.00
GA PERIMETER COLLEGE
ADECCO EMPLOYMENT SVCS
OTHER PER DIEMS
$147381.88
$0.00
GA PERIMETER COLLEGE
ADECCO EMPLOYMENT SVCS
OTHER PER DIEMS
$0.00
$0.00
GA PERIMETER COLLEGE
ALBEE,VICTORIA A
OTHER PER DIEMS
$0.00
$0.00
GA PERIMETER COLLEGE
ALDERSON,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$169.84
GA PERIMETER COLLEGE
ALEXANDER,JEFF
OTHER PER DIEMS
$210.00
$0.00
GA PERIMETER COLLEGE
AMAYA,MAURICIO
OTHER PER DIEMS
$300.00
$0.00
GA PERIMETER COLLEGE
AMIRA,WAZEER
OTHER PER DIEMS
$400.00
$0.00
GA PERIMETER COLLEGE
ANDERSON,THOMAS F
REIMBURSABLE EXPENSE
$0.00
$406.29
GA PERIMETER COLLEGE
ANDREWS,BENNY
OTHER PER DIEMS
$200.00
$0.00
GA PERIMETER COLLEGE
ANDREWS,CHRISTOPHER
OTHER PER DIEMS
$90.00
$0.00
GA PERIMETER COLLEGE
APPLEWHITE,JAMES
OTHER PER DIEMS
$150.00
$0.00
GA PERIMETER COLLEGE
AQUENT
OTHER PER DIEMS
$36315.62
$0.00
GA PERIMETER COLLEGE
ARANGNO,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$844.70
GA PERIMETER COLLEGE
ARCHIBALD,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$321.90
GA PERIMETER COLLEGE
ARCHITECTURE GROUP,THE
ARCHITECT
$22500.00
$0.00
GA PERIMETER COLLEGE
ARIAIL,DAVID
OTHER PER DIEMS
$77.00
$0.00
GA PERIMETER COLLEGE
ATLANTA ON-SITE
OTHER PER DIEMS
$500.00
$0.00
GA PERIMETER COLLEGE
ATLANTA VITAL SIGNS
OTHER PER DIEMS
$600.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
AWONGA,KINGSLEY
OTHER PER DIEMS
$500.00
$0.00
AWONUGA,DENNIS
OTHER PER DIEMS
$500.00
$0.00
BAILEY,KRISTINE
OTHER PER DIEMS
$95.00
$0.00
BAKER&TAYLOR
OTHER PER DIEMS
$0.00
$0.00
BAKER,AARON S
OTHER PER DIEMS
$20.00
$0.00
BANKSTAFF INC
OTHER PER DIEMS
$4093.67
$0.00
BARBEE,ALLEN
OTHER PER DIEMS
$720.00
$0.00
BARNETT,RICK
OTHER PER DIEMS
$90.00
$0.00
BASS,DESIREE P
OTHER PER DIEMS
$600.00
$0.00
BATES,LAMAR
CONSULTANT
$0.00
$0.00
BATTAGLIA,PETER A
REIMBURSABLE EXPENSE
$0.00
$228.38
BAUER,BARBARA
REIMBURSABLE EXPENSE
$0.00
$676.25
BEAULIEU,THOM
OTHER PER DIEMS
$500.00
$0.00
BEGGS,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$26.32
BEHLOOL,HISHAM Y
OTHER PER DIEMS
$82.50
$0.00
BELENA,EMMANUEL
REIMBURSABLE EXPENSE
$0.00
$186.07
BELL,RICK
OTHER PER DIEMS
$0.00
$0.00
BELLESILES,MICHAEL
OTHER PER DIEMS
$1000.00
$0.00
BELOTT,LOUIS
OTHER PER DIEMS
$77.00
$0.00
BENNETT,TAMEKA
CONSULTANT
$495.36
$0.00
BENNETT,TAMEKA
OTHER PER DIEMS
$298.25
$0.00
BENSON,CORY W
CONSULTANT
$75.00
$0.00
BERG,RYAN M
OTHER PER DIEMS
$95.00
$0.00
BIANDO,KEVIN
OTHER PER DIEMS
$172.00
$0.00
BIERING,MARK
OTHER PER DIEMS
$520.00
$0.00
BLATT,BARBARA
OTHER PER DIEMS
$41.25
$0.00
BLOUNT,LEONARD
OTHER PER DIEMS
$500.00
$0.00
BLYTHERS,BRANDON
OTHER PER DIEMS
$500.00
$0.00
BOUWHUIS,TIM
REIMBURSABLE EXPENSE
$0.00
$62.70
BOWMAN,RONALD L
REIMBURSABLE EXPENSE
$0.00
$333.00
BRADY,DAN
OTHER PER DIEMS
$77.00
$0.00
BRAZELTON,MARYAN L
OTHER PER DIEMS
$800.00
$0.00
BRIDGES TELETEC
CONSULTANT
$32506.00
$0.00
BRIDGES TELETEC
OTHER PER DIEMS
$0.00
$0.00
BRISTOL,PERSIS
OTHER PER DIEMS
$6712.50
$0.00
BROWN,JACKIE E
OTHER PER DIEMS
$1100.00
$0.00
BROWN,JANET
REIMBURSABLE EXPENSE
$0.00
$447.94
BROWN,JOYCE
OTHER PER DIEMS
$2250.00
$0.00
BROWN,LARRY
OTHER PER DIEMS
$405.00
$0.00
BROWN,RICHARDS&ASSOC
CONSULTANT
$400.00
$0.00
BROWN,STEFANIE
REIMBURSABLE EXPENSE
$0.00
$197.12
BROWN,STEVE
REIMBURSABLE EXPENSE
$0.00
$47.60
EXPENSE AMOUNT
ENTITY NAME
GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROWN,STEVE
DIRECT EXPENSE
$0.00
$22.94
BROWN,UTASHA
OTHER PER DIEMS
$500.00
$0.00
BRUSHWOOD,BRIAN
OTHER PER DIEMS
$999.00
$0.00
BUCKNELL,LUCY
OTHER PER DIEMS
$80.00
$0.00
BURT,WILLIAM
OTHER PER DIEMS
$375.00
$0.00
BUSBY,SANDY M
REIMBURSABLE EXPENSE
$0.00
$243.88
CAIRNS-WILTON,CHRISTY
OTHER PER DIEMS
$6300.00
$0.00
CALBERT,CATHLEEN
OTHER PER DIEMS
$50.00
$0.00
CALDWELL,ROGER
OTHER PER DIEMS
$150.00
$0.00
CAREER ASPIRATIONS INC
CONSULTANT
$450.00
$0.00
CARLTON,SUZANNE
OTHER PER DIEMS
$80.00
$0.00
CARR,PAT
OTHER PER DIEMS
$90.00
$0.00
CARTER,ARDENA
OTHER PER DIEMS
$500.00
$0.00
CARTER,HENRY
OTHER PER DIEMS
$100.00
$0.00
CARVER,CAROLINE
OTHER PER DIEMS
$77.00
$0.00
CASTELLANO,KATHLEEN
OTHER PER DIEMS
$100.00
$0.00
CAUSEY,CLAY
OTHER PER DIEMS
$50.00
$0.00
CEDAR GROVE ELEMENTARY
OTHER PER DIEMS
$103.00
$0.00
CHALLEN,JONATHAN
OTHER PER DIEMS
$2842.50
$0.00
CHAMANZAD,SAMMY
OTHER PER DIEMS
$77.00
$0.00
CHAMBERLAIN,CARA
OTHER PER DIEMS
$150.00
$0.00
CHEEK,SHERYLL C
OTHER PER DIEMS
$0.00
$0.00
CHERRY,CHRISTAL M
REIMBURSABLE EXPENSE
$0.00
$153.99
CLELAND,MARK
OTHER PER DIEMS
$95.00
$0.00
CLIGG,ADRIANNE
OTHER PER DIEMS
$130.00
$0.00
COLE,JERRY
REIMBURSABLE EXPENSE
$0.00
$360.66
COLES,CLAIRE D
OTHER PER DIEMS
$350.00
$0.00
COLLABORATIVE DESIGN GP
ENGINEER
$3300.00
$0.00
COLLER,MARY
REIMBURSABLE EXPENSE
$0.00
$201.50
COMMUNITY HANDS INC
OTHER PER DIEMS
$3318.00
$0.00
COTTON,SHERITA L
OTHER PER DIEMS
$300.00
$0.00
COUTHER,CALVIN
OTHER PER DIEMS
$300.00
$0.00
COX,SHIRLEY
OTHER PER DIEMS
$810.00
$0.00
CRAIGNILE,BOB
REIMBURSABLE EXPENSE
$0.00
$416.75
CROMER,ANTHONY
OTHER PER DIEMS
$200.00
$0.00
CROWE,THOMAS RAIN
OTHER PER DIEMS
$50.00
$0.00
CULLUM,JERRY
OTHER PER DIEMS
$200.00
$0.00
CUSPARD,LEIGH D
OTHER PER DIEMS
$300.00
$0.00
DAILEY,M JANE
OTHER PER DIEMS
$1400.00
$0.00
DANIELS,KATE
OTHER PER DIEMS
$2000.00
$0.00
DANIELS,KYSA
OTHER PER DIEMS
$100.00
$0.00
DARBY,WILLINGHAM F
OTHER PER DIEMS
$400.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DAVENPORT,MATURE
OTHER PER DIEMS
$500.00
$0.00
DAVIDSON,RICHARD S II
OTHER PER DIEMS
$125.00
$0.00
DAVIS,PEGGY C
OTHER PER DIEMS
$50.00
$0.00
DAVIS,SARITA
OTHER PER DIEMS
$250.00
$0.00
DAVIS,WILLIAM VIRGIL
OTHER PER DIEMS
$50.00
$0.00
DCRUZE,CLARINDA
OTHER PER DIEMS
$100.00
$0.00
DEAL,TERRENCE E
OTHER PER DIEMS
$6000.00
$0.00
DEAL,TERRENCE E
REIMBURSABLE EXPENSE
$0.00
$1906.00
DEAN,DAREN
OTHER PER DIEMS
$105.00
$0.00
DEKALB SYMPHONY
OTHER PER DIEMS
$2300.00
$0.00
DELILLO,NICHOLAS J
REIMBURSABLE EXPENSE
$0.00
$292.03
DEWRIGHT,YVONNE
OTHER PER DIEMS
$150.00
$0.00
DIAZ,LUIS B
OTHER PER DIEMS
$308.00
$0.00
DONGES,KAREN M
REIMBURSABLE EXPENSE
$0.00
$468.84
DOSSETT,JOHNNY
REIMBURSABLE EXPENSE
$0.00
$709.61
DOYLE,JAMES
OTHER PER DIEMS
$100.00
$0.00
DREPUNG LOSELING MNSTRY
OTHER PER DIEMS
$100.00
$0.00
DUNN,STUART
OTHER PER DIEMS
$77.00
$0.00
DUNN,SUZANNE
OTHER PER DIEMS
$390.00
$0.00
EADDY,FELTON
OTHER PER DIEMS
$300.00
$0.00
EASTERBROOKS,SANDRA
OTHER PER DIEMS
$100.00
$0.00
EDUCATION TO GO
CONSULTANT
$635.00
$0.00
EDWARDS,DAVID
OTHER PER DIEMS
$95.00
$0.00
EDWARDS,THOMAS
OTHER PER DIEMS
$90.00
$0.00
EKURT,COREY
OTHER PER DIEMS
$1096.50
$0.00
EL-ATTAR,SANABEL
REIMBURSABLE EXPENSE
$0.00
$182.00
ELKINS,BARRETT D
OTHER PER DIEMS
$600.00
$0.00
ELLINGTON,CHRIS R
OTHER PER DIEMS
$90.00
$0.00
ELLIS,JOE
OTHER PER DIEMS
$77.00
$0.00
ENGLE,ANNA
OTHER PER DIEMS
$300.00
$0.00
ERAWOC,REGINALD
OTHER PER DIEMS
$45.00
$0.00
ERDMAN,DON
OTHER PER DIEMS
$1000.00
$0.00
EUART,JOSEPH SEAN
OTHER PER DIEMS
$400.00
$0.00
FAIRCHOK,SHERRY
OTHER PER DIEMS
$50.00
$0.00
FALVEY,JENNIFER
OTHER PER DIEMS
$220.00
$0.00
FARMER,GERALD
OTHER PER DIEMS
$400.00
$0.00
FEDERAL EXPRESS
CONSULTANT
$24.40
$0.00
FENSTER,LORI-GENE
OTHER PER DIEMS
$1700.00
$0.00
FENWICK,JUSTIN
OTHER PER DIEMS
$1400.00
$0.00
FERREIRA,DEBORA R
OTHER PER DIEMS
$1250.00
$0.00
FERREIRA,FEMI F
REIMBURSABLE EXPENSE
$0.00
$570.97
FINK,THOMAS
OTHER PER DIEMS
$50.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FINKBONE,BRUCE D
CONSULTANT
$0.00
$0.00
FITTEN,MARC
OTHER PER DIEMS
$165.00
$0.00
FLEMING,MELVIN
OTHER PER DIEMS
$50.00
$0.00
FLYNN,ROBERT J
REIMBURSABLE EXPENSE
$0.00
$273.20
FORD,KENNETH II
OTHER PER DIEMS
$800.00
$0.00
FRASER,POLLY
OTHER PER DIEMS
$360.00
$0.00
FREE,DAVID W
REIMBURSABLE EXPENSE
$0.00
$6.72
FREEMAN,JOHN
OTHER PER DIEMS
$720.00
$0.00
FRENCH,LAUREN
OTHER PER DIEMS
$750.00
$0.00
FRIENDS OF DISABLED ADLT
OTHER PER DIEMS
$3375.00
$0.00
FUJII,SEIKO HORIBE
OTHER PER DIEMS
$1650.00
$0.00
GAGE-BABCOCK&ASSOC INC
CONSULTANT
$9285.00
$0.00
GAINES,WILLIAM
OTHER PER DIEMS
$900.00
$0.00
GALLAGHER,THOMAS
REIMBURSABLE EXPENSE
$0.00
$275.00
GANTT,JERRY L
REIMBURSABLE EXPENSE
$0.00
$245.52
GARCIA,DIEGO
OTHER PER DIEMS
$100.00
$0.00
GARDNER,JOSEPH
OTHER PER DIEMS
$70.00
$0.00
GASSER,JULIE
OTHER PER DIEMS
$976.50
$0.00
GAVVETT,KRISTI
OTHER PER DIEMS
$675.00
$0.00
GENTILE,RENZO
OTHER PER DIEMS
$190.00
$0.00
GEORGESCU,GEORGETA
REIMBURSABLE EXPENSE
$0.00
$237.53
GA INTERNATIONAL
OTHER PER DIEMS
$1832.25
$0.00
GILBERG,GAIL HOSKING
OTHER PER DIEMS
$105.00
$0.00
GIOVANONI,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$513.50
GOBER,CINDY
OTHER PER DIEMS
$500.00
$0.00
GOMEZ,MIRO
OTHER PER DIEMS
$630.00
$0.00
GOODWIN,DAVID
OTHER PER DIEMS
$1150.00
$0.00
GORMAN,TANYA
REIMBURSABLE EXPENSE
$0.00
$70.11
GRADISHER,LISA
OTHER PER DIEMS
$375.00
$0.00
GRANDSLAM GOLF
OTHER PER DIEMS
$1750.00
$0.00
GRANT,LINDA
OTHER PER DIEMS
$200.00
$0.00
GREATER TALENT NETWORK
OTHER PER DIEMS
$15000.00
$0.00
GREEN,ANDY
OTHER PER DIEMS
$77.00
$0.00
GREGG,PATRICIA L
REIMBURSABLE EXPENSE
$0.00
$500.00
GRIFFIN,RICHARD B
REIMBURSABLE EXPENSE
$0.00
$32.48
GRIFFIS,CHASITY
OTHER PER DIEMS
$1395.00
$0.00
GRIGGS,SORENTO D
OTHER PER DIEMS
$120.00
$0.00
GRULICK,LAWRENCE E
REIMBURSABLE EXPENSE
$0.00
$372.73
GUARDIA,JUAN R
REIMBURSABLE EXPENSE
$0.00
$145.60
GWYN,KELLIE F
OTHER PER DIEMS
$100.00
$0.00
GYSIN,LINDSEY
OTHER PER DIEMS
$598.50
$0.00
H G O R
CONSULTANT
$605.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
H G O R
ENGINEER
$540.99
$0.00
H G O R
REIMBURSABLE EXPENSE
$0.00
$830.13
HAINES,ROSIE
OTHER PER DIEMS
$1450.00
$0.00
HALL,LEIGH M
REIMBURSABLE EXPENSE
$0.00
$15.12
HAMBIE,CHRISTOPHER A
OTHER PER DIEMS
$600.00
$0.00
HAMMOND,JOHN
CONSULTANT
$3600.00
$0.00
HARRIS,CHARLES
OTHER PER DIEMS
$1075.00
$0.00
HATCHETT,GLENDA
OTHER PER DIEMS
$8500.00
$0.00
HAYES,JILL
OTHER PER DIEMS
$1000.00
$0.00
HELDT,TODD
OTHER PER DIEMS
$50.00
$0.00
HENDRICKS,FREDDIE
OTHER PER DIEMS
$1600.00
$0.00
HILL,PAUL
REIMBURSABLE EXPENSE
$0.00
$72.31
HIRED HANDS INC
OTHER PER DIEMS
$240.00
$0.00
HOGAN,MIKE
OTHER PER DIEMS
$308.00
$0.00
HOLDREN,NANCY
OTHER PER DIEMS
$50.00
$0.00
HOLLY,PAUL
OTHER PER DIEMS
$500.00
$0.00
HOLLY,SUSAN
OTHER PER DIEMS
$144.00
$0.00
HOLMES,LECOUNT R JR
OTHER PER DIEMS
$950.00
$0.00
HOLTAM,ELIZABETH T
OTHER PER DIEMS
$1450.00
$0.00
HOOD,HENRY
REIMBURSABLE EXPENSE
$0.00
$500.00
HOOPER,WILLIAM
CONSULTANT
$150.00
$0.00
HORNE,STANLEY
OTHER PER DIEMS
$400.00
$0.00
HORVATH,KEN
OTHER PER DIEMS
$35.00
$0.00
HOWARD JOHNSON
DIRECT EXPENSE
$0.00
$69.00
HU,CHUN
REIMBURSABLE EXPENSE
$0.00
$331.00
HUCKABEE,KAREN
OTHER PER DIEMS
$1180.00
$0.00
IKNER,CHOTSANI
OTHER PER DIEMS
$500.00
$0.00
JACKSON,ALDEN
OTHER PER DIEMS
$750.00
$0.00
JACKSON,BETHANY
OTHER PER DIEMS
$50.00
$0.00
JACKSON,CHAN
OTHER PER DIEMS
$4491.00
$0.00
JACKSON,YVONNE A
OTHER PER DIEMS
$50.00
$0.00
JAMES,ERIKA
CONSULTANT
$3000.00
$0.00
JAMES,GLORIA P
CONSULTANT
$0.00
$0.00
JAMES,GLORIA P
OTHER PER DIEMS
$0.00
$0.00
JAMES,GLORIA P
DIRECT EXPENSE
$0.00
$412.88
JASON'S DELI
DIRECT EXPENSE
$0.00
$199.75
JEONG,JOHNNA
OTHER PER DIEMS
$200.00
$0.00
JOHNSON,ALVINA M
REIMBURSABLE EXPENSE
$0.00
$82.20
JOHNSON,TARA K
OTHER PER DIEMS
$1200.00
$0.00
JONES,BRADY L IV
OTHER PER DIEMS
$200.00
$0.00
JONES,SHAILAH MCEVILLY
OTHER PER DIEMS
$225.00
$0.00
JONES,TIFFANY
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
KANTER,JAMES
CONSULTANT
$1200.00
$0.00
KANU,UNISA
OTHER PER DIEMS
$41.00
$0.00
KAREN PAPY INTERIOR DSGN
CONSULTANT
$900.00
$0.00
KEENE,JARRETT
OTHER PER DIEMS
$100.00
$0.00
KELLY,ADRIAN
OTHER PER DIEMS
$600.00
$0.00
KELLY,DON
OTHER PER DIEMS
$125.00
$0.00
KEMP,MICHAEL
OTHER PER DIEMS
$250.00
$0.00
KERTZ,CONSUELO L
OTHER PER DIEMS
$500.00
$0.00
KETTLER,BRIAN
OTHER PER DIEMS
$75.00
$0.00
KIMBRELL,JAMES
OTHER PER DIEMS
$250.00
$0.00
KING,HEATHER
OTHER PER DIEMS
$165.00
$0.00
KIRKLEY,BRIAN
OTHER PER DIEMS
$95.00
$0.00
KLEIN,JOEL
OTHER PER DIEMS
$2108.25
$0.00
KNOPP,DAVID
REIMBURSABLE EXPENSE
$0.00
$486.10
KOMESAR,ADAM
OTHER PER DIEMS
$125.00
$0.00
KONSTANTINOVIC,STEVE
OTHER PER DIEMS
$249.00
$0.00
KOOSER,TED
OTHER PER DIEMS
$150.00
$0.00
KPMG CONSULTING
CONSULTANT
$62463.00
$0.00
LALANI,ANISHA A
OTHER PER DIEMS
$10.00
$0.00
LANEY,ROBERT
REIMBURSABLE EXPENSE
$0.00
$262.16
LARKIN,JAMES S
OTHER PER DIEMS
$250.00
$0.00
LARKIN,MARY
OTHER PER DIEMS
$120.00
$0.00
LARSON,DON
OTHER PER DIEMS
$150.00
$0.00
LAU,DANNY T
REIMBURSABLE EXPENSE
$0.00
$15.68
LEE,DEBBIE
OTHER PER DIEMS
$2751.00
$0.00
LEFF,DONNA
OTHER PER DIEMS
$200.00
$0.00
LERCH,BATES&ASSOC
OTHER PER DIEMS
$13500.00
$0.00
LEVIN,MICHELE
OTHER PER DIEMS
$814.50
$0.00
LEVY,JANICE
OTHER PER DIEMS
$200.00
$0.00
LIAO,HSIANG-ANN
REIMBURSABLE EXPENSE
$0.00
$437.54
LITTLETON,JODY ELDER
REIMBURSABLE EXPENSE
$0.00
$433.85
LOMAX,PATRICE
OTHER PER DIEMS
$750.00
$0.00
LOMBA,GARY C
OTHER PER DIEMS
$200.00
$0.00
LOVE,PAGE
OTHER PER DIEMS
$168.24
$0.00
LOWE,JASON
OTHER PER DIEMS
$1000.00
$0.00
LOWERY,JULIET
REIMBURSABLE EXPENSE
$0.00
$758.77
LOWERY-PATTERSON,LILLIE
OTHER PER DIEMS
$1200.00
$0.00
LUCAS,DAVID
OTHER PER DIEMS
$50.00
$0.00
MADDEN,PATRICK
OTHER PER DIEMS
$140.00
$0.00
MADDOX,JEFF
OTHER PER DIEMS
$630.00
$0.00
MALA,CYNTHIA LINQUIST
OTHER PER DIEMS
$800.00
$0.00
MANN,GEORGE
OTHER PER DIEMS
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MARGOLIN,ELAINE
OTHER PER DIEMS
$50.00
$0.00
MARTIN,MICHAEL
OTHER PER DIEMS
$100.00
$0.00
MASHBURN,SCOTT
REIMBURSABLE EXPENSE
$0.00
$162.40
MATTAWA,KHALED
OTHER PER DIEMS
$150.00
$0.00
MATTHEW,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$61.60
MAXIE,DARRYL
OTHER PER DIEMS
$50.00
$0.00
MCAFEE,TRACY
REIMBURSABLE EXPENSE
$0.00
$500.00
MCCALL,JERRY S
OTHER PER DIEMS
$325.00
$0.00
MCCALLA,ALICIA L
REIMBURSABLE EXPENSE
$0.00
$269.50
MCCLAIN,MATT
OTHER PER DIEMS
$154.00
$0.00
MCCLAIN,WILLIAM M
OTHER PER DIEMS
$380.00
$0.00
MCCLURE,KENDRA D
OTHER PER DIEMS
$1200.00
$0.00
MCCREE,DONNA
OTHER PER DIEMS
$1554.53
$0.00
MCCURDY,DEBRA L
DIRECT EXPENSE
$0.00
$1108.80
MCDONALD,KOFI
OTHER PER DIEMS
$200.00
$0.00
MCDONALD,PAULA
OTHER PER DIEMS
$1456.00
$0.00
MCGARRAHAN,ELLEN
OTHER PER DIEMS
$120.00
$0.00
MCNAMARA,GRACE H
OTHER PER DIEMS
$550.00
$0.00
MCRAE,BERNADETTE
OTHER PER DIEMS
$140.00
$0.00
MEADOWS,LINDA S
OTHER PER DIEMS
$125.00
$0.00
MECKE,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$84.56
MENDEZ-LUGO,BERNARDO
OTHER PER DIEMS
$50.00
$0.00
MERRITT,JAMES
OTHER PER DIEMS
$1150.00
$0.00
METZLER,MIKE
OTHER PER DIEMS
$95.00
$0.00
MILES,CATHRYN
OTHER PER DIEMS
$600.00
$0.00
MILLARD ARCHITECTS INC
ARCHITECT
$45000.00
$0.00
MILLARD ARCHITECTS INC
CONSULTANT
$4683.68
$0.00
MILLER,COCO S
OTHER PER DIEMS
$300.00
$0.00
MITCHAM,JUDSON
OTHER PER DIEMS
$1500.00
$0.00
MITCHELL,KEVIN
OTHER PER DIEMS
$297.00
$0.00
MOFFETT,MARTHA
OTHER PER DIEMS
$140.00
$0.00
MONTFORD,MICHAEL
OTHER PER DIEMS
$550.00
$0.00
MOODY,BETTY
OTHER PER DIEMS
$50.00
$0.00
MOODY,DONNA
OTHER PER DIEMS
$735.00
$0.00
MORGAN,C E
OTHER PER DIEMS
$90.00
$0.00
MORRIS,JOEL
OTHER PER DIEMS
$765.00
$0.00
MORRIS,LISA
OTHER PER DIEMS
$630.00
$0.00
MORRIS,ORRIN
OTHER PER DIEMS
$240.00
$0.00
MORRIS,TONY
OTHER PER DIEMS
$50.00
$0.00
MORROW,KEYMIA L
OTHER PER DIEMS
$600.00
$0.00
MUROYA,SHUNKO
OTHER PER DIEMS
$550.00
$0.00
MURRAY,DAVID E
OTHER PER DIEMS
$400.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MUSSARED,KEVIN E
OTHER PER DIEMS
$125.00
$0.00
NELSON,CHARLES H JR
OTHER PER DIEMS
$200.00
$0.00
NEW HORIZONS
OTHER PER DIEMS
$9662.40
$0.00
NHUNG,NGOC LE
OTHER PER DIEMS
$75.00
$0.00
NIELSEN,PENNY J
REIMBURSABLE EXPENSE
$0.00
$94.00
NMHA OF GA
OTHER PER DIEMS
$200.00
$0.00
NORRIS,RICHARD
OTHER PER DIEMS
$150.00
$0.00
NOTTINGHAM,BROOK
ENGINEER
$8025.00
$0.00
NYE-MULLER,BILLIE
OTHER PER DIEMS
$1050.00
$0.00
OLENCKI,MARC
OTHER PER DIEMS
$250.00
$0.00
OMNITECH SOLUTIONS
OTHER PER DIEMS
$20660.00
$0.00
ONEILL,SUE
OTHER PER DIEMS
$75.00
$0.00
ONSAGER,NILS
OTHER PER DIEMS
$300.00
$0.00
ONSITE COMM STAFFING
OTHER PER DIEMS
$84040.87
$0.00
OSGOOD,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$266.00
PAINE,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$162.00
PANCAKE,ANN
OTHER PER DIEMS
$120.00
$0.00
PARKER,LINDA
OTHER PER DIEMS
$300.00
$0.00
PARRA,EVA M
OTHER PER DIEMS
$500.00
$0.00
PARVIN,LYNN
OTHER PER DIEMS
$1963.50
$0.00
PATTERSON,ERIC
OTHER PER DIEMS
$50.00
$0.00
PEARCE,BRAD
OTHER PER DIEMS
$77.00
$0.00
PEAT,DAVID M
REIMBURSABLE EXPENSE
$0.00
$540.15
PENCE,ANN CAROL
OTHER PER DIEMS
$520.00
$0.00
PERRY,WILLIAM D
REIMBURSABLE EXPENSE
$0.00
$198.32
PERSONAL DEVELOPMENT
CONSULTANT
$1538.28
$0.00
PERSONNEL MANAGEMENT
OTHER PER DIEMS
$14189.74
$0.00
PITTS,CHANCIA C
OTHER PER DIEMS
$52.50
$0.00
PORTER,BRENDA
OTHER PER DIEMS
$1600.00
$0.00
POST,BUCKLEY,SCHUCH
CONSULTANT
$30703.33
$0.00
POWELL,FAITH
OTHER PER DIEMS
$100.00
$0.00
PRINT STAFF
OTHER PER DIEMS
$15933.90
$0.00
RADTKE,LINNELL
OTHER PER DIEMS
$73.38
$0.00
RANDSTAD
OTHER PER DIEMS
$102891.40
$0.00
REEVES,KIMBERLY
OTHER PER DIEMS
$90.00
$0.00
REID,NICOLE LOUISE
OTHER PER DIEMS
$160.00
$0.00
REYNOLDS,COURTNEY L
OTHER PER DIEMS
$600.00
$0.00
RIDENOUR,SUSAN
REIMBURSABLE EXPENSE
$0.00
$44.80
RILEY,TIFFANY M
OTHER PER DIEMS
$300.00
$0.00
RIVIERA FINANCE
OTHER PER DIEMS
$399.90
$0.00
RIVKINS,EVGENY
OTHER PER DIEMS
$1000.00
$0.00
ROBINSON,HOMER
OTHER PER DIEMS
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROBINSON,NATE
OTHER PER DIEMS
$525.00
$0.00
ROCKDALE COUNTY PUBLIC
DIRECT EXPENSE
$0.00
$3000.00
ROCKWELL,COREY
OTHER PER DIEMS
$77.00
$0.00
RODERICK,DAVID
OTHER PER DIEMS
$50.00
$0.00
ROGERS,CATHERINE
OTHER PER DIEMS
$250.00
$0.00
ROGERS,JIM
OTHER PER DIEMS
$95.00
$0.00
ROMER,JESSIE
OTHER PER DIEMS
$8090.00
$0.00
ROSE,CHARLES
OTHER PER DIEMS
$240.00
$0.00
ROYAL STAFFING INC
OTHER PER DIEMS
$6322.50
$0.00
RUNDBAKEN,LEE
OTHER PER DIEMS
$600.00
$0.00
SADLER,LORI B
REIMBURSABLE EXPENSE
$0.00
$92.96
SALVATORE,SUZY V
OTHER PER DIEMS
$50.00
$0.00
SANDERS,BARBARA WRIGHT
REIMBURSABLE EXPENSE
$0.00
$452.29
SANDOR,MARJORIE
OTHER PER DIEMS
$150.00
$0.00
SARAC,IOANA
OTHER PER DIEMS
$100.00
$0.00
SAYRES,JOHN S
CONSULTANT
$8750.00
$0.00
SAYRES,JOHN S
OTHER PER DIEMS
$6750.00
$0.00
SAYRES,JOHN S
REIMBURSABLE EXPENSE
$0.00
$2093.21
SCHULER,STACEY
OTHER PER DIEMS
$77.00
$0.00
SCHUTH,J MONTGOMERY
OTHER PER DIEMS
$1477.00
$0.00
SCOTT,KELSEY
OTHER PER DIEMS
$500.00
$0.00
SCREDON,MARCIA
OTHER PER DIEMS
$50.00
$0.00
SEAY,E COOPER
OTHER PER DIEMS
$100.00
$0.00
SEDKI&RUSS ENGINEERS
CONSULTANT
$850.00
$0.00
SHAW,DOT
OTHER PER DIEMS
$420.96
$0.00
SHAW,RANDY
OTHER PER DIEMS
$3335.44
$0.00
SHERMAN,KEVIN
REIMBURSABLE EXPENSE
$0.00
$586.95
SHORROCK,JOHN B
CONSULTANT
$2889.79
$0.00
SIKES,MARY W
REIMBURSABLE EXPENSE
$0.00
$210.81
SIMMONS,LOU
OTHER PER DIEMS
$2000.00
$0.00
SIMS,GRIFF
OTHER PER DIEMS
$95.00
$0.00
SISTERLOVE
OTHER PER DIEMS
$200.00
$0.00
SMALLWOOD,REYNOLDS
ARCHITECT
$4807.59
$0.00
SMITH,BRIAN
OTHER PER DIEMS
$60.00
$0.00
SMITH,DAVID
OTHER PER DIEMS
$750.00
$0.00
SMITH,JERRY
REIMBURSABLE EXPENSE
$0.00
$225.87
SMITH,KATHRANDRA D
REIMBURSABLE EXPENSE
$0.00
$162.40
SMITH,MARCI LCH
CONSULTANT
$0.00
$0.00
SMITH,NATASHA
OTHER PER DIEMS
$375.00
$0.00
SMITH,TARSHA
OTHER PER DIEMS
$750.00
$0.00
SMITH,WILLIAM I
OTHER PER DIEMS
$0.00
$0.00
SPENCE,DIANE
OTHER PER DIEMS
$420.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE GA PERIMETER COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SPENCER ENGINEERING INC
CONSULTANT
$40250.00
$0.00
SPENCER ENGINEERING INC
ENGINEER
$33050.00
$0.00
STAFFORD,CARL
REIMBURSABLE EXPENSE
$0.00
$522.59
STANG&NEWDOW INC
ARCHITECT
$20.00
$0.00
STAUB LEADERSHIP
OTHER PER DIEMS
$4000.00
$0.00
STAUB LEADERSHIP
REIMBURSABLE EXPENSE
$0.00
$159.39
STEWART,DEVIN
OTHER PER DIEMS
$1225.00
$0.00
STRAUSS,WILLIAM
OTHER PER DIEMS
$1500.00
$0.00
STUDY SKILLS ASSOCIATE
OTHER PER DIEMS
$560.00
$0.00
SUAREZ,VIRGIL
OTHER PER DIEMS
$50.00
$0.00
SUCCESS,ARLINGTON
OTHER PER DIEMS
$95.00
$0.00
SYLVESTER,ANGELA L
OTHER PER DIEMS
$75.00
$0.00
TANAJEWKSI,MISHEL
OTHER PER DIEMS
$400.00
$0.00
TAYLOR,ANN
OTHER PER DIEMS
$2180.00
$0.00
TAYLOR,ELEANOR ROSS
OTHER PER DIEMS
$120.00
$0.00
TAYLOR,TODD
REIMBURSABLE EXPENSE
$0.00
$66.08
TAYLOR,TODD
DIRECT EXPENSE
$0.00
$236.00
TELLENIUM CONSULTING
CONSULTANT
$9900.00
$0.00
THOLL,CHRISTINE
OTHER PER DIEMS
$170.00
$0.00
THOMAS,BARRY
OTHER PER DIEMS
$900.00
$0.00
THOMAS,LARRY D
OTHER PER DIEMS
$50.00
$0.00
THOMPSON,MELISSA K
OTHER PER DIEMS
$300.00
$0.00
THORNTON,LATONYA
OTHER PER DIEMS
$400.00
$0.00
TICHY,JOE
OTHER PER DIEMS
$77.00
$0.00
TIGNON,TAMMY
REIMBURSABLE EXPENSE
$0.00
$250.00
TIPPETT,CLEPPER ASSOC
CONSULTANT
$34980.00
$0.00
TISDALE,COOPER
OTHER PER DIEMS
$375.00
$0.00
TONNE,PHILIP
OTHER PER DIEMS
$326.00
$0.00
TRACY,CAROL
OTHER PER DIEMS
$150.00
$0.00
TRAMMELL,MICHAEL
OTHER PER DIEMS
$50.00
$0.00
TRINH,HIEP
OTHER PER DIEMS
$1620.00
$0.00
TUCKER,WANDA G
REIMBURSABLE EXPENSE
$0.00
$44.24
TURNER,WILLIAM H
CONSULTANT
$6000.00
$0.00
TURNER,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$2552.20
ULBRICHT,WALTER
REIMBURSABLE EXPENSE
$0.00
$959.55
UNITED CONSULTING
CONSULTANT
$3058.90
$0.00
UNITED CONSULTING
ENGINEER
$712.50
$0.00
UNITED CONSULTING
OTHER PER DIEMS
$2390.00
$0.00
UNIV OF GA
OTHER PER DIEMS
$4100.00
$0.00
VOLZ,MICHELLE
OTHER PER DIEMS
$630.00
$0.00
WADE,SIDNEY
OTHER PER DIEMS
$50.00
$0.00
WALKER-FRANCIS,TASHA M
OTHER PER DIEMS
$600.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA PERIMETER COLLEGE
WANG,ADELE S
OTHER PER DIEMS
$630.00
$0.00
GA PERIMETER COLLEGE
WEBBING WARRIORS
OTHER PER DIEMS
$1550.00
$0.00
GA PERIMETER COLLEGE
WEBER,MYLES
OTHER PER DIEMS
$200.00
$0.00
GA PERIMETER COLLEGE
WEINBERG,LISA
OTHER PER DIEMS
$18167.00
$0.00
GA PERIMETER COLLEGE
WELTON,REBECCA
OTHER PER DIEMS
$80.00
$0.00
GA PERIMETER COLLEGE
WESTAFF
OTHER PER DIEMS
$40585.65
$0.00
GA PERIMETER COLLEGE
WHITE,TAHIR
OTHER PER DIEMS
$100.00
$0.00
GA PERIMETER COLLEGE
WILBUR,JOHN
REIMBURSABLE EXPENSE
$0.00
$364.92
GA PERIMETER COLLEGE
WILKINSON,CLAUDE
OTHER PER DIEMS
$150.00
$0.00
GA PERIMETER COLLEGE
WILL STAFF WORLDWIDE
OTHER PER DIEMS
$22231.25
$0.00
GA PERIMETER COLLEGE
WILLEY,DIANE L
OTHER PER DIEMS
$1000.00
$0.00
GA PERIMETER COLLEGE
WILLIAMS,ANN JOSLIN
OTHER PER DIEMS
$165.00
$0.00
GA PERIMETER COLLEGE
WILLIAMS,RUTH
OTHER PER DIEMS
$240.00
$0.00
GA PERIMETER COLLEGE
WILLIMON,WILLIAM H
OTHER PER DIEMS
$900.00
$0.00
GA PERIMETER COLLEGE
WILLINGHAM,VANN R
OTHER PER DIEMS
$1911.00
$0.00
GA PERIMETER COLLEGE
WILSON,GARY L IV
OTHER PER DIEMS
$100.00
$0.00
GA PERIMETER COLLEGE
WILSON,KATIE
OTHER PER DIEMS
$12449.00
$0.00
GA PERIMETER COLLEGE
WILSON,MICHAEL
OTHER PER DIEMS
$630.00
$0.00
GA PERIMETER COLLEGE
WOOD,KARENNE
OTHER PER DIEMS
$50.00
$0.00
GA PERIMETER COLLEGE
WOOD,RICHARD
OTHER PER DIEMS
$50.00
$0.00
GA PERIMETER COLLEGE
WRIGHT,CAROLYNE
OTHER PER DIEMS
$50.00
$0.00
GA PERIMETER COLLEGE
WYATT,ALAN
REIMBURSABLE EXPENSE
$0.00
$107.18
GA PERIMETER COLLEGE
XXXXXMADDEN,PATRICK
OTHER PER DIEMS
$0.00
$0.00
GA PERIMETER COLLEGE
YEAGER,ANNABELLE
OTHER PER DIEMS
$285.00
$0.00
GA PERIMETER COLLEGE
ZANDER,WILLIAM
OTHER PER DIEMS
$50.00
$0.00
GA PERIMETER COLLEGE
ZYDEK,FREDRICK
OTHER PER DIEMS
$250.00
$0.00
EAST GA COLLEGE
AARP
OTHER PER DIEMS
$50.00
$0.00
EAST GA COLLEGE
AFSA DATA CORP
OTHER PER DIEMS
$3593.88
$0.00
EAST GA COLLEGE
ALESEYED,CYRUS M
REIMBURSABLE EXPENSE
$0.00
$631.02
EAST GA COLLEGE
BAREFORD,LEE
OTHER PER DIEMS
$240.00
$0.00
EAST GA COLLEGE
BAREFORD,TAYLOR
OTHER PER DIEMS
$1140.00
$0.00
EAST GA COLLEGE
BARTRAM,DAVID
REIMBURSABLE EXPENSE
$0.00
$152.98
EAST GA COLLEGE
BRANTLEY,MARGARET
OTHER PER DIEMS
$300.00
$0.00
EAST GA COLLEGE
BROWN,CHAUNDRA
OTHER PER DIEMS
$550.00
$0.00
EAST GA COLLEGE
BROWN,RICHARDS & ASSOC
CONSULTANT
$25875.00
$0.00
EAST GA COLLEGE
BROWN,RICHARDS & ASSOC
OTHER PER DIEMS
$0.00
$0.00
EAST GA COLLEGE
BUCKLEY & ASSOC INC
ARCHITECT
$800.00
$0.00
EAST GA COLLEGE
BUDNEY,STEPHEN P
REIMBURSABLE EXPENSE
$0.00
$599.55
EAST GA COLLEGE
CARTER,RANDOLPH S
REIMBURSABLE EXPENSE
$0.00
$119.22
EAST GA COLLEGE
CENTER LEGAL STUDIES INC
OTHER PER DIEMS
$4901.00
$0.00
EAST GA COLLEGE
CHAUHAN,BINDIYA
REIMBURSABLE EXPENSE
$0.00
$7.00
EAST GA COLLEGE
CHRISTOPHER,PETER
OTHER PER DIEMS
$150.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CLARK,ANDY T
REIMBURSABLE EXPENSE
$0.00
$78.40
CLARKE,KATHRYN
OTHER PER DIEMS
$1500.00
$0.00
COBB,MARTHA
OTHER PER DIEMS
$300.00
$0.00
CROYLE,MAGGIE
OTHER PER DIEMS
$25.75
$0.00
DICKINS,DAWN
OTHER PER DIEMS
$100.00
$0.00
ELLIS,GAIL
OTHER PER DIEMS
$300.00
$0.00
EMANUEL ARTS COUNCIL
OTHER PER DIEMS
$300.00
$0.00
FIELDS,JENNIFER
OTHER PER DIEMS
$501.50
$0.00
FULTON,LORI R
REIMBURSABLE EXPENSE
$0.00
$846.51
GREENWOOD CONSULTING
CONSULTANT
$11150.15
$0.00
GREENWOOD CONSULTING
OTHER PER DIEMS
$0.00
$0.00
GREENWOOD CONSULTING
REIMBURSABLE EXPENSE
$0.00
$849.85
HANLEY,TOM
OTHER PER DIEMS
$350.00
$0.00
HOOKS,CASEY D
REIMBURSABLE EXPENSE
$0.00
$64.30
HOOKS,JUSTIN M
OTHER PER DIEMS
$150.00
$0.00
HUNDLEY,MARY S
OTHER PER DIEMS
$75.00
$0.00
IMANI,INC
OTHER PER DIEMS
$720.00
$0.00
J M WILLIAMS INC
CONSULTANT
$1800.00
$0.00
J M WILLIAMS INC
REIMBURSABLE EXPENSE
$0.00
$219.00
JACKSON,MARY H
CONSULTANT
$350.00
$0.00
JACKSON,MARY H
OTHER PER DIEMS
$350.00
$0.00
JACKSON,MARY H
DIRECT EXPENSE
$0.00
$350.00
JACKSON,MURRIEL
OTHER PER DIEMS
$75.00
$0.00
JACKSON,WENDY A
REIMBURSABLE EXPENSE
$0.00
$14.00
KLAGES AGENCY INC
OTHER PER DIEMS
$180.00
$0.00
LARISCEY,DANIEL M
OTHER PER DIEMS
$75.00
$0.00
LYNN,VYVYAN
OTHER PER DIEMS
$175.00
$0.00
MAZURSKY&DUNAWAY
ATTORNEY
$3639.00
$0.00
MCCORD,ERIC
OTHER PER DIEMS
$30.00
$0.00
MCWINDOWS
OTHER PER DIEMS
$2500.00
$0.00
MOBLEY,LAVERNE
OTHER PER DIEMS
$300.00
$0.00
MUTTER,JUDY
OTHER PER DIEMS
$200.00
$0.00
NATIONAL BUSINESS
OTHER PER DIEMS
$6708.00
$0.00
NAUMANN,TERRY
OTHER PER DIEMS
$250.00
$0.00
NELSON,ERIC
OTHER PER DIEMS
$125.00
$0.00
OGLESBY,TERESA
CONSULTANT
$1364.00
$0.00
QORE PROPERTY SCIENCE
OTHER PER DIEMS
$1700.00
$0.00
R L BROWN&ASSOCIATES
ARCHITECT
$6500.00
$0.00
ROBARDS,PAUL
REIMBURSABLE EXPENSE
$0.00
$39.20
ROSS,KAREN
OTHER PER DIEMS
$300.00
$0.00
SALTSMAN,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$230.85
SCOTT,ALISA
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE EAST GA COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE
SMITH,TERESA
OTHER PER DIEMS
$70.00
$0.00
SMITH,VALORIE
OTHER PER DIEMS
$75.00
$0.00
STEPHENS,WILBUR
OTHER PER DIEMS
$200.00
$0.00
STREET,GWEN
OTHER PER DIEMS
$150.00
$0.00
SWIGER,MOLLY J
REIMBURSABLE EXPENSE
$0.00
$569.88
T H WEATHERLY REALTY
OTHER PER DIEMS
$600.00
$0.00
TAMBLYN,JEANNE
OTHER PER DIEMS
$550.00
$0.00
TANNER,ADRIANNE
OTHER PER DIEMS
$450.00
$0.00
TAYLOR GRAPHIC DESIGN
CONSULTANT
$1361.25
$0.00
TERWILLIGER,COURTNEY
OTHER PER DIEMS
$64.00
$0.00
TOLL,LARRY
OTHER PER DIEMS
$100.00
$0.00
TRULL,BARBARA
OTHER PER DIEMS
$300.00
$0.00
TUNG,HUI-LIEN
REIMBURSABLE EXPENSE
$0.00
$30.52
UNBEATEN PATH INTERNAT
OTHER PER DIEMS
$0.00
$0.00
UPCHURCH,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$286.75
WATSON,JENELLE N
OTHER PER DIEMS
$400.00
$0.00
WEDINCAMP,DIANA
OTHER PER DIEMS
$730.00
$0.00
WEDINCAMP,DIANA
REIMBURSABLE EXPENSE
$0.00
$525.79
WEIGHT WATCHERS SE
OTHER PER DIEMS
$7173.00
$0.00
YOCCO,LISA S
REIMBURSABLE EXPENSE
$0.00
$22.40
A P WARD CONSULTING INC
CONSULTANT
$2000.00
$0.00
AIMES PRODUCTIONS
OTHER PER DIEMS
$1000.00
$0.00
ALBERT,CALEEN M
REIMBURSABLE EXPENSE
$0.00
$129.90
AMERICAN APPRAISAL ASSOC
CONSULTANT
$32453.00
$0.00
ANGEL,ELBERT H
CONSULTANT
$1200.00
$0.00
ATLANTA AIRPORT HILTON
OTHER PER DIEMS
$0.00
$0.00
ATLANTA TECHNICAL INST
OTHER PER DIEMS
$2100.00
$0.00
BAILEY,RITA
REIMBURSABLE EXPENSE
$0.00
$688.85
BAKER,LUCINDA
REIMBURSABLE EXPENSE
$0.00
$1077.76
BAKER-PARKER&ASSOCIATE
CONSULTANT
$50781.01
$0.00
BAXTER,VANN
CONSULTANT
$80.00
$0.00
BERGHULT,CARLA
OTHER PER DIEMS
$100.00
$0.00
BERGHULT,CARLA
REIMBURSABLE EXPENSE
$0.00
$26.88
BERSTON,STEVEN
OTHER PER DIEMS
$30.00
$0.00
BIERCE,BARBARA
OTHER PER DIEMS
$100.00
$0.00
BIERCE,BARBARA
REIMBURSABLE EXPENSE
$0.00
$27.44
BINKLEY,BETHANY
CONSULTANT
$40.00
$0.00
BLACKBERRY MTN STUDIO
CONSULTANT
$250.00
$0.00
BLANCHARD,BRYAN
REIMBURSABLE EXPENSE
$0.00
$3010.32
BROOME,STEVE
CONSULTANT
$800.00
$0.00
BURGER,ADAM
OTHER PER DIEMS
$630.00
$0.00
BURGER,ADAM
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CARTER,BARBARA
CONSULTANT
$80.00
$0.00
CAUDELL,STEPHANIE
OTHER PER DIEMS
$250.00
$0.00
CHATTOOGA CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$43.06
CHATTOPADHYAY,SOUMITRA
CONSULTANT
$400.00
$0.00
CHATTOPADHYAY,SOUMITRA
REIMBURSABLE EXPENSE
$0.00
$1309.48
CLARK,DONALD E
OTHER PER DIEMS
$100.00
$0.00
CLARK,DONALD E
REIMBURSABLE EXPENSE
$0.00
$36.40
CLARK,GENE
CONSULTANT
$48.72
$0.00
CLARK,GENE
REIMBURSABLE EXPENSE
$0.00
$262.68
COLE,MARVIN
OTHER PER DIEMS
$1000.00
$0.00
COLLINS,BARBARA
REIMBURSABLE EXPENSE
$0.00
$89.69
CORDLE,BARBARA
CONSULTANT
$40.00
$0.00
CRAWFORD,MARK
OTHER PER DIEMS
$100.00
$0.00
CROUCH,FRED
CONSULTANT
$77.50
$0.00
CRUSO,DONNA
CONSULTANT
$40.00
$0.00
CUNNINGHAM,RODGER
REIMBURSABLE EXPENSE
$0.00
$163.06
DANIEL,ROXANNE
REIMBURSABLE EXPENSE
$0.00
$25.33
DIGGS,STEPHEN S
CONSULTANT
$1557.00
$0.00
DISTANCE LEARNING CENTER
OTHER PER DIEMS
$231.70
$0.00
EDUCATIONAL RESOURCES
CONSULTANT
$1288.00
$0.00
ELIFANTE,ELY
CONSULTANT
$400.00
$0.00
ENTERPRISE SOULUTIONS
CONSULTANT
$3951.80
$0.00
EVANS,JOCELYN C
OTHER PER DIEMS
$26.00
$0.00
GALLATY,BILL
CONSULTANT
$90.00
$0.00
GA INTERPRETING SVC
OTHER PER DIEMS
$956.17
$0.00
GA PERIMETER COLL
OTHER PER DIEMS
$5940.40
$0.00
GILCHRIST,JIMMY
OTHER PER DIEMS
$100.00
$0.00
GILCHRIST,JIMMY
REIMBURSABLE EXPENSE
$0.00
$17.64
GIPSON,STEVE
CONSULTANT
$675.00
$0.00
GIPSON,STEVE
OTHER PER DIEMS
$0.00
$0.00
GORDON CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$213.60
GREATER ROME SHRM
CONSULTANT
$1685.00
$0.00
GRULICK,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$2221.28
HALMARK GROUP LTD,THE
CONSULTANT
$604.80
$0.00
HANDY,TY J
REIMBURSABLE EXPENSE
$0.00
$480.59
HANSON,EVELYN
CONSULTANT
$250.00
$0.00
HARVEY,CHRIS S
CONSULTANT
$250.00
$0.00
HASSE,RICK
OTHER PER DIEMS
$575.00
$0.00
HAWKINS,STEVE
CONSULTANT
$125.00
$0.00
HEATON,LAVINIA
REIMBURSABLE EXPENSE
$0.00
$16.16
HINE,LINDA
OTHER PER DIEMS
$250.00
$0.00
HOOD,MARY
CONSULTANT
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE FLOYD COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOOD,MARY
OTHER PER DIEMS
$0.00
$0.00
HUBBARD,KEVIN
OTHER PER DIEMS
$175.00
$0.00
HUGHES CONSULTING
CONSULTANT
$6300.00
$0.00
HUGHES CONSULTING
REIMBURSABLE EXPENSE
$0.00
$2845.56
INTERACTIVE ATTRACTIONS
OTHER PER DIEMS
$2700.00
$0.00
INTERPRETING RSRCS,THE
OTHER PER DIEMS
$1009.94
$0.00
JACKSON,ALLEN
CONSULTANT
$125.00
$0.00
JAKE MARSHALL SERVICE
REIMBURSABLE EXPENSE
$0.00
$414.30
JASON FREE REALTY
CONSULTANT
$6300.00
$0.00
JD INC
CONSULTANT
$3150.00
$0.00
JD INC
REIMBURSABLE EXPENSE
$0.00
$1558.44
JENNINGS,GERALD
CONSULTANT
$4934.19
$0.00
JOEY EDMONDS AGENCY
OTHER PER DIEMS
$975.00
$0.00
JUNIOR AND COMMUNITY,THE
CONSULTANT
$22943.32
$0.00
JUNIOR AND COMMUNITY,THE
REIMBURSABLE EXPENSE
$0.00
$2556.68
JUSTICE CTR OF ATLANTA
CONSULTANT
$5805.00
$0.00
KELLY TEMPORARY SERVICES
OTHER PER DIEMS
$2247.21
$0.00
KNOWLEDGE TREE CNSLTG
CONSULTANT
$520.00
$0.00
LAFOUNTAIN,KITTY
OTHER PER DIEMS
$100.00
$0.00
LAFOUNTAIN,KITTY
REIMBURSABLE EXPENSE
$0.00
$10.08
LESTMAN,PHILLIP E
CONSULTANT
$157.20
$0.00
LIEN,DAVID J
REIMBURSABLE EXPENSE
$0.00
$222.25
LINDER,JAMES
OTHER PER DIEMS
$150.00
$0.00
MATTHEWS,JEANNIE
OTHER PER DIEMS
$30.00
$0.00
MCENTYRE,AMANDA
CONSULTANT
$400.00
$0.00
MCKINNEY ASSOCIATES INC
OTHER PER DIEMS
$1500.00
$0.00
MIND SOLUTIONS INC
CONSULTANT
$8605.00
$0.00
MIND SOLUTIONS INC
OTHER PER DIEMS
$100.00
$0.00
MORRIS,ANNETTE
OTHER PER DIEMS
$250.00
$0.00
MOSLEY,JANICE
REIMBURSABLE EXPENSE
$0.00
$197.87
MULL,BRUCE P
REIMBURSABLE EXPENSE
$0.00
$227.08
NATIONAL BUSINESS BUREAU
CONSULTANT
$11352.00
$0.00
NATIONAL INFORMATION
CONSULTANT
$1700.00
$0.00
NEIDRACH,MARY
CONSULTANT
$40.00
$0.00
NICKEL,DAVID L
REIMBURSABLE EXPENSE
$0.00
$95.57
NORMAN,JERRY
REIMBURSABLE EXPENSE
$0.00
$377.22
NORTH GA SCHOOL
CONSULTANT
$23290.00
$0.00
NORTON,CELESTE
CONSULTANT
$120.00
$0.00
OGLESBY,NORMAN G
REIMBURSABLE EXPENSE
$0.00
$458.81
PAPAGAN,HARRY G
REIMBURSABLE EXPENSE
$0.00
$322.80
PARDLOW,DONALD K
REIMBURSABLE EXPENSE
$0.00
$728.36
PETERSON,JANET
CONSULTANT
$600.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FLOYD COLLEGE
PETERSON,JANET
CONSULTANT
$0.00
$0.00
FLOYD COLLEGE
PIERCE,J RANDY
REIMBURSABLE EXPENSE
$0.00
$120.59
FLOYD COLLEGE
RAINWATER,CHRIS
CONSULTANT
$510.00
$0.00
FLOYD COLLEGE
RANDSTAD
OTHER PER DIEMS
$2054.85
$0.00
FLOYD COLLEGE
REEVES,KIMBERLY
CONSULTANT
$695.00
$0.00
FLOYD COLLEGE
RILEY,DAN
OTHER PER DIEMS
$2250.00
$0.00
FLOYD COLLEGE
RILEY,DAN
REIMBURSABLE EXPENSE
$0.00
$383.17
FLOYD COLLEGE
RODNEY,JOEL M
REIMBURSABLE EXPENSE
$0.00
$703.41
FLOYD COLLEGE
ROME HISTORY MUSEUM
OTHER PER DIEMS
$780.00
$0.00
FLOYD COLLEGE
SANTIAGO,RUBEN
OTHER PER DIEMS
$30.00
$0.00
FLOYD COLLEGE
SAVANNAH TECH COLLEGE
OTHER PER DIEMS
$1620.00
$0.00
FLOYD COLLEGE
SCT SOFTWARE&RESOURCE
CONSULTANT
$1632.00
$0.00
FLOYD COLLEGE
SCT SOFTWARE&RESOURCE
REIMBURSABLE EXPENSE
$0.00
$86.13
FLOYD COLLEGE
SEDRICK,GREGORY
REIMBURSABLE EXPENSE
$0.00
$599.35
FLOYD COLLEGE
SHIPLEY-PHILLIPS,JEANETT
REIMBURSABLE EXPENSE
$0.00
$326.00
FLOYD COLLEGE
SMITH,CHARLES
OTHER PER DIEMS
$30.00
$0.00
FLOYD COLLEGE
SPARKLES INFLATABLE INC
OTHER PER DIEMS
$300.00
$0.00
FLOYD COLLEGE
SPEARS,ANN
CONSULTANT
$600.00
$0.00
FLOYD COLLEGE
STEWART,WAYNE
OTHER PER DIEMS
$150.00
$0.00
FLOYD COLLEGE
STRATTON,CHERYL B
REIMBURSABLE EXPENSE
$0.00
$121.64
FLOYD COLLEGE
SUGGS,DEL
OTHER PER DIEMS
$1200.00
$0.00
FLOYD COLLEGE
THOMAS,ELAINE
OTHER PER DIEMS
$250.00
$0.00
FLOYD COLLEGE
THOMAS,ELAINE
REIMBURSABLE EXPENSE
$0.00
$130.40
FLOYD COLLEGE
TILLMAN,EARL
CONSULTANT
$1800.00
$0.00
FLOYD COLLEGE
UNRUH,RICK
OTHER PER DIEMS
$4297.50
$0.00
FLOYD COLLEGE
WALKER,CAROLYN
OTHER PER DIEMS
$300.00
$0.00
FLOYD COLLEGE
WALSH,IRENE
CONSULTANT
$4355.91
$0.00
FLOYD COLLEGE
WATTS,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$275.00
FLOYD COLLEGE
WEBER ASSOCIATES INC
CONSULTANT
$2800.00
$0.00
FLOYD COLLEGE
WILLIAMS,BEVERLY
OTHER PER DIEMS
$100.00
$0.00
FLOYD COLLEGE
WILLIAMS,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$5.60
FLOYD COLLEGE
WILLIAMS,ROTRICIA Y
REIMBURSABLE EXPENSE
$0.00
$3.17
FLOYD COLLEGE
WINDELSPECHT,SANDRA
CONSULTANT
$200.00
$0.00
FLOYD COLLEGE
WISSINGER,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$416.03
FLOYD COLLEGE
WOFFORD,TODD
OTHER PER DIEMS
$400.00
$0.00
FLOYD COLLEGE
WOOD,ASHLEY
REIMBURSABLE EXPENSE
$0.00
$231.33
FLOYD COLLEGE
WOOD,RONALD A
REIMBURSABLE EXPENSE
$0.00
$1952.59
FLOYD COLLEGE
YONKERS-WRIGHT,KATHY S
REIMBURSABLE EXPENSE
$0.00
$672.37
GAINESVILLE COLLEGE
ABBOTT,KEN
OTHER PER DIEMS
$400.00
$0.00
GAINESVILLE COLLEGE
ABBOTT,KENNETH J
OTHER PER DIEMS
$0.00
$0.00
GAINESVILLE COLLEGE
ABR EDUCATIONAL FNDTN
OTHER PER DIEMS
$64.02
$0.00
GAINESVILLE COLLEGE
ACEWARE SYSTEMS INC
CONSULTANT
$850.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ACEWARE SYSTEMS INC
OTHER PER DIEMS
$0.00
$0.00
ACEWARE SYSTEMS INC
REIMBURSABLE EXPENSE
$0.00
$554.39
ADDISON,JOSH
OTHER PER DIEMS
$5.00
$0.00
ALLEN,JOEL S
OTHER PER DIEMS
$2085.00
$0.00
ALPHA PSI OMEGA
OTHER PER DIEMS
$300.00
$0.00
AMEY,VIRGIL
CONSULTANT
$1200.00
$0.00
ANDERSON CHEMICAL CO
CONSULTANT
$210.00
$0.00
ANDERSON,CORRINE
OTHER PER DIEMS
$115.00
$0.00
ANDERSON,CRAIG
CONSULTANT
$1500.00
$0.00
ANDERSON,GENE
OTHER PER DIEMS
$60.00
$0.00
ANTHONY,JUSTIN L
OTHER PER DIEMS
$90.00
$0.00
ARCHE,IKUKO
CONSULTANT
$400.00
$0.00
ARCHITECTURE GROUP,THE
ARCHITECT
$3500.00
$0.00
ARRO,RONALD
OTHER PER DIEMS
$0.00
$0.00
ATHA,PAM
OTHER PER DIEMS
$2500.00
$0.00
AUSTIN SOUND DESIGN INC
OTHER PER DIEMS
$1325.00
$0.00
BABCOCK,NANCY
OTHER PER DIEMS
$1000.00
$0.00
BABCOCK,NANCY
REIMBURSABLE EXPENSE
$0.00
$153.75
BAILEY,ANNE
REIMBURSABLE EXPENSE
$0.00
$126.84
BARKER,ALFRED
CONSULTANT
$2800.00
$0.00
BASSETT,KAI
OTHER PER DIEMS
$40.00
$0.00
BATCOS,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$41.29
BEAMAN,CHRISTINE
OTHER PER DIEMS
$0.00
$0.00
BEAMAN,CHRISTINE
OTHER PER DIEMS
$4000.00
$0.00
BEAMAN,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$56.84
BECK,MELISSA
CONSULTANT
$126.75
$0.00
BELCHER,DEBORAH
CONSULTANT
$1150.00
$0.00
BELL,ASHLEY NICOLE
CONSULTANT
$75.00
$0.00
BELL,STEVE
OTHER PER DIEMS
$200.00
$0.00
BENNETT,SETH
OTHER PER DIEMS
$5.00
$0.00
BENNETT,TOM
CONSULTANT
$800.00
$0.00
BIERI,ALEX
OTHER PER DIEMS
$75.00
$0.00
BLANKS,RODNEY A
OTHER PER DIEMS
$35.00
$0.00
BLEHR,ROCHEL HAIGH
CONSULTANT
$280.00
$0.00
BLOODGOOD,JOSEPHINE
OTHER PER DIEMS
$100.00
$0.00
BOLTON,INGRID
CONSULTANT
$1050.00
$0.00
BOYS&GIRLS CLUB
OTHER PER DIEMS
$500.00
$0.00
BRANDENBURGER,MARILYN
CONSULTANT
$375.00
$0.00
BRAUN,JULIANNE
REIMBURSABLE EXPENSE
$0.00
$25.20
BRIDGER,PAUL D
OTHER PER DIEMS
$15.00
$0.00
BROCK,ANDREA R
OTHER PER DIEMS
$216.95
$0.00
BROWN,CHRIS
OTHER PER DIEMS
$25.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROWN,GLORIA
CONSULTANT
$750.00
$0.00
BROWN,GLORIA
OTHER PER DIEMS
$600.00
$0.00
BRUMBELOW,AMY
CONSULTANT
$180.00
$0.00
BRUMBELOW,AMY
OTHER PER DIEMS
$180.00
$0.00
BURNELL,MARTHA
OTHER PER DIEMS
$1000.00
$0.00
BURSE,RONALD S
OTHER PER DIEMS
$125.00
$0.00
BURWELL,MICHAEL L
OTHER PER DIEMS
$5.00
$0.00
CANTRELL,AMANDA S
OTHER PER DIEMS
$15.00
$0.00
CANTRELL,BRANDON
OTHER PER DIEMS
$15.00
$0.00
CANTRELL,GLORIA
CONSULTANT
$75.00
$0.00
CANTRELL,SHANNON D
OTHER PER DIEMS
$10.00
$0.00
CARERE MUSIC CO INC
OTHER PER DIEMS
$129.00
$0.00
CARPENTER,ALLISON RENEA
CONSULTANT
$250.25
$0.00
CARPENTER,ASHLEY B
CONSULTANT
$250.25
$0.00
CARROLL,VICTORIA M
OTHER PER DIEMS
$50.00
$0.00
CARVER,JULIE
CONSULTANT
$4360.00
$0.00
CASSITY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$761.45
CHAN,YANKO
OTHER PER DIEMS
$10.00
$0.00
CHATHAM,GLENDA
CONSULTANT
$700.00
$0.00
CHILDS,TREY
OTHER PER DIEMS
$15.00
$0.00
CHITWOOD,JEAN
CONSULTANT
$300.00
$0.00
CHRISTOPHER,JANA
OTHER PER DIEMS
$8.00
$0.00
CIOTTA,JULIAN
CONSULTANT
$3350.00
$0.00
COCHRAN,WILLIAM R
OTHER PER DIEMS
$5.00
$0.00
COMPTON,HEATHER L
CONSULTANT
$200.00
$0.00
CONRATH,WALLACE
OTHER PER DIEMS
$300.00
$0.00
COOK,WYNTER
OTHER PER DIEMS
$125.00
$0.00
COOLEY,BENJAMIN J
CONSULTANT
$40.00
$0.00
COOLEY,BENJAMIN J
OTHER PER DIEMS
$50.00
$0.00
DAHLONEGA PRODUCTS CO
CONSULTANT
$15125.00
$0.00
DALTON,AARON
CONSULTANT
$200.00
$0.00
DALTON,CHRIS
CONSULTANT
$200.00
$0.00
DAUGHENBAUGH,MICHELLE
OTHER PER DIEMS
$144.00
$0.00
DAVIDSON,BENJAMIN P
OTHER PER DIEMS
$140.00
$0.00
DAVIDSON,JEANNE
OTHER PER DIEMS
$50.00
$0.00
DAVIS MIDDLE SCHOOL
OTHER PER DIEMS
$1000.00
$0.00
DAVIS,LESLIE
OTHER PER DIEMS
$100.00
$0.00
DAY,MATTHEW
OTHER PER DIEMS
$400.00
$0.00
DAY,WINDY
OTHER PER DIEMS
$368.00
$0.00
DELAFUENTE,M HAYDEE
CONSULTANT
$4890.00
$0.00
DELAGARZA,ANA
OTHER PER DIEMS
$30.00
$0.00
DENHAM,JAMES
REIMBURSABLE EXPENSE
$0.00
$474.87
EXPENSE AMOUNT
ENTITY NAME
GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DENSMORE,PEGGY
CONSULTANT
$40.00
$0.00
DIBBEN,MELISSA
CONSULTANT
$30.00
$0.00
DIEP,TED
OTHER PER DIEMS
$16.00
$0.00
DILLARD,ROB
OTHER PER DIEMS
$1200.00
$0.00
DONOVAN,ERDINE
CONSULTANT
$24300.00
$0.00
DONOVAN,ERDINE
REIMBURSABLE EXPENSE
$0.00
$23.24
DOTSON,BECKY
OTHER PER DIEMS
$175.00
$0.00
DOWELL,REBECCA
CONSULTANT
$550.00
$0.00
DUKE,KENNETH
CONSULTANT
$157.50
$0.00
DeLaFuente,M HAYDEE
CONSULTANT
$0.00
$0.00
EDMONDS,EMILY
OTHER PER DIEMS
$50.00
$0.00
EITEL,DAVID
CONSULTANT
$1200.00
$0.00
ELAN,MIKE
OTHER PER DIEMS
$800.00
$0.00
ENGLAND,BRIAN J
OTHER PER DIEMS
$5.00
$0.00
ESTES,OPHELIA
OTHER PER DIEMS
$712.00
$0.00
ETS FINANCIAL STRATEGIES
CONSULTANT
$294.00
$0.00
EVANS MUSIC
OTHER PER DIEMS
$800.00
$0.00
FANN,VELMA THOMAS
CONSULTANT
$1000.00
$0.00
FARMER,GERALD
OTHER PER DIEMS
$300.00
$0.00
FARMER,GERALD
REIMBURSABLE EXPENSE
$0.00
$207.00
FAULKNER,BRIAN
REIMBURSABLE EXPENSE
$0.00
$159.00
FELDT,JIM
OTHER PER DIEMS
$1100.00
$0.00
FERREIRA,FEMI
REIMBURSABLE EXPENSE
$0.00
$71.11
FINE,DELIA
OTHER PER DIEMS
$500.00
$0.00
FINE,DELIA
REIMBURSABLE EXPENSE
$0.00
$431.76
FLANNIGAN,JOSH
OTHER PER DIEMS
$500.00
$0.00
FOWLER,DAVID C
OTHER PER DIEMS
$20.00
$0.00
FREEMAN,BRANDY DAWN
OTHER PER DIEMS
$125.00
$0.00
FREEMAN,JOEY
OTHER PER DIEMS
$200.00
$0.00
FRIAR,TRUDY
CONSULTANT
$15005.00
$0.00
FRINK,MELINDA
CONSULTANT
$5060.00
$0.00
FRINK,MELINDA
REIMBURSABLE EXPENSE
$0.00
$29.47
FULLER,THOMAS E
CONSULTANT
$400.00
$0.00
GADDY,CARNE
CONSULTANT
$175.50
$0.00
GAMBALE,CHRIS
OTHER PER DIEMS
$8.00
$0.00
GARNER,RICHARD
OTHER PER DIEMS
$3000.00
$0.00
GAZAWAY,OLIVIA
OTHER PER DIEMS
$1180.00
$0.00
GEE,LOUISE
OTHER PER DIEMS
$100.00
$0.00
GA SHAKESPEARE
OTHER PER DIEMS
$50.00
$0.00
GERWIG,BRIAN C
OTHER PER DIEMS
$50.00
$0.00
GILL,JONATHAN
OTHER PER DIEMS
$800.00
$0.00
GIVENS,SCOTT
CONSULTANT
$250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GOMEZ,JOHN
OTHER PER DIEMS
$30.00
$0.00
GORDON,JOHN S
OTHER PER DIEMS
$40.00
$0.00
GOSS,RUSTY
OTHER PER DIEMS
$130.00
$0.00
GREEN,BRYAN
OTHER PER DIEMS
$800.00
$0.00
GREEN,JAMIE L
CONSULTANT
$100.00
$0.00
GREEN,JENNIFER P
CONSULTANT
$200.00
$0.00
GREEN,TAMMY
CONSULTANT
$850.00
$0.00
GREER,CHRIS
CONSULTANT
$900.00
$0.00
GREER,CHRISTINE DBA
CONSULTANT
$0.00
$0.00
GREER,ROGER
CONSULTANT
$400.00
$0.00
GROGAN,DALE
OTHER PER DIEMS
$3200.00
$0.00
GROOMS,TONY M
OTHER PER DIEMS
$300.00
$0.00
HAGERMAN,JENNIFER
CONSULTANT
$200.00
$0.00
HAGIHARA,LYNN
CONSULTANT
$260.00
$0.00
HAGIHARA,LYNN
OTHER PER DIEMS
$240.00
$0.00
HALL COUNTY
OTHER PER DIEMS
$1990.00
$0.00
HALL,JUSTIN J
OTHER PER DIEMS
$200.00
$0.00
HAMMOND,GAY
OTHER PER DIEMS
$2700.00
$0.00
HANSARD,DEANNA
OTHER PER DIEMS
$5.00
$0.00
HARKINS,BARBARA
OTHER PER DIEMS
$150.00
$0.00
HARKINS,BRANDON
OTHER PER DIEMS
$1775.00
$0.00
HARPER,JOY E
OTHER PER DIEMS
$50.00
$0.00
HARRELL,DEBORAH
CONSULTANT
$500.00
$0.00
HARRELL,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$201.04
HARRISON,BRITTANY A
OTHER PER DIEMS
$50.00
$0.00
HARRISON,SHAMELIA
OTHER PER DIEMS
$336.00
$0.00
HARTFIELD,THOMAS
REIMBURSABLE EXPENSE
$0.00
$418.60
HARTLEY,DAVID
OTHER PER DIEMS
$100.00
$0.00
HATCHER,JENNIFER
OTHER PER DIEMS
$5.00
$0.00
HAUSER,JOSH
OTHER PER DIEMS
$200.00
$0.00
HAUSMANN,SHARON
CONSULTANT
$12000.00
$0.00
HAYES,ADAM
OTHER PER DIEMS
$870.00
$0.00
HEBDA,KASIA
OTHER PER DIEMS
$0.00
$0.00
HEBDA,KASIA A
OTHER PER DIEMS
$450.00
$0.00
HEFNER,BETH
CONSULTANT
$600.00
$0.00
HENDERSON,LINDA J
OTHER PER DIEMS
$50.00
$0.00
HENSON,JOHN T
CONSULTANT
$150.00
$0.00
HERRIN,JEANNE
CONSULTANT
$50.00
$0.00
HITT,RALPH
CONSULTANT
$400.00
$0.00
HOFFMAN,ROBIN W
OTHER PER DIEMS
$1750.00
$0.00
HOLLAND,JEFF
OTHER PER DIEMS
$0.00
$0.00
HOLLAND,JEFFERY M
OTHER PER DIEMS
$18.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HOLLOWAY-ATTAWAY,LESSA
OTHER PER DIEMS
$100.00
$0.00
HOPKINS,BETTY
OTHER PER DIEMS
$300.00
$0.00
HUNT,SAM
OTHER PER DIEMS
$900.00
$0.00
HUNTER,JAMILA C
OTHER PER DIEMS
$350.00
$0.00
HURLEY,JACK F
REIMBURSABLE EXPENSE
$0.00
$416.59
HUTSON,STEVE
OTHER PER DIEMS
$60.00
$0.00
HUTTON,JIM
OTHER PER DIEMS
$2000.00
$0.00
HYAMS,DIANE
CONSULTANT
$400.00
$0.00
HYAMS,MIKE
CONSULTANT
$400.00
$0.00
HYDE,KEVIN
OTHER PER DIEMS
$350.00
$0.00
IMSAND,MICHAEL
OTHER PER DIEMS
$250.00
$0.00
INTERACTIVE ATTRACTIONS
OTHER PER DIEMS
$1350.00
$0.00
JEFFERS,KATHERINE C
OTHER PER DIEMS
$25.00
$0.00
JOEY EDMONDS AGENCY
OTHER PER DIEMS
$900.00
$0.00
JOHNSON,CALVIN
OTHER PER DIEMS
$3000.00
$0.00
JOHNSON,CALVIN
REIMBURSABLE EXPENSE
$0.00
$37.25
JOHNSON,THOMAS C
OTHER PER DIEMS
$75.00
$0.00
JONES,BILL
OTHER PER DIEMS
$300.00
$0.00
JORDAN,LINDA D
OTHER PER DIEMS
$15.00
$0.00
JULIE CARVER CONSULTING
CONSULTANT
$5940.00
$0.00
KANU,OKPETE R
OTHER PER DIEMS
$150.00
$0.00
KANU,OKPETE R
REIMBURSABLE EXPENSE
$0.00
$62.44
KELLEY,DAVID L
OTHER PER DIEMS
$45.00
$0.00
KERANEN,JOEL
REIMBURSABLE EXPENSE
$0.00
$1000.00
KIM,BRENDON
OTHER PER DIEMS
$8.00
$0.00
KING,JORDAN A
OTHER PER DIEMS
$75.00
$0.00
KING,RANDY
CONSULTANT
$492.00
$0.00
KING,TONYA
OTHER PER DIEMS
$5.00
$0.00
KINMAN,ALICE
REIMBURSABLE EXPENSE
$0.00
$29.64
KRAEMER,CAROL A
CONSULTANT
$75.00
$0.00
KRAEMER,CAROL A
OTHER PER DIEMS
$75.00
$0.00
KRUEGER,JONATHAN B
OTHER PER DIEMS
$75.00
$0.00
KYTE,JAMES M
OTHER PER DIEMS
$40.00
$0.00
LABOR,DEPT OF
CONSULTANT
$50.00
$0.00
LABYRINTH SOLUTIONS INC
CONSULTANT
$700.00
$0.00
LAMPTON,BILL
CONSULTANT
$3300.00
$0.00
LANGSTON,KEITH
CONSULTANT
$400.00
$0.00
LARSON,ARLIN
CONSULTANT
$12850.00
$0.00
LAWLESS,PETE
OTHER PER DIEMS
$350.00
$0.00
LEACH,JOHN
REIMBURSABLE EXPENSE
$0.00
$470.92
LEADER,EDWARD
CONSULTANT
$7016.00
$0.00
LEADERSHIP EDGE
OTHER PER DIEMS
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LEDBETTER,ANNE
OTHER PER DIEMS
$480.00
$0.00
LEDFORD,JUSTIN
OTHER PER DIEMS
$10.00
$0.00
LEE,TRACI
OTHER PER DIEMS
$500.00
$0.00
LIPSCOMB,TRINA
OTHER PER DIEMS
$250.00
$0.00
LITTON,TONY B
CONSULTANT
$250.00
$0.00
LORD NELSON CHARTERS
CONSULTANT
$540.00
$0.00
LOVELL,MICHAEL J
OTHER PER DIEMS
$50.00
$0.00
MAINE,BILL
OTHER PER DIEMS
$650.00
$0.00
MAJOR,CHRISTOPHER
OTHER PER DIEMS
$40.00
$0.00
MANGUM,APRIL E
CONSULTANT
$250.00
$0.00
MARTIN,DENISE A
OTHER PER DIEMS
$70.00
$0.00
MAULDIN,SARAH
OTHER PER DIEMS
$133.00
$0.00
MAY,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$19.60
MCCLURE,MATTHEW J
OTHER PER DIEMS
$20.00
$0.00
MCCRACKEN,MICHAEL M
OTHER PER DIEMS
$75.00
$0.00
MCCRACKEN,TOM
CONSULTANT
$400.00
$0.00
MCDANIEL,MICHALLENE
REIMBURSABLE EXPENSE
$0.00
$30.85
MCELROY,SADIE
OTHER PER DIEMS
$600.00
$0.00
MCFRY,BRAD
OTHER PER DIEMS
$8.00
$0.00
MCGLAUN,MARGARET
OTHER PER DIEMS
$335.50
$0.00
MCGRUDER,JANICE
CONSULTANT
$400.00
$0.00
MEDINA,ALEXIS
OTHER PER DIEMS
$5.00
$0.00
MEEKS,DAN
OTHER PER DIEMS
$25.00
$0.00
MERCER,DOUG
CONSULTANT
$4778.00
$0.00
MERRILL,MICHELLE
OTHER PER DIEMS
$40.00
$0.00
MERRITT,MARK
OTHER PER DIEMS
$10.00
$0.00
MERRITT,TRACI
CONSULTANT
$250.00
$0.00
MILLARD INC
ARCHITECT
$3000.00
$0.00
MILLARD,LARRY W
OTHER PER DIEMS
$100.00
$0.00
MILLER,GREG
OTHER PER DIEMS
$850.00
$0.00
MILLWOOD,SHANDA
CONSULTANT
$897.00
$0.00
MITCHELL,MARDEENE B
CONSULTANT
$400.00
$0.00
MOSES,CLAUDE
OTHER PER DIEMS
$60.00
$0.00
MOUNTAIN CREEKSIDE
OTHER PER DIEMS
$500.00
$0.00
MUNOZ,MARGARITA
CONSULTANT
$0.00
$0.00
MURPHEY,BILL
OTHER PER DIEMS
$2300.00
$0.00
MURRAY,STEPHEN T
OTHER PER DIEMS
$60.00
$0.00
NAGEL,CLAIRE
OTHER PER DIEMS
$25.00
$0.00
NICHOLS,ED
CONSULTANT
$3562.50
$0.00
NICHOLS,ED
REIMBURSABLE EXPENSE
$0.00
$156.00
NICKERSON,PAULA JO
CONSULTANT
$97.50
$0.00
NILES,ANDRE
OTHER PER DIEMS
$60.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
NIX,REBECCA L
OTHER PER DIEMS
$25.00
$0.00
NOLIBOS,PAULA
REIMBURSABLE EXPENSE
$0.00
$257.10
OBRIEN,EILEEN
OTHER PER DIEMS
$600.00
$0.00
OBRIEN,EILEEN
REIMBURSABLE EXPENSE
$0.00
$24.92
OLSON,CAROL
CONSULTANT
$540.00
$0.00
OSBORNE,ASHLEY
OTHER PER DIEMS
$336.00
$0.00
OTTO,AMY J
OTHER PER DIEMS
$50.00
$0.00
OWENBY,CHANDRA J
OTHER PER DIEMS
$125.00
$0.00
PANEDA,DAWN N
CONSULTANT
$120.00
$0.00
PARK,KENNY J
OTHER PER DIEMS
$40.00
$0.00
PAUL,CHRISTINE
CONSULTANT
$200.00
$0.00
PAYNE,KATHERINE
CONSULTANT
$1440.00
$0.00
PENNINGTON,KATHRYN
OTHER PER DIEMS
$200.00
$0.00
PENNINGTON,PAIGE
OTHER PER DIEMS
$42.00
$0.00
PHARR,JERRY
OTHER PER DIEMS
$800.00
$0.00
PHELPS,CLARA
OTHER PER DIEMS
$1045.00
$0.00
PHILLIPS STAFFING
OTHER PER DIEMS
$1384.72
$0.00
PHILLIPS,TODD
CONSULTANT
$2625.00
$0.00
PLAZARTE,ENRIQUE
OTHER PER DIEMS
$50.00
$0.00
PLAZARTE,MONICA
OTHER PER DIEMS
$70.00
$0.00
PRIOR,RICHARD
OTHER PER DIEMS
$75.00
$0.00
PROJECT ADVENTURE INC
OTHER PER DIEMS
$1700.00
$0.00
PROJECT ADVENTURE INC
REIMBURSABLE EXPENSE
$0.00
$252.62
PRUITT,EMILY J
OTHER PER DIEMS
$1040.00
$0.00
QUINN,KAREN
CONSULTANT
$100.00
$0.00
RABEK,TIMOTHY M
OTHER PER DIEMS
$50.00
$0.00
REECE,ROBIN
OTHER PER DIEMS
$150.00
$0.00
REEVES,BRANDON L
OTHER PER DIEMS
$25.00
$0.00
REID,MAVIS S
OTHER PER DIEMS
$270.00
$0.00
RENZI,MIKE
OTHER PER DIEMS
$30.00
$0.00
REUSING,SEAN
OTHER PER DIEMS
$585.00
$0.00
RICE,PATRICK
OTHER PER DIEMS
$10.00
$0.00
RICHARDSON,TOM
CONSULTANT
$400.00
$0.00
RIGGAR,MICHAEL
OTHER PER DIEMS
$45.00
$0.00
RITCHEY,ELLEN
OTHER PER DIEMS
$150.00
$0.00
ROBERTS,FRANK
OTHER PER DIEMS
$3000.00
$0.00
ROCHESTER AND ASSOCIATES
OTHER PER DIEMS
$218.25
$0.00
ROGERS,GAIL
CONSULTANT
$3075.00
$0.00
ROUTH,CHRIS
OTHER PER DIEMS
$308.00
$0.00
ROUTH,CHRIS
OTHER PER DIEMS
$0.00
$0.00
RUBIO,PEGGY J
OTHER PER DIEMS
$8.00
$0.00
RYALS,MICHAEL
OTHER PER DIEMS
$5.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE GAINESVILLE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SAMPLES,ALICIA
OTHER PER DIEMS
$40.00
$0.00
SANDOR,ED
OTHER PER DIEMS
$150.00
$0.00
SCARBORO,AMANDA
OTHER PER DIEMS
$510.00
$0.00
SCHMINK,JOANNA
OTHER PER DIEMS
$2000.00
$0.00
SCHWEITZER GROUP INC
ENGINEER
$16065.00
$0.00
SCOLA,LINDA
REIMBURSABLE EXPENSE
$0.00
$366.52
SEAMAN,SARAH K
OTHER PER DIEMS
$75.00
$0.00
SHERIFF,ALPHA
REIMBURSABLE EXPENSE
$0.00
$374.01
SIGN LANGUAGE
OTHER PER DIEMS
$12345.00
$0.00
SIGN LANGUAGE
REIMBURSABLE EXPENSE
$0.00
$10837.34
SIMPLIFIED ENTERTAINMENT
OTHER PER DIEMS
$1500.00
$0.00
SLAPPEY,PAM
OTHER PER DIEMS
$100.00
$0.00
SMITH,ANDREA D
OTHER PER DIEMS
$75.00
$0.00
SMITH,ANITA
CONSULTANT
$14500.00
$0.00
SMITH,BARBARA
CONSULTANT
$725.00
$0.00
SMITH,JOAN K
CONSULTANT
$400.00
$0.00
SOTO,JOSE
OTHER PER DIEMS
$500.00
$0.00
SPENCER ENGINEERING
OTHER PER DIEMS
$28139.00
$0.00
SPRINGER,DEBORAH
CONSULTANT
$375.00
$0.00
STEELE,SETH R
OTHER PER DIEMS
$100.00
$0.00
STELL,JOE
OTHER PER DIEMS
$3000.00
$0.00
STRATEGIC FINANCIAL
CONSULTANT
$73.50
$0.00
STRICKLAND,DAVID
REIMBURSABLE EXPENSE
$0.00
$156.26
STRINGER,DONNA
OTHER PER DIEMS
$597.50
$0.00
TANKERSLY,JOSH
OTHER PER DIEMS
$10.00
$0.00
TAUSSIG,ADDAM
CONSULTANT
$52.50
$0.00
THAMER,TERRIE
CONSULTANT
$250.00
$0.00
THOMAS,DRU D
CONSULTANT
$360.00
$0.00
THURMOND,MICHAEL P
OTHER PER DIEMS
$15.00
$0.00
TRIPPE,MICHAEL
OTHER PER DIEMS
$100.00
$0.00
TRUELOVE,MICHELLE
OTHER PER DIEMS
$100.00
$0.00
TSUI,TERESA W
OTHER PER DIEMS
$125.00
$0.00
TURK,ANDY
OTHER PER DIEMS
$10.00
$0.00
TURPIN,AARON
OTHER PER DIEMS
$575.00
$0.00
UNGER,CHARLES
CONSULTANT
$450.00
$0.00
VANBRUNT,GLENN
OTHER PER DIEMS
$136.00
$0.00
VAUGHAN,LORI
CONSULTANT
$75.00
$0.00
VAUGHN,JOSHUA G
OTHER PER DIEMS
$50.00
$0.00
VICKERS,YANCEY
CONSULTANT
$2800.00
$0.00
VIVIANT,ELIE
OTHER PER DIEMS
$20.00
$0.00
VOGEL,ROGER
OTHER PER DIEMS
$150.00
$0.00
WADE,MATTHEW H
OTHER PER DIEMS
$5.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GAINESVILLE COLLEGE
WAGNON,KELLY K
OTHER PER DIEMS
$100.00
$0.00
GAINESVILLE COLLEGE
WALDRIP,WINFRED C
OTHER PER DIEMS
$40.00
$0.00
GAINESVILLE COLLEGE
WALLACE,RUSTY
OTHER PER DIEMS
$100.00
$0.00
GAINESVILLE COLLEGE
WALLACE,WALTER
CONSULTANT
$500.00
$0.00
GAINESVILLE COLLEGE
WALTON,CALLIE
CONSULTANT
$169.00
$0.00
GAINESVILLE COLLEGE
WANG,JIA
OTHER PER DIEMS
$80.00
$0.00
GAINESVILLE COLLEGE
WARREN,EPSTEIN&ASSOC
OTHER PER DIEMS
$3392.44
$0.00
GAINESVILLE COLLEGE
WATERMEN,DWAYNE
OTHER PER DIEMS
$50.00
$0.00
GAINESVILLE COLLEGE
WEISS,LESLEY
CONSULTANT
$660.00
$0.00
GAINESVILLE COLLEGE
WEISSNER,USCHI
CONSULTANT
$1350.00
$0.00
GAINESVILLE COLLEGE
WEST,KEVIN
CONSULTANT
$4550.00
$0.00
GAINESVILLE COLLEGE
WHITE,DAVID M
CONSULTANT
$1250.00
$0.00
GAINESVILLE COLLEGE
WILEY,AMANDA B
OTHER PER DIEMS
$100.00
$0.00
GAINESVILLE COLLEGE
WILEY,TREKA N
OTHER PER DIEMS
$250.00
$0.00
GAINESVILLE COLLEGE
WILKES,MARSHA
CONSULTANT
$100.00
$0.00
GAINESVILLE COLLEGE
WILLIAMS,MATT
OTHER PER DIEMS
$40.00
$0.00
GAINESVILLE COLLEGE
WOODARD,TINA
CONSULTANT
$3575.00
$0.00
GAINESVILLE COLLEGE
WOODARD,TINA
REIMBURSABLE EXPENSE
$0.00
$739.00
GAINESVILLE COLLEGE
WOOLF,DAVID
OTHER PER DIEMS
$500.00
$0.00
GAINESVILLE COLLEGE
YANG,TSU WANG
OTHER PER DIEMS
$100.00
$0.00
GAINESVILLE COLLEGE
ZAPPIA,ADAM S
OTHER PER DIEMS
$15.00
$0.00
GAINESVILLE COLLEGE
ZHENG,QIXING
OTHER PER DIEMS
$30.00
$0.00
GAINESVILLE COLLEGE
ZHUANG,TENGZHOU
OTHER PER DIEMS
$200.00
$0.00
GORDON COLLEGE
ADAMS,JACOB
OTHER PER DIEMS
$85.00
$0.00
GORDON COLLEGE
AMERICAN APPRAISAL ASSN
CONSULTANT
$16069.00
$0.00
GORDON COLLEGE
AMOS,SEAN
OTHER PER DIEMS
$300.00
$0.00
GORDON COLLEGE
AP WARD CONSULTING INC
CONSULTANT
$500.00
$0.00
GORDON COLLEGE
ARIAIL,DAVID
OTHER PER DIEMS
$170.00
$0.00
GORDON COLLEGE
ATKINSON,TED
REIMBURSABLE EXPENSE
$0.00
$345.91
GORDON COLLEGE
AUBURN MOON AGENCY
OTHER PER DIEMS
$4950.00
$0.00
GORDON COLLEGE
BASS,SAM
OTHER PER DIEMS
$100.00
$0.00
GORDON COLLEGE
BENKESER,PEGGY
OTHER PER DIEMS
$400.00
$0.00
GORDON COLLEGE
BERG,RYAN
OTHER PER DIEMS
$103.00
$0.00
GORDON COLLEGE
BROOKS,MARY LEE
OTHER PER DIEMS
$50.00
$0.00
GORDON COLLEGE
BUTLER,SEAN M
REIMBURSABLE EXPENSE
$0.00
$270.31
GORDON COLLEGE
CALDWELL,BILL
OTHER PER DIEMS
$150.00
$0.00
GORDON COLLEGE
CHAMANZAD,SAMMY
OTHER PER DIEMS
$100.00
$0.00
GORDON COLLEGE
CHILDERS,FRED
OTHER PER DIEMS
$150.00
$0.00
GORDON COLLEGE
CLARK,DIANN
OTHER PER DIEMS
$150.00
$0.00
GORDON COLLEGE
COLLINS,CAROLINE
REIMBURSABLE EXPENSE
$0.00
$540.47
GORDON COLLEGE
COLON,GRETCHEN
REIMBURSABLE EXPENSE
$0.00
$532.96
GORDON COLLEGE
COOPER,ROBERT T
OTHER PER DIEMS
$394.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE GORDON COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CORESTAFF SERVICES
OTHER PER DIEMS
$5281.78
$0.00
COTTLER,EMMA
OTHER PER DIEMS
$400.00
$0.00
COUNTRY HEARTH INN
OTHER PER DIEMS
$40.00
$0.00
COUNTRY HEARTH INN
REIMBURSABLE EXPENSE
$0.00
$84.28
CRABB,MARION
OTHER PER DIEMS
$0.00
$0.00
CRANFORD,DONELLA
OTHER PER DIEMS
$100.00
$0.00
CUNNINGHAM,CINDY
REIMBURSABLE EXPENSE
$0.00
$43.70
DAY,SHERMAN
CONSULTANT
$24000.00
$0.00
DAY,SHERMAN
REIMBURSABLE EXPENSE
$0.00
$700.45
DEGNATS,BILLY
OTHER PER DIEMS
$1200.00
$0.00
DIAZ,LUIS B
OTHER PER DIEMS
$188.00
$0.00
DOGIAS,GEORGE
OTHER PER DIEMS
$1200.00
$0.00
DUNLAP,CHRIS
OTHER PER DIEMS
$273.00
$0.00
DYCHE,MIKE
CONSULTANT
$2500.00
$0.00
EFG TECHNOLOGIES
OTHER PER DIEMS
$1944.40
$0.00
EXPRESS PERSONNEL SVC
OTHER PER DIEMS
$65840.19
$0.00
FLANDERS,MITCH
OTHER PER DIEMS
$500.00
$0.00
FRAZEE,TOM
OTHER PER DIEMS
$103.00
$0.00
GA STATE UNIV
CONSULTANT
$31194.00
$0.00
GERSPACHER,WILLIAM
CONSULTANT
$5606.25
$0.00
GERSPACHER,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$613.54
GISOA
OTHER PER DIEMS
$194.00
$0.00
GREST,SCOTT M
OTHER PER DIEMS
$300.00
$0.00
GUNNIN,MATT
OTHER PER DIEMS
$376.00
$0.00
HAAS,BRYAN
OTHER PER DIEMS
$85.00
$0.00
HEISE,ELISSA
OTHER PER DIEMS
$0.00
$0.00
HENSLEY OFFICE EQUIPMENT
OTHER PER DIEMS
$740.00
$0.00
HIBBARD,KEVIN
OTHER PER DIEMS
$150.00
$0.00
HOLLAND,BOB
OTHER PER DIEMS
$103.00
$0.00
JACKSON&ASSOCIATES
CONSULTANT
$300.00
$0.00
LAMAR CO BD OF COMM
OTHER PER DIEMS
$420.00
$0.00
MASH,JIM
OTHER PER DIEMS
$273.00
$0.00
MCCLAIN,WILLIAM MARK
OTHER PER DIEMS
$85.00
$0.00
MCELHANNON,LEE
OTHER PER DIEMS
$170.00
$0.00
MEASURES,JASON
OTHER PER DIEMS
$170.00
$0.00
MELAUGHLIN,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$175.11
METZLER,MIKE
OTHER PER DIEMS
$376.00
$0.00
MITCHELL,SHERRY L
REIMBURSABLE EXPENSE
$0.00
$811.98
MOCK,DAVID
OTHER PER DIEMS
$85.00
$0.00
OKPUKPARA,JONATHAN
OTHER PER DIEMS
$85.00
$0.00
PERSONNEL OPTIONS INC
OTHER PER DIEMS
$31455.05
$0.00
PITTMAN,FRANK
OTHER PER DIEMS
$500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GORDON COLLEGE
PROMAXIMA
OTHER PER DIEMS
$1624.56
$0.00
GORDON COLLEGE
QUEST SOFTWARE
OTHER PER DIEMS
$300.00
$0.00
GORDON COLLEGE
RAYNIE,STEPHEN A
REIMBURSABLE EXPENSE
$0.00
$390.41
GORDON COLLEGE
ROBINSON,MARY ANN
CONSULTANT
$150.00
$0.00
GORDON COLLEGE
SATURDAY NITE COIN
OTHER PER DIEMS
$2075.00
$0.00
GORDON COLLEGE
SAURO,MARK
OTHER PER DIEMS
$291.00
$0.00
GORDON COLLEGE
SCT SOFTWARE&RESOURCE
CONSULTANT
$13666.89
$0.00
GORDON COLLEGE
SCT SOFTWARE&RESOURCE
OTHER PER DIEMS
$3864.00
$0.00
GORDON COLLEGE
SKORSTAD,JEFF
OTHER PER DIEMS
$425.00
$0.00
GORDON COLLEGE
SLAUGHTER,EDDIE
OTHER PER DIEMS
$188.00
$0.00
GORDON COLLEGE
SMITH,DANNY
OTHER PER DIEMS
$1500.00
$0.00
GORDON COLLEGE
SOCCER CENTRE
OTHER PER DIEMS
$1470.00
$0.00
GORDON COLLEGE
SOUTHERN COLLEGIATE
OTHER PER DIEMS
$8272.00
$0.00
GORDON COLLEGE
SOUTHERN COLLEGIATE FAST
OTHER PER DIEMS
$0.00
$0.00
GORDON COLLEGE
STARKEY,NEIL
OTHER PER DIEMS
$1200.00
$0.00
GORDON COLLEGE
STEIN COMMUNICATIONS
CONSULTANT
$28800.00
$0.00
GORDON COLLEGE
SWIACKE,DONALD J
OTHER PER DIEMS
$500.00
$0.00
GORDON COLLEGE
TANGENT COMPUTER
OTHER PER DIEMS
$47.50
$0.00
GORDON COLLEGE
TAYLOR,MICHAEL
CONSULTANT
$500.00
$0.00
GORDON COLLEGE
TAYLOR,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$154.00
GORDON COLLEGE
TINKER,ANGIE
OTHER PER DIEMS
$200.00
$0.00
GORDON COLLEGE
TOMMYS CROWD PLEASER
OTHER PER DIEMS
$150.00
$0.00
GORDON COLLEGE
UNIV OF GA
OTHER PER DIEMS
$568.50
$0.00
GORDON COLLEGE
WALLACE,SAM
OTHER PER DIEMS
$85.00
$0.00
GORDON COLLEGE
WATTS,REBECCA
OTHER PER DIEMS
$150.00
$0.00
GORDON COLLEGE
WATTS,THOMAS
OTHER PER DIEMS
$150.00
$0.00
GORDON COLLEGE
WEISS,JEFFREY
REIMBURSABLE EXPENSE
$0.00
$232.65
GORDON COLLEGE
WESTAFF
OTHER PER DIEMS
$4526.57
$0.00
GORDON COLLEGE
WHITLOW,WILL
OTHER PER DIEMS
$188.00
$0.00
GORDON COLLEGE
WILLETT ENGINEERING CO
CONSULTANT
$17587.40
$0.00
GORDON COLLEGE
WILLIAMS,D CHAD
OTHER PER DIEMS
$273.00
$0.00
GORDON COLLEGE
WILLIAMS,WES
OTHER PER DIEMS
$103.00
$0.00
GORDON COLLEGE
WOOD,MORRIS&ASSOCIATE
ARCHITECT
$40000.00
$0.00
GORDON COLLEGE
WRIGHT,JOHN E
OTHER PER DIEMS
$50.00
$0.00
MACON STATE COLLEGE
119 DESIGN
OTHER PER DIEMS
$2521.60
$0.00
MACON STATE COLLEGE
ADLER,JORDANA
OTHER PER DIEMS
$680.00
$0.00
MACON STATE COLLEGE
ALL SECURE INC
OTHER PER DIEMS
$45.00
$0.00
MACON STATE COLLEGE
ALLEN,BRENT R
OTHER PER DIEMS
$44.00
$0.00
MACON STATE COLLEGE
ALTMAN,BARBARA
OTHER PER DIEMS
$100.00
$0.00
MACON STATE COLLEGE
ALTMAN,IAN
OTHER PER DIEMS
$125.00
$0.00
MACON STATE COLLEGE
AMERICAN APPRAISAL ASSN
CONSULTANT
$5089.00
$0.00
MACON STATE COLLEGE
AMERICAN RED CROSS
OTHER PER DIEMS
$326.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
AMICA,BETTYE
OTHER PER DIEMS
$800.00
$0.00
ANSA,TINA MCELROY
OTHER PER DIEMS
$4000.00
$0.00
ARRINGTON,JEANETTE S
OTHER PER DIEMS
$25.00
$0.00
ARRINGTON,MARVIN
OTHER PER DIEMS
$25.00
$0.00
ATS SERVICES INC
OTHER PER DIEMS
$67108.63
$0.00
AUSTIN,TANISHA R
OTHER PER DIEMS
$10.00
$0.00
BADEN,JOSEPH D
OTHER PER DIEMS
$25.00
$0.00
BAILEY,ALICIA
OTHER PER DIEMS
$25.00
$0.00
BALLARD,MARK A
OTHER PER DIEMS
$275.00
$0.00
BARKER,DESIREE
OTHER PER DIEMS
$500.00
$0.00
BARNES,KIMBERLY
OTHER PER DIEMS
$150.00
$0.00
BARNETTE,BOB
OTHER PER DIEMS
$100.00
$0.00
BARTH,JOHN
OTHER PER DIEMS
$5500.00
$0.00
BASS,GLORIA
OTHER PER DIEMS
$245.00
$0.00
BATES,MARYANN
OTHER PER DIEMS
$150.00
$0.00
BEATY,STEPHEN
OTHER PER DIEMS
$25.00
$0.00
BELIVEAU,PAUL
OTHER PER DIEMS
$25.00
$0.00
BENNETT,STACEY
REIMBURSABLE EXPENSE
$0.00
$0.00
BLACKSTOCK,RHONDA
OTHER PER DIEMS
$50.00
$0.00
BLAKE,WANDA
OTHER PER DIEMS
$1600.00
$0.00
BOATWRIGHT,GREGORY A
OTHER PER DIEMS
$3000.00
$0.00
BOLTER,JAY DAVID
OTHER PER DIEMS
$1500.00
$0.00
BOZEMAN,DANIEL
OTHER PER DIEMS
$60.00
$0.00
BRADLEY,CAROLYN F
OTHER PER DIEMS
$50.00
$0.00
BRAY,ANNE M
OTHER PER DIEMS
$25.00
$0.00
BRITTAIN,THOMPSON,BRAY
CONSULTANT
$5500.00
$0.00
BROADWAY PLAY PUBLISHING
OTHER PER DIEMS
$620.00
$0.00
BRODEUR,RICHARD
OTHER PER DIEMS
$25.00
$0.00
BROOMFIELD,DANYL S
OTHER PER DIEMS
$100.00
$0.00
BROWN,DIANE
OTHER PER DIEMS
$599.00
$0.00
BROWN,MELANIE
OTHER PER DIEMS
$56.00
$0.00
BROWN,TIFFANY
OTHER PER DIEMS
$65.00
$0.00
BUCKNER,DEMETRIA M
OTHER PER DIEMS
$10.00
$0.00
BURKHALTER,OLIN J
OTHER PER DIEMS
$4343.10
$0.00
BURNE,NORMA
OTHER PER DIEMS
$75.00
$0.00
BURNS INTL SECURITY SVC
OTHER PER DIEMS
$193875.88
$0.00
BURNS,TRACI J
OTHER PER DIEMS
$117.00
$0.00
BUTLER,MARY
OTHER PER DIEMS
$245.00
$0.00
BYRD,LATRELLE H
OTHER PER DIEMS
$27.00
$0.00
CALLAWAY,CAROL
OTHER PER DIEMS
$540.00
$0.00
CAMPBELL,MIKE
OTHER PER DIEMS
$1600.00
$0.00
CARREKER,DANIEL J
OTHER PER DIEMS
$88.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CARREKER,DANYEL
OTHER PER DIEMS
$0.00
$0.00
CARSWELL,EVA
OTHER PER DIEMS
$900.00
$0.00
CARTER,ROSAMONDE
OTHER PER DIEMS
$25.00
$0.00
CEASAR,ARY S
OTHER PER DIEMS
$0.00
$0.00
CELEBRATION
OTHER PER DIEMS
$1500.00
$0.00
CENTRAL GA ANCILLARY HLT
OTHER PER DIEMS
$692.55
$0.00
CITY SERVICES
OTHER PER DIEMS
$400.00
$0.00
CLARK,MELVINA L
REIMBURSABLE EXPENSE
$0.00
$30.24
CLAXTON,NANCY
OTHER PER DIEMS
$200.00
$0.00
COLES,ROSBY A
OTHER PER DIEMS
$50.00
$0.00
COLUMBUS STATE UNIV
OTHER PER DIEMS
$600.00
$0.00
CONVENTION CONSULTANTS
OTHER PER DIEMS
$1040.00
$0.00
CONWAY,ELIZABETH P
OTHER PER DIEMS
$25.00
$0.00
COOLEY,MARK L
REIMBURSABLE EXPENSE
$0.00
$7.84
COOPER,MILES A
REIMBURSABLE EXPENSE
$0.00
$222.04
COPLAN,ASHLEY A
OTHER PER DIEMS
$25.00
$0.00
CORNELIUS,LAVETA S
OTHER PER DIEMS
$5.00
$0.00
COURTNEY,EUGENIA B
OTHER PER DIEMS
$300.00
$0.00
COX,BRIAN R
REIMBURSABLE EXPENSE
$0.00
$44.80
CREATIVE VIDEO SERVICES
OTHER PER DIEMS
$175.00
$0.00
DABASH,HAYAT
REIMBURSABLE EXPENSE
$0.00
$50.00
DANIEL,SHAWNDA R
REIMBURSABLE EXPENSE
$0.00
$206.08
DANIELLY,DAYNA
OTHER PER DIEMS
$900.00
$0.00
DEBACCO,MARIA
OTHER PER DIEMS
$985.00
$0.00
DEBERRY,LORI
OTHER PER DIEMS
$100.00
$0.00
DIXON,CLOYDIA C
OTHER PER DIEMS
$600.00
$0.00
DOBANTON,RYAN E
OTHER PER DIEMS
$15.00
$0.00
DONALDSON,GARRETT&ASSOC
CONSULTANT
$4446.00
$0.00
DOTHARD,CATHY
OTHER PER DIEMS
$800.00
$0.00
DOUGLAS THEATRE
OTHER PER DIEMS
$253.50
$0.00
DOYLE,TRISH
OTHER PER DIEMS
$1600.00
$0.00
EDUCATION TO GO
OTHER PER DIEMS
$1716.00
$0.00
EDWARDS-WILSON,DENISE
OTHER PER DIEMS
$12204.50
$0.00
EGO IMAGING
OTHER PER DIEMS
$400.00
$0.00
ELLIS,CHARLES W
OTHER PER DIEMS
$25.00
$0.00
ELLIS,MISTY
OTHER PER DIEMS
$25.00
$0.00
EUBANKS,ANGELA
OTHER PER DIEMS
$100.00
$0.00
EVANS,JOSEPH
OTHER PER DIEMS
$2340.00
$0.00
EXUM,MARY
OTHER PER DIEMS
$900.00
$0.00
FEENER,RAYMOND
OTHER PER DIEMS
$100.00
$0.00
FLETCHER,LEA ANN
OTHER PER DIEMS
$500.00
$0.00
FLOYD COLLEGE
OTHER PER DIEMS
$8327.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
FOOTE,WASHONDA L
OTHER PER DIEMS
$243.50
$0.00
FOUNTAIN,MARTHA JO
OTHER PER DIEMS
$200.00
$0.00
FULLER,MIKE
OTHER PER DIEMS
$550.00
$0.00
GA EDUC TECH TRAINING CT
OTHER PER DIEMS
$3000.00
$0.00
GA SOUTHERN UNIV
OTHER PER DIEMS
$861.20
$0.00
GA SOUTHERN UNIV
REIMBURSABLE EXPENSE
$0.00
$165.64
GAGGI,SILVIO
OTHER PER DIEMS
$1800.00
$0.00
GIDDINGS,SHERRY
OTHER PER DIEMS
$25.00
$0.00
GLAZE,MATT
OTHER PER DIEMS
$100.00
$0.00
GOODWIN,CAROLE
OTHER PER DIEMS
$75.00
$0.00
GOULDING,TODD
OTHER PER DIEMS
$966.00
$0.00
GOULDING-DAVIS,SHAUNA
OTHER PER DIEMS
$400.00
$0.00
GOWEN,EDWARD
OTHER PER DIEMS
$480.00
$0.00
GOWEN,EDWARD
REIMBURSABLE EXPENSE
$0.00
$1838.56
GRANT,RONALD A
OTHER PER DIEMS
$15.00
$0.00
GREEN,TIMOTHY M
OTHER PER DIEMS
$20.00
$0.00
GREENE,STEVE
OTHER PER DIEMS
$25.00
$0.00
GRYNKEWICH,LINDA
OTHER PER DIEMS
$150.00
$0.00
HADDOCK,ANNETTE
OTHER PER DIEMS
$300.00
$0.00
HADIDI,MOHAMAD NADER
OTHER PER DIEMS
$500.00
$0.00
HALL,LINDA G
OTHER PER DIEMS
$25.00
$0.00
HAMILTON,CRAIG
OTHER PER DIEMS
$150.00
$0.00
HAMMOND,LARRY A
OTHER PER DIEMS
$96.00
$0.00
HARDIN,FRED L
OTHER PER DIEMS
$200.00
$0.00
HARDIN,STEFFANS
OTHER PER DIEMS
$700.00
$0.00
HARMON,MARY L
OTHER PER DIEMS
$900.00
$0.00
HARPER,DARLENE
OTHER PER DIEMS
$25.00
$0.00
HAYMORE,SUSAN E
OTHER PER DIEMS
$900.00
$0.00
HEAD,WILLIAM
OTHER PER DIEMS
$20.00
$0.00
HEATH-SANDS,KARLA
OTHER PER DIEMS
$1500.00
$0.00
HELD,GILBERT
OTHER PER DIEMS
$5512.50
$0.00
HELIX ASSOCIATES
CONSULTANT
$925.00
$0.00
HELMAN,AMY
OTHER PER DIEMS
$100.00
$0.00
HENIGMAN,TANYA L
OTHER PER DIEMS
$880.00
$0.00
HERRINGTON,CHARLOTTE
OTHER PER DIEMS
$9059.12
$0.00
HILL,KEN
OTHER PER DIEMS
$660.30
$0.00
HILL,WILLIAM CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$33.88
HINDS,UDANA L
OTHER PER DIEMS
$20.00
$0.00
HOBEKE,TERESA
OTHER PER DIEMS
$100.00
$0.00
HODGINS,ELIZABETH
OTHER PER DIEMS
$900.00
$0.00
HOGAN,ZACHARY A
OTHER PER DIEMS
$150.00
$0.00
HOOD,CHRISTOPHER L
OTHER PER DIEMS
$750.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
HUBBARD,KELLY
OTHER PER DIEMS
$950.00
$0.00
HUGHES,JANELLE
OTHER PER DIEMS
$23679.25
$0.00
HUGHES,JANELLE
REIMBURSABLE EXPENSE
$0.00
$7157.82
HUGHES-HOWARD,ZELDA
OTHER PER DIEMS
$800.00
$0.00
HULETT,SUSAN
OTHER PER DIEMS
$25.00
$0.00
HUNT,SARAH M
OTHER PER DIEMS
$900.00
$0.00
ISHMAIL,TIA L
OTHER PER DIEMS
$15.00
$0.00
J CRAIG GLEASON INC
OTHER PER DIEMS
$3400.00
$0.00
JACKSON,OSCAR
OTHER PER DIEMS
$3900.00
$0.00
JACKSON,SARAH
REIMBURSABLE EXPENSE
$0.00
$173.83
JADDUA,SHARON
OTHER PER DIEMS
$300.00
$0.00
JD INC
OTHER PER DIEMS
$2445.85
$0.00
JD INC
REIMBURSABLE EXPENSE
$0.00
$822.48
JEFFERSON,AARON
OTHER PER DIEMS
$1000.00
$0.00
JOHNSON,JOAN C
OTHER PER DIEMS
$528.00
$0.00
JOHNSTONO,ROY
OTHER PER DIEMS
$90.00
$0.00
JOLLEY,BARBARA
OTHER PER DIEMS
$25.00
$0.00
JONES,KELLY L
OTHER PER DIEMS
$867.00
$0.00
JONES,WALTER CHANNING
OTHER PER DIEMS
$15.00
$0.00
JORDAN,DOUGLAS LEE
OTHER PER DIEMS
$405.00
$0.00
JUDD MAILING SERVICES
OTHER PER DIEMS
$2815.00
$0.00
JUDD,CHRISTINA
OTHER PER DIEMS
$44.00
$0.00
KAN,MARY ANN
OTHER PER DIEMS
$20.00
$0.00
KELLEY,RHONDA D
OTHER PER DIEMS
$198.00
$0.00
KEMP,RAMONICA N
OTHER PER DIEMS
$30.00
$0.00
KINARD,DENNIS C
OTHER PER DIEMS
$20.00
$0.00
KINZIE,CAROLE
OTHER PER DIEMS
$375.00
$0.00
KIRKWOOD,AARON D
OTHER PER DIEMS
$175.00
$0.00
KITCHENS,GLADESHA S
OTHER PER DIEMS
$5.00
$0.00
KLEIN,MELISSA
OTHER PER DIEMS
$100.00
$0.00
KOBEK,SARA L
OTHER PER DIEMS
$900.00
$0.00
KOZEL,THOMAS RICHARD
REIMBURSABLE EXPENSE
$0.00
$196.44
KUHEN,SHELLEY
OTHER PER DIEMS
$9000.00
$0.00
LABOR READY
OTHER PER DIEMS
$15817.24
$0.00
LACEFIELD,WILLIAM D III
OTHER PER DIEMS
$0.00
$0.00
LACEFIELD,WILLIAM III
OTHER PER DIEMS
$1600.00
$0.00
LACLAIRE,KATHY
OTHER PER DIEMS
$600.00
$0.00
LAFOUNTAIN,KITTY
OTHER PER DIEMS
$784.00
$0.00
LAMAR,AUDREY M
REIMBURSABLE EXPENSE
$0.00
$250.32
LAMAR,JEANETTE M
OTHER PER DIEMS
$900.00
$0.00
LANGLEY,MIRIAM
OTHER PER DIEMS
$505.00
$0.00
LATIMORE,CRAIG G
OTHER PER DIEMS
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LAWSON,LISA D
OTHER PER DIEMS
$900.00
$0.00
LEAVENGOOD,JENNIFER B
OTHER PER DIEMS
$25.00
$0.00
LEE,CATHERINE A
OTHER PER DIEMS
$25.00
$0.00
LEGGETT,CARRIE L
OTHER PER DIEMS
$14375.00
$0.00
LEGGETT,CARRIE L
REIMBURSABLE EXPENSE
$0.00
$785.23
LEITH,ROBERT
OTHER PER DIEMS
$2789.20
$0.00
LEONARD,CARLINE
OTHER PER DIEMS
$855.00
$0.00
LESOINE,BOB
OTHER PER DIEMS
$5202.62
$0.00
LETT,BENJAMIN E
OTHER PER DIEMS
$1000.00
$0.00
LITTLE,CINDY
OTHER PER DIEMS
$550.00
$0.00
LOGAN,WILLIAM P
OTHER PER DIEMS
$25.00
$0.00
LOPEZ,SANDRA
OTHER PER DIEMS
$200.00
$0.00
LORENZANA,PAUL E
OTHER PER DIEMS
$380.00
$0.00
LOVE,TAMMY
OTHER PER DIEMS
$550.00
$0.00
LOYD,ANN E
OTHER PER DIEMS
$25.00
$0.00
LYLES,JESSICA
REIMBURSABLE EXPENSE
$0.00
$69.44
MACON FAMILY GOLF COURSE
OTHER PER DIEMS
$325.20
$0.00
MAILES,BARBARA A
OTHER PER DIEMS
$25.00
$0.00
MARTIN,SUSAN
OTHER PER DIEMS
$500.00
$0.00
MARTINEZ,FELIX
OTHER PER DIEMS
$25.00
$0.00
MARTINEZ,RENEE M
OTHER PER DIEMS
$739.00
$0.00
MATTHEWS,MARK
OTHER PER DIEMS
$1000.00
$0.00
MAYS,LEE E
OTHER PER DIEMS
$10.00
$0.00
MCALUM,HARRY G
REIMBURSABLE EXPENSE
$0.00
$165.68
MCCALL,PAT
OTHER PER DIEMS
$100.00
$0.00
MCCARTHY,KEVIN
OTHER PER DIEMS
$3000.00
$0.00
MCCULLARS,KELLY
OTHER PER DIEMS
$481.25
$0.00
MCGINLEY,MACON C
OTHER PER DIEMS
$136.50
$0.00
MCGUIRE,OSCAR
OTHER PER DIEMS
$1620.00
$0.00
MCHUGH,MARIAN
OTHER PER DIEMS
$300.00
$0.00
MCNAIR,GLENN
OTHER PER DIEMS
$500.00
$0.00
MEADOWS,GEORGE
OTHER PER DIEMS
$240.00
$0.00
MERIWETHER,BILL
OTHER PER DIEMS
$1650.00
$0.00
MERRITT,JOHN
OTHER PER DIEMS
$25.00
$0.00
METZGAR,MATTHEW R
REIMBURSABLE EXPENSE
$0.00
$284.51
MICRO-MED OF CENTRAL GA
OTHER PER DIEMS
$425.00
$0.00
MIDDLE GA TECH COLLEGE
REIMBURSABLE EXPENSE
$0.00
$3249.00
MITCHELL,MARK A
REIMBURSABLE EXPENSE
$0.00
$245.68
MONK,BARRY J
REIMBURSABLE EXPENSE
$0.00
$187.60
MOONEY,JULIAN L
REIMBURSABLE EXPENSE
$0.00
$171.92
MOORE,ANNIE R
OTHER PER DIEMS
$25.00
$0.00
MORENO,SUSAN
OTHER PER DIEMS
$1000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MORTON,AMY
OTHER PER DIEMS
$150.00
$0.00
MUEGGE,ALBERT G
REIMBURSABLE EXPENSE
$0.00
$815.31
MULL,BRUCE P
REIMBURSABLE EXPENSE
$0.00
$353.02
MULLALY,TIMOTHY C
REIMBURSABLE EXPENSE
$0.00
$425.08
MULLINS,GERALD
OTHER PER DIEMS
$90.00
$0.00
MYERS,GUY
OTHER PER DIEMS
$5325.00
$0.00
NEAL,ANNA
OTHER PER DIEMS
$20.00
$0.00
NEAL,LETITIA COLETTE
OTHER PER DIEMS
$100.00
$0.00
NELSON,PATRICK
OTHER PER DIEMS
$100.00
$0.00
NIKOLAI,SCOTT
REIMBURSABLE EXPENSE
$0.00
$316.40
NIXON,LAURA S
OTHER PER DIEMS
$25.00
$0.00
OFFICE TEAM
OTHER PER DIEMS
$917.00
$0.00
OGLE,JOSEPH T
OTHER PER DIEMS
$316.25
$0.00
OGORMAN,MICHAEL
OTHER PER DIEMS
$25.00
$0.00
OMEGA PSI PHI FRATERNITY
OTHER PER DIEMS
$200.00
$0.00
OREN,KRISTEN
OTHER PER DIEMS
$200.00
$0.00
OREN,ROGER
OTHER PER DIEMS
$25.00
$0.00
OUTLER,ANGEL R
OTHER PER DIEMS
$20.00
$0.00
OZA,NICK
OTHER PER DIEMS
$150.00
$0.00
PARRISH,CARMELITA
OTHER PER DIEMS
$25.00
$0.00
PATCHOULI EARTHSIGN
OTHER PER DIEMS
$800.00
$0.00
PEARSON,ANTHONY
OTHER PER DIEMS
$3500.00
$0.00
PEARSON,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$275.40
PEREZ-MONFORTI,JESSICA
REIMBURSABLE EXPENSE
$0.00
$753.25
PIKE,ANGEL
OTHER PER DIEMS
$675.00
$0.00
PIRKLE,DAVID
OTHER PER DIEMS
$7695.00
$0.00
POWERS,JENNIFER W
OTHER PER DIEMS
$800.00
$0.00
PRO-TEC SERVICES INC
CONSULTANT
$240.00
$0.00
PURSER,MARY JO
OTHER PER DIEMS
$4023.00
$0.00
PURSER,MARY JO
REIMBURSABLE EXPENSE
$0.00
$54.88
RABY,WILLIAM A
OTHER PER DIEMS
$350.00
$0.00
RADCLIFF,MONICA
OTHER PER DIEMS
$480.00
$0.00
RADCLIFF,MONICA
REIMBURSABLE EXPENSE
$0.00
$0.00
RADCLIFFE,BRUCE
OTHER PER DIEMS
$86.80
$0.00
RAGIN,WAYNE
REIMBURSABLE EXPENSE
$0.00
$64.40
RANDALL,RICARDO V
OTHER PER DIEMS
$30.00
$0.00
REID,SAMELA T
OTHER PER DIEMS
$900.00
$0.00
RICHARDSON,ERNESCIA T
REIMBURSABLE EXPENSE
$0.00
$252.71
RICKS,DAVID A
OTHER PER DIEMS
$1500.00
$0.00
ROBERTS,PAULETTE
OTHER PER DIEMS
$25.00
$0.00
ROBERTSON,JIMMIE A
OTHER PER DIEMS
$25.00
$0.00
RODGERS,ANTHONY
OTHER PER DIEMS
$100.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
ROSSON SIGN CO
OTHER PER DIEMS
$175.00
$0.00
SALDIVAR,SERVANDO
OTHER PER DIEMS
$240.00
$0.00
SALTSMAN,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$160.15
SAMUEL FRENCH INC
OTHER PER DIEMS
$260.00
$0.00
SANDERS,JONATHAN
OTHER PER DIEMS
$311.58
$0.00
SAUNDERS,GARY J
REIMBURSABLE EXPENSE
$0.00
$456.72
SCOTT,ROBERT L JR
OTHER PER DIEMS
$0.00
$0.00
SELTZER,GLORIA
OTHER PER DIEMS
$0.00
$0.00
SELTZER,MORRIS
OTHER PER DIEMS
$0.00
$0.00
SERVICE RESOURCES INC
CONSULTANT
$250.00
$0.00
SERVICEMASTER OF MACON
OTHER PER DIEMS
$137.10
$0.00
SERVITEX INC
OTHER PER DIEMS
$691.44
$0.00
SHAVER,JOY E
OTHER PER DIEMS
$162.59
$0.00
SHELAR,DAWN
REIMBURSABLE EXPENSE
$0.00
$145.60
SHUTE ENTERPRISES INC
OTHER PER DIEMS
$800.00
$0.00
SIGMAN,MAGGIE M
REIMBURSABLE EXPENSE
$0.00
$12.32
SIMPSON,STEPHEN K
OTHER PER DIEMS
$39.00
$0.00
SIMS,PAULA
OTHER PER DIEMS
$25.00
$0.00
SIRMANS,CRYSTAL
OTHER PER DIEMS
$1180.00
$0.00
SLENTZ,JESSICA
OTHER PER DIEMS
$35.75
$0.00
SMALLWOOD,MICHAEL
OTHER PER DIEMS
$60.00
$0.00
SMITH,BRANNEN
OTHER PER DIEMS
$800.00
$0.00
SMITH,COREY
OTHER PER DIEMS
$800.00
$0.00
SMITH,JAMES E
OTHER PER DIEMS
$25.00
$0.00
SMITH,JULIET L
OTHER PER DIEMS
$48.75
$0.00
SMITH,LINDA D
OTHER PER DIEMS
$320.00
$0.00
SMITH,PARRISH
OTHER PER DIEMS
$25.00
$0.00
SMITH,YASHEKA S
OTHER PER DIEMS
$5.00
$0.00
SNELL,JAIRUS M
OTHER PER DIEMS
$15.00
$0.00
SOLOMON,CHELSEA I
OTHER PER DIEMS
$10.00
$0.00
SOUTHLAND WASTE SYSTEMS
OTHER PER DIEMS
$551.27
$0.00
SPURLING,ROB
OTHER PER DIEMS
$100.00
$0.00
STANLEY,SHEENA N
OTHER PER DIEMS
$10.00
$0.00
STEENSLAND,JOHN
OTHER PER DIEMS
$3025.00
$0.00
STEVENS,THOMAS
OTHER PER DIEMS
$25.00
$0.00
STOKES,PHYLLIS
OTHER PER DIEMS
$500.00
$0.00
STRONG,GRACEN J
OTHER PER DIEMS
$49.50
$0.00
SULLIVAN,BETH
OTHER PER DIEMS
$4320.00
$0.00
TETRIX SOLUTIONS
OTHER PER DIEMS
$5280.00
$0.00
TODD,MURRAY
OTHER PER DIEMS
$900.00
$0.00
TRAIN,GERALD
OTHER PER DIEMS
$130.00
$0.00
TRULOCK,DIANE
OTHER PER DIEMS
$20.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MACON STATE COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE
TUMBLIN,EXZAVIER B
OTHER PER DIEMS
$5.00
$0.00
U S CLEANING SERVICES
OTHER PER DIEMS
$150.00
$0.00
US LIQUIDS OF FLORIDA
OTHER PER DIEMS
$669.50
$0.00
VALDOSTA STATE UNIV
REIMBURSABLE EXPENSE
$0.00
$1034.06
VAN HARTESVELDT,FRED R
OTHER PER DIEMS
$0.00
$0.00
VASSEUR,JEFFREY
OTHER PER DIEMS
$200.00
$0.00
WAGNER,LEONARD
OTHER PER DIEMS
$3550.00
$0.00
WALKER,BETTY
OTHER PER DIEMS
$1350.00
$0.00
WALLER,DON
OTHER PER DIEMS
$3820.00
$0.00
WALLER,REATHER
OTHER PER DIEMS
$950.00
$0.00
WALLIS,LAURA S
REIMBURSABLE EXPENSE
$0.00
$83.16
WALTON,DAVID
OTHER PER DIEMS
$245.00
$0.00
WARREN-ROSS,CYNTHIA
OTHER PER DIEMS
$1350.00
$0.00
WASHBURN,DALE
OTHER PER DIEMS
$21996.00
$0.00
WEBB,KEMBA JOHNSON
OTHER PER DIEMS
$2500.00
$0.00
WENTLAND,TOM
OTHER PER DIEMS
$900.00
$0.00
WESLEYAN COLLEGE
REIMBURSABLE EXPENSE
$0.00
$0.00
WHITE,EUGENIA
OTHER PER DIEMS
$25.00
$0.00
WILCHER,BARBARA H
OTHER PER DIEMS
$200.00
$0.00
WILLIAMS,BRIAN E
OTHER PER DIEMS
$310.50
$0.00
WILLIAMS,JIM
OTHER PER DIEMS
$100.00
$0.00
WILLIAMS,LASHONDA D
OTHER PER DIEMS
$200.00
$0.00
WILLITS,DONNA
OTHER PER DIEMS
$50.00
$0.00
WISSINGER,WILLIAM L
REIMBURSABLE EXPENSE
$0.00
$754.41
WLSON,RALPH
OTHER PER DIEMS
$200.00
$0.00
WOOD,GAYE W
OTHER PER DIEMS
$1131.00
$0.00
WPGA FM/G
OTHER PER DIEMS
$550.00
$0.00
WYATT,RUDOLPH JR
OTHER PER DIEMS
$100.00
$0.00
WYNNE,BRIAN K
OTHER PER DIEMS
$750.00
$0.00
ZELIUS,PEGGY
OTHER PER DIEMS
$25.00
$0.00
ZULL,JAMES
OTHER PER DIEMS
$1000.00
$0.00
ADMISSIONS OFFICE
OTHER PER DIEMS
$393.89
$0.00
ALLEN,BRYAN
REIMBURSABLE EXPENSE
$0.00
$144.00
ALLEN,KIMBERLY
OTHER PER DIEMS
$390.00
$0.00
AMBARDEKAR,RAJ
REIMBURSABLE EXPENSE
$0.00
$100.00
AMERICAN APPRAISAL
CONSULTANT
$20024.00
$0.00
BIG FUN AMUSEMENTS&
OTHER PER DIEMS
$2975.00
$0.00
BLECKLEY COUNTY SHERIFF
OTHER PER DIEMS
$105.00
$0.00
BOONE,BARRY
OTHER PER DIEMS
$360.00
$0.00
BREWER,JAMES
OTHER PER DIEMS
$90.00
$0.00
BRINSON,APRIL
OTHER PER DIEMS
$150.00
$0.00
BROCK,SCOTT
REIMBURSABLE EXPENSE
$0.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BROWN,KEVIN
REIMBURSABLE EXPENSE
$0.00
$0.00
BROWN,STEPHEN
OTHER PER DIEMS
$35.00
$0.00
BUICE,HAL
OTHER PER DIEMS
$2000.00
$0.00
BUTTERICK,MARCUS
OTHER PER DIEMS
$45.00
$0.00
CARSWELL,KRISTINA
OTHER PER DIEMS
$30.00
$0.00
CARSWELL,SHEILA
OTHER PER DIEMS
$30.00
$0.00
CARTER ENTERTAINMENT
OTHER PER DIEMS
$1600.00
$0.00
CASTONGUAY,ANGELA
OTHER PER DIEMS
$45.00
$0.00
CHASTAIN,ALLEN R
REIMBURSABLE EXPENSE
$0.00
$165.47
CHUN,HOLLY
OTHER PER DIEMS
$200.00
$0.00
COPPERSMITH,BARBARA
OTHER PER DIEMS
$525.00
$0.00
CORBETT,PANSY C
OTHER PER DIEMS
$1760.00
$0.00
CRANFORD,CREGORY A
OTHER PER DIEMS
$350.00
$0.00
DAVIDSON,RUSSELL
OTHER PER DIEMS
$150.00
$0.00
DENNING ENGINEERING
CONSULTANT
$9750.00
$0.00
EDC CONSULTANTS INC
CONSULTANT
$3600.00
$0.00
ENGLISH,CLYDE
OTHER PER DIEMS
$360.00
$0.00
EXPOSURE MUSICAL REVUES
OTHER PER DIEMS
$1600.00
$0.00
FAN,WENCHIEH
REIMBURSABLE EXPENSE
$0.00
$472.73
FLEMING,SHIRLEY A
OTHER PER DIEMS
$165.00
$0.00
FOSTER,WILLENE
OTHER PER DIEMS
$200.00
$0.00
GA COLLEGE OFFICIAL
OTHER PER DIEMS
$3880.00
$0.00
GA SOUTHERN UNIV
OTHER PER DIEMS
$255.00
$0.00
GA WOMEN'S
OTHER PER DIEMS
$3150.00
$0.00
GLADE,KEVIN
CONSULTANT
$9000.00
$0.00
GRIMSLEY,MARGARET
OTHER PER DIEMS
$600.00
$0.00
HAGIN,GARRETT W
REIMBURSABLE EXPENSE
$0.00
$538.66
HANCOCK,DARRYL
REIMBURSABLE EXPENSE
$0.00
$201.60
HAQUE,SHAKILA
CONSULTANT
$4000.00
$0.00
HARKINS,JENNIFER
OTHER PER DIEMS
$200.00
$0.00
HARKINS,MICHAEL
OTHER PER DIEMS
$200.00
$0.00
HEATH,ROBERT F
PHYSICIAN
$14180.00
$0.00
HERRMAN,ROBERT
OTHER PER DIEMS
$270.00
$0.00
HOLLAND,BECKY
OTHER PER DIEMS
$90.00
$0.00
HOUSTON CO UMPIRE ASSN
OTHER PER DIEMS
$2224.00
$0.00
HUEBSCHMANN,RAY
REIMBURSABLE EXPENSE
$0.00
$415.44
HULETT,JAMIE
OTHER PER DIEMS
$270.00
$0.00
JADUN,MOHAMMAD S
REIMBURSABLE EXPENSE
$0.00
$493.43
JAMES&ASSOCIATES INC
CONSULTANT
$5600.00
$0.00
JENSEN,MICHAEL
OTHER PER DIEMS
$160.00
$0.00
JOEY EDMONDS AGENCY INC
OTHER PER DIEMS
$900.00
$0.00
JONES,LANG,LASALLE
CONSULTANT
$43250.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
JUSTIS,DIANA
REIMBURSABLE EXPENSE
$0.00
$53.02
KIGHT,CURTIS WENDELL
OTHER PER DIEMS
$1800.00
$0.00
LAMMON,MARTIN
OTHER PER DIEMS
$250.00
$0.00
LARIMER,JAMES
OTHER PER DIEMS
$200.00
$0.00
LAWSON,STEVEN
OTHER PER DIEMS
$494.00
$0.00
LEARNING TO LIVE
OTHER PER DIEMS
$2200.00
$0.00
LINDSEY,VICKIE
OTHER PER DIEMS
$720.00
$0.00
LOVETT,TRACEY
OTHER PER DIEMS
$300.00
$0.00
LOVETT,TRACEY
REIMBURSABLE EXPENSE
$0.00
$100.00
LUU,CHRISTOPHER P
OTHER PER DIEMS
$50.00
$0.00
LYLES,DON
OTHER PER DIEMS
$180.00
$0.00
MADDOX,CARMEN
OTHER PER DIEMS
$90.00
$0.00
MCNEAL,THEODORE R
REIMBURSABLE EXPENSE
$0.00
$64.40
MCPHAIL,GARY
OTHER PER DIEMS
$90.00
$0.00
MICHAEL E CLARK&ASSOC
CONSULTANT
$2400.00
$0.00
MORGAN,HUNTON
OTHER PER DIEMS
$360.00
$0.00
MORGAN,TERRY
OTHER PER DIEMS
$360.00
$0.00
MOSELEY,C RICHARD
PHYSICIAN
$292.00
$0.00
NEMZEK,MARY JO
OTHER PER DIEMS
$180.00
$0.00
NIX,DYLAN M
OTHER PER DIEMS
$400.00
$0.00
NUGENT,KIRK
OTHER PER DIEMS
$1295.00
$0.00
PARKER,CARY
OTHER PER DIEMS
$360.00
$0.00
PARKERSON,ANGELE
OTHER PER DIEMS
$35.00
$0.00
PEACOCK,PEARLE
OTHER PER DIEMS
$540.00
$0.00
PHELPS,PAUL
OTHER PER DIEMS
$45.00
$0.00
PITTS ELECTRIC CO INC
CONSULTANT
$9850.00
$0.00
PITTS,EMORY
OTHER PER DIEMS
$180.00
$0.00
PRESTON TESTING
ENGINEER
$2130.00
$0.00
PRESTON,SHANE M
OTHER PER DIEMS
$150.00
$0.00
PULLEN,ANESHA N
OTHER PER DIEMS
$75.00
$0.00
RED,BLACK&GREEN
OTHER PER DIEMS
$280.00
$0.00
REESE,LINDA
OTHER PER DIEMS
$140.00
$0.00
ROGERS,JUSTIN S
REIMBURSABLE EXPENSE
$0.00
$0.00
ROSSER INTERNATIONAL INC
CONSULTANT
$7200.00
$0.00
RYLES,CHRISTOPHER D
OTHER PER DIEMS
$96.00
$0.00
SCHMIDT,ARTHUR
OTHER PER DIEMS
$360.00
$0.00
SEARS,EDWIN
OTHER PER DIEMS
$50.00
$0.00
SELF,TRIPP
OTHER PER DIEMS
$180.00
$0.00
SMITH AGENCY,THE
OTHER PER DIEMS
$1550.00
$0.00
SMITH,BILLY
REIMBURSABLE EXPENSE
$0.00
$226.96
SNIPES-HOYT,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$76.10
SNYDER,CRAIG
OTHER PER DIEMS
$25.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE MIDDLE GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
SOUTHERN COLLEGIATE
OTHER PER DIEMS
$4866.00
$0.00
SPENCER,MARIO D
OTHER PER DIEMS
$300.00
$0.00
STEWART&WINFIELD
OTHER PER DIEMS
$2040.00
$0.00
STRONG,LAKESHIA
OTHER PER DIEMS
$400.00
$0.00
SUMMERS,DANIEL JAMES
OTHER PER DIEMS
$1500.00
$0.00
TAYLOR MASON ENT INC
OTHER PER DIEMS
$1200.00
$0.00
THAXTON,BRUCE
OTHER PER DIEMS
$180.00
$0.00
THOMPKINS,FRANK
OTHER PER DIEMS
$360.00
$0.00
THOMPSON-STACY,CHERYL
REIMBURSABLE EXPENSE
$0.00
$433.12
TIDWELL,CHARLES
OTHER PER DIEMS
$360.00
$0.00
TILLMAN,ELISHA
OTHER PER DIEMS
$225.00
$0.00
TOTAL SOUND PRODUCTIONS
OTHER PER DIEMS
$350.00
$0.00
TRIMMINS,KEN
OTHER PER DIEMS
$200.00
$0.00
WADE,JOE
OTHER PER DIEMS
$50.00
$0.00
WANG,WEIMIN
REIMBURSABLE EXPENSE
$0.00
$220.96
WARE,HENRY
OTHER PER DIEMS
$90.00
$0.00
WASHINGTON ALLIANCE
CONSULTANT
$33000.00
$0.00
WAX N' MORE
OTHER PER DIEMS
$1000.00
$0.00
WELLS,JIM
OTHER PER DIEMS
$400.00
$0.00
WILLIAMS,AL
OTHER PER DIEMS
$50.00
$0.00
WOLFMAN,SCOTT
OTHER PER DIEMS
$3355.00
$0.00
ZHOU,SHIZHENG
OTHER PER DIEMS
$400.00
$0.00
ADAMS,JENNIFER
OTHER PER DIEMS
$465.00
$0.00
BALDWIN RENTAL CENTER
OTHER PER DIEMS
$0.00
$0.00
BARWICK,RONALD C
OTHER PER DIEMS
$490.00
$0.00
BERRYHILL,DONALD L
OTHER PER DIEMS
$200.00
$0.00
BLACKSTON,DALE
OTHER PER DIEMS
$40.00
$0.00
BODNAR,CHRISTY
OTHER PER DIEMS
$765.00
$0.00
BRADSHAW,CECELIA
OTHER PER DIEMS
$1900.00
$0.00
BROWN,ANGEL H
OTHER PER DIEMS
$50.00
$0.00
BROWN,MOODY
OTHER PER DIEMS
$400.00
$0.00
BUIE,PATRICIA
OTHER PER DIEMS
$1748.00
$0.00
BURCH,BRYAN
OTHER PER DIEMS
$160.00
$0.00
BURNSIDE,CRAIG
REIMBURSABLE EXPENSE
$0.00
$541.42
CARSON,PAUL L
OTHER PER DIEMS
$100.00
$0.00
CARVELL,CLARENCE
OTHER PER DIEMS
$300.00
$0.00
CARVELL,CLARENCE
REIMBURSABLE EXPENSE
$0.00
$483.22
CASTLE,ERNEST C
OTHER PER DIEMS
$550.00
$0.00
CASTLE,JEANIE
OTHER PER DIEMS
$275.00
$0.00
CHARTON,LOU
OTHER PER DIEMS
$825.00
$0.00
COFFEL,GAIL C
OTHER PER DIEMS
$70.00
$0.00
CONYERS,JACK
OTHER PER DIEMS
$1173.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CRAWFORD,DIANA
OTHER PER DIEMS
$490.00
$0.00
CURTIS,JOHN
OTHER PER DIEMS
$450.00
$0.00
DALZELL,WILLIAM A
REIMBURSABLE EXPENSE
$0.00
$100.52
DAY,WILSON
OTHER PER DIEMS
$750.00
$0.00
DOBBIN,MARCIA
OTHER PER DIEMS
$70.00
$0.00
EDUCATION TO GO
OTHER PER DIEMS
$0.00
$0.00
FARMER,SUE
REIMBURSABLE EXPENSE
$0.00
$21.78
FELT,FRANK
OTHER PER DIEMS
$275.00
$0.00
FIELDS,DENISE
OTHER PER DIEMS
$70.00
$0.00
FORSYTHE,GEORGE
OTHER PER DIEMS
$10765.00
$0.00
FORSYTHE,GEORGE
REIMBURSABLE EXPENSE
$0.00
$84.79
FORSYTHE,MADELYN H
OTHER PER DIEMS
$6635.00
$0.00
GA GEOLOGIC SURVEY
OTHER PER DIEMS
$0.00
$0.00
GIDDENS,VICKI
OTHER PER DIEMS
$420.00
$0.00
GODLEY,STEVE
OTHER PER DIEMS
$1925.00
$0.00
GODWIN,SANDRA E
REIMBURSABLE EXPENSE
$0.00
$274.80
GOLDEN ISLES GOLF CENTER
OTHER PER DIEMS
$1311.50
$0.00
GRAVES,GA
OTHER PER DIEMS
$900.00
$0.00
GROTHIER,MARGARET R
OTHER PER DIEMS
$825.00
$0.00
HALE,WILLIAM H
OTHER PER DIEMS
$1000.00
$0.00
HAMPTON INN-DOUGLAS
OTHER PER DIEMS
$0.00
$0.00
HART,MARY ANN
OTHER PER DIEMS
$40.00
$0.00
HULL,CAROL
OTHER PER DIEMS
$2740.00
$0.00
KING-JOHNS,MYRIAN
OTHER PER DIEMS
$480.00
$0.00
LANG,CHARLES
OTHER PER DIEMS
$650.00
$0.00
LAVENDER,KEN
OTHER PER DIEMS
$2500.00
$0.00
LAVENDER,KEN
REIMBURSABLE EXPENSE
$0.00
$20.88
LAW,DEPT OF
CONSULTANT
$947.00
$0.00
LEAGANS,LANE E
OTHER PER DIEMS
$150.00
$0.00
LOTT,JEFFREY
OTHER PER DIEMS
$500.00
$0.00
LUNDAHL,KATHLEEN
OTHER PER DIEMS
$3790.00
$0.00
LUNDAHL,WALTER
OTHER PER DIEMS
$1585.00
$0.00
M-F ATHLETIC CO,INC
OTHER PER DIEMS
$0.00
$0.00
MARTIN,JOE
OTHER PER DIEMS
$500.00
$0.00
MCCORMICK,MOLLIE
OTHER PER DIEMS
$1995.00
$0.00
MERCHANT,BRENDA
OTHER PER DIEMS
$450.00
$0.00
MERCHANT,BRENDA
REIMBURSABLE EXPENSE
$0.00
$53.76
MILLER,MARILYN E
REIMBURSABLE EXPENSE
$0.00
$500.00
MOSER,GARY L
OTHER PER DIEMS
$200.00
$0.00
MUNNELL,ROGER
OTHER PER DIEMS
$620.00
$0.00
NAUGLE,JEFF
OTHER PER DIEMS
$568.00
$0.00
OVERHOLT,PATRICIA A
OTHER PER DIEMS
$3202.50
$0.00
EXPENSE AMOUNT
ENTITY NAME
SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE SOUTH GA COLLEGE WAYCROSS COLLEGE WAYCROSS COLLEGE WAYCROSS COLLEGE WAYCROSS COLLEGE WAYCROSS COLLEGE WAYCROSS COLLEGE
PAYEE NAME
DESCRIPTION
FEE AMOUNT
PALMER,VALERIE F
REIMBURSABLE EXPENSE
$0.00
$47.18
PARSONS,JOE
OTHER PER DIEMS
$150.00
$0.00
PARSONS,LAUREN
OTHER PER DIEMS
$945.00
$0.00
PATTERSON,PAM
OTHER PER DIEMS
$225.00
$0.00
PELLS,CATHERINE E
REIMBURSABLE EXPENSE
$0.00
$389.07
PETERSON,ANNE
OTHER PER DIEMS
$300.00
$0.00
PRESTON,BEAUPRE
OTHER PER DIEMS
$350.00
$0.00
RHEW,KYEONGSIK
REIMBURSABLE EXPENSE
$0.00
$88.92
RIEDERBURG,TED
OTHER PER DIEMS
$70.00
$0.00
ROHLFING,RICHARD
OTHER PER DIEMS
$275.00
$0.00
RYAN,JERRY
OTHER PER DIEMS
$1000.00
$0.00
SAMPSON,JONATHON D
OTHER PER DIEMS
$0.00
$0.00
SILVA,MELISSA
OTHER PER DIEMS
$65.00
$0.00
SMOLEMS,RICHARD
OTHER PER DIEMS
$965.00
$0.00
SMOLENS,JEAN
OTHER PER DIEMS
$550.00
$0.00
SNYDER,CHARLES W
OTHER PER DIEMS
$240.00
$0.00
SOUTHEAST ENTERPRISE
CONSULTANT
$0.00
$0.00
ST SIMONS TRANSIT CO
OTHER PER DIEMS
$0.00
$0.00
STUDDIFORD,BILL
OTHER PER DIEMS
$275.00
$0.00
TARVER,JEREMY L
OTHER PER DIEMS
$2200.00
$0.00
TEMPMATE,INC
OTHER PER DIEMS
$10600.45
$0.00
TESTON,PATRICIA
OTHER PER DIEMS
$235.00
$0.00
THOMPKINS,FLOYD
OTHER PER DIEMS
$450.00
$0.00
THOMPSON,MARIE
OTHER PER DIEMS
$175.00
$0.00
TOMLINSON,PATRICIA T
REIMBURSABLE EXPENSE
$0.00
$230.55
TOMPKINS,KATHY
OTHER PER DIEMS
$1725.00
$0.00
TOOGOOD,SANDRA
OTHER PER DIEMS
$150.00
$0.00
TROWELL,CHRIS
OTHER PER DIEMS
$100.00
$0.00
UNIV OF GA
OTHER PER DIEMS
$1400.00
$0.00
WALKER,LISA S
REIMBURSABLE EXPENSE
$0.00
$19.88
WARD,BILLY
OTHER PER DIEMS
$150.00
$0.00
WARD,GEORGE C
OTHER PER DIEMS
$1050.00
$0.00
WATERS,BRENDA C
OTHER PER DIEMS
$2740.00
$0.00
WHITE,JOY C
OTHER PER DIEMS
$265.00
$0.00
WYNDHAM,TEX
OTHER PER DIEMS
$550.00
$0.00
YOUNGWERTH,FRANK
OTHER PER DIEMS
$275.00
$0.00
AKINRUNTAN,AKIN A
REIMBURSABLE EXPENSE
$0.00
$206.01
AMERICAN APPRAISAL ASSN
CONSULTANT
$6150.00
$0.00
APCO USA
CONSULTANT
$6545.00
$0.00
B&L PHOTOGRAPHY
OTHER PER DIEMS
$250.00
$0.00
B&L PHOTOGRAPHY
REIMBURSABLE EXPENSE
$0.00
$47.04
BAKER,BETTY M
OTHER PER DIEMS
$349.53
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
WAYCROSS COLLEGE
BARBOUR,EILEEN M
REIMBURSABLE EXPENSE
$0.00
$294.65
WAYCROSS COLLEGE
BASHAR,SAM K
REIMBURSABLE EXPENSE
$0.00
$506.66
WAYCROSS COLLEGE
BENNETT,LYNNE
OTHER PER DIEMS
$384.80
$0.00
WAYCROSS COLLEGE
BROWN,BILL
OTHER PER DIEMS
$720.00
$0.00
WAYCROSS COLLEGE
CRIDER,MACK
REIMBURSABLE EXPENSE
$0.00
$330.22
WAYCROSS COLLEGE
DALE,ELAINE M
REIMBURSABLE EXPENSE
$0.00
$180.60
WAYCROSS COLLEGE
FIELD,GENELDA
OTHER PER DIEMS
$300.00
$0.00
WAYCROSS COLLEGE
GASTON,JOHN C
OTHER PER DIEMS
$1500.00
$0.00
WAYCROSS COLLEGE
GASTON,JOHN C
REIMBURSABLE EXPENSE
$0.00
$98.00
WAYCROSS COLLEGE
GA TECH
OTHER PER DIEMS
$400.00
$0.00
WAYCROSS COLLEGE
HUANG,HUI NA
REIMBURSABLE EXPENSE
$0.00
$233.92
WAYCROSS COLLEGE
INGRAM,PARRIS GROUP
CONSULTANT
$8850.00
$0.00
WAYCROSS COLLEGE
KALINI,SAMIR A
REIMBURSABLE EXPENSE
$0.00
$132.00
WAYCROSS COLLEGE
KNOWLES,JULIE N
REIMBURSABLE EXPENSE
$0.00
$21.84
WAYCROSS COLLEGE
LEWIS,MARILYN P
REIMBURSABLE EXPENSE
$0.00
$174.01
WAYCROSS COLLEGE
LYON,ROBERT H
REIMBURSABLE EXPENSE
$0.00
$320.92
WAYCROSS COLLEGE
MACINTOSH,WILLIAM R
REIMBURSABLE EXPENSE
$0.00
$1118.19
WAYCROSS COLLEGE
MACINTYRE,CHRISTINA
OTHER PER DIEMS
$400.00
$0.00
WAYCROSS COLLEGE
MAJDI,FARHAD
REIMBURSABLE EXPENSE
$0.00
$344.04
WAYCROSS COLLEGE
MICHAEL,JACQUELINE R
REIMBURSABLE EXPENSE
$0.00
$271.32
WAYCROSS COLLEGE
MOORE,LINDA R
REIMBURSABLE EXPENSE
$0.00
$327.72
WAYCROSS COLLEGE
NOTTINGHAM,BROOK ETAL
CONSULTANT
$64805.00
$0.00
WAYCROSS COLLEGE
PARR,KAYLE
OTHER PER DIEMS
$75.00
$0.00
WAYCROSS COLLEGE
PEARSON,JESSICA
OTHER PER DIEMS
$400.00
$0.00
WAYCROSS COLLEGE
PEDESCLEAUX,JONELL M
REIMBURSABLE EXPENSE
$0.00
$1204.83
WAYCROSS COLLEGE
PENLAND,JOHN E JR
OTHER PER DIEMS
$562.50
$0.00
WAYCROSS COLLEGE
PERKINS,JARED A
OTHER PER DIEMS
$150.00
$0.00
WAYCROSS COLLEGE
PERRY,TROYLENE
REIMBURSABLE EXPENSE
$0.00
$731.34
WAYCROSS COLLEGE
PRISM PRODUCTIONS
CONSULTANT
$8000.00
$0.00
WAYCROSS COLLEGE
RAY,JAMES R
REIMBURSABLE EXPENSE
$0.00
$212.52
WAYCROSS COLLEGE
ROBERTS,MATTIE
OTHER PER DIEMS
$225.00
$0.00
WAYCROSS COLLEGE
ROBERTS,MATTIE
REIMBURSABLE EXPENSE
$0.00
$174.00
WAYCROSS COLLEGE
TRAMMELL,MERRY B
REIMBURSABLE EXPENSE
$0.00
$491.76
WAYCROSS COLLEGE
WAYNE CO BD OF ED
OTHER PER DIEMS
$450.00
$0.00
WAYCROSS COLLEGE
WIJE,CHAND
REIMBURSABLE EXPENSE
$0.00
$604.20
WAYCROSS COLLEGE
ZHANG,ZHAN
REIMBURSABLE EXPENSE
$0.00
$1309.86
SKIDAWAY INST OF OCEANOGRAPHY
AGY,MEGAN
REIMBURSABLE EXPENSE
$0.00
$207.80
SKIDAWAY INST OF OCEANOGRAPHY
ALBERT,DAN
REIMBURSABLE EXPENSE
$0.00
$500.00
SKIDAWAY INST OF OCEANOGRAPHY
ALBRECHT,BRUCE
REIMBURSABLE EXPENSE
$0.00
$156.13
SKIDAWAY INST OF OCEANOGRAPHY
ALLER,JOSEPHINE Y
REIMBURSABLE EXPENSE
$0.00
$502.02
SKIDAWAY INST OF OCEANOGRAPHY
ALLER,ROBERT C
REIMBURSABLE EXPENSE
$0.00
$491.02
SKIDAWAY INST OF OCEANOGRAPHY
ALPERIN,MARC
REIMBURSABLE EXPENSE
$0.00
$394.24
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY
ANDERSON,ANDREA
REIMBURSABLE EXPENSE
$0.00
$218.20
ARMSTRONG ATLANTIC STATE
CONSULTANT
$3033.03
$0.00
AULT,JERALD S
REIMBURSABLE EXPENSE
$0.00
$540.64
BAILEY,CORNELIA WALKER
REIMBURSABLE EXPENSE
$0.00
$75.00
BARTH,JACK
REIMBURSABLE EXPENSE
$0.00
$490.32
BAUER,JAMES
REIMBURSABLE EXPENSE
$0.00
$541.25
BEDORE,HONOR F
REIMBURSABLE EXPENSE
$0.00
$213.53
BENDER,JUDITH
REIMBURSABLE EXPENSE
$0.00
$465.43
BENNINGER,LARRY
REIMBURSABLE EXPENSE
$0.00
$497.24
BOLLENS,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$140.00
BOOTH,MELISSA
REIMBURSABLE EXPENSE
$0.00
$0.00
BROWN,AMY G
REIMBURSABLE EXPENSE
$0.00
$615.21
CAGLAYAN,MEHMET
CONSULTANT
$500.00
$0.00
CHAI,YINGTAO
REIMBURSABLE EXPENSE
$0.00
$263.10
CHEN,ROBERT F
REIMBURSABLE EXPENSE
$0.00
$499.71
CHURCH,THOMAS M
REIMBURSABLE EXPENSE
$0.00
$2026.46
CINALLI,DAVID A
REIMBURSABLE EXPENSE
$0.00
$3425.91
COMMERCE,US DEPT OF
REIMBURSABLE EXPENSE
$0.00
$682.70
CONSTANT,STEPHEN A
REIMBURSABLE EXPENSE
$0.00
$213.65
CONSULTECON INC
CONSULTANT
$17100.00
$0.00
CRAIG,ALYSON H
REIMBURSABLE EXPENSE
$0.00
$0.00
CUFONE,MARIANNE
REIMBURSABLE EXPENSE
$0.00
$316.68
DEMASTER,DAVID J
REIMBURSABLE EXPENSE
$0.00
$536.22
DUNCAN,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$274.40
ELENBAAS,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$218.68
ELMORE,CHARLES J
OTHER PER DIEMS
$1000.00
$0.00
FU,THERESA
REIMBURSABLE EXPENSE
$0.00
$120.76
GARRISON,ERVAN G
REIMBURSABLE EXPENSE
$0.00
$98.18
GILES,AULMON
CONSULTANT
$176.00
$0.00
GILLIGAN,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$47.60
GLEASON,DANIEL F
REIMBURSABLE EXPENSE
$0.00
$34.60
GREEN,MARK A
REIMBURSABLE EXPENSE
$0.00
$500.00
HALES,L S JR
REIMBURSABLE EXPENSE
$0.00
$391.37
HALLOWELL,STACY
REIMBURSABLE EXPENSE
$0.00
$316.42
HENRY,VERNON J
REIMBURSABLE EXPENSE
$0.00
$47.60
HERSHA,DEBORAH K
REIMBURSABLE EXPENSE
$0.00
$646.41
HICKEY,BARBARA M
REIMBURSABLE EXPENSE
$0.00
$409.00
HILL,PAUL S
REIMBURSABLE EXPENSE
$0.00
$916.81
HINMAN,KEN
REIMBURSABLE EXPENSE
$0.00
$688.23
HOOK,SHARON
REIMBURSABLE EXPENSE
$0.00
$611.46
HOUSHUO,JIANG
REIMBURSABLE EXPENSE
$0.00
$178.00
HURD,DAN
REIMBURSABLE EXPENSE
$0.00
$70.56
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY
J'S PROF CONF&EVENT MG
CONSULTANT
$6616.00
$0.00
JAHNKE,DEBORAH B
REIMBURSABLE EXPENSE
$0.00
$100.95
JAHNKE,RICHARD A
REIMBURSABLE EXPENSE
$0.00
$0.00
JEONG,JAEBONG
REIMBURSABLE EXPENSE
$0.00
$259.60
JI,RUBAO
REIMBURSABLE EXPENSE
$0.00
$831.49
KAHN,JASON
REIMBURSABLE EXPENSE
$0.00
$300.00
KANG,KI RYONG
REIMBURSABLE EXPENSE
$0.00
$507.50
KIMMER,JOSEPH J
REIMBURSABLE EXPENSE
$0.00
$1635.26
KING,JEFF
REIMBURSABLE EXPENSE
$0.00
$1974.00
KOZIANA,JAMES
REIMBURSABLE EXPENSE
$0.00
$362.00
KROCK,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$25.01
KWOCK,JEREMY T
CONSULTANT
$439.20
$0.00
LADY&SONS,THE
OTHER PER DIEMS
$263.78
$0.00
LAMBRIX,JOE
REIMBURSABLE EXPENSE
$0.00
$341.77
LEMOINE R S INC
CONSULTANT
$11250.00
$0.00
LEMOINE,RICHARD S
CONSULTANT
$15750.00
$0.00
LI,HANYI
REIMBURSABLE EXPENSE
$0.00
$300.00
LINDEMAN,KEN
REIMBURSABLE EXPENSE
$0.00
$417.35
LOHRENZ,STEVEN E
REIMBURSABLE EXPENSE
$0.00
$482.73
LOPEZ,P JOYCE
CONSULTANT
$2190.00
$0.00
LOPEZ,P JOYCE
OTHER PER DIEMS
$495.00
$0.00
LYONS/ZAREMBA INC
CONSULTANT
$12773.73
$0.00
LYONS/ZAREMBA INC
OTHER PER DIEMS
$15397.47
$0.00
MA,XIAO
REIMBURSABLE EXPENSE
$0.00
$586.74
MARHEFKA,MARK
REIMBURSABLE EXPENSE
$0.00
$86.00
MASHBURN,JILL
REIMBURSABLE EXPENSE
$0.00
$573.91
MAYER,LAWRENCE
REIMBURSABLE EXPENSE
$0.00
$500.00
MAYS,ROGER
REIMBURSABLE EXPENSE
$0.00
$510.14
MAZZOCCHI,MARIA GRAZIA
REIMBURSABLE EXPENSE
$0.00
$1367.36
MCFALL,GREG
REIMBURSABLE EXPENSE
$0.00
$772.48
MENSCH,GENE
REIMBURSABLE EXPENSE
$0.00
$259.60
MILLER,SANDRA
REIMBURSABLE EXPENSE
$0.00
$138.89
MILLIGAN,TIM
REIMBURSABLE EXPENSE
$0.00
$500.00
MITRA,SIDDHARTHA
REIMBURSABLE EXPENSE
$0.00
$1920.00
MOORE,WILLARD S
REIMBURSABLE EXPENSE
$0.00
$523.18
MORRIS,VICTORIA
REIMBURSABLE EXPENSE
$0.00
$216.45
MORSE,JOHN W
REIMBURSABLE EXPENSE
$0.00
$1544.68
NIEBAUER,HENRY J
REIMBURSABLE EXPENSE
$0.00
$482.00
NUSS,WENDELL
REIMBURSABLE EXPENSE
$0.00
$82.80
ODONNELL,JAMES
REIMBURSABLE EXPENSE
$0.00
$307.44
OFFICE OF THOMAS J MARTI
CONSULTANT
$171000.00
$0.00
OSTERBERG,DAVID
REIMBURSABLE EXPENSE
$0.00
$262.40
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SKIDAWAY INST OF OCEANOGRAPHY SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE
OUELLETTE,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$500.37
OYADOMARI,JASON
REIMBURSABLE EXPENSE
$0.00
$259.60
PATTEN,BERNARD C
REIMBURSABLE EXPENSE
$0.00
$147.56
PHILLIPS,CHARLES M
REIMBURSABLE EXPENSE
$0.00
$25.00
PHILLIPS,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$314.75
PITTS,DAPHNE
REIMBURSABLE EXPENSE
$0.00
$108.39
POTTS,THOMAS
REIMBURSABLE EXPENSE
$0.00
$413.72
POTTS,THOMAS A
REIMBURSABLE EXPENSE
$0.00
$0.00
POWELL,RODNEY T
REIMBURSABLE EXPENSE
$0.00
$2032.03
RADER,DOUGLAS N
REIMBURSABLE EXPENSE
$0.00
($60.00)
REEF
REIMBURSABLE EXPENSE
$0.00
$2213.26
RODNEY LAY&ASSOCIATES
CONSULTANT
$49325.00
$0.00
ROMAN,MIKE
REIMBURSABLE EXPENSE
$0.00
$747.19
SANDERS,JAMES
REIMBURSABLE EXPENSE
$0.00
$2581.67
SAVANNAH COMPUTER SVC
CONSULTANT
$11179.40
$0.00
SEDBERRY,GEORGE R
REIMBURSABLE EXPENSE
$0.00
$824.66
SEIM,HARVEY E
REIMBURSABLE EXPENSE
$0.00
$727.81
SHEPPARD,MICHAEL E
REIMBURSABLE EXPENSE
$0.00
$318.85
SHORTLAND,BECKY
REIMBURSABLE EXPENSE
$0.00
$225.41
SIMONELLI,PAOLO
REIMBURSABLE EXPENSE
$0.00
$640.00
SMITH,GRETCHEN L
REIMBURSABLE EXPENSE
$0.00
$116.71
STRICKLER,J
REIMBURSABLE EXPENSE
$0.00
$518.12
STROJNY,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$817.48
THOMAS,CARRIE
REIMBURSABLE EXPENSE
$0.00
$500.00
TIBURON LODGE
REIMBURSABLE EXPENSE
$0.00
$2167.00
TZENG,MIMI
REIMBURSABLE EXPENSE
$0.00
$156.80
VERITY,PETER G
REIMBURSABLE EXPENSE
$0.00
$375.00
WAN,HAIBO
REIMBURSABLE EXPENSE
$0.00
$300.00
WANG,HAN
REIMBURSABLE EXPENSE
$0.00
$259.60
WELLS,JOHN T
REIMBURSABLE EXPENSE
$0.00
$2174.46
WHEATON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$452.23
WILCZAK,JAMES M
REIMBURSABLE EXPENSE
$0.00
$501.05
WILLIAMSBURG TRAVEL
REIMBURSABLE EXPENSE
$0.00
$2335.00
WRIGHT,JUDY
REIMBURSABLE EXPENSE
$0.00
$896.14
ANTONE,NICHOLAS
REIMBURSABLE EXPENSE
$0.00
$248.60
ARNOLD,JERRY BRYANT
REIMBURSABLE EXPENSE
$0.00
$16.80
BRANTLEY,KENNETH L
REIMBURSABLE EXPENSE
$0.00
$67.20
BROWN,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$332.60
BRYAN,PAULA A
REIMBURSABLE EXPENSE
$0.00
$22.40
CAMP,ANGELA
REIMBURSABLE EXPENSE
$0.00
$408.32
CANNON,OLIN
REIMBURSABLE EXPENSE
$0.00
$18.48
CHAPMAN,MARION E
REIMBURSABLE EXPENSE
$0.00
$216.45
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE SANDERSVILLE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE
CLARK,MARY M
REIMBURSABLE EXPENSE
$0.00
$30.80
FARMER,ELLEN
REIMBURSABLE EXPENSE
$0.00
$39.20
GROOMS,TONY
REIMBURSABLE EXPENSE
$0.00
$69.50
HARRIS,MARTY
REIMBURSABLE EXPENSE
$0.00
$292.73
HODGES,TAMMY M
REIMBURSABLE EXPENSE
$0.00
$18.48
INGRAM,ANNIE
REIMBURSABLE EXPENSE
$0.00
$248.60
LEWIS,KAREN
REIMBURSABLE EXPENSE
$0.00
$18.48
LEWIS,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$248.60
MATHIS,LAURA M
REIMBURSABLE EXPENSE
$0.00
$66.08
OMEA,JEAN
REIMBURSABLE EXPENSE
$0.00
$83.00
PARKER,JACKIE
REIMBURSABLE EXPENSE
$0.00
$248.60
PORTER,J CULLEN
REIMBURSABLE EXPENSE
$0.00
$50.40
REEVES,TONI
REIMBURSABLE EXPENSE
$0.00
$422.52
REFROE,KAREN
REIMBURSABLE EXPENSE
$0.00
$248.60
ROBINSON,MARCIA T
REIMBURSABLE EXPENSE
$0.00
$386.60
RUTLAND,CHARLES
REIMBURSABLE EXPENSE
$0.00
$18.48
SWINT,EDNA
REIMBURSABLE EXPENSE
$0.00
$18.48
WEBB,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$63.40
BARBER,CECIL
OTHER FEES
$200.00
$0.00
BEAL,SHARON
OTHER FEES
$200.00
$0.00
BESIER,HEATHER
OTHER FEES
$450.00
$0.00
BOLDEN,CLARA
OTHER FEES
$200.00
$0.00
BYRD,GINA
OTHER FEES
$200.00
$0.00
CARVER,LAVERNE
OTHER FEES
$0.00
$0.00
COOKS,JANET
OTHER FEES
$450.00
$0.00
DAVIS,YVONNE
OTHER FEES
$200.00
$0.00
DAY,ELANIE
OTHER FEES
$450.00
$0.00
DAY,LARRY
OTHER FEES
$0.00
$0.00
EDWARDS,JERRY
OTHER FEES
$114.00
$0.00
EDWARDS,JERRY
3RD PARTY OTHER FEES
$220.00
$0.00
EDWARDS,JERRY
REIMBURSABLE EXPENSE
$0.00
$90.00
EDWARDS,TANJA
OTHER FEES
$200.00
$0.00
ELLIS,RICKET & ASSOC
ARCHITECT
$2400.00
$0.00
GODDARD,BRUCE
OTHER FEES
$100.00
$0.00
GONZALEZ,ANDREA
OTHER FEES
$450.00
$0.00
GOWEN,SUMMER
OTHER FEES
$200.00
$0.00
HAMPTON,BILL
3RD PARTY OTHER FEES
$55.00
$0.00
HANZEL,DEBORAH
OTHER FEES
$200.00
$0.00
HARKINS,SHARON
OTHER FEES
$200.00
$0.00
HARRIS,ROBERT
OTHER FEES
$200.00
$0.00
HELMS,MELANIE
OTHER FEES
$450.00
$0.00
HENDERSON,ALVIN
OTHER FEES
$114.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE
HENDERSON,ALVIN
3RD PARTY OTHER FEES
$220.00
$0.00
HENDERSON,ALVIN
REIMBURSABLE EXPENSE
$0.00
$234.48
HOWELL,LISA
OTHER FEES
$114.00
$0.00
HOWELL,LISA
3RD PARTY OTHER FEES
$220.00
$0.00
HOWELL,LISA
REIMBURSABLE EXPENSE
$0.00
$210.64
IRVIN,OLA
OTHER FEES
$450.00
$0.00
JACOBS,LISA
OTHER FEES
$200.00
$0.00
JAMESON INN,THE
3RD PARTY OTHER FEES
$0.00
$0.00
JONES,CHAD
OTHER FEES
$200.00
$0.00
KING,BARRY
OTHER FEES
$0.00
$0.00
LADNER,CARLA
OTHER FEES
$0.00
$0.00
LADNER,CARLA
3RD PARTY OTHER FEES
$0.00
$0.00
LADNER,CARLA
REIMBURSABLE EXPENSE
$0.00
$0.00
LAQUA,LISA
OTHER FEES
$450.00
$0.00
LECCESE,JEAN
OTHER FEES
$200.00
$0.00
LIPSETT,CAROLYN
OTHER FEES
$200.00
$0.00
MATTOX,LALA
OTHER FEES
$114.00
$0.00
MATTOX,LALA
3RD PARTY OTHER FEES
$220.00
$0.00
MATTOX,LALA
REIMBURSABLE EXPENSE
$0.00
$238.72
MIMS,NORMA
OTHER FEES
$114.00
$0.00
MIMS,NORMA
3RD PARTY OTHER FEES
$220.00
$0.00
MIMS,NORMA
REIMBURSABLE EXPENSE
$0.00
$175.08
MOYLAN,BONNY
OTHER FEES
$200.00
$0.00
OYSTER,CHARLES
OTHER FEES
$450.00
$0.00
PARKER,KARLA B
OTHER FEES
$200.00
$0.00
PAULK,CHARLES
3RD PARTY OTHER FEES
$55.00
$0.00
PHILLIPS,DENISE
OTHER FEES
$200.00
$0.00
POSEY,RONNIE
CONSULTANT
$520.00
$0.00
RAGSDALE,DEBBIE
OTHER FEES
$564.00
$0.00
RAGSDALE,DEBBIE
3RD PARTY OTHER FEES
$220.00
$0.00
RAGSDALE,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$67.10
RICHARD SASSER ARCHITECT
ARCHITECT
$1580.00
$0.00
RIGGINS,JIM
OTHER FEES
$450.00
$0.00
SAYLES,JULIA
OTHER FEES
$450.00
$0.00
SESSOMS,JANN
OTHER FEES
$450.00
$0.00
SIMMONS,MICHAEL
OTHER FEES
$200.00
$0.00
SIMMONS,VICKI
OTHER FEES
$200.00
$0.00
SMITH,CLAIRE
OTHER FEES
$1036.72
$0.00
STRICKLAND,CAROLE
OTHER FEES
$200.00
$0.00
STRICKLAND,MICHAEL
OTHER FEES
$200.00
$0.00
SUTTON,LIZZIE
OTHER FEES
$114.00
$0.00
SUTTON,LIZZIE
3RD PARTY OTHER FEES
$220.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE OKEFENOKEE TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE WEST GA TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE
SUTTON,LIZZIE
REIMBURSABLE EXPENSE
$0.00
$228.51
SWEAT,JIM
3RD PARTY OTHER FEES
$330.00
$0.00
THOMPSON,LORI
OTHER FEES
$114.00
$0.00
THOMPSON,LORI
3RD PARTY OTHER FEES
$220.00
$0.00
THOMPSON,LORI
REIMBURSABLE EXPENSE
$0.00
$221.82
VINSON,DIANNE
OTHER FEES
$114.00
$0.00
VINSON,DIANNE
3RD PARTY OTHER FEES
$220.00
$0.00
WALL,JOAN
REIMBURSABLE EXPENSE
$0.00
$151.04
WARE COUNTY HEALTH DEPT
NURSE
$618.00
$0.00
WESTIN ATLANTA NORTH,THE
THIRD PARTY EXPENSE
$0.00
ADAMS,MARK
REIMBURSABLE EXPENSE
$0.00
$0.00
ADAMS,MARK
REIMBURSABLE EXPENSE
$0.00
$0.00
ALMOND,WILLIE
CONSULTANT
$79.50
$0.00
AVANT,MATTHEW
REIMBURSABLE EXPENSE
$0.00
$0.00
BARNETT,TOM
CONSULTANT
$500.00
$0.00
BODDIFORD,FAYE
CONSULTANT
$184.24
$0.00
BRITT,KERRY
CONSULTANT
$0.00
$0.00
BZ INC
CONSULTANT
$0.00
$0.00
COCKRELL,TIM
CONSULTANT
$500.00
$0.00
DEEDEE,WILLIAMS
REIMBURSABLE EXPENSE
$0.00
$0.00
DURAND,KAY
REIMBURSABLE EXPENSE
$0.00
$0.00
FARR,DANIEL T
3RD PARTY CONSULTANT
$490.00
$0.00
GODDARD,JOHN
CONSULTANT
$440.80
$0.00
HOLIDAY INN EXPRESS
CONSULTANT
$70.35
$0.00
IH SERVICES
CONSULTANT
$94753.20
$0.00
JACKSON,DEBRA
CONSULTANT
$500.00
$0.00
KENDRICK,MELISSA
REIMBURSABLE EXPENSE
$0.00
$0.00
LAGRANGE COLLEGE
CONSULTANT
$5597.20
$0.00
MARLOW,PATSY
CONSULTANT
$450.44
$0.00
MITCHELL,TANYA
CONSULTANT
$500.00
$0.00
MOULTRIE,MARY LOUISE
CONSULTANT
$500.00
$0.00
NCS PEARSON INC
CONSULTANT
$0.00
$0.00
NEWMAN,FRANK S
REIMBURSABLE EXPENSE
$0.00
$0.00
OSAUNAH,CHRIS
CONSULTANT
$0.00
$0.00
RAINS,RHONDA
CONSULTANT
$192.00
$0.00
SASS,JAMES
CONSULTANT
$1500.00
$0.00
SMITH DESIGN GROUP INC
ARCHITECT
$6546.48
$0.00
TERRY,SHIRLEY
CONSULTANT
$624.76
$0.00
THOMPSON,ANGELA
CONSULTANT
$500.00
$0.00
WARNER,SUMMER DITZEL
ARCHITECT
$12444.61
$0.00
AARON,ROBERT
REIMBURSABLE EXPENSE
$0.00
$47.60
ADAMS,VERA
CONSULTANT
$250.00
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE
ALBANY TRANSIT SYSTEM
ACTUARY
$330.00
$0.00
ALLEN,MICHAEL
CONSULTANT
$64.00
$0.00
ARTIFACT
REIMBURSABLE EXPENSE
$0.00
$250.00
ATHENS EDUCATION GROUP
CONSULTANT
$4940.00
$0.00
BARBREE,RICHARD
CONSULTANT
$250.00
$0.00
BAXTER,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$0.00
BLOOMING COOKIES
REIMBURSABLE EXPENSE
$0.00
$911.88
BRANTLEY,BROOKE
REIMBURSABLE EXPENSE
$0.00
$456.11
BROWNE,BRENDA C
CONSULTANT
$250.00
$0.00
BURKS,JEANETTE
REIMBURSABLE EXPENSE
$0.00
$554.88
CAREER SOLUTIONS TRNG
REIMBURSABLE EXPENSE
$0.00
$237.50
CONYERS,COMMODORE
REIMBURSABLE EXPENSE
$0.00
$400.12
CROWDIS,GAY
CONSULTANT
$250.00
$0.00
CROWDIS,GAY
REIMBURSABLE EXPENSE
$0.00
$500.00
CULBRETH,WILLIAM P
REIMBURSABLE EXPENSE
$0.00
$372.90
DANIEL,JEFF
CONSULTANT
$0.00
$0.00
DAVIS,ANN M
REIMBURSABLE EXPENSE
$0.00
$21.40
DAVIS,OCTAVIA DARLYNN
CONSULTANT
$250.00
$0.00
DELTA AIRLINES INC
ACTUARY
$856.50
$0.00
DOROUGH,RACHEL
CONSULTANT
$32.48
$0.00
DORRITY,CHRIS
REIMBURSABLE EXPENSE
$0.00
$116.60
DOUGHERTY CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$711.72
DUNKLEY,PAUL
CONSULTANT
$250.00
$0.00
EUBANKS,TERRIE
REIMBURSABLE EXPENSE
$0.00
$100.00
FANNING LEADERSHIP CTR
CONSULTANT
$550.40
$0.00
FIVE STAR CUSTOMER SVC
CONSULTANT
$600.00
$0.00
FORD,FRANK
CONSULTANT
$250.00
$0.00
GA ASSN OF COLLEGES
REIMBURSABLE EXPENSE
$0.00
$120.00
GLASS,JUDY
REIMBURSABLE EXPENSE
$0.00
$50.00
HALL,JAMES O
REIMBURSABLE EXPENSE
$0.00
$300.00
HARRELL,CHERYL
CONSULTANT
$250.00
$0.00
HARRIS,ELLEN
REIMBURSABLE EXPENSE
$0.00
$290.96
HICKS,MURRAY III
REIMBURSABLE EXPENSE
$0.00
$186.52
HOLIDAY,DELORISE J
CONSULTANT
$250.00
$0.00
HORNE,ROBERT
REIMBURSABLE EXPENSE
$0.00
$39.20
HUTTO,ROBERT
CONSULTANT
$300.00
$0.00
INDUSTRIAL CONSULTING
CONSULTANT
$5390.00
$0.00
ISLER,GERALD
REIMBURSABLE EXPENSE
$0.00
$50.40
JACKSON,PURVIS
REIMBURSABLE EXPENSE
$0.00
$549.59
JANES,LYNN
CONSULTANT
$250.00
$0.00
JANES,LYNN
REIMBURSABLE EXPENSE
$0.00
$550.00
JENKINS,SAMMIE A
REIMBURSABLE EXPENSE
$0.00
$642.56
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE
JONES,DEBORAH WILLIAMS
CONSULTANT
$442.50
$0.00
JONES,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$250.00
KADER,LISA
CONSULTANT
$250.00
$0.00
KADER,LISA
REIMBURSABLE EXPENSE
$0.00
$240.86
KINNEL,MARY L
REIMBURSABLE EXPENSE
$0.00
$100.00
LAMB,HALCYON B
REIMBURSABLE EXPENSE
$0.00
$100.00
LANE,LANDRA
REIMBURSABLE EXPENSE
$0.00
$250.00
LBCR INC
REIMBURSABLE EXPENSE
$0.00
$770.00
LEWIS,CHRISTINE PORTER
CONSULTANT
$33.75
$0.00
LEWIS,VICKIE
REIMBURSABLE EXPENSE
$0.00
$255.00
LOPEZ,ARCENIO W
REIMBURSABLE EXPENSE
$0.00
$100.00
MARSHALL,BARBARA
REIMBURSABLE EXPENSE
$0.00
$830.64
MAULDIN & JENKINS
ARCHITECT
$5775.00
$0.00
MAULDIN & JENKINS
CONSULTANT
$8899.50
$0.00
MCBRIDE,JIM
REIMBURSABLE EXPENSE
$0.00
$29.68
MCKAY,C TERRY
REIMBURSABLE EXPENSE
$0.00
$940.70
MCLENDON,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$14.00
MCNEAL,KAREN
REIMBURSABLE EXPENSE
$0.00
$56.56
MCPHERSON,CRYSTAL G
CONSULTANT
$250.00
$0.00
MELVIN,JIMMY D
CONSULTANT
$500.00
$0.00
MERRITT,JUNE
REIMBURSABLE EXPENSE
$0.00
$0.00
MITCHELL,LILLIE
REIMBURSABLE EXPENSE
$0.00
$100.00
MUMPHERY,BOBBIE
CONSULTANT
$250.00
$0.00
PARKER,SANDRA
REIMBURSABLE EXPENSE
$0.00
$738.47
PERDEW,JOHN
CONSULTANT
$1000.00
$0.00
POOLE,DONALD K
CONSULTANT
$250.00
$0.00
PURTELL,JAMES
CONSULTANT
$2710.37
$0.00
ROSATI,TOM
CONSULTANT
$250.00
$0.00
SCHULTZ,ARLEEN
REIMBURSABLE EXPENSE
$0.00
$303.68
SHACKLEFORD,RONNY
CONSULTANT
$64.00
$0.00
SHEPHERD,JAHAZEL
CONSULTANT
$250.00
$0.00
SIZEMORE & COMPANY
CONSULTANT
$4902.75
$0.00
SNYDER,EILEEN
REIMBURSABLE EXPENSE
$0.00
$600.00
STEEL,BETTY
CONSULTANT
$250.00
$0.00
STITH,LINDA
REIMBURSABLE EXPENSE
$0.00
$165.94
STOLZE,TRACY
CONSULTANT
$250.00
$0.00
TABB,MIKE
REIMBURSABLE EXPENSE
$0.00
$189.28
TAYLOR,DOUGIE
CONSULTANT
$1476.76
$0.00
TERRELL CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$1999.20
THOMAS TECH VICA
REIMBURSABLE EXPENSE
$0.00
$293.24
THOMAS,DEVELYN
REIMBURSABLE EXPENSE
$0.00
$0.00
THOMPSON,CAROL
REIMBURSABLE EXPENSE
$0.00
$100.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALBANY TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE
USRY,MARTHA G
REIMBURSABLE EXPENSE
$0.00
$175.50
VREELAND,DIANE M
CONSULTANT
$1499.08
$0.00
WADDELL,MILLY
REIMBURSABLE EXPENSE
$0.00
$100.00
WEAVER,CONSUELO L
CONSULTANT
$250.00
$0.00
WEBER ASSOCIATES INC
REIMBURSABLE EXPENSE
$0.00
$1549.25
WELCH,HAZEL M
CONSULTANT
$0.00
$0.00
WHITE,JUNITH
REIMBURSABLE EXPENSE
$0.00
$0.00
WHITE,SARAH
CONSULTANT
$250.00
$0.00
WILCOX CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$298.00
WILSON,MARY
CONSULTANT
$210.00
$0.00
WRIGHT,EMMA M
CONSULTANT
$0.00
$0.00
WYATT,GARY
REIMBURSABLE EXPENSE
$0.00
$0.00
YIELDING & WAKEFORD ARCH
CONSULTANT
$3450.00
$0.00
ACE BODY SHOP
THIRD PARTY EXPENSE
$0.00
$2355.00
ALTAMAHA GRAPHICS INC
OTHER FEES
$22220.00
$0.00
ALTAMAHA TECH COLLEGE
3RD PARTY OTHER FEES
$9386.09
$0.00
APPLING CO BD OF COMM
OTHER FEES
$4.66
$0.00
APPLING CO BD OF ED
OTHER FEES
$23.10
$0.00
ARMSTRONGS PHOTOGRAPHY
OTHER FEES
$500.00
$0.00
BANK OF AMERICA
OTHER FEES
$1364.50
$0.00
BANK OF AMERICA
THIRD PARTY EXPENSE
$0.00
$4033.07
BANKS BOILER INC
REIMBURSABLE EXPENSE
$0.00
$121.75
BARGE,SYLVIA E
OTHER FEES
$500.00
$0.00
BASS,STACY
OTHER FEES
$80.25
$0.00
BENNETT,LORENZO
REIMBURSABLE EXPENSE
$0.00
$29.12
BPS INC OF TIFTON
OTHER FEES
$816.20
$0.00
BUSINESS SOLUTIONS
OTHER FEES
$31.50
$0.00
CARGO GROUP
OTHER FEES
$170.00
$0.00
CEM ENTERPRISES
CONSULTANT
$15795.00
$0.00
CENTERVILLE PIPES & DRUM
OTHER FEES
$1650.00
$0.00
CLARION RESORT BUCCANEER
3RD PARTY OTHER FEES
$0.00
$0.00
CLARION RESORT BUCCANEER
THIRD PARTY EXPENSE
$0.00
$0.00
COASTAL AUTO PARTS
3RD PARTY OTHER FEES
$400.00
$0.00
COLLINS FABRICATION
OTHER FEES
$1164.00
$0.00
COLLINS,CYNTHIA
OTHER FEES
$2400.00
$0.00
COMPLETE COMPUTER SOL
CONSULTANT
$888.60
$0.00
COMPLETE COMPUTER SOL
OTHER FEES
$480.00
$0.00
CONSTRUCTION EDUCATION
CONSULTANT
$2500.00
$0.00
COOPER,LAURA
OTHER FEES
$14266.25
$0.00
COUNCIL ON OCCUPATIONAL
CONSULTANT
$0.00
$0.00
COUNCIL ON OCCUPATIONAL
OTHER FEES
$1499.05
$0.00
COUNTRY CREATIONS
OTHER FEES
$68.22
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE
CPAK CORP
OTHER FEES
$5015.00
$0.00
CROWNE PLAZA RAVINIA
OTHER FEES
$0.00
$0.00
DEAR TRAVEL AGENCY INC
THIRD PARTY EXPENSE
$0.00
$0.00
DENNISON,JACQUELINE
OTHER FEES
$0.00
$61.28
ELLIS,GAIL
OTHER FEES
$500.00
$0.00
ELLIS,MARY ANN
OTHER FEES
$500.00
$0.00
EXPERIENCE WORKS
CONSULTANT
$680.50
$0.00
EXPERIENCE WORKS
OTHER DELIVERY SRVCS
$0.00
$0.00
EXPERIENCE WORKS
TEMPORARY SERVICES
$23671.17
$0.00
FAIRCLOTH,CARL R
OTHER FEES
$0.00
$0.00
FAIRFIELD INN
THIRD PARTY EXPENSE
$0.00
$0.00
FEDERAL EXPRESS CORP
OTHER DELIVERY SRVCS
$441.96
$0.00
FENDIG OUTDOOR ADVRTSG
OTHER FEES
$1450.00
$0.00
FENNELL,DUSTIN
INSTRUCTORS
$200.00
$0.00
FENNELL,PAULA
3RD PARTY OTHER FEES
$88.00
$0.00
FINKE,JAY
PHYSICIANS
$70.00
$0.00
G & S FIRE EXTINGUISHER
OTHER FEES
$82.00
$0.00
GA FARM BUREAU
3RD PARTY OTHER FEES
$0.00
$0.00
GOEHRING,ROSS A
3RD PARTY OTHER FEES
$174.00
$0.00
HAMPTON INN
THIRD PARTY EXPENSE
$0.00
$0.00
HAMPTON INN
THIRD PARTY EXPENSE
$0.00
$0.00
HEAVY DUTY LIFT & EQPMT
OTHER FEES
$1850.00
$0.00
HOLIDAY INN DAYTON NORTH
THIRD PARTY EXPENSE
$0.00
$0.00
HOLIDAY INN EXPRESS
3RD PARTY OTHER FEES
$0.00
$0.00
HOLIDAY INN PERIMETER
3RD PARTY OTHER FEES
$0.00
$0.00
HOLIDAY INN SELECT
3RD PARTY OTHER FEES
$0.00
$0.00
HOUSTON,CHARLIE
3RD PARTY OTHER FEES
$275.00
$0.00
HOWARD,KATHY
OTHER FEES
$500.00
$0.00
HUTCHINSON,JENNIFER
OTHER FEES
$500.00
$0.00
JAMESON INN
OTHER FEES
$0.00
$0.00
JAMESON INN,THE
OTHER FEES
$129.32
$0.00
JARRARD,CINDY
OTHER FEES
$55.00
$0.00
JEFF DAVIS CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$308.56
JEKYLL INN
3RD PARTY OTHER FEES
$0.00
$0.00
JEKYLL INN
THIRD PARTY EXPENSE
$0.00
$0.00
JESUP HOUSING AUTH
3RD PARTY OTHER FEES
$410.00
$0.00
JOHNSON,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$180.12
JOHNSON,RANDELL G
CONSULTANT
$635.00
$0.00
JOHNSON,RANDELL G
OTHER FEES
$0.00
$114.00
JOHNSTON,TERESA L
OTHER FEES
$500.00
$0.00
KEITH,DELL
REIMBURSABLE EXPENSE
$0.00
$314.20
KELLY TEMPORARY SERVICES
OTHER FEES
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE
KELLY TEMPORARY SERVICES
OTHER DELIVERY SRVCS
$0.00
$0.00
KELLY TEMPORARY SERVICES
TEMPORARY SERVICES
$48323.01
$0.00
L H BASS & SONS ELECTRIC
OTHER FEES
$3852.39
$0.00
LAKE LANIER HILTON
THIRD PARTY EXPENSE
$0.00
$0.00
LEGGETT,JERRY
OTHER FEES
$650.00
$0.00
LINDA'S PHOTOGRAPHY
OTHER FEES
$118.17
$0.00
LONG CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$417.28
LORI LYNNE SIGNS
OTHER FEES
$924.00
$0.00
MADRAY,PAMELA
OTHER FEES
$500.00
$0.00
MCCULLOUGH,DONNA
REIMBURSABLE EXPENSE
$0.00
$250.92
MCLOON,LARRY
OTHER FEES
$250.00
$0.00
METZGER,EDMUND L
OTHER FEES
$1200.00
$0.00
MILLER,DONNA E
CONSULTANT
$625.00
$0.00
MILLER,DONNA E
REIMBURSABLE EXPENSE
$0.00
$65.80
MOORE,JACKLYN
OTHER FEES
$500.00
$0.00
NICHOLS,JAMIE
OTHER FEES
$75.00
$0.00
NORRIS,CHRISTY B
OTHER FEES
$500.00
$0.00
ONEAL,LINDIA
OTHER FEES
$4920.00
$0.00
PAULK,CHARLES D
OTHER FEES
$0.00
$61.27
PETERSON,MALCOLM
OTHER FEES
$500.00
$0.00
PLATO EDUCATION
CONSULTANT
$1500.00
$0.00
PLATO EDUCATION
OTHER FEES
$1500.00
$0.00
PORTERFIELD,ANTHONY
REIMBURSABLE EXPENSE
$0.00
$344.40
POWELL,TOMMIE
REIMBURSABLE EXPENSE
$0.00
$117.60
PRESS-SENTINEL,THE
OTHER FEES
$10924.12
$0.00
PRISM PRODUCTIONS
OTHER FEES
$300.00
$0.00
PUBLIC SAFETY,DEPT OF
3RD PARTY OTHER FEES
$70.00
$0.00
RAMAY,JOHN A
OTHER FEES
$500.00
$0.00
REGAL UNIV HOTEL
THIRD PARTY EXPENSE
$0.00
$0.00
RENAISSANCE WAVERLY
3RD PARTY OTHER FEES
$0.00
$0.00
RISI INSURANCE
3RD PARTY OTHER FEES
$300.00
$0.00
SHAVERS,ALICE
CONSULTANT
$1000.00
$0.00
SHAVERS,ALICE
REIMBURSABLE EXPENSE
$0.00
$372.44
SHEFFIELD TROPHIES
OTHER FEES
$6.00
$0.00
SIGNS OF THE TIMES
OTHER FEES
$4970.00
$0.00
SIKES,STEVE
OTHER FEES
$625.00
$0.00
SIMMONS,MARY
OTHER FEES
$500.00
$0.00
SIMPSON,SHARON M
OTHER FEES
$500.00
$0.00
SMITH DETAIL
OTHER FEES
$190.00
$0.00
SMITH,JUANITA
3RD PARTY OTHER FEES
$0.00
$0.00
SOUTHERN GARDENS LNDSCP
OTHER FEES
$1080.00
$0.00
STAMATS COMMUNICATIONS
CONSULTANT
$2500.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ALTAMAHA TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE
STAMATS COMMUNICATIONS
REIMBURSABLE EXPENSE
$0.00
$1442.79
STAPLES,MARTHA
CONSULTANT
$1000.00
$0.00
STAPLES,MARTHA
REIMBURSABLE EXPENSE
$0.00
$274.77
STEWART,BILLY F
CONSULTANT
$14625.00
$0.00
STEWART,BILLY F
OTHER FEES
$625.00
$0.00
STEWART,BILLY F
REIMBURSABLE EXPENSE
$0.00
$4868.08
STIEVE,LEE EDWARD
OTHER FEES
$500.00
$0.00
STONE,PAMELA
OTHER FEES
$500.00
$0.00
SUNTRUST BANK
3RD PARTY OTHER FEES
$1820.00
$0.00
SWINGLE,JOHN
OTHER FEES
$205.60
$0.00
SWINGLE,JOHN
REIMBURSABLE EXPENSE
$0.00
$134.40
TAYLOR,JOE D
OTHER FEES
$500.00
$0.00
TENNESSEE,STATE OF
3RD PARTY OTHER FEES
$75.00
$0.00
THE SUITES HOTEL @ UNDER
3RD PARTY OTHER FEES
$0.00
$0.00
THE SUITES HOTEL @ UNDER
THIRD PARTY EXPENSE
$0.00
$0.00
THREE LADIES CATERING
CONSULTANT
$336.00
$0.00
THREE LADIES CATERING
OTHER FEES
$154.00
$0.00
VALDOSTA TECHNICAL INST
OTHER FEES
$160.00
$0.00
VAN G WHALER & ASSOC INC
CONSULTANT
$6000.00
$0.00
VANN,CHARLES L
OTHER FEES
$500.00
$0.00
VELOCITY EXPRESS
OTHER DELIVERY SRVCS
$5391.96
$0.00
VIP PRINTING AND OFFICE
OTHER FEES
$0.00
$0.00
WASDIN,LINDA
OTHER FEES
$2482.40
$0.00
WAYNE CO BD OF ED
OTHER FEES
$726.75
$0.00
WAYNE COUNTY
3RD PARTY OTHER FEES
$15.00
$0.00
WAYNE FAMILY PRACTICE
PHYSICIANS
$25.00
$0.00
WENDY'S
THIRD PARTY EXPENSE
$0.00
$718.26
WILD ADVENTURES THEME
3RD PARTY OTHER FEES
$3390.00
$0.00
WILLIAMS,DAVID A
OTHER FEES
$250.00
$0.00
WILLIAMS,JAY R
OTHER FEES
$500.00
$0.00
WOODCOCK,BENJAMIN A
OTHER FEES
$575.00
$0.00
WOODCOCK,BENJAMIN A
REIMBURSABLE EXPENSE
$0.00
$250.00
AGAN,BRYAN
CONSULTANT
$150.00
$0.00
ALLUM,JEFFREY R
CONSULTANT
$1500.00
$0.00
ANDREWS CONSULTING SVC
CONSULTANT
$16778.17
$0.00
ATHENS PULMONARY&ALLERGY
CONSULTANT
$3996.00
$0.00
ATHENS TECHNICAL COLLEGE
CONSULTANT
$0.00
$0.00
AUTRY,GREG
CONSULTANT
$570.00
$0.00
AUTUMN RIDGE INC
CONSULTANT
$600.00
$0.00
BEAR,MELISSA A
REIMBURSABLE EXPENSE
$0.00
$228.00
BESSINGER,NANCY
CONSULTANT
$500.00
$0.00
BLACKERBY,CLIFF B
CONSULTANT
$2200.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE
BROWN,KIM
REIMBURSABLE EXPENSE
$0.00
$228.00
BROWN,MELANIE
REIMBURSABLE EXPENSE
$0.00
$228.00
CAGLE,DAVID L
CONSULTANT
$2225.76
$0.00
CAMPBELL,KAREN
REIMBURSABLE EXPENSE
$0.00
$228.00
CASH,BRIAN
CONSULTANT
$250.00
$0.00
CHANG,DAVID
CONSULTANT
$170.00
$0.00
CLARKE CO BD OF ED
CONSULTANT
$2000.00
$0.00
CLASSIC CITY TOURS
OTHER FEES
$280.00
$0.00
COLEMAN,BROOKS
CONSULTANT
$800.00
$0.00
COVELL,CRAIG T
CONSULTANT
$70.00
$0.00
CRENSHAW SUPPLY COMPANY
CONSULTANT
$264.00
$0.00
DUCK,KRISTY
REIMBURSABLE EXPENSE
$0.00
$228.00
DUNCAN,JILL
CONSULTANT
$0.00
$0.00
ECONOMIC DEVELOPMENT
CONSULTANT
$9600.00
$0.00
EDUCATIONAL VISIONS
CONSULTANT
$20000.00
$0.00
ELBERT CO BD OF ED
CONSULTANT
$150.00
$0.00
ELBERTON INDUSTRIAL ELEC
CONSULTANT
$1200.00
$0.00
FANNING INSTITUTE
CONSULTANT
$325.00
$0.00
FIELDS,KELLY MCGLAUN
CONSULTANT
$100.00
$0.00
FIRST STEP MEDICAL MGMT
CONSULTANT
$4278.75
$0.00
FRANKS,ROBERT KEITH
CONSULTANT
$675.00
$0.00
FULLER,KIM
CONSULTANT
$500.00
$0.00
GA QUICK START
CONSULTANT
$300.00
$0.00
GRAHAM,JOANNA
REIMBURSABLE EXPENSE
$0.00
$228.00
GREAT WORKS CREATION CO
CONSULTANT
$2705.00
$0.00
GREENE CO BD OF ED
CONSULTANT
$1000.00
$0.00
HALE,JILLIAN M
REIMBURSABLE EXPENSE
$0.00
$342.00
HAM,JASON
CONSULTANT
$150.00
$0.00
HAYNES,DAVID
CONSULTANT
$528.00
$0.00
HOFSTADER,ROBERT A
CONSULTANT
$24000.00
$0.00
HOLIDAY INN
REIMBURSABLE EXPENSE
$0.00
$285.20
HOLT,MARGARET ELIZABETH
CONSULTANT
$1500.00
$0.00
HUGHES,KENNETH D
CONSULTANT
$44373.00
$0.00
HUGHES,KENNETH D
REIMBURSABLE EXPENSE
$0.00
$15044.21
HYDE,KEVIN
CONSULTANT
$150.00
$0.00
INGRAM,CHARLES
CONSULTANT
$1600.00
$0.00
J K C INC
TEMPORARY SERVICES
$1930.71
$0.00
JACOBSON,JAMES R
CONSULTANT
$1050.00
$0.00
JOYCE WILDES & ASSOCIATE
CONSULTANT
$9005.00
$0.00
JOYCE WILDES & ASSOCIATE
REIMBURSABLE EXPENSE
$0.00
$360.00
KENNESAW STATE UNIVERSIT
CONSULTANT
$0.00
$0.00
KING,KRISTINA
REIMBURSABLE EXPENSE
$0.00
$342.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE
LANIER CONSTRUCTION SVC
CONSULTANT
$250.00
$0.00
LOCKWOOD GREENE ENGINEER
CONSULTANT
$200.00
$0.00
LOWERY,DEBORAH JO
CONSULTANT
$787.50
$0.00
LOYD,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$228.00
MARK THOMAS ENTERPRISES
CONSULTANT
$2000.00
$0.00
MARSH,APRIL
REIMBURSABLE EXPENSE
$0.00
$342.00
MAY,HEIDI M
REIMBURSABLE EXPENSE
$0.00
$125.00
MORGAN COUNTY 4-H CLUB
CONSULTANT
$270.00
$0.00
MOTIVATION PLUS INC
CONSULTANT
$4050.00
$0.00
MULTISKILL MAINTENANCE
CONSULTANT
$300.00
$0.00
MUSIC MASTERS SCHOOL
CONSULTANT
$552.00
$0.00
NATIONAL SAFETY COUNCIL
CONSULTANT
$1655.52
$0.00
NATIONAL SAFETY COUNCIL
CONSULTANT
$0.00
$0.00
NIEMEIER,RICH
CONSULTANT
$240.00
$0.00
OCONEE CO BD OF ED
CONSULTANT
$1600.00
$0.00
OCONEE ELECTRIC CO
CONSULTANT
$1125.00
$0.00
PENSTROKES INC
CONSULTANT
$70.00
$0.00
PHILLIPS FINANCIAL CORP
CONSULTANT
$757.73
$0.00
PHILLIPS FINANCIAL CORP
TEMPORARY SERVICES
$5224.16
$0.00
PONDERINGS AND WONDERING
CONSULTANT
$1000.00
$0.00
POWELL,JENNIFER A
REIMBURSABLE EXPENSE
$0.00
$228.00
RANDOLPH,GEOFFREY
CONSULTANT
$150.00
$0.00
RANDSTAD
CONSULTANT
$0.00
$0.00
RANDSTAD
TEMPORARY SERVICES
$0.00
$0.00
RANDSTAD STAFFING SVC
CONSULTANT
$7250.20
$0.00
RANDSTAD STAFFING SVC
TEMPORARY SERVICES
$24252.73
$0.00
RICE,KELLY
REIMBURSABLE EXPENSE
$0.00
$228.00
ROCAST CONSULTING
CONSULTANT
$11188.60
$0.00
SALLOUM,JOAN L
CONSULTANT
$250.00
$0.00
SAMUELS & SAMUELS INC
CONSULTANT
$200.00
$0.00
SANDOR,EDWARD
CONSULTANT
$900.00
$0.00
SANDOR,EDWARD
CONSULTANT
$0.00
$0.00
SCANLAN,PATRICIA L
CONSULTANT
$0.00
$0.00
SCHARA,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$290.72
SIZEMORE,FLOYD
BOARD MEMBER
$1221.74
$0.00
SOUTHERN BROADCASTING CO
CONSULTANT
$90.00
$0.00
STARICH,GALE H
REIMBURSABLE EXPENSE
$0.00
$1361.21
STRICKLAND,STEVE
CONSULTANT
$570.00
$0.00
STROUD,HOWARD
CONSULTANT
$100.00
$0.00
SWEET DELIGHT
CONSULTANT
$2439.00
$0.00
TECHNICAL STUFF INC
CONSULTANT
$3460.00
$0.00
TERRY ALLEN PHOTOGRAPHY
CONSULTANT
$2925.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATHENS TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE
TERRY ALLEN PHOTOGRAPHY
OTHER FEES
$1400.00
$0.00
VASENDEN,ERIC
CONSULTANT
$400.00
$0.00
WALTON CO BD OF ED
CONSULTANT
$2000.00
$0.00
WATSON,CLAY L
CONSULTANT
$199.86
$0.00
WELDING SOLUTIONS
CONSULTANT
$3847.50
$0.00
ZERKEL,DAVID
CONSULTANT
$150.00
$0.00
A T SYSTEMS
CONSULTANT
$1511.38
$0.00
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$0.00
$0.00
AMERICAN COMPUTER TECH
CONSULTANT
$5000.00
$0.00
ARAMARK CAMPUS SERVICES
OTHER DELIVERY SRVCS
$0.00
$0.00
ATLANTA TECH COLLEGE
OTHER DELIVERY SRVCS
$0.00
$0.00
BONDS,MICHAEL
INSTRUCTORS
$240.00
$0.00
CAFE AT THE CORNER
PSYCHOLOGIST
$0.00
$0.00
CAFE AT THE CORNER
OTHER DELIVERY SRVCS
$0.00
$0.00
CLEVELAND TECHNICAL SVC
CONSULTANT
$3600.00
$0.00
CLEVELAND,GREGORY
INSTRUCTORS
$900.00
$0.00
CONNELLY,ROBBIE
INSTRUCTORS
$893.75
$0.00
D & E A FINANCIAL ED
CONSULTANT
$500.00
$0.00
D J MILLER
CONSULTANT
$2499.00
$0.00
DOVERSTAFFING INC
TEMPORARY SERVICES
$3102.84
$0.00
DRAZDOWSKI INC
CONSULTANT
$1992.50
$0.00
EMERY PRATT COMPANY
CONSULTANT
$211.72
$0.00
FRASSO,JERRY
BOARD MEMBER
$0.00
$0.00
FREEMAN,CORNELIUS
INSTRUCTORS
$7297.50
$0.00
FREEMAN,TRE
INSTRUCTORS
$980.00
$0.00
FULLER,CURTIS
ARCHITECT
$740.00
$0.00
FULLER,CURTIS
CONSULTANT
$1840.00
$0.00
FULLER,CURTIS
STUDENT INTERNS
$1220.00
$0.00
GIBSON,PHILIP
INSTRUCTORS
$210.00
$0.00
GITTENS,ANGELA
BOARD MEMBER
$0.00
$0.00
GUILLAUMIER-OWENS,NAT
INSTRUCTORS
$105.00
$0.00
HAYNES,KENNETH
INSTRUCTORS
$1197.00
$0.00
HUDSON STRATEGIC GROUP
CONSULTANT
$4998.00
$0.00
INTERNATIONAL THOMPSON
CONSULTANT
$7.26
$0.00
JAMES,ANDRE
CONSULTANT
$3179.00
$0.00
JEFFERSONWELLS INTERNATL
CPA
$246048.18
$0.00
JOHNSON,NORMAN
CONSULTANT
$1464.00
$0.00
JOHNSON,NORMAN
INSTRUCTORS
$400.00
$0.00
JOHNSON,ROBERT D
CONSULTANT
$500.00
$0.00
JONES,CLARENCE
CONSULTANT
$17599.20
$84.55
JONES,THELMA
INSTRUCTORS
$2880.00
$0.00
KROGER
OTHER DELIVERY SRVCS
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE AUGUSTA TECHNICAL COLLEGE
LEKHERZAK,RACHEL
OTHER FEES
$250.00
$0.00
LEZEBRA CONSULTING & CO
CONSULTANT
$500.00
$0.00
LLOYD,STEPHEN
OTHER DELIVERY SRVCS
$0.00
$0.00
LOGICAL INTEGRATIONS
CONSULTANT
$3183.87
$0.00
LUM,DEBORAH
BOARD MEMBER
$0.00
$0.00
MAY,PRESTON
CONSULTANT
$255.00
$0.00
MCCLOUD,PORTIA M
CONSULTANT
$924.00
$0.00
MCCLOUD,PORTIA M
INSTRUCTORS
$4284.00
$0.00
MCDONALD,TIMOTHY
BOARD MEMBER
$0.00
$0.00
MED-TALK
INSTRUCTORS
$420.00
$0.00
PINTO,BILL
BOARD MEMBER
$0.00
$0.00
POWELL,BONNIE
CONSULTANT
$500.00
$0.00
SAM'S CLUB
OTHER DELIVERY SRVCS
$0.00
$0.00
SCAN TRON SERVICES GRP
CONSULTANT
$1420.00
$0.00
SIMPLEX TIME RECORDERS
CONSULTANT
$323.35
$0.00
SIZEMORE,ELLA
CONSULTANT
$124.00
$0.00
SMITH,SEAN
CONSULTANT
$4050.00
$0.00
STAFFING SOLUTIONS
CONSULTANT
$365.28
$0.00
TECH SAVER
CONSULTANT
$3378.42
$0.00
THOMAS,BRENDALYN
CONSULTANT
$240.00
$0.00
TOWNS,GAIL HAGANS
CONSULTANT
$2139.48
$0.00
U S FOODSERVICE OF ATL
OTHER DELIVERY SRVCS
$0.00
$0.00
WALKER,MARVY
BOARD MEMBER
$0.00
$0.00
WEST PUBLISHING CORP
CONSULTANT
$1059.78
$0.00
WESTAFF
CONSULTANT
$19083.90
$0.00
WESTAFF
TEMPORARY SERVICES
$24594.21
$0.00
WESTAFF INC
CONSULTANT
$0.00
$0.00
WESTAFF INC
TEMPORARY SERVICES
$0.00
$0.00
WOLFE,JANICE
BOARD MEMBER
$0.00
$0.00
YOUNG,MICHAEL
BOARD MEMBER
$0.00
$0.00
ALBERTY,JOHN
CONSULTANT
$50.00
$0.00
BAILEY,BRUCE
INSTRUCTORS
$100.00
$0.00
BROWN,THOMAS
INSTRUCTORS
$112.50
$0.00
CHARIFF,KANDACE
INSTRUCTORS
$100.00
$0.00
DODD,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$335.26
FRAZIER,GENE
INSTRUCTORS
$50.00
$0.00
GASTON,STEPHEN
INSTRUCTORS
$175.00
$0.00
JEFFERSONWELLS INTERNATL
CONSULTANT
$16472.46
$0.00
LITWIN,ERIC
REIMBURSABLE EXPENSE
$0.00
$186.45
NORTON,JEFF
INSTRUCTORS
$50.00
$0.00
PUTNAM,SUE
INSTRUCTORS
$275.00
$0.00
RIDGILL,IWANA GUESS
CONSULTANT
$750.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
AUGUSTA TECHNICAL COLLEGE
THOMAS,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$157.00
AUGUSTA TECHNICAL COLLEGE
WILLIAMSON,JAMES E
CONSULTANT
$300.00
$0.00
EAST CENTRAL TECHNICAL COLLEGE
CNCL ON OCCUPATIONAL ED
OTHER FEES
$5968.04
$0.00
EAST CENTRAL TECHNICAL COLLEGE
CRIBBS,LINDA
OTHER FEES
$489.36
$0.00
EAST CENTRAL TECHNICAL COLLEGE
LEE,JAMES
BOARD MEMBER
$0.00
$0.00
EAST CENTRAL TECHNICAL COLLEGE
MERCHANT,BRENDA
OTHER FEES
$438.64
$0.00
EAST CENTRAL TECHNICAL COLLEGE
SMITH,THOMAS H
BOARD MEMBER
$0.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
ACCOUNTEMPS
TEMPORARY SERVICES
$2563.60
$0.00
WEST CENTRAL TECHNICAL COLLEGE
ALT COMMUNICATIONS INC
INSTRUCTORS
$335.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
ANDERSON,PATRICIA
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
ARRINGTON,KELLY
INSTRUCTORS
$862.99
$0.00
WEST CENTRAL TECHNICAL COLLEGE
AVAILABILITY PERSONNEL
TEMPORARY SERVICES
$3116.28
$0.00
WEST CENTRAL TECHNICAL COLLEGE
BEST VERLAND
INSTRUCTORS
$500.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
BLAKEY,LYDIA D
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
BROOKS,GAIL
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
BROOKS,MORGAN
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
BROWN,GALE
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
BURNS,NITA
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
CAMPBELL,ANGIE
INSTRUCTORS
$569.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
CAMPBELL,ANGIE
REIMBURSABLE EXPENSE
$0.00
$137.76
WEST CENTRAL TECHNICAL COLLEGE
CARROLL CO BD OF ED
INSTRUCTORS
$500.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
CHEEKS,BARBARA B
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
COMPTIA
INSTRUCTORS
$500.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
COMPUTAUGHT INC
CONSULTANT
$205.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
COMPUTAUGHT INC
INSTRUCTORS
$405.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
CONLEY,CHERYL
REIMBURSABLE EXPENSE
$0.00
$64.00
WEST CENTRAL TECHNICAL COLLEGE
CPAK CORP
CONSULTANT
$1200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
CRAWFORD,MARTHA SUE
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
CRISPELL,SANDRA L
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
CURTIS,KAREN
INSTRUCTORS
$0.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DANIELL,SONYANNA S
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DAVIS,GERALD
INSTRUCTORS
$192.50
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DEFOOR,DANIEL
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DEFOOR,MARY
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DEMPSEY,JACKIE
INSTRUCTORS
$0.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DENHAM,LISA
OTHER FEES
$0.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DENISE ROGERS CLEANING
CONSULTANT
$315.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DENISE ROGERS CLEANING
TEMPORARY SERVICES
$540.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DODD,MARTHA
OTHER FEES
$200.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DODDS,SUSAN
INSTRUCTORS
$749.98
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DOUBLE D PRODUCTIONS INC
CONSULTANT
$40.00
$0.00
WEST CENTRAL TECHNICAL COLLEGE
DOUGLAS CO BD OF ED
CONSULTANT
$613.60
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE
DRAZDOWSKI INC
CONSULTANT
$56.25
$0.00
DUENCKEL,JANE W
OTHER FEES
$200.00
$0.00
DULOCK,JANET
OTHER FEES
$160.00
$0.00
DUNNIGAN,DONALD
INSTRUCTORS
$343.10
$0.00
ELARBEE,DEBRA B
OTHER FEES
$160.00
$0.00
ELLIOTT,KATHY JO
INSTRUCTORS
$0.00
$0.00
ERWIN,CHRISTOPHER
INSTRUCTORS
$500.18
$0.00
FULL CIRCLE SYSTEMS
INSTRUCTORS
$2450.00
$0.00
FUSSELL,DONALD
INSTRUCTORS
$78.00
$0.00
GA DEPT OF TECHNICAL & A
ARCHITECT
$0.00
$0.00
GA DEPT OF TECHNICAL & A
CONSULTANT
$0.00
$0.00
GAMEL,BARRY
INSTRUCTORS
$119.00
$0.00
GARRETT,TANA
INSTRUCTORS
$1016.00
$0.00
GLENN,CHRISTINE
OTHER FEES
$200.00
$0.00
GLYPHICA DESIGN INC
INSTRUCTORS
$1875.00
$0.00
GRENTZ,DENISE
OTHER FEES
$200.00
$0.00
HAMPTON INN
OTHER FEES
$134.00
$0.00
HARALSON COUNTY HIGH SCH
CONSULTANT
$1320.00
$0.00
HARPER,VALERIE B
OTHER FEES
$200.00
$0.00
HARRIS,GLORIA D
OTHER FEES
$200.00
$0.00
HARRIS,LORI
INSTRUCTORS
$500.00
$0.00
HARRIS,MONICA A
OTHER FEES
$200.00
$0.00
HEALTH EDUCATION SPECIAL
CONSULTANT
$120.00
$0.00
HEALTH EDUCATION SPECIAL
INSTRUCTORS
$320.00
$0.00
HEMINGHAUS,MARY
OTHER FEES
$200.00
$0.00
HENDERSON,TONY K
OTHER FEES
$200.00
$0.00
HILL,BRENDA G
OTHER FEES
$200.00
$0.00
HOWLE,JOHN
OTHER FEES
$200.00
$0.00
HUFFMAN,ANN MARIE
OTHER FEES
$200.00
$0.00
JACOBS,NADA
OTHER FEES
$200.00
$0.00
JEFFERSONWELLS INTERNATL
CONSULTANT
$35166.19
$0.00
KEEP THE CHANGE INC
CONSULTANT
$5748.08
$0.00
KIRKPATRICK,SUE
OTHER FEES
$200.00
$0.00
KNIGHT,BRENDA B
OTHER FEES
$200.00
$0.00
KRIEGER,ALAN
INSTRUCTORS
$136.50
$0.00
LAUGHING MATTERS
OTHER FEES
$1950.00
$0.00
LINDSEY,VICKIE
OTHER FEES
$200.00
$0.00
LORE,JANIE
INSTRUCTORS
$299.50
$0.00
MACOY,VIRGINIA
INSTRUCTORS
$500.00
$0.00
MACOY,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$32.48
MANN,ROSE
OTHER FEES
$200.00
$0.00
MARLOW,PATSY
INSTRUCTORS
$499.24
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE
MCCONNELL,SANDRA
OTHER FEES
$200.00
$0.00
MCCONVILLE,VIRGINIA
OTHER FEES
$200.00
$0.00
MCLENDON,MICHAEL G
REIMBURSABLE EXPENSE
$0.00
$365.04
MITCHELL,JESSE ROBERT
PHYSICIANS
$2000.00
$0.00
MOORE,RANDY
INSTRUCTORS
$0.00
$0.00
MORGAN,JOSEPH MORAN
OTHER FEES
$200.00
$0.00
NEW HORIZONS COMPUTER
INSTRUCTORS
$2587.00
$0.00
PARAMEDICAL PERSONNEL
CONSULTANT
$440.00
$0.00
PARAMEDICAL PERSONNEL
INSTRUCTORS
$560.00
$0.00
PARMER,JAMES RICKY
INSTRUCTORS
$500.00
$0.00
PARTON,BEVERLY K
OTHER FEES
$200.00
$0.00
PERYAM,ANDY
INSTRUCTORS
$78.00
$0.00
PHILLIPS,LISA
INSTRUCTORS
$105.00
$0.00
PRAIRIE KNOLL LAWNCARE
MOWING
$460.00
$0.00
PRUITT-GREEN,PAMELA
OTHER FEES
$200.00
$0.00
RANDSTAD
OTHER FEES
$190.72
$0.00
RANDSTAD
TEMPORARY SERVICES
$0.00
$0.00
RANDSTAD STAFFING SVC
TEMPORARY SERVICES
$15047.75
$0.00
REEVES,SONNY
OTHER FEES
$0.00
$0.00
REEVES,SONNY
INSTRUCTORS
$0.00
$0.00
RICKLES,BARBARA
INSTRUCTORS
$877.45
$0.00
RIVERS-TURNER,TANDRA
OTHER FEES
$200.00
$0.00
ROBISON,DEANN
OTHER FEES
$200.00
$0.00
ROGERS,DAVID
OTHER FEES
$200.00
$0.00
ROLISON,PATRICIA J
INSTRUCTORS
$500.00
$0.00
ROLLINS,ELAINE
OTHER FEES
$200.00
$0.00
ROSSON,JAN
OTHER FEES
$200.00
$0.00
SCHWALLIE-GIDDIS,PAT
REIMBURSABLE EXPENSE
$0.00
$212.20
SHALINSKI,MAUREEN
OTHER FEES
$120.00
$0.00
SHALLENBERGER,JOAN
OTHER FEES
$200.00
$0.00
SHEFFIELD GROUP INC,THE
CONSULTANT
$1357.50
$0.00
SHELTERING ARMS,THE
INSTRUCTORS
$50.00
$0.00
SHOPE,LINDA
INSTRUCTORS
$280.00
$0.00
SKINNER,KENNETH JR
INSTRUCTORS
$567.01
$0.00
STANDARD OFFICE SYSTEMS
TEMPORARY SERVICES
$190.77
$0.00
SUDDETH,KAREN
INSTRUCTORS
$331.70
$0.00
TAYLOR,JANE N
OTHER FEES
$200.00
$0.00
TERRY S ROWEN INC
INSTRUCTORS
$3130.20
$0.00
THOMPSON,MARY
INSTRUCTORS
$203.37
$0.00
TREUBIG,RICHARD
OTHER FEES
$200.00
$0.00
TURLEY,THELMA
REIMBURSABLE EXPENSE
$0.00
$76.32
TURNER,ERICA
OTHER FEES
$200.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE WEST CENTRAL TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE
USSERY,KIMBERLY M
OTHER FEES
$200.00
$0.00
VOGT,ANN
INSTRUCTORS
$500.00
$0.00
WALT DISNEY WORLD SWAN
OTHER FEES
$0.00
$0.00
WARD,TRISSIA
INSTRUCTORS
$0.00
$0.00
WEST CENTRAL TECHNICAL C
INSTRUCTORS
$0.00
$0.00
WEST GA TECH COLLEGE
INSTRUCTORS
$1761.33
$0.00
WHITLOCK,MARCUS
INSTRUCTORS
$898.68
$0.00
WINTERS,ROBBYE L
INSTRUCTORS
$500.00
$0.00
WOOD,NORA ANN
INSTRUCTORS
$2600.00
$0.00
ADAMS,TERESA B
CONSULTANT
$180.00
$0.00
ADMIN SVCS,DEPT OF
CONSULTANT
$884.76
$0.00
ALEXANDER,JASON
CONSULTANT
$100.00
$0.00
ALTEC SYSTEMS
ATTORNEY
$2490.96
$0.00
ANDERSON,ANDREA
CONSULTANT
$510.00
$0.00
ANGLINS MINUTE MASONRY
ATTORNEY
$2485.00
$0.00
ANSONG,GEORGE
CONSULTANT
$0.00
$0.00
ANSONG,GEORGE
CONSULTANT
$858.00
$0.00
ARMOUR FIRE PROTECTION
ATTORNEY
$1196.00
$0.00
ATKINS,CLAIR R
CONSULTANT
$75.00
$0.00
BADGETT,JIM
CONSULTANT
$180.00
$0.00
BAKER,GEORGE D
CONSULTANT
$4949.17
$0.00
BANK OF AMERICA
CONSULTANT
$149.00
$0.00
BARKER,DIANNE
CONSULTANT
$600.00
$0.00
BEASLEY,DONALD
CONSULTANT
$600.00
$0.00
BELL,MARCIA
CONSULTANT
$100.00
$0.00
BENSON,KATHLEEN
CONSULTANT
$100.00
$0.00
BINNS,MAXMILLIAN
CONSULTANT
$100.00
$0.00
BINNS,MAXMILLIAN
INTERPRETER
$300.00
$0.00
BLACKMORE,TIM
CONSULTANT
$100.00
$0.00
BLACKSTONE,RICK
CONSULTANT
$100.00
$0.00
BLINDS & DESIGNS LTD
ATTORNEY
$145.00
$0.00
BORUM,IRENE
CONSULTANT
$2060.00
$0.00
BRAUN,RENEE
CONSULTANT
$100.00
$0.00
BUCHANAN,PATRICIA
CONSULTANT
$8382.00
$0.00
BUICE,PATRICIA G
CONSULTANT
$0.00
$0.00
BURNS & KENT PRINTING CO
CONSULTANT
$3904.96
$0.00
BYL,MARILYN
CONSULTANT
$100.00
$0.00
CANFIELD,JANET
CONSULTANT
$100.00
$0.00
CAREY,ANGELA
CONSULTANT
$64.00
$0.00
CESAR,CLARK
CONSULTANT
$792.00
$0.00
CHILDERS,MICHAEL
CONSULTANT
$100.00
$0.00
CHILDERS,NANCY
CONSULTANT
$800.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE
CLARK,JANET
CONSULTANT
$100.00
$0.00
CLASSIC MANOR BUILDERS
ATTORNEY
$2485.00
$0.00
COBB CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$570.00
COLLINS,ARLENE
CONSULTANT
$135.00
$0.00
COTTON,RODERICK
CONSULTANT
$120.00
$0.00
CRAWFORD,PENNY
CONSULTANT
$100.00
$0.00
CRUTCHFIELD,MARCIA
CONSULTANT
$180.00
$0.00
CRUZ,KENA
CONSULTANT
$100.00
$0.00
CURTIS,KIMBERLY
CONSULTANT
$100.00
$0.00
DANIELS,BOBBY
CONSULTANT
$100.00
$0.00
DAVIS,MISTY
CONSULTANT
$100.00
$0.00
DEEMS,KEISHA C
CONSULTANT
$600.00
$0.00
DELPHI ITM
CONSULTANT
$33900.00
$0.00
DONALDSON,EFRAIN
INTERPRETER
$100.00
$0.00
DUNBAR,DEBORAH
CONSULTANT
$4230.00
$0.00
DYNAMIC PARADIGMS INC
CONSULTANT
$0.00
$0.00
E SMITH HEATING & A/C
ATTORNEY
$69.00
$0.00
EDUCATIONAL SEMINARS
CONSULTANT
$165.20
$0.00
EDWARDS,KEVIN
CONSULTANT
$800.00
$0.00
ES CONSULTANTS INC
CONSULTANT
$2299.00
$0.00
FAIRWAY GOLF CENTERS
CONSULTANT
$400.00
$0.00
FAMILIES FIRST
CONSULTANT
$4314.60
$0.00
FENLEY,SANDRA
CONSULTANT
$100.00
$0.00
FERGUSON,SCOTT
CONSULTANT
$100.00
$0.00
FLEENOR,MONICA
CONSULTANT
$100.00
$0.00
FLOURNOY,LINDA
CONSULTANT
$525.00
$0.00
FLOWERS,ANN
CONSULTANT
$200.00
$0.00
FOCUS ON YOUR BUSINESS
CONSULTANT
$1676.85
$0.00
FORBES,ROBIN
CONSULTANT
$100.00
$0.00
FOSTER,KATHY DEAL
CONSULTANT
$240.00
$0.00
FRICKEY,PAT
CONSULTANT
$2718.00
$0.00
FRIEDEL,NANCY A
CONSULTANT
$377.28
$0.00
FULLILOVE,VALERIE
CONSULTANT
$100.00
$0.00
GANN,ROBERT
CONSULTANT
$100.00
$0.00
GANTT,JAMES
CONSULTANT
$1380.00
$0.00
GARDNER,VICTORIA S
CONSULTANT
$300.00
$0.00
GARZA,JOSEPH B
CONSULTANT
$711.00
$0.00
GEL CORE FINANCIAL SVC
CONSULTANT
$987.60
$0.00
GRANT,LEON
CONSULTANT
$100.00
$0.00
GRAY,DARLENE
CONSULTANT
$100.00
$0.00
GREG TURNER & ASSOCIATES
CONSULTANT
$28000.00
$0.00
GROGAN,KAYCEE
CONSULTANT
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE
HAGERTY,SUSAN
CONSULTANT
$100.00
$0.00
HAGERTY,SUSAN
INTERPRETER
$100.00
$0.00
HALL,TRACY
CONSULTANT
$100.00
$0.00
HAMM,SHERRY
CONSULTANT
$100.00
$0.00
HARDIN,JUDY
CONSULTANT
$100.00
$0.00
HARTLINE,JULIE
CONSULTANT
$600.00
$0.00
HAUCK,JESSICA
CONSULTANT
$100.00
$0.00
HOLCOMBE,DARLENE
CONSULTANT
$106.25
$0.00
HONEYWELL INC
ATTORNEY
$1059.25
$0.00
HOWARD,MELANY
CONSULTANT
$300.00
$0.00
HOWARD,MELANY
INTERPRETER
$100.00
$0.00
HUGHES,G P
CONSULTANT
$40.00
$0.00
HUSEBY,PHYLLIS
CONSULTANT
$100.00
$0.00
INSTITUTIONAL EFFECT
CONSULTANT
$4635.67
$0.00
INTERPRETING RESOURCES
CONSULTANT
$40294.56
$0.00
INTERPRETING RESOURCES
INTERPRETER
$46495.14
$0.00
ISAACS,IRA
CONSULTANT
$375.00
$0.00
JACKSON,THERESE
CONSULTANT
$430.00
$0.00
JENNINGS,JANNIE
CONSULTANT
$100.00
$0.00
JONES,KARY
CONSULTANT
$16100.00
$0.00
KATLAW CORP INC
CONSULTANT
$1000.00
$0.00
KEENELAND CORP
ATTORNEY
$420.00
$0.00
KING,DIANE
CONSULTANT
$1800.00
$0.00
KING,KATIE R
CONSULTANT
$100.00
$0.00
KINLAW,JOANN
CONSULTANT
$100.00
$0.00
KIRWAN,PENELOPE
INTERPRETER
$100.00
$0.00
KLETCHER SMITH INTERIORS
CONSULTANT
$330.00
$0.00
KYLE YOUNG INCORPORATED
CONSULTANT
$2056.25
$0.00
LABOR READY SOUTHEAST II
CONSULTANT
$165.45
$0.00
LANGLEY,JACQUELINE D
CONSULTANT
$3110.00
$0.00
LAROCQUE,BERNADETTE
CONSULTANT
$200.00
$0.00
LEAVELL,DANIEL
CONSULTANT
$100.00
$0.00
LEE BARRINEAU DESIGN
CONSULTANT
$23451.00
$0.00
LEVY,NADINE E
CONSULTANT
$465.00
$0.00
LIPSCOMB,WILLIAM H
CONSULTANT
$1230.00
$0.00
LONG,MICHELLE
CONSULTANT
$100.00
$0.00
LOVETT,RHONDA
CONSULTANT
$100.00
$0.00
LUND,CHRIS
CONSULTANT
$100.00
$0.00
MANPOWER INC
CONSULTANT
$1811.25
$0.00
MANPOWER TEMPORARY SVC
CONSULTANT
$806.40
$0.00
MAULDIN,LISA
CONSULTANT
$1976.25
$0.00
MCANDREW,PATRICK
CONSULTANT
$3750.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE CHATTAHOOCHEE TECHNICAL COLLEGE
MCCLURE,RANDY
CONSULTANT
$100.00
$0.00
MCDIVITT,GARY
CONSULTANT
$2280.00
$0.00
MCGHEE,FILLIS
CONSULTANT
$100.00
$0.00
MCKINLEY,JANIE ALLEN
CONSULTANT
$240.00
$0.00
MCMILLIN,ERIKA
CONSULTANT
$1160.00
$0.00
MCNEAL,ELLEN
CONSULTANT
$5225.00
$0.00
MCSWAIN,TAMMY
CONSULTANT
$100.00
$0.00
MILLS,RAY
CONSULTANT
$100.00
$0.00
MIZE,CHARLES
CONSULTANT
$4800.00
$0.00
MOCK,WANDA LYNETTE
CONSULTANT
$5200.00
$0.00
MOODY,RAYMOND B
CONSULTANT
$100.00
$0.00
MORGAN,PATTY
CONSULTANT
$700.00
$0.00
MURRAY,SANDRA
CONSULTANT
$100.00
$0.00
NASH,BOBBY
CONSULTANT
$600.00
$0.00
NET2000 COMMUNICATIONS
CONSULTANT
$2250.00
$0.00
NETHERTON,SANDRA
INTERPRETER
$100.00
$0.00
ODUM,IRIS
CONSULTANT
$100.00
$0.00
OPEN OPTIONS SYSTEMS INC
ATTORNEY
$4439.59
$0.00
PACE,THEDIS
CONSULTANT
$180.00
$0.00
PARDOE,CHARLES A
CONSULTANT
$1250.00
$0.00
PARSONS,CHRISTY
CONSULTANT
$600.00
$0.00
PASCHAL,SHENIKKA
CONSULTANT
$100.00
$0.00
PERFORMANCE LEARNING SYS
CONSULTANT
$2500.00
$0.00
PETRIELLA,NANCY
CONSULTANT
$100.00
$0.00
PLACANICA,JOSEPH
CONSULTANT
$100.00
$0.00
PRODUCTIVITY ASSOCIATES
CONSULTANT
$320.00
$0.00
PUBLISHERS NETWORK
CONSULTANT
$0.00
$0.00
PUBLISHERS NETWORK
CONSULTANT
$15600.00
$0.00
RANGER,ANNETTE
CONSULTANT
$100.00
$0.00
RICHARDSON,JULIA
CONSULTANT
$100.00
$0.00
RIVERS,JAMON
INTERPRETER
$100.00
$0.00
ROBERSON,SABRYNA
CONSULTANT
$100.00
$0.00
ROBERSON,SABRYNA
INTERPRETER
$100.00
$0.00
ROBINSON,ANN
CONSULTANT
$100.00
$0.00
ROPER,CLARENCE N
OTHER FEES
$360.00
$0.00
RUDISAIL,BRAD
CONSULTANT
$1225.00
$0.00
RUNSER,TIFFANY
CONSULTANT
$318.43
$0.00
SALES PEAK
CONSULTANT
$1017.34
$0.00
SALTER,STEPHANIE
CONSULTANT
$100.00
$0.00
SCHINDLER ELEVATOR CORP
ATTORNEY
$214.62
$0.00
SCT INC
CONSULTANT
$771.57
$0.00
SHAPOW,ELAINE
CONSULTANT
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
CHATTAHOOCHEE TECHNICAL COLLEGE
SHARI,DEBORAH
CONSULTANT
$969.39
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
SMITH,GAIL
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
SMITH,GAIL M
CONSULTANT
$700.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
SMITH,HEATHER
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
SOLOMON EDWARDS GROUP
CONSULTANT
$5973.62
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
STEPHENS,LISA
CONSULTANT
$502.52
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
SYNERGY AMERICA INC
CONSULTANT
$1280.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
TAYLOR,REGINA
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
TEASLEY,SAMUEL
CONSULTANT
$360.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
THIGPEN,WILLIAM
CONSULTANT
$2718.50
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
TINSLEY,COREY
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
TIPTON,PATRICIA G
CONSULTANT
$9300.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
TURNER,BETH
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
UBOH,JENNIFER
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
ULICNY,PAT
CONSULTANT
$798.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
URLING,OLIVIA
CONSULTANT
$220.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
UTT,HEATHER
CONSULTANT
$45.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
WALTERS,LISA
INTERPRETER
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
WALTHOUR,JOSHUA D
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
WARNER,JASON
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
WILLIAMSON,CYNTHIA
CONSULTANT
$298.50
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
WILLIFORD,MIKE
CONSULTANT
$1312.50
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
WILSON AIR CONDITIONING
CONSULTANT
$855.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
WILSON AIR CONDITIONING
BOARD MEMBER
$0.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
WILSON,CAROL
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
WOOD,GWEN
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
WRIGHT,ALEESHA
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
YOUNG,BECKY
CONSULTANT
$100.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
YOUNG,FRANCES
CONSULTANT
$4500.00
$0.00
CHATTAHOOCHEE TECHNICAL COLLEGE
YOUNG,TERRI L
CONSULTANT
$100.00
$0.00
COLUMBUS TECHNICAL COLLEGE
ANDERSON,CONNIE S
OTHER FEES
$97.20
$0.00
COLUMBUS TECHNICAL COLLEGE
ANDREWS,KERRIE
OTHER FEES
$100.00
$0.00
COLUMBUS TECHNICAL COLLEGE
AUDITS,DEPT OF
OTHER FEES
$122.09
$0.00
COLUMBUS TECHNICAL COLLEGE
AVERY,CHARLES E
OTHER FEES
$96.64
$0.00
COLUMBUS TECHNICAL COLLEGE
BAILEY,MICHAEL P
OTHER FEES
$70.00
$0.00
COLUMBUS TECHNICAL COLLEGE
BAUGHMAN,JOSEPH
OTHER FEES
$675.00
$0.00
COLUMBUS TECHNICAL COLLEGE
BERGERON,AUDREY H
OTHER FEES
$29.69
$0.00
COLUMBUS TECHNICAL COLLEGE
BLISSETT,REGINA
OTHER FEES
$100.00
$0.00
COLUMBUS TECHNICAL COLLEGE
BOVAIRD,JANINE B
OTHER FEES
$107.56
$0.00
COLUMBUS TECHNICAL COLLEGE
BOYD,GERALD J
OTHER FEES
$91.71
$0.00
COLUMBUS TECHNICAL COLLEGE
BRITT,JOHN
OTHER FEES
$3477.60
$0.00
COLUMBUS TECHNICAL COLLEGE
BROWN,PAMELA
OTHER FEES
$2363.97
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE
BURGER,KIM
OTHER FEES
$30.00
$0.00
BURNS INTERNATIONAL
OTHER FEES
$40036.77
$0.00
BURNS,SANDRA H
OTHER FEES
$36.00
$0.00
BUTLER,ALTHEIA J
OTHER FEES
$97.30
$0.00
CAMPBELL,SUZY
OTHER FEES
$100.00
$0.00
CARROLL,SIOBHAN E
OTHER FEES
$119.00
$0.00
CARVER,JIMMY
OTHER FEES
$100.00
$0.00
COLUMBUS CHAMBER OF COMM
OTHER FEES
$9078.30
$0.00
COLUMBUS STATE UNIV
OTHER FEES
$11454.70
$0.00
COOK,HENRY LEE
OTHER FEES
$2750.00
$0.00
CURETON,JOEY C
OTHER FEES
$100.00
$0.00
DARR,JOHN
OTHER FEES
$427.00
$0.00
DAVIS,KIMBERLY V
OTHER FEES
$50.00
$0.00
DAVIS,YVONNE C
OTHER FEES
$114.36
$0.00
DAWSON,CHRISTINE
OTHER FEES
$0.00
$0.00
DRAKE,DAVID
OTHER FEES
$704.25
$0.00
DRAZDOWSKI INC
CONSULTANT
$100.00
$0.00
DRURY,WILLIAM
OTHER FEES
$3113.58
$0.00
EDWARDS,HENRY
OTHER FEES
$3497.60
$0.00
ELIAS,JOHNNY L
OTHER FEES
$621.68
$0.00
FARLEY,KRISTINE
OTHER FEES
$34.00
$0.00
FARLEY,MICHAEL
OTHER FEES
$1429.44
$0.00
FEELY,VERNON
OTHER FEES
$98.47
$0.00
FORD,DEBORAH H
OTHER FEES
$129.68
$0.00
FORDE,DORIS E
OTHER FEES
$23.34
$0.00
FORSYTH,VIRGINIA
OTHER FEES
$50.00
$0.00
GOODWIN,GARY
OTHER FEES
$3121.55
$0.00
GORDON,RICK
REIMBURSABLE EXPENSE
$0.00
$0.00
GRAHAM,JIMMY N
OTHER FEES
$30.00
$0.00
GRIFFIN,RICHARD S
OTHER FEES
$100.00
$0.00
HAITT,MARK S
OTHER FEES
$13650.00
$0.00
HARRELL,MARIE
OTHER FEES
$100.00
$0.00
HECHT,BURDESHAW,JOHNSON
OTHER FEES
$12932.36
$0.00
HINTON,RICHARD
OTHER FEES
$5296.00
$0.00
HOLMES,GARY
OTHER FEES
$3000.00
$0.00
HUNTER,KEITH
OTHER FEES
$3055.29
$0.00
IRVIN,NANCY
OTHER FEES
$82.20
$0.00
JENKINS,THEODORE T
OTHER FEES
$100.00
$0.00
JESSEE,WILLIAM
OTHER FEES
$1741.20
$0.00
JET ENGINE TECHNICAL SVC
INSTRUCTORS
$2121.72
$0.00
JOHNSON,MICHAEL
BOARD MEMBER
$0.00
$0.00
JONES,ALAN L
OTHER FEES
$93.28
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE
KEMP SERVICES
CONSULTANT
$100.00
$0.00
KERSEY,CAROLE S
OTHER FEES
$105.60
$0.00
KING,BEVERLYN D
OTHER FEES
$116.11
$0.00
KING,FAYE D
OTHER FEES
$22.42
$0.00
LAMBERT,LAWRENCE L
OTHER FEES
$100.00
$0.00
LEDFORD,GARY T
OTHER FEES
$601.20
$0.00
LEVERETT,IRENE V
OTHER FEES
$24.44
$0.00
LEWIS,CAROLYN
OTHER FEES
$225.00
$0.00
LEWIS,VANESSA
OTHER FEES
$24.06
$0.00
LONEY,JOHN T
OTHER FEES
$100.00
$0.00
LUBY,JUDY H
OTHER FEES
$30.00
$0.00
MCBRIDE,BETTY J
OTHER FEES
$83.32
$0.00
MCCONNELL,CARLYN M
OTHER FEES
$30.00
$0.00
MEADOWS,LOIS
CONSULTANT
$8000.00
$0.00
MERIT SYSTEM,GA
CONSULTANT
$1656.00
$0.00
MINGO,VERLINDA A
OTHER FEES
$88.70
$0.00
MITCHELL,MARJORIE A
OTHER FEES
$96.68
$0.00
MUSCOGEE CO BD OF ED
OTHER FEES
$4887.31
$0.00
MYERS,RONALD
OTHER FEES
$4888.25
$0.00
NCHEMS
CONSULTANT
$1884.40
$0.00
NCHEMS
OTHER FEES
$19000.00
$0.00
NEAL,ISSAC
OTHER FEES
$88.43
$0.00
NOTTINGHAM,BROOK ETAL
ENGINEERS
$3040.00
$0.00
OWENS,SCOTT
OTHER FEES
$30.00
$0.00
PETERSON,DENNIS W
OTHER FEES
$200.00
$0.00
PORTERFIELD,ANONA L
OTHER FEES
$27.60
$0.00
RAYMOND ROWE FURNITURE
CONSULTANT
$300.00
$0.00
REAL,ALTON T
OTHER FEES
$55.44
$0.00
REDDING,C P
BOARD MEMBER
$0.00
$0.00
REDDING,C P
OTHER FEES
$0.00
$0.00
REGISTER,JEROME J
OTHER FEES
$122.20
$0.00
RIVERA,PAUL
OTHER FEES
$4456.80
$0.00
RODGERS,JACK
OTHER FEES
$100.00
$0.00
SALTER,RONNIE
OTHER FEES
$0.00
$0.00
SANKS,CYNTHIA O
OTHER FEES
$23.39
$0.00
SAUTER,MARANAH
CONSULTANT
$4200.00
$0.00
SCOTT,JOYCE A
OTHER FEES
$22.96
$0.00
SCREWS,ERIKA H
OTHER FEES
$95.16
$0.00
SCRIBNER,WARREN F
OTHER FEES
$100.00
$0.00
SINGLETON,LEHANNE W
OTHER FEES
$30.00
$0.00
SMITH,CYNTHIA
OTHER FEES
$17.47
$0.00
SMITH,ROBERT
OTHER FEES
$2500.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COLUMBUS TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE
SNIPES,CANDICE H
OTHER FEES
$0.00
$0.00
SNIPES,CANDICE H
REIMBURSABLE EXPENSE
$38.00
$0.00
SPECIAL,JAMES R
OTHER FEES
$30.00
$0.00
STARKS,DANNY
OTHER FEES
$30.00
$0.00
STARLING,DENNIS A
OTHER FEES
$29.60
$0.00
STDENIS,RICHARD H
OTHER FEES
$2000.00
$0.00
STDENIS,RICHARD H
INSTRUCTORS
$6000.00
$0.00
STEWART CO BD OF ED
OTHER FEES
$290.66
$0.00
STRANGE,MYRON
OTHER FEES
$3568.40
$0.00
SUSSKIND,GLENN
OTHER FEES
$100.00
$0.00
TEEL,MICHAEL
OTHER FEES
$100.00
$0.00
TEET,MEL
OTHER FEES
$100.00
$0.00
TERRY,JANICE M
OTHER FEES
$36.00
$0.00
THARP,D L
OTHER FEES
$1928.73
$0.00
THOMASON,CEPHAS V
OTHER FEES
$250.00
$0.00
TOVEY,SHEREE M
OTHER FEES
$110.09
$0.00
TRI-COUNTY HIGH SCHOOL
OTHER FEES
$171.16
$0.00
VAUGHN,CATHY
BOARD MEMBER
$0.00
$0.00
WEBB,MARIETTA A
OTHER FEES
$106.00
$0.00
WHITE,LYNN M
OTHER FEES
$146.48
$0.00
WHITLEY,WILLIAM D
OTHER FEES
$116.80
$0.00
WILDE,SANDRA K
OTHER FEES
$24.18
$0.00
WOODY,JULIE
OTHER FEES
$100.00
$0.00
YOUNG,WILLIAM III
OTHER FEES
$0.00
$0.00
AKER,JANIE
CONSULTANT
$500.00
$0.00
ARMOUR,JAMES
CONSULTANT
$30.00
$0.00
BAILEY,JOAN
CONSULTANT
$400.00
$0.00
BISHOP,SAUNYA
CONSULTANT
$80.00
$0.00
BLACKBURN,APRIL
CONSULTANT
$320.00
$0.00
BOOKET,LATRENDA
CONSULTANT
$5460.00
$0.00
CARROLL,STEPHANIE
CONSULTANT
$175.00
$0.00
CARTER,DAVID
CONSULTANT
$75.00
$0.00
CARTER,TRAVIS D
CONSULTANT
$990.00
$0.00
CHILDERS,BRIDGET
CONSULTANT
$100.00
$0.00
CHITWOOD,RIAN
CONSULTANT
$1650.00
$0.00
CLARK,CHARLES
CONSULTANT
$1332.00
$0.00
CLAYTON,PAUL
CONSULTANT
$248.66
$0.00
COLLINS,ELIZABETH L
CONSULTANT
$112.67
$0.00
COLLINS,WILLIAME
CONSULTANT
$2000.00
$0.00
COPELAND,MOLLY
CONSULTANT
$500.00
$0.00
DEFALCO,VICKI
CONSULTANT
$6714.20
$0.00
DOSTER,SCOTTY
CONSULTANT
$75.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE COOSA VALLEY TECHNICAL COLLEGE
DUNCAN,BRANDON
CONSULTANT
$75.00
$0.00
ECKROAT,DALE
CONSULTANT
$1500.00
$0.00
EIVERS,STEPHNIE
CONSULTANT
$430.00
$0.00
ENGLAND,NORMA
CONSULTANT
$3124.00
$0.00
FLOYD,SHAWN
CONSULTANT
$500.00
$0.00
FORRISTER,KYLE
CONSULTANT
$260.00
$0.00
FUSSELL,DAVID
CONSULTANT
$240.00
$0.00
GRAY,JACIN
CONSULTANT
$100.00
$0.00
HARTLEY,DAVID L
CONSULTANT
$2400.00
$0.00
HATCHER,RICO
CONSULTANT
$2140.00
$0.00
HATCHER,SHAY
CONSULTANT
$3030.00
$0.00
HAWKINS,EDWARD
CONSULTANT
$126.00
$0.00
HAYDEN,JARROD MATTHEW
CONSULTANT
$1500.00
$0.00
HENDRIX,CHAD
CONSULTANT
$75.00
$0.00
HILL,ROBBY
CONSULTANT
$75.00
$0.00
HOLMES,DARRYLD
CONSULTANT
$6200.00
$0.00
HOWIE,CYNTHIA
CONSULTANT
$1180.00
$0.00
HUNTLEY,DEDIERE
CONSULTANT
$4600.00
$0.00
IRISH,BRIAN
CONSULTANT
$75.00
$0.00
JOHNSON,BARBARA L
CONSULTANT
$131.04
$0.00
JOHNSON,ROD
CONSULTANT
$37.00
$0.00
JOHNSTON,DENNIS
CONSULTANT
$700.00
$0.00
JORDAN,JOSEPH
CONSULTANT
$3490.00
$0.00
KENNEDY,DEBBIE
CONSULTANT
$1300.00
$0.00
KINARD,GLORIA
CONSULTANT
$18.96
$0.00
KINDER,AMANDA
CONSULTANT
$578.00
$0.00
KING,GLENN
CONSULTANT
$75.00
$0.00
LEE,MARSHA
CONSULTANT
$100.00
$0.00
LONG,PAUL
TEMPORARY SERVICES
$400.00
$0.00
MARTIN,SCOTT
CONSULTANT
$75.00
$0.00
MASSENGALE,DON
CONSULTANT
$75.00
$0.00
MCCLURE,CEDRIC
CONSULTANT
$1330.00
$0.00
MCINTOSH,CLARENCE
CONSULTANT
$10421.50
$0.00
MEEKS,LAURA K
INTERPRETER
$25.00
$0.00
MELVIN,JOHN
CONSULTANT
$1200.00
$0.00
MENJAY,HUGO
CONSULTANT
$2190.00
$0.00
MIDDLETON,JAMES
CONSULTANT
$75.00
$0.00
MOORE,GODWIN
CONSULTANT
$1500.00
$0.00
MULL,JIMMY
CONSULTANT
$2140.00
$0.00
MURFREE,JOSHUA
CONSULTANT
$4000.00
$0.00
NEAL,ANTHONY W
CONSULTANT
$19601.00
$0.00
NORRIS CONSULTING GROUP
ARCHITECT
$750.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
COOSA VALLEY TECHNICAL COLLEGE
NORRIS CONSULTING GROUP
CONSULTANT
$6250.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
PACK,TONY
CONSULTANT
$900.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
PAINTER,CHERYL
CONSULTANT
$1710.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
PEACOCK,MARY
CONSULTANT
$300.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
POLK CO BD OF HEALTH
CONSULTANT
$10307.23
$0.00
COOSA VALLEY TECHNICAL COLLEGE
RANDSTAD STAFFING SVC
TEMPORARY SERVICES
$1797.60
$0.00
COOSA VALLEY TECHNICAL COLLEGE
ROLAND,JENNIFER
CONSULTANT
$480.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
ROME CITY SCHOOLS
CONSULTANT
$500.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
RUBRIGHT,RICHARD
CONSULTANT
$75.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
SMITH,JEFFERY
CONSULTANT
$2000.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
SMITH,SHERRY
CONSULTANT
$384.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
STEVENSON,STANLEY
CONSULTANT
$1320.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
TATE,SHAMINA
CONSULTANT
$75.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
TAYLOR,CATHY
CONSULTANT
$60.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
TILLER,CLAUDIA J
CONSULTANT
$2500.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
TOPPING,CHARLES III
CONSULTANT
$225.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
VAN G WHALER ASSOCIATES
CONSULTANT
$6800.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
WALKER,MICHELE
CONSULTANT
$20.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
WATSON,SCOTT
CONSULTANT
$3800.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
WEBER ASSOCIATES INC
CONSULTANT
$3275.49
$0.00
COOSA VALLEY TECHNICAL COLLEGE
WHATLEY,DERWIN
CONSULTANT
$2970.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
WILLIAMS,ELIZABETH R
CONSULTANT
$30.00
$0.00
COOSA VALLEY TECHNICAL COLLEGE
WILLIAMS,SWEITZER ETAL
ENGINEERS
$2241.52
$0.00
DEKALB TECHNICAL COLLEGE
ADAMS,CLARISSA D
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
ADAMS,KELLY
CONSULTANT
$300.00
$0.00
DEKALB TECHNICAL COLLEGE
AMMONS,RICHARD
CONSULTANT
$375.00
$0.00
DEKALB TECHNICAL COLLEGE
ARRINGTON,JOHN E
CONSULTANT
$3800.00
$0.00
DEKALB TECHNICAL COLLEGE
BEASLEY,CLYNTHIA KIM
CONSULTANT
$500.00
$0.00
DEKALB TECHNICAL COLLEGE
BENNETT CREATIVE
CONSULTANT
$500.00
$0.00
DEKALB TECHNICAL COLLEGE
BRAYLARK,ALFREDIA
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
BROOKS COLEMAN INC
CONSULTANT
$1500.00
$0.00
DEKALB TECHNICAL COLLEGE
BUFFINGTON,HERBERT R
CONSULTANT
$150.00
$0.00
DEKALB TECHNICAL COLLEGE
BUTTRICK,KELLEY
CONSULTANT
$100.00
$0.00
DEKALB TECHNICAL COLLEGE
CANNON,ELIJAH JR
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
CLARK-LEE,MONIQUE
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
COHEN,SUSAN L
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
COLE,MOZELLE
CONSULTANT
$0.00
$0.00
DEKALB TECHNICAL COLLEGE
COLLEY,JOE R
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
COOPER,ROBERT S
CONSULTANT
$977.00
$0.00
DEKALB TECHNICAL COLLEGE
CREAN,C LEE
CONSULTANT
$500.00
$0.00
DEKALB TECHNICAL COLLEGE
CULP,RICK
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
DALZIEL,CHRISTINE
CONSULTANT
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE DEKALB TECHNICAL COLLEGE
DAUGHERTY,SHARON N
CONSULTANT
$600.00
$0.00
DAVIS,AIMEE S
CONSULTANT
$75.00
$0.00
DEUBLER,WILLIAM F
CONSULTANT
$672.00
$0.00
DISASTER BASICS
CONSULTANT
$1031.00
$0.00
DOBARD,LONNIE
CONSULTANT
$336.24
$0.00
DUNTON,JONOTHAN L
CONSULTANT
$75.00
$0.00
ELEY,AMY A
CONSULTANT
$75.00
$0.00
FLETCHER,LEAH
CONSULTANT
$421.50
$0.00
FOWLER,J D
CONSULTANT
$175.00
$0.00
FRANKLIN,PATRICIA
CONSULTANT
$75.00
$0.00
FROST,DENISE
CONSULTANT
$75.00
$0.00
GA CHIROPRACTIC
CONSULTANT
$7512.50
$0.00
GA CHIROPRACTIC
INSTRUCTORS
$0.00
$0.00
GODBEY,DARLENE
CONSULTANT
$75.00
$0.00
GOODFELLOW,KERI
CONSULTANT
$100.00
$0.00
GREEN,TOMMY G
CONSULTANT
$75.00
$0.00
HARRISON,ELLEN
CONSULTANT
$286.00
$0.00
HARROD,FRED
CONSULTANT
$75.00
$0.00
HECTOR,RITA
CONSULTANT
$300.00
$0.00
HERNDON,JERVENIA
CONSULTANT
$300.00
$0.00
HICKS,LORETTA
CONSULTANT
$11050.00
$0.00
HODGE,DEBRA
CONSULTANT
$75.00
$0.00
HOLMES,KENNETH
CONSULTANT
$2925.00
$0.00
INTERPRETING RESOURCES
CONSULTANT
$8450.00
$0.00
INTERPRETING RESOURCES
INTERPRETER
$4497.50
$0.00
JACKSON,FRANCES
CONSULTANT
$300.00
$0.00
JACKSON,GERRI
CONSULTANT
$575.00
$0.00
JACKSON,MELANIE
CONSULTANT
$0.00
$0.00
JAGER,WOLFGANG
CONSULTANT
$7265.00
$0.00
JEFERSON,RICHARD
CONSULTANT
$300.00
$0.00
JORDAN,MARY
CONSULTANT
$300.00
$0.00
JORDAN,SYLVIA
CONSULTANT
$75.00
$0.00
KEITH,SUSAN R
CONSULTANT
$75.00
$0.00
KENNEDY,MICHELLE
CONSULTANT
$300.00
$0.00
KINNAIRD,JOHN H
CONSULTANT
$300.00
$0.00
LEE,DARVIN M
CONSULTANT
$0.00
$0.00
LEWIS,DARRELL B
CONSULTANT
$100.00
$0.00
LOCKWOOD GREENE ENGINEER
CONSULTANT
$960.00
$0.00
LOMAX,DELPHYNE
CONSULTANT
$75.00
$0.00
MCRAE,BRIAN
CONSULTANT
$300.00
$0.00
MCWILLIAMS,CAMILLE
CONSULTANT
$375.00
$0.00
MOORE,BETH
CONSULTANT
$300.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
DEKALB TECHNICAL COLLEGE
MOSLEY,MARJORIE M
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
NUNN,KAREN
CONSULTANT
$300.00
$0.00
DEKALB TECHNICAL COLLEGE
PASCHAL,LENORA M
CONSULTANT
$500.00
$0.00
DEKALB TECHNICAL COLLEGE
QUINONES,LYDIA
CONSULTANT
$1000.00
$0.00
DEKALB TECHNICAL COLLEGE
RATCLIFF,CHARLES E
CONSULTANT
$500.00
$0.00
DEKALB TECHNICAL COLLEGE
REECE,JON
CONSULTANT
$421.50
$0.00
DEKALB TECHNICAL COLLEGE
ROBINZINE,CEMOND
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
RODGERS-FRASER,REENEE M
CONSULTANT
$360.00
$0.00
DEKALB TECHNICAL COLLEGE
ROOKARD,JANE
CONSULTANT
$300.00
$0.00
DEKALB TECHNICAL COLLEGE
ROY HUNTER TRUCKING INC
OTHER DELIVERY SRVCS
$676.00
$0.00
DEKALB TECHNICAL COLLEGE
RUSSELL,JAMES L
CONSULTANT
$400.00
$0.00
DEKALB TECHNICAL COLLEGE
SCRUGGS,JACQUELINE
CONSULTANT
$200.00
$0.00
DEKALB TECHNICAL COLLEGE
SENTER,SUSIE M
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
SIMPSON,RICH
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
STRINGER,BARBARA
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
THOMPSON,CICELY A
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
THORNE,AUDREY
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
TRAYNUM,GLORIA
CONSULTANT
$1421.50
$0.00
DEKALB TECHNICAL COLLEGE
VASQUEZ,RAPHAEL
CONSULTANT
$160.00
$0.00
DEKALB TECHNICAL COLLEGE
WAKEFIELD,BEASLEY ETAL
ARCHITECT
$900.00
$0.00
DEKALB TECHNICAL COLLEGE
WAY,CHERYL L
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
WEST,LISA M
CONSULTANT
$575.00
$0.00
DEKALB TECHNICAL COLLEGE
WHITE,GAYNELLE
CONSULTANT
$375.00
$0.00
DEKALB TECHNICAL COLLEGE
WILLARD,MYRA
CONSULTANT
$300.00
$0.00
DEKALB TECHNICAL COLLEGE
WILLIAMS,GINGER
CONSULTANT
$500.00
$0.00
DEKALB TECHNICAL COLLEGE
WILLIAMS,JOHN C
CONSULTANT
$5507.81
$0.00
DEKALB TECHNICAL COLLEGE
WILLIAMS,KATHLEEN
CONSULTANT
$75.00
$0.00
DEKALB TECHNICAL COLLEGE
WISEMAN,ALFRED
CONSULTANT
$200.00
$0.00
GRIFFIN TECHNICAL COLLEGE
BEASLEY,JESSIE
CONSULTANT
$36.96
$0.00
GRIFFIN TECHNICAL COLLEGE
BYARS,SUSAN
CONSULTANT
$327.21
$0.00
GRIFFIN TECHNICAL COLLEGE
DRIVER,YULONDA
CONSULTANT
$2563.41
$0.00
GRIFFIN TECHNICAL COLLEGE
DUNCAN,NANCY
CONSULTANT
$120.00
$0.00
GRIFFIN TECHNICAL COLLEGE
EXPRESS PERSONNEL
TEMPORARY SERVICES
$1281.06
$0.00
GRIFFIN TECHNICAL COLLEGE
IVEY,TERRY RAY
CONSULTANT
$0.00
$0.00
GRIFFIN TECHNICAL COLLEGE
SCHERER,LISA
CONSULTANT
$120.00
$0.00
GRIFFIN TECHNICAL COLLEGE
SHELLHOUSE,DENNIS E
CONSULTANT
$1000.00
$0.00
HEART OF GA TECHNICAL COLLEGE
BANK OF DUDLEY-VISA
3RD PARTY OTHER FEES
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
BANK OF DUDLEY-VISA
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
CALLAWAY GARDENS RESORT
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
DEAN,BARBARA B
CONSULTANT
$221.00
$0.00
HEART OF GA TECHNICAL COLLEGE
DIXON,EARNEST JR
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
E & M SYSTEMS INC
CONSULTANT
$22840.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
HEART OF GA TECHNICAL COLLEGE
EMBASSY SUITES
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
HOLIDAY INN AUGUSTA
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
HOLIDAY INN PERIMETER
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
JAJO INC
CONSULTANT
$250.00
$0.00
HEART OF GA TECHNICAL COLLEGE
JOHNSON,HAROLD
REIMBURSABLE EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
LAURENS NOW MAGAZINE
CONSULTANT
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
LAWTON ASSOCIATES INC
CONSULTANT
$2500.00
$0.00
HEART OF GA TECHNICAL COLLEGE
LONG BEACH HOUSING
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
MAIN MEMORY INC
CONSULTANT
$1500.00
$0.00
HEART OF GA TECHNICAL COLLEGE
MANDES,RIC
CONSULTANT
$2250.00
$0.00
HEART OF GA TECHNICAL COLLEGE
MANPOWER INC
TEMPORARY SERVICES
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
MARTIN,BRIAN CHRISTOPHER
CONSULTANT
$3000.00
$0.00
HEART OF GA TECHNICAL COLLEGE
PEAVY,PAULA
CONSULTANT
$225.00
$0.00
HEART OF GA TECHNICAL COLLEGE
RAGSDALE,MICK
CONSULTANT
$50.00
$0.00
HEART OF GA TECHNICAL COLLEGE
RENAISSANCE WAVERLY
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
TALENT TREE OF AMERICA
TEMPORARY SERVICES
($0.01)
$0.00
HEART OF GA TECHNICAL COLLEGE
THE COLLEGE BOARD
OTHER FEES
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
WALT DISNEY WORLD SWAN
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
WESTIN ATLANTA NORTH
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
WILLIAMSBURG TRAVEL
THIRD PARTY EXPENSE
$0.00
$0.00
HEART OF GA TECHNICAL COLLEGE
WOODBURN,DAVID L
ARCHITECT
$8000.00
$0.00
LANIER TECHNICAL COLLEGE
ADAMS,JANET
CONSULTANT
$7275.00
$0.00
LANIER TECHNICAL COLLEGE
ADAMS,JANET
REIMBURSABLE EXPENSE
$0.00
$1025.36
LANIER TECHNICAL COLLEGE
ALMOND,RONALD
CONSULTANT
$60.00
$0.00
LANIER TECHNICAL COLLEGE
AMASON,SUSAN
OTHER FEES
$200.00
$0.00
LANIER TECHNICAL COLLEGE
ATLANTIC FOUNTAINS
CONSULTANT
$100.00
$0.00
LANIER TECHNICAL COLLEGE
BALL,PRESTON
CONSULTANT
$100.00
$0.00
LANIER TECHNICAL COLLEGE
BLACK,CHAD
CONSULTANT
$150.00
$0.00
LANIER TECHNICAL COLLEGE
BLACKBURN,CAROL
OTHER FEES
$200.00
$0.00
LANIER TECHNICAL COLLEGE
BLACKBURN,SHERRY
CONSULTANT
$350.00
$0.00
LANIER TECHNICAL COLLEGE
BLALOCK,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$168.82
LANIER TECHNICAL COLLEGE
BOLES,PAMELA
REIMBURSABLE EXPENSE
$0.00
$34.72
LANIER TECHNICAL COLLEGE
BOWDEN,THOMAS
CONSULTANT
$100.00
$0.00
LANIER TECHNICAL COLLEGE
BRAMLETT MECHANICAL CO
CONSULTANT
$1000.00
$0.00
LANIER TECHNICAL COLLEGE
BRANDON PERFORMANCE TECH
CONSULTANT
$3213.00
$0.00
LANIER TECHNICAL COLLEGE
BRISCOE,DAVID
CONSULTANT
$100.00
$0.00
LANIER TECHNICAL COLLEGE
BROWN,GREGORY
CONSULTANT
$220.00
$0.00
LANIER TECHNICAL COLLEGE
BRYANT,DIANE
REIMBURSABLE EXPENSE
$0.00
$335.04
LANIER TECHNICAL COLLEGE
BRYANT,DIANE T
THIRD PARTY EXPENSE
$0.00
$386.72
LANIER TECHNICAL COLLEGE
BURLACK,MARSHA
OTHER FEES
$200.00
$0.00
LANIER TECHNICAL COLLEGE
BZ INC
CONSULTANT
$4000.00
$0.00
LANIER TECHNICAL COLLEGE
CARROLL,KIERAN
THIRD PARTY EXPENSE
$0.00
$44.95
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE
CHAISSON,SHANE M
REIMBURSABLE EXPENSE
$0.00
$341.26
CHASTAIN,JAY
CONSULTANT
$60.00
$0.00
CLAYTON,JEFF
CONSULTANT
$100.00
$0.00
COCHRAN,BRENT
OTHER FEES
$250.00
$0.00
COLWELL,PAGE
CONSULTANT
$100.00
$0.00
COOPER,JESSICA
CONSULTANT
$1350.00
$0.00
COOPER,SARAH ALLEN
CONSULTANT
$625.00
$0.00
DANIELS,MELBA
THIRD PARTY EXPENSE
$0.00
$0.00
DAVILA,OSCAR
THIRD PARTY EXPENSE
$0.00
$109.00
DAY,ANNE W
OTHER FEES
$200.00
$0.00
DODDS,SUSAN S
REIMBURSABLE EXPENSE
$0.00
$44.52
DYER,DAVID
CONSULTANT
$220.00
$0.00
EN RESOURCES
CONSULTANT
$1030.00
$0.00
ETCON INC
TEMPORARY SERVICES
$28105.71
$0.00
FAULKNER,LATOYA
THIRD PARTY EXPENSE
$0.00
$77.50
FLANNIGAN,BRANDY
THIRD PARTY EXPENSE
$0.00
$86.75
FOSTER,DAWN
CONSULTANT
$100.00
$0.00
FREE,JAMES
CONSULTANT
$60.00
$0.00
FREY,TINA
CONSULTANT
$60.00
$0.00
GA QUICK START
CONSULTANT
$109996.80
$0.00
GA TRANE SERVICE CO
CONSULTANT
$3990.00
$0.00
GIBSON,CAROLE
THIRD PARTY EXPENSE
$0.00
$77.50
GOSNELL,MICHAEL S
CONSULTANT
$220.00
$0.00
GRADY,JASON
CONSULTANT
$170.00
$0.00
H & H STAFFING SERVICES
TEMPORARY SERVICES
$2964.50
$0.00
HAMILTON,RICHARD C
CONSULTANT
$100.00
$0.00
HARDMAN,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$218.10
HARRIS,JEFF
CONSULTANT
$1312.50
$0.00
HARRIS,WILLIAM
CONSULTANT
$120.00
$0.00
HARRISON,LLOYD
CONSULTANT
$2500.00
$0.00
HART,PHILLIP
CONSULTANT
$120.00
$0.00
HAULBROOK,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$363.18
HAYDEL,LISA
REIMBURSABLE EXPENSE
$0.00
$42.00
HAYES,ROBERT A
REIMBURSABLE EXPENSE
$0.00
$789.30
HAYES,ROBERT A
THIRD PARTY EXPENSE
$0.00
$1088.72
HAYGOOD-CRANFORD,TAMMY
CONSULTANT
$150.00
$0.00
HEAD,DAVID W
REIMBURSABLE EXPENSE
$0.00
$352.70
HEMBREE,BILL
REIMBURSABLE EXPENSE
$0.00
$337.46
HERRING,TONY B
THIRD PARTY EXPENSE
$0.00
$386.72
HERRINGTON,TONY
REIMBURSABLE EXPENSE
$0.00
$809.80
HERRINGTON,TONY
THIRD PARTY EXPENSE
$0.00
$702.00
HIGGINS,GORDON
REIMBURSABLE EXPENSE
$0.00
$69.44
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE
HILL,REBECCA C
CONSULTANT
$100.00
$0.00
HOLMAN,PATRICK
THIRD PARTY EXPENSE
$0.00
$102.94
HOULDITCH,GEORGE
CONSULTANT
$100.00
$0.00
HUSSION,CHARLES T
REIMBURSABLE EXPENSE
$0.00
$36.40
INDUSTRIAL CONTROL SYS
CONSULTANT
$7672.00
$0.00
JOHNSON,BRENDA
REIMBURSABLE EXPENSE
$0.00
$0.00
KEMPLER,GARY
CONSULTANT
$300.00
$0.00
KINNUNEN,DAVID
CONSULTANT
$100.00
$0.00
LANIER EMPLOYMENT SVC
TEMPORARY SERVICES
$7007.38
$0.00
LANIER TECH BUSINESS
CONSULTANT
$500.00
$0.00
LARKIN,LACRISIA
REIMBURSABLE EXPENSE
$0.00
$338.40
LEWALLEN,CHRISTOPHER E
CONSULTANT
$60.00
$0.00
LINEBERGER,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$111.96
MARSHALL,GWINNETTA
REIMBURSABLE EXPENSE
$0.00
$322.94
MARTIN,TONY
CONSULTANT
$220.00
$0.00
MASSEY,CHARLOTTE R
CONSULTANT
$6420.00
$0.00
MASSEY,CHARLOTTE R
REIMBURSABLE EXPENSE
$0.00
$359.85
MAYFIELD,DIANNE
OTHER FEES
$200.00
$0.00
MCALLISTER,RON
OTHER FEES
$200.00
$0.00
MCCLAIN,JUNE
THIRD PARTY EXPENSE
$0.00
$0.00
MCGRUDER,JANICE
REIMBURSABLE EXPENSE
$0.00
$347.70
MCMANN,DARYL
REIMBURSABLE EXPENSE
$0.00
$326.10
MEJIA,EDWARD
CONSULTANT
$238.86
$0.00
MILLS,JOHN DOUGLAS
CONSULTANT
$100.00
$0.00
MILSAP,ANN
THIRD PARTY EXPENSE
$0.00
$353.40
MITCHELL,JIM
REIMBURSABLE EXPENSE
$0.00
$483.06
MOODY,JACK
CONSULTANT
$160.00
$0.00
MOREAU,DANIEL
REIMBURSABLE EXPENSE
$0.00
$1342.21
MOREAU,DANIEL
THIRD PARTY EXPENSE
$0.00
$590.50
MOYERS,STEVEN
CONSULTANT
$100.00
$0.00
MYERS,JOHN RHODNEY
CONSULTANT
$200.00
$0.00
NATL TECH PREP NETWORK
THIRD PARTY EXPENSE
$0.00
$350.00
NUNNALLY,SUSAN
REIMBURSABLE EXPENSE
$0.00
$303.62
OXFORD,KATHY
OTHER FEES
$200.00
$0.00
OXFORD,KATHY
REIMBURSABLE EXPENSE
$0.00
$288.52
PALMER,JERALD C
CONSULTANT
$100.00
$0.00
PARAMEDICAL PERSONNEL
CONSULTANT
$250.00
$0.00
PEEBLES,TIM
CONSULTANT
$100.00
$0.00
PETERSEN,EVELYN M
REIMBURSABLE EXPENSE
$0.00
$288.70
PHILLIPS,JAMES RODNEY
THIRD PARTY EXPENSE
$0.00
$44.95
PIEPER,O'BRIEN,HERR
ARCHITECT
$43500.00
$0.00
POSEY,JASON
THIRD PARTY EXPENSE
$0.00
$109.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE
POWELL,MARTHA
REIMBURSABLE EXPENSE
$0.00
$26.00
PRODUCTIVITY ASSOCIATES
CONSULTANT
$34500.00
$0.00
PUGH,DAVID
CONSULTANT
$2000.00
$0.00
RENSI,GLENDA J
THIRD PARTY EXPENSE
$0.00
$237.39
ROLLER,ELAINE
REIMBURSABLE EXPENSE
$0.00
$289.90
SANDERS,ELAINE
OTHER FEES
$200.00
$0.00
SANDERS,MICHAEL
OTHER FEES
$200.00
$0.00
SCANDRETT,WILLIAM
CONSULTANT
$250.00
$0.00
SCHWARTZ,JANET
REIMBURSABLE EXPENSE
$0.00
$307.57
SERVAIS,DONALD C
CONSULTANT
$100.00
$0.00
SHERRER,JOHN T
THIRD PARTY EXPENSE
$0.00
$0.00
SIGN LANG INTERPRETING
INTERPRETER
$2935.97
$0.00
SKROBOT,FRANK
THIRD PARTY EXPENSE
$0.00
$122.00
SMITH,SHIRLEY
CONSULTANT
$675.00
$0.00
SMITH,TONYA
THIRD PARTY EXPENSE
$0.00
$86.75
SOLESBEE,GARY W
CONSULTANT
$120.00
$0.00
SOLHEIM,KAREN
REIMBURSABLE EXPENSE
$0.00
$255.10
SORROWS,LESLIE
THIRD PARTY EXPENSE
$0.00
$302.20
SOUDERS,JOAN B
REIMBURSABLE EXPENSE
$0.00
$70.00
SPHERION CORP
TEMPORARY SERVICES
$6115.21
$0.00
SPHERION CORP
TEMPORARY SERVICES
$0.00
$0.00
STANCIL,TRAMPES D
CONSULTANT
$120.00
$0.00
STATE WIDE TECH PREP
OTHER FEES
$4000.00
$0.00
STEVENS,JOHN T
CONSULTANT
$100.00
$0.00
STORY,MICAH
REIMBURSABLE EXPENSE
$0.00
$26.63
SULLIVAN,GAIL
REIMBURSABLE EXPENSE
$0.00
$297.46
SWAFFORD,ALLISON
THIRD PARTY EXPENSE
$0.00
$2295.00
TALLANT,JANICE M
REIMBURSABLE EXPENSE
$0.00
$215.73
THRONEBERRY,NAN C
REIMBURSABLE EXPENSE
$0.00
$379.28
TIPTON,DENNIS
CONSULTANT
$60.00
$0.00
TOLBERT,JOY
REIMBURSABLE EXPENSE
$0.00
$319.70
TRU-VISION SECURITY
OTHER FEES
$5000.00
$0.00
TURPIN,RONNY D
REIMBURSABLE EXPENSE
$0.00
$140.80
UNIV OF GA
CONSULTANT
$10042.96
$0.00
VANDIVER,JAMES R
THIRD PARTY EXPENSE
$0.00
$0.00
VAUGHN,LISA M
REIMBURSABLE EXPENSE
$0.00
$20.00
WADE,CHRISTINE
REIMBURSABLE EXPENSE
$0.00
$107.28
WADE,GARETT S
REIMBURSABLE EXPENSE
$0.00
$350.84
WEAVER,MICHELLE
THIRD PARTY EXPENSE
$0.00
$33.00
WEBB,GARY L
CONSULTANT
$1747.50
$0.00
WHITLOCK,BOBBY
REIMBURSABLE EXPENSE
$0.00
$273.36
WILLSON,GINGER
OTHER FEES
$200.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
LANIER TECHNICAL COLLEGE LANIER TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE
WYRICK,ED
REIMBURSABLE EXPENSE
$0.00
$315.26
XIONG,THERESA
THIRD PARTY EXPENSE
$0.00
$44.95
ADAMS AND DAY ARCHITECTS
ARCHITECT
$11000.00
$0.00
BALLARD GROUP,THE
INSTRUCTORS
$952.48
$0.00
BASS CUSTOM LANDSCAPES
MOWING
$35443.76
$0.00
BLALOCK DIVERSIFIED INC
MOWING
$27000.00
$0.00
BURNE,NORMA
INSTRUCTORS
$500.00
$0.00
CHAPMAN,GREGORY A
INSTRUCTORS
$120.00
$0.00
CLANCE & COMPANY
INSTRUCTORS
$300.00
$0.00
CURRY,LULA
INSTRUCTORS
$384.00
$0.00
DAYLE,THOMAS
INSTRUCTORS
$150.00
$0.00
DUNBAR,JACOB
INSTRUCTORS
$150.00
$0.00
FUGATE,WALTER
INSTRUCTORS
$568.00
$0.00
GA FUND FOR TECHNICAL
INSTRUCTORS
$1000.00
$0.00
GEICO
INSTRUCTORS
$55732.87
$0.00
HARRIS & CO
MOWING
$16136.25
$0.00
HAYNES,DAVID
INSTRUCTORS
$1364.00
$0.00
KNIGHT,TOMMY
INSTRUCTORS
$150.00
$0.00
KYZER,DELISA
INSTRUCTORS
$250.00
$0.00
LANIER CONSTRUCTION SVC
INSTRUCTORS
$750.00
$0.00
LAWSON,JOSEPH M
INSTRUCTORS
$250.00
$0.00
LEWIS,ANGELA
INSTRUCTORS
$135.00
$0.00
LILES,MARK
INSTRUCTORS
$150.00
$0.00
LINCECUM,CHRIS M
INSTRUCTORS
$150.00
$0.00
MCCURDY,BOBBY
INSTRUCTORS
$250.00
$0.00
MEARS,MAURICE L
INSTRUCTORS
$150.00
$0.00
MINTER,KEITH L
INSTRUCTORS
$150.00
$0.00
MIQUELON CONSULTING SVC
INSTRUCTORS
$100.00
$0.00
MUSSELMAN,MARY
INSTRUCTORS
$150.00
$0.00
PARDOE,CHARLES A
CONSULTANT
$3000.00
$0.00
PARDOE,CHARLES A
INSTRUCTORS
$2500.00
$0.00
PERRY,JERI
INSTRUCTORS
$150.00
$0.00
PERRY,MARY
INSTRUCTORS
$459.00
$0.00
ROWELL,SHIRLEY L
INSTRUCTORS
$135.00
$0.00
SCRUGGS,JODI
INSTRUCTORS
$150.00
$0.00
SIMMONS COMPUTER SALES
INSTRUCTORS
$480.00
$0.00
SMITH,MIKE
INSTRUCTORS
$400.00
$0.00
STROZIER,PAULA
INSTRUCTORS
$650.00
$0.00
TARGETED EDUCATION SYS
INSTRUCTORS
$100.00
$0.00
UMOH,SAM
INSTRUCTORS
$150.00
$0.00
WADE,WILHELMENIA
INSTRUCTORS
$150.00
$0.00
WARD,BARBARA
INSTRUCTORS
$100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE CENTRAL GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MIDDLE GA TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE
WARREN,DAVID A
INSTRUCTORS
$150.00
$0.00
WELLBORN,SUMMER
CONSULTANT
$100.00
$0.00
WELLBORN,SUMMER
INSTRUCTORS
$100.00
$0.00
WILLIAMS ACADEMY
INSTRUCTORS
$329.00
$0.00
YARBROUGH,JODY L
INSTRUCTORS
$135.00
$0.00
BALLARD,DEBRA
OTHER FEES
$15537.80
$0.00
BRYANT,CYNITHIA R
OTHER FEES
$500.00
$0.00
BURNS INTERNATIONAL
OTHER FEES
$71958.36
$0.00
CUNNINGHAM & CO
ARCHITECT
$1360.00
$0.00
GEOTECHNICAL & ENVIRO
ENGINEERS
$1950.00
$0.00
GRACE,LEONARD
OTHER FEES
$1550.00
$0.00
HOUSTON CO BD OF HEALTH
PHYSICIANS
$210.00
$0.00
HOUSTON CO CAREER/TECH
CONSULTANT
$1650.00
$0.00
HOUSTON CO HIGH SCHOOL
CONSULTANT
$1650.00
$0.00
HOUSTON COUNTY
OTHER FEES
$10432.50
$0.00
JMA ARCHTECTURE
ARCHITECT
$104683.38
$0.00
KINCHEN,JAMES
ARCHITECT
$322.60
$0.00
LOWE ELECTRIC & PLUMBING
ARCHITECT
$172.96
$0.00
LUMPKIN,GEORGE
OTHER FEES
$6420.00
$0.00
MANDES,RIC
CONSULTANT
$4500.00
$0.00
MARLOW,BRANDY PAULK
OTHER FEES
$400.00
$0.00
MEEKS,JUNYTH
ARCHITECT
$335.24
$0.00
MIDDLE GA TECHNICAL COLL
ARCHITECT
$25000.00
$0.00
MIDDLE GA TECHNICAL COLL
OTHER FEES
$1235.00
$0.00
MILESTONES & ASSOCIATES
CONSULTANT
$17000.00
$0.00
NORTHSIDE HIGH SCHOOL
CONSULTANT
$1650.00
$0.00
OSAYAMEH,DIANE
OTHER FEES
$300.00
$0.00
PATAT,SHARON
OTHER FEES
$100.00
$0.00
PERRY HIGH SCHOOL
CONSULTANT
$1650.00
$0.00
PROFESSIONAL DRUG SCREEN
PHYSICIANS
$536.50
$0.00
SAMMONS,DAVID I
OTHER FEES
$900.00
$0.00
SOUTHLAND WASTE SYSTEMS
ARCHITECT
$376.55
$0.00
WILLCOX,SANDRA
ARCHITECT
$220.00
$0.00
WILLCOX,SANDRA
OTHER FEES
$190.13
$0.00
BRASWELL,TODD
CONSULTANT
$50.00
$0.00
CAREER SOLUTIONS TRNG
CONSULTANT
$153.22
$0.00
CARVER,KAREN S
CONSULTANT
$60.00
$0.00
COFTY,DOUG ALLEN
CONSULTANT
$60.00
$0.00
COLLINS,SHERRI L
CONSULTANT
$312.00
$0.00
CONFERENCE OFFICE
CONSULTANT
$530.75
$0.00
CREECH,JEFF
CONSULTANT
$120.00
$0.00
CROZIER,TREY
CONSULTANT
$60.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE MOULTRIE TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE
DANIEL,TIMOTHY J
CONSULTANT
$60.00
$0.00
EDWARDS,DANNY
CONSULTANT
$120.00
$0.00
EDWARDS,DARRYL L
CONSULTANT
$60.00
$0.00
FLETCHER,CHARLES BRANDON
CONSULTANT
$72.00
$0.00
GRACE,CRAIG
CONSULTANT
$60.00
$0.00
HEATH,TONY D
CONSULTANT
$72.00
$0.00
HORTON,ALVER H
CONSULTANT
$120.00
$0.00
HOWELL,JULIE
CONSULTANT
$82.50
$0.00
INSOURCE SOFTWARE SLTN
CONSULTANT
$3360.00
$0.00
KENNEDY,ANGELA JEAN
CONSULTANT
$60.00
$0.00
LANGSTAFF MARKETING
CONSULTANT
$240.00
$0.00
LAW,DEPT OF
ATTORNEY
$50.00
$0.00
MOREY,GRADY
CONSULTANT
$2500.00
$0.00
MURPHY,DANNY D
CONSULTANT
$36.00
$0.00
PARDOE,CHARLES A
CONSULTANT
$6125.00
$0.00
PROCTOR,CHARLES O
CONSULTANT
$72.00
$0.00
PYLANT,CURT
CONSULTANT
$60.00
$0.00
ROBERTS,DON
CONSULTANT
$60.00
$0.00
ROBERTS,RICHARD
CONSULTANT
$60.00
$0.00
ROGERS,JON PIERRE
CONSULTANT
$0.00
$0.00
ROUSE,KRISTA S
CONSULTANT
$0.00
$0.00
SMITH,ADAM A
CONSULTANT
$0.00
$0.00
SMITH,DANNY
CONSULTANT
$881.20
$0.00
SMITH,MORRIS JR
CONSULTANT
$90.00
$0.00
WHIDDON,RANDALL
CONSULTANT
$132.00
$0.00
WILLIS,LISA
CONSULTANT
$240.00
$0.00
ADDIS,MONICA
OTHER FEES
$500.00
$0.00
DRAZDOWSKI INC
OTHER FEES
$1775.00
$0.00
FRANKLIN CO HIGH SCHOOL
REIMBURSABLE EXPENSE
$0.00
$145.00
GAY,BARBARA
BOARD MEMBER
$450.00
$0.00
HAYNES,DAVID
CONSULTANT
$552.00
$0.00
HAYNES,DAVID
OTHER FEES
$192.00
$0.00
JB JAMS ENTERTAINMENT
OTHER FEES
$1649.00
$0.00
LANIER CONSTRUCTION SVC
CONSULTANT
$250.00
$0.00
LANIER CONSTRUCTION SVC
INSTRUCTORS
$250.00
$0.00
LOCKWOOD,GREENE ENGINEER
CONSULTANT
$2040.00
$0.00
NAYLOR,ANN
CONSULTANT
$2200.00
$0.00
NAYLOR,J NORMAN
CONSULTANT
$550.00
$0.00
SAFARI TECHNOLOGIES INC
CONSULTANT
$2495.00
$0.00
SHADE TREE
OTHER FEES
$0.00
$0.00
STEPHENS CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$1173.53
SUNBURST HORSESHOEING
CONSULTANT
$70.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH GA TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE
TELEVIEW INC
OTHER FEES
$4238.00
$0.00
THOMPSON,HERMAN
OTHER FEES
$5465.00
$0.00
TIPTON,MICHELLE
CONSULTANT
$375.00
$0.00
TUERACK TRAINING
CONSULTANT
$3000.00
$0.00
WADE,PAMELA L
OTHER FEES
$1072.00
$0.00
WYNN SALON SERVICES INC
CONSULTANT
$800.00
$0.00
XPANSE TECHNOLOGY
CONSULTANT
$2000.00
$0.00
XPANSE TECHNOLOGY
OTHER FEES
$1000.00
$0.00
YOUNG,TERRY
OTHER FEES
$300.00
$0.00
ALLEN,PAMELA L
OTHER FEES
$4365.00
$0.00
ASHTON STAFFING INC
TEMPORARY SERVICES
$2093.51
$0.00
ASWAD,NADA
REIMBURSABLE EXPENSE
$0.00
$1005.12
ATKINS,CLAIR R
INSTRUCTORS
$640.00
$0.00
BANDY,DALE
INSTRUCTORS
$1440.00
$0.00
BARTOW CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$1664.04
BATTIPEDE,JOHN
OTHER FEES
$100.00
$0.00
BELVILLE,BEATRICE K
REIMBURSABLE EXPENSE
$0.00
$87.70
BENTON,DIANE W
OTHER FEES
$500.00
$0.00
BERTRAM,ROBERT
OTHER FEES
$16029.00
$0.00
BERTRAM,ROBERT
INSTRUCTORS
$1600.00
$0.00
BEVILACQUA,DENNIS D
OTHER FEES
$102.50
$0.00
BOON,MALCOLM EVANS
OTHER FEES
$3794.00
$0.00
BORKOWSKY,ROGER W
INSTRUCTORS
$2880.00
$0.00
BRITT,KERRY
OTHER FEES
$500.00
$0.00
BROWN,LYNDA S
OTHER FEES
$300.00
$0.00
BULLARD,CAROL SUE
OTHER FEES
$0.00
$0.00
BURKE,LAWRENCE
INSTRUCTORS
$720.00
$0.00
CAMPBELL,CAROL H
OTHER FEES
$50.00
$0.00
CARDEN,RODERICK WILLIAM
INSTRUCTORS
$650.00
$0.00
CARREATHERS,MARY M
OTHER FEES
$500.00
$0.00
CARSON,JESSE
OTHER FEES
$325.96
$0.00
CHESHIER,STEPHEN R
CONSULTANT
$24000.00
$0.00
CHOOTHESA,MICKEY
OTHER FEES
$65.00
$0.00
CLINKSCALES,JAMES C
INSTRUCTORS
$2925.00
$0.00
CNCL ON OCCUP EDUCATION
OTHER FEES
$300.00
$0.00
CNCL ON OCCUP EDUCATION
REIMBURSABLE EXPENSE
$0.00
$904.61
COBB CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$190.00
COCHRAN,ELYSE
CONSULTANT
$9600.00
$0.00
COLE,ALETHIA O
OTHER FEES
$30.00
$0.00
COX,CHRISTOPHER LEWIS
OTHER FEES
$918.75
$0.00
COX,MARCIA M
OTHER FEES
$220.00
$0.00
CROWLEY,ALISON
OTHER FEES
$60.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE
DARNELL,GAYLIA E
INSTRUCTORS
$700.00
$0.00
DESHAZO,MARDEAN
OTHER FEES
$150.00
$0.00
DIETZ-SELKE,PATRICIA
INSTRUCTORS
$630.00
$0.00
DISC JOCKEY'S UNLIMITED
OTHER FEES
$875.00
$0.00
DOWDLE,BENNIE
INSTRUCTORS
$1000.00
$0.00
DOWDLE,BENNIE
REIMBURSABLE EXPENSE
$0.00
$7.37
DR HOLIDAY
OTHER FEES
$1600.00
$0.00
DREXINGER,GUY
INSTRUCTORS
$720.00
$0.00
DUKES,JOHN CHARLES
OTHER FEES
$17.50
$0.00
DURANT,DEANN GLADYS
OTHER FEES
$962.00
$0.00
EDGEWORTH,KENNETH BRYAN
INSTRUCTORS
$1680.00
$0.00
EDGEWORTH,KENNETH BRYAN
CORONERS
$80.00
$0.00
ESTES,HENRY SCOTT
OTHER FEES
$450.00
$0.00
ESTES,REGINA LYNN
INSTRUCTORS
$432.00
$0.00
FADIGAN,HARRY
INSTRUCTORS
$500.00
$0.00
FISCHER-QUEEN,LYNNE K
OTHER FEES
$83.33
$0.00
FLETCHER,TAMMY LYNN
OTHER FEES
$700.00
$0.00
FLOURNOY,MATTHEW
INSTRUCTORS
$2160.00
$0.00
FOSTER,CHAD
OTHER FEES
$12600.00
$0.00
GA QUICK START
OTHER FEES
$3200.00
$0.00
GARRISON,VIRGINIA
INSTRUCTORS
$3180.80
$0.00
HEATH,COLEMAN TODD
OTHER FEES
$360.00
$0.00
HEATH,MARY E
OTHER FEES
$70.00
$0.00
HITESHEW,CLEMENTINA
REIMBURSABLE EXPENSE
$0.00
$217.12
HOLMES,ROBBIE DEAN
OTHER FEES
$515.63
$0.00
HOOD,DOROTHY D
OTHER FEES
$500.00
$0.00
INTERPRETING RESOURCES
INTERPRETER
$23195.00
$0.00
INTERPRETING RESOURCES
REIMBURSABLE EXPENSE
$0.00
$1386.79
JOHNSON,LOIS A
OTHER FEES
$4947.50
$0.00
JONES,KAYCHA M
CONSULTANT
$984.00
$0.00
JONES,PAUL K
OTHER FEES
$637.50
$0.00
KENNESAW STATE UNIV
OTHER FEES
$3000.00
$0.00
KING,DONALD LEE
OTHER FEES
$300.00
$0.00
KNIGHT,ALJOSIE
REIMBURSABLE EXPENSE
$0.00
$360.48
KOZIAR,CHARISSA DIAMOND
OTHER FEES
$90.00
$0.00
KRAMER ENTERTAINMENT
REIMBURSABLE EXPENSE
$0.00
$150.00
LEWIS,ANDREW A
INSTRUCTORS
$1440.00
$0.00
LILLY,VERONICA
OTHER FEES
$112.50
$0.00
LINDSEY,ELIZABETH B
OTHER FEES
$877.51
$0.00
LIVSEY,BEVERLY
OTHER FEES
$300.00
$0.00
LOGGIODICE,VANESSA
INSTRUCTORS
$1566.00
$0.00
LUZAR,JESSICA CAROL
OTHER FEES
$235.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE
MALLORY,KATRINA
OTHER FEES
$40.00
$0.00
MAXEFFEX INC
OTHER FEES
$2400.00
$0.00
MCCLELLAN,BELINDA
OTHER FEES
$180.00
$0.00
MCDERMOTT,JEAN F
OTHER FEES
$500.00
$0.00
MCDERMOTT,JEAN F
REIMBURSABLE EXPENSE
$0.00
$303.49
MCGEE,ROBERT M
OTHER FEES
$2345.00
$0.00
MCIVOR,RICHARD L
INSTRUCTORS
$4600.00
$0.00
MCPHERSON,PATRICIA
OTHER FEES
$300.00
$0.00
MEEKS,ROBERT VAN
OTHER FEES
$544.00
$0.00
MILLSAP,WARREN CAREY
OTHER FEES
$525.00
$0.00
MINES,MARGARET DIANNE
OTHER FEES
$830.00
$0.00
MOORE,TERRY
OTHER FEES
$0.00
$0.00
NAGIDAF LTD
INSTRUCTORS
$500.00
$0.00
NEAL,ANGELA
OTHER FEES
$500.00
$0.00
NICHOLS,MILFORD C
OTHER FEES
$11607.00
$0.00
NICKELL,MARGARET P
OTHER FEES
$500.00
$0.00
NUTT,CHARLIE L
REIMBURSABLE EXPENSE
$0.00
$327.49
OKERE,CLEO
OTHER FEES
$581.80
$0.00
PALMARINI,VINCENT M
OTHER FEES
$3000.00
$0.00
PINCKARD,ROBERT S
REIMBURSABLE EXPENSE
$0.00
$158.25
PORTER,ROSEMARY B
OTHER FEES
$500.00
$0.00
PORTER,ROSEMARY B
REIMBURSABLE EXPENSE
$0.00
$39.20
REEVES,ROBIN M
REIMBURSABLE EXPENSE
$0.00
$296.90
RICH,JEANNE MARIE
OTHER FEES
$200.00
$0.00
ROTHSCHILD,WILLIAM L
INSTRUCTORS
$720.00
$0.00
RUTHE,VALORIE HEATHER
OTHER FEES
$25.00
$0.00
SAPPINGTON,ELIZABETH J
OTHER FEES
$530.00
$0.00
SATTERLEE,DANIEL W
OTHER FEES
$190.00
$0.00
SCHNATMEIER,ROBERT FRANK
INSTRUCTORS
$720.00
$0.00
SHEARSTONE,LESLIE
OTHER FEES
$500.00
$0.00
SMITH,JEANETTE
INSTRUCTORS
$14560.00
$0.00
STEWART-DOTSON,LYNN
INSTRUCTORS
$3340.00
$0.00
SUNLINK PROMOTIONS INC
OTHER FEES
$1500.00
$0.00
SURRETT,MELINDA
REIMBURSABLE EXPENSE
$0.00
$19.60
THOMAS,LON
INSTRUCTORS
$720.00
$0.00
WATERS,BRIAN KENNETH
OTHER FEES
$1153.13
$0.00
WELLS,JEROME
OTHER FEES
$881.25
$0.00
WHITFIELD,LISA JEANNETTE
INSTRUCTORS
$400.00
$0.00
WHITFIELD,RAMONA W
INSTRUCTORS
$320.00
$0.00
WILSON,KAY K
REIMBURSABLE EXPENSE
$0.00
$36.96
WINGO,PHYLLIS M
OTHER FEES
$75.00
$0.00
WOODY,JEFFERY C
OTHER FEES
$3837.50
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE NORTH METRO TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE APPALACHIAN TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE
YARMAN,ANGELA
OTHER FEES
$500.00
$0.00
YARMAN,ANGELA
REIMBURSABLE EXPENSE
$0.00
$261.67
YOUNG,FRANCES
CONSULTANT
$2475.00
$0.00
YOUNG,ROGER H
OTHER FEES
$1110.00
$0.00
YOUNG,YVONNE C
OTHER FEES
$800.00
$0.00
CHEROKEE COUNTY CHAMBER
MOWING
$0.00
$0.00
CHUMLEY,GWEN
CONSULTANT
$100.00
$0.00
DAVIS PAINTING
CONSULTANT
$3900.00
$0.00
EMERGENCY COVERAGE CORP
PHYSICIANS
$183.00
$0.00
GA MINING ASSN
CONSULTANT
$60000.00
$0.00
GROOMES,JO G
CONSULTANT
$500.80
$0.00
HAMM,FORREST
CONSULTANT
$400.00
$0.00
KUPCHIK,JAMES
CONSULTANT
$1590.00
$0.00
LATHEM LAWN SERVICE
MOWING
$5425.00
$0.00
LOVERN,RACHEL
CONSULTANT
$360.00
$0.00
MATHIS,BILLIE
CONSULTANT
$400.00
$0.00
MCFARLAND,CHERYL
CONSULTANT
$2200.00
$0.00
NORTH GA MEDICAL CENTER
PHYSICIANS
$508.30
$0.00
NORTHSIDE HOSPITAL
PHYSICIANS
$240.00
$0.00
PINNACLE ORTHOPAEDICS
PHYSICIANS
$243.20
$0.00
POOLE,SHERRY W
CONSULTANT
$0.00
$0.00
RASCO,KYLE
CONSULTANT
$100.00
$0.00
STALEY,KEVIN
CONSULTANT
$1168.75
$0.00
STERLING EMRG PHYSICIANS
PHYSICIANS
$184.00
$0.00
TMA & ASSOCIATES INC
CONSULTANT
$6039.30
$0.00
WATKINS,FREDIA
CONSULTANT
$200.00
$0.00
WIGINGTON,DONNA
CONSULTANT
$50.00
$0.00
ABERCORN DUI DEFNSVE DR
CONSULTANT
$240.00
$0.00
ADVANCE PROCESSING SYS
3RD PARTY OTHER FEES
$71500.18
$0.00
ADVANCE PROCESSING SYS
TEMPORARY SERVICES
$8616.28
$0.00
ADVANCE PROCESSING SYS
INSTRUCTORS
$2292.44
$0.00
AMER ASSOC OF MED ASSIST
CONSULTANT
$1500.00
$0.00
AMERICAN RED CROSS
INSTRUCTORS
$2025.00
$0.00
BARNARD & ASSOCIATES
ARCHITECT
$4987.50
$0.00
BARNES,MONICA
CONSULTANT
$110.00
$0.00
BARNES,MONICA
TEMPORARY SERVICES
$55.00
$0.00
BERRY,LAVERNE
CONSULTANT
$0.00
$0.00
BIGHAM,TAMIKA
TEMPORARY SERVICES
$55.00
$0.00
BOBBI WILLIAMS
CONSULTANT
$0.00
$0.00
BROWN,MELISSA
CONSULTANT
$90.00
$0.00
BROWN,MELISSA
STUDENT INTERNS
$50.00
$0.00
BROWN,SYLVESTER
INSTRUCTORS
$4637.36
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE
BURNS WORLD TRAVEL
REIMBURSABLE EXPENSE
$0.00
$0.00
BUSH,BRENDA
CONSULTANT
$600.00
$0.00
CAGLE ASSOCIATES
ARCHITECT
$6000.00
$0.00
CARR,SHEVON
REIMBURSABLE EXPENSE
$0.00
$0.00
CHISHOLM,ERICA
CONSULTANT
$55.00
$0.00
CHISHOLM,ERICA
TEMPORARY SERVICES
$55.00
$0.00
CLARK,LATORA
CONSULTANT
$55.00
$0.00
CLEVELAND,RALPH
CONSULTANT
$750.00
$0.00
CORBETT,MARY
TEMPORARY SERVICES
$55.00
$0.00
COURTYARD BY MARRIOTT
THIRD PARTY EXPENSE
$0.00
$0.00
COURTYARD BY MARRIOTT
THIRD PARTY EXPENSE
$0.00
$0.00
DALLAS,WENDAL
REIMBURSABLE EXPENSE
$0.00
$220.00
DEETER,CHRISTINE
INSTRUCTORS
$300.00
$0.00
DRIESSEN,CATHERINE
CONSULTANT
$730.00
$0.00
DUNCAN B FACEY
3RD PARTY CONSULTANT
$3000.00
$0.00
EASTERN PROFESSIONAL
3RD PARTY OTHER FEES
$6260.09
$0.00
EASTERN PROFESSIONAL
INSTRUCTORS
$32500.00
$0.00
EFFINGHAM CO BD OF ED
3RD PARTY OTHER FEES
$981.12
$0.00
FIVE STAR CUSTOMER SVC
3RD PARTY OTHER FEES
$901.00
$0.00
FRANKLIN,TIYATES
3RD PARTY OTHER FEES
$600.00
$0.00
GA ATLANTIC CONTRACTORS
OTHER FEES
$0.00
$0.00
GAMBLE,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$302.00
GAMBLE,CAROLYN
THIRD PARTY EXPENSE
$0.00
$596.00
GARVIN,KATRINA
TEMPORARY SERVICES
$55.00
$0.00
GA QUICK START
3RD PARTY OTHER FEES
$3200.00
$0.00
GILES,SHENINA
TEMPORARY SERVICES
$55.00
$0.00
GONALEZ,LYDIA
CONSULTANT
$55.00
$0.00
GOODDINE,ROSALYN Y
TEMPORARY SERVICES
$55.00
$0.00
HANDI-MAN
3RD PARTY OTHER FEES
$4763.45
$0.00
HANDI-MAN
TEMPORARY SERVICES
$2105.60
$0.00
HENDRIX,MARY
OTHER FEES
$0.00
$0.00
HINES,MARY C
CONSULTANT
$110.00
$0.00
HOLLIMAN,KWANNA
CONSULTANT
$55.00
$0.00
HOLLIMAN,KWANNA
TEMPORARY SERVICES
$55.00
$0.00
HOMEWOOD SUITES HOTEL
3RD PARTY OTHER FEES
$0.00
$0.00
HOMEWOOD SUITES HOTEL
REIMBURSABLE EXPENSE
$0.00
$0.00
HOMEWOOD SUITES HOTEL
THIRD PARTY EXPENSE
$0.00
$0.00
HULL,DANIEL M
THIRD PARTY EXPENSE
$0.00
$2078.00
HULL,RHONDA
INSTRUCTORS
$80.00
$0.00
IMPACT TRAINING CORP
CONSULTANT
$1500.00
$0.00
IMPACT TRAINING CORP
INSTRUCTORS
$1000.00
$0.00
INSPIRE USA INC
CONSULTANT
$800.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE
JOHNSON,MICHAEL
CONSULTANT
$0.00
$0.00
JOHNSON,MICHAEL
CONSULTANT
$10173.86
$0.00
JOHNSON,MICHAEL
3RD PARTY OTHER FEES
$380.00
$0.00
JOHNSON,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$623.47
KEEL,REN
CONSULTANT
$7259.70
$0.00
KEEL,REN
OTHER FEES
$740.30
$0.00
KING,ANN
REIMBURSABLE EXPENSE
$0.00
$220.00
KIRTON,ROBERT
THIRD PARTY EXPENSE
$0.00
$645.00
LATSON,EDDIE
CONSULTANT
$350.00
$0.00
LATSON,EDDIE
INSTRUCTORS
$1050.00
$0.00
LAWRENCE,MONIQUE J
CONSULTANT
$600.00
$0.00
LEWIS,ANGIE
CONSULTANT
$400.00
$0.00
LYNCH,LAWRENCE J
PHYSICIANS
$300.00
$0.00
MADDOX,CAROL
CONSULTANT
$60.00
$0.00
MASON,MICHELLE
CONSULTANT
$55.00
$0.00
MCFARLAND,TEDEANA
REIMBURSABLE EXPENSE
$0.00
$220.16
MIDDLETON,CHRISTOPHER
3RD PARTY OTHER FEES
$322.00
$0.00
NATIONAL CPR & SAFETY
CONSULTANT
$100.00
$0.00
NATIONAL CPR & SAFETY
INSTRUCTORS
$1290.00
$0.00
NELSON GROUP,THE
3RD PARTY OTHER FEES
$720.00
$0.00
NEWTON,DARLENE
INTERPRETER
$0.00
$0.00
O C T S INC
INSTRUCTORS
$1825.00
$0.00
OGLESBY-SIRENS,JERI S
INSTRUCTORS
$1900.00
$0.00
OLSTEN STAFFING SERVICES
3RD PARTY OTHER FEES
$19189.50
$0.00
PARDOE,CHARLES A
CONSULTANT
$13000.00
$0.00
PARDOE,CHARLES A
REIMBURSABLE EXPENSE
$0.00
$554.00
PARDOE,CHARLES A
THIRD PARTY EXPENSE
$0.00
$562.00
RENAISSANCE WAVERLY
REIMBURSABLE EXPENSE
$0.00
$0.00
RENFROE,DALE
CONSULTANT
$700.00
$0.00
RESIDENCE INN
THIRD PARTY EXPENSE
$0.00
$0.00
RHETT,JOSEPH
3RD PARTY OTHER FEES
$600.00
$0.00
RILEY,COURTNEY
CONSULTANT
$55.00
$0.00
RODY'S MUSIC
OTHER FEES
$0.00
$0.00
SANDY SMOAK
INSTRUCTORS
$6090.00
$0.00
SAVANNAH AREA CHAMB COMM
3RD PARTY CONSULTANT
$714.17
$0.00
SAVANNAH AREA CHAMB COMM
DOAS DELIVERY SRVCS
$3230.62
$0.00
SAVANNAH AREA CHAMB COMM
INSTRUCTORS
$47641.27
$0.00
SAVANNAH AREA TOURISM
THIRD PARTY EXPENSE
$0.00
$220.50
SAVANNAH FIRST AID INC
INSTRUCTORS
$275.00
$0.00
SETLIFF,REBECCA
INSTRUCTORS
$400.00
$0.00
SMITH,JULIA
CONSULTANT
$600.00
$0.00
STANTON,JEFFERY
INSTRUCTORS
$540.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SAVANNAH TECHNICAL COLLEGE SOUTH GA TECHNICAL COLLEGE SOUTH GA TECHNICAL COLLEGE SOUTH GA TECHNICAL COLLEGE SOUTH GA TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE
STEPS TO SUCCESS
INSTRUCTORS
$71587.50
$0.00
STEWART DOHRMAN CNSLTG
CONSULTANT
$975.00
$0.00
SULLIVAN'S STAFFING INC
3RD PARTY OTHER FEES
$531.24
$0.00
SULLIVAN'S STAFFING INC
INSTRUCTORS
$2505.22
$0.00
TAYLOR,HOPE
CONSULTANT
$55.00
$0.00
THOMPSON,JOHNNY
INSTRUCTORS
$1400.00
$0.00
THORPE,LAMONDA
CONSULTANT
$110.00
$0.00
THORPE,LAMONDA
TEMPORARY SERVICES
$55.00
$0.00
TRI-STATE HOME HEALTH
INSTRUCTORS
$3600.00
$0.00
TRUELL,GEORGE
TEMPORARY SERVICES
$360.00
$0.00
WILSON,AUDRA
CONSULTANT
$55.00
$0.00
WILSON,BEATRICE
OTHER FEES
$500.00
$0.00
AUSTIN,KIRK O
PHYSICIANS
$50.00
$0.00
BURROUGHS,ROSIE R
PHYSICIANS
$70.00
$0.00
CAMPBELL,R DAVID
PHYSICIANS
$1315.00
$0.00
MARSHALL,JOHN D
PHYSICIANS
$1080.00
$0.00
AMER ASSOC OF MED ASSIST
CONSULTANT
$400.00
$0.00
ANDREEN,CRAIG
CONSULTANT
$75.00
$0.00
BAKER,DANITA
CONSULTANT
$3045.00
$0.00
BLACK,CHRIS W
CONSULTANT
$67.50
$0.00
BRANTLEY,BONNIE
CONSULTANT
$1301.00
$0.00
CEASAR'S JANITORIAL SVC
CONSULTANT
$400.00
$0.00
CHANDLER,CHARLES
CONSULTANT
$30.00
$0.00
COUCH ELECTRICAL SERVICE
CONSULTANT
$192.00
$0.00
CRAIG,STACY
CONSULTANT
$150.00
$0.00
DASHER,WAYNE
CONSULTANT
$0.00
$0.00
DASHER,WAYNE
BOARD MEMBER
$0.00
$0.00
DAVIS,AARON
CONSULTANT
$0.00
$0.00
DEBEVEC,TINA
CONSULTANT
$250.00
$0.00
DURRENCE,DONNA
CONSULTANT
$578.28
$0.00
FARRIS,JOSEPH
CONSULTANT
$150.00
$0.00
GOODIN,ASHLEY
CONSULTANT
$250.00
$0.00
HART,DORSEY
CONSULTANT
$0.00
$0.00
HART,DORSEY
BOARD MEMBER
$0.00
$0.00
HIERHOLZER,CONNIE
CONSULTANT
$125.00
$0.00
HULETT,JOE
CONSULTANT
$0.00
$0.00
HUTTO,DUSTIN
CONSULTANT
$112.00
$0.00
JOHN,DAVID L
CONSULTANT
$432.00
$0.00
JONES,JAMES
CONSULTANT
$112.00
$0.00
JONES,TIMOTHY
CONSULTANT
$75.00
$0.00
JOWERS,RONNIE
CONSULTANT
$224.00
$0.00
KENNEDY,DONALD F
CONSULTANT
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE SOUTHEASTERN TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE
KENNEDY,DONALD F
BOARD MEMBER
$0.00
$0.00
KIGHT,DAVID
CONSULTANT
$0.00
$0.00
MAYBIN,GREGG
CONSULTANT
$135.56
$0.00
MCCALL,ALLEN W
CONSULTANT
$295.00
$0.00
MCCALL,KATHY
CONSULTANT
$142.50
$0.00
MCCALL,LARRY
CONSULTANT
$595.00
$0.00
MCLAIN,RODNEY
CONSULTANT
$67.50
$0.00
MERIT SYSTEM,GA
CONSULTANT
$354.35
$0.00
MITCHELL,BILL
CONSULTANT
$2255.24
$0.00
OGILVIE,ROGER
CONSULTANT
$2672.00
$0.00
OXLEY,MATT
CONSULTANT
$900.00
$0.00
PHILLIPS CONSTRUCTION
CONSULTANT
$600.00
$0.00
POWELL,JAMES
CONSULTANT
$55.00
$0.00
RECESSO,ARTHUR
CONSULTANT
$1250.00
$0.00
S & W SATELLITE
CONSULTANT
$300.00
$0.00
SHAW,GLORIA
CONSULTANT
$247.50
$0.00
SMITH,BOBBY
CONSULTANT
$55.00
$0.00
SOUTHEASTERN BUSINESS
OTHER FEES
$2369.47
$0.00
SPIVEY,BOBBY
CONSULTANT
$0.00
$0.00
STEPHENS,JOHN
BOARD MEMBER
$0.00
$0.00
STONE,GWEN
CONSULTANT
$477.96
$0.00
TAYLOR,GLENN
CONSULTANT
$112.00
$0.00
TERRY,DANA
CONSULTANT
$56.00
$0.00
THARPE,DON
CONSULTANT
$250.00
$0.00
TILLER,LOUIS
CONSULTANT
$125.00
$0.00
WILLIAMS,GINA
CONSULTANT
$58.00
$0.00
WIMBERLY,ROGER
CONSULTANT
$224.00
$0.00
WINGE,NAN
CONSULTANT
$175.00
$0.00
YANCEY,DAWN
CONSULTANT
$60.00
$0.00
BALL,DAVID A
BOARD MEMBER
$0.00
$0.00
COLLINS,DONNIE
TEMPORARY SERVICES
$0.00
$0.00
DAVID,THOMAS F
BOARD MEMBER
($238.00)
$0.00
DAVID,THOMAS F
BOARD MEMBER
$238.00
$0.00
DAVID,THOMAS F
OTHER FEES
$0.00
$0.00
DEAL,JULIAN
BOARD MEMBER
$0.00
$0.00
DEAL,JULIAN
OTHER FEES
$0.00
$0.00
DELOACH,ROBIN
OTHER FEES
$0.00
$0.00
DICKSON,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$0.00
ECKLES,MARTIN & RULE
ARCHITECT
$5154.99
$0.00
EXCELSIOR ELECTRIC MEMBE
ARCHITECT
$0.00
$0.00
LANIER,CHICO
TEMPORARY SERVICES
$224.00
$0.00
LANIER,SHELDON
TEMPORARY SERVICES
$224.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE OGEECHEE TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE
MERCER,KELVIN
TEMPORARY SERVICES
$224.00
$0.00
MERCER,VICTOR
TEMPORARY SERVICES
$224.00
$0.00
MONKIEWICZ,JOHN
TEMPORARY SERVICES
$133.00
$0.00
MOSLEY,ENOLA
INSTRUCTORS
$185.00
$0.00
MUNSEY,KAREN BEASLEY
OTHER FEES
$0.00
$0.00
MURPHY,BILLY JR
OTHER FEES
$0.00
$0.00
PARKER,RICKY
TEMPORARY SERVICES
$616.00
$0.00
POSTELL-HOBBS,CAROLYN
BOARD MEMBER
$0.00
$0.00
RANDOLPH,GROVER
TEMPORARY SERVICES
$28.33
$0.00
RIHL,ROBERT
TEMPORARY SERVICES
$153.84
$0.00
SAPP,SEAN
TEMPORARY SERVICES
$168.00
$0.00
SIZEMORE INC
TEMPORARY SERVICES
$25961.01
$0.00
TITUS,FIONA
TEMPORARY SERVICES
$18.02
$0.00
VARNADOE,STEPHEN
TEMPORARY SERVICES
$189.00
$0.00
WELCH,VERNELLA
BOARD MEMBER
$0.00
$0.00
WELCH,VERNELLA
OTHER FEES
$0.00
$0.00
WELCH,VERNELLA
REIMBURSABLE EXPENSE
$0.00
$0.00
WILLIAMSON,DANNY
OTHER FEES
$160.00
$0.00
WILLIS,GINA
OTHER FEES
$490.00
$0.00
WOODARD,CARL
TEMPORARY SERVICES
$605.00
$0.00
ANDREW,TRESSY
OTHER FEES
$24.00
$0.00
BAKER,JANICE W
OTHER FEES
$700.00
$0.00
BAKER,JANICE W
INSTRUCTORS
$700.00
$0.00
BRASWELL,LUCILLE
OTHER FEES
$2300.00
$0.00
BRETT,CINDY
OTHER FEES
$75.00
$0.00
CALHOUN-CARLYLE,ANGELA
REIMBURSABLE EXPENSE
$0.00
$40.00
CANDLER CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$45.92
COWART,VERONICA
CONSULTANT
$1000.00
$0.00
COWART,VERONICA
REIMBURSABLE EXPENSE
$0.00
$382.02
DORSEY,BRYAN M
REIMBURSABLE EXPENSE
$0.00
$231.00
DOUGLAS,J C
REIMBURSABLE EXPENSE
$0.00
$0.00
DUGGER,CAROL J
CONSULTANT
$15000.00
$0.00
EDENFIELD,MIRIAM M
REIMBURSABLE EXPENSE
$0.00
$100.00
ELLINGTON,CHARLES E
CONSULTANT
$1000.00
$0.00
ELLINGTON,CHARLES E
REIMBURSABLE EXPENSE
$0.00
$374.16
EMANUEL CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$44.80
GARRETT,HELENE L
CONSULTANT
$1000.00
$0.00
GARRETT,HELENE L
REIMBURSABLE EXPENSE
$0.00
$379.08
GRINER,PAM
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRIS,SONYA
OTHER FEES
$75.00
$0.00
HILL,REBECCA D
REIMBURSABLE EXPENSE
$0.00
$355.70
HOLMES,GLYENDA T
REIMBURSABLE EXPENSE
$0.00
$205.30
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SWAINSBORO TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE
JENKINS CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$302.12
JOHNSON CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$110.26
MILLER,RAY H
REIMBURSABLE EXPENSE
$0.00
$365.16
MUNN,SARA
CONSULTANT
$1000.00
$0.00
MUNN,SARA
REIMBURSABLE EXPENSE
$0.00
$260.50
NORTON,NANCY B
REIMBURSABLE EXPENSE
$0.00
$389.72
PEACH STATE CONSULTING
CONSULTANT
$40000.00
$0.00
PHILLIPS,ELOISE D
REIMBURSABLE EXPENSE
$0.00
$101.36
PRICE,GARY R
CONSULTANT
$1000.00
$0.00
PRICE,GARY R
REIMBURSABLE EXPENSE
$0.00
$528.62
RIST,JEANNIE
OTHER FEES
$75.00
$0.00
RIVENBARK,PEGGY P
REIMBURSABLE EXPENSE
$0.00
$278.84
ROUNTREE,JULIA
OTHER FEES
$75.00
$0.00
SNYDER,PAMELA M
REIMBURSABLE EXPENSE
$0.00
$382.16
STILLE,SHEILA
CONSULTANT
$10293.00
$0.00
STILLE,SHEILA
REIMBURSABLE EXPENSE
$0.00
$409.38
TAYLOR,LAURIE
CONSULTANT
$1000.00
$0.00
TREUTLEN CO BD OF ED
THIRD PARTY EXPENSE
$0.00
$158.98
WHITE,MARY
OTHER FEES
$100.00
$0.00
WILKES,TAMMY
OTHER FEES
$75.00
$0.00
WILLIAMS,MELISSA
CONSULTANT
$1000.00
$0.00
WOOD,ANGIE
REIMBURSABLE EXPENSE
$0.00
$1958.22
WOODS,CHARLES
REIMBURSABLE EXPENSE
$0.00
$7889.34
ZEIGLER,SHERRIE
OTHER FEES
$100.00
$0.00
ALEXANDER RESOURCE GROUP
CONSULTANT
$3579.00
$0.00
APPALACHIAN TECH COLLEGE
CONSULTANT
$4000.00
$0.00
ARTIFACT
CONSULTANT
$500.00
$0.00
BEATY,RONALD
CONSULTANT
$375.00
$0.00
BRINSON,JUANITA
CONSULTANT
$49.50
$0.00
CAREER SOLUTIONS TRNG
CONSULTANT
$250.00
$0.00
COASTAL PLAINS RESA
CONSULTANT
$42.85
$0.00
CRABTREE,DEBBIE
CONSULTANT
$0.00
$0.00
DESIGNS BY TAYLOR
CONSULTANT
$11430.00
$0.00
FEDERAL EXPRESS CORP
OTHER FEES
$19.76
$0.00
GATFAA
OTHER FEES
$20.00
$0.00
GENEVA'S HOME BAKERY
CONSULTANT
$72.00
$0.00
GOODE,PATRICIA
CONSULTANT
$855.00
$0.00
GRADY,MARGARET
CONSULTANT
$400.00
$0.00
H & H PRINTING
OTHER FEES
$85.00
$0.00
HANCOCK,DAWN D
CONSULTANT
$0.00
$0.00
HARPER,TERRY
CONSULTANT
$0.00
$0.00
HERRING,JOAN F
CONSULTANT
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE SOUTHWEST GA TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE
JELKS,MCLEES,BOGGS
CONSULTANT
$4470.00
$0.00
JOSTENS INC
OTHER FEES
$2090.00
$0.00
LEE,RUTH
CONSULTANT
$0.00
$0.00
LEWIS PUBLISHING
CONSULTANT
$8250.00
$0.00
NESMITH,NORMAN
CONSULTANT
$1062.38
$0.00
PILCHER,HERB
CONSULTANT
$337.91
$0.00
PROFESSIONAL & TEMP SVCS
CONSULTANT
$2329.17
$0.00
RICHARDSON,MARICE FAYE
CONSULTANT
$540.00
$0.00
RICK PINETTE MOTIVATION
CONSULTANT
$2500.00
$0.00
SHERROD,ROBIN
CONSULTANT
$100.00
$0.00
SOUTHEASTERN TRAINING
CONSULTANT
$1285.39
$0.00
TECHNICAL&ADULT,DEPT OF
OTHER FEES
$0.00
$0.00
THE BIG PICTURE
CONSULTANT
$6666.00
$0.00
TINSLEY,HEATHER
CONSULTANT
$570.00
$0.00
WEBER ASSOCIATES INC
CONSULTANT
$4496.88
$0.00
ADAMS,PATSY
REIMBURSABLE EXPENSE
$0.00
$150.40
AMERICAN RED CROSS
CONSULTANT
$890.00
$0.00
AMERICAN RED CROSS - GRI
CONSULTANT
$0.00
$0.00
ANDERSON,DONALD
CONSULTANT
$340.00
$0.00
ATLANTA HILTON
THIRD PARTY EXPENSE
$0.00
$2835.00
AYERS,DEBERA
CONSULTANT
$184.52
$0.00
BASS-SCRUGGS,DOROTHY
CONSULTANT
$184.52
$0.00
BENTLEY,MARY
CONSULTANT
$300.00
$0.00
BETHEL BAPTIST CHURCH
CONSULTANT
$58.60
$0.00
BLACKSHEAR,TERRY
REIMBURSABLE EXPENSE
$0.00
$72.00
BOTTOMS,JANE C
CONSULTANT
$300.00
$0.00
BRANTLEY,DEE
CONSULTANT
$306.00
$0.00
BROWN,ANNE
INSTRUCTORS
$562.50
$0.00
BROWN,BOBBY
CONSULTANT
$250.00
$0.00
BROWN,PAMELA R
CONSULTANT
$375.00
$0.00
BZ INC
CONSULTANT
$4000.00
$0.00
BZ INC
OTHER FEES
$341.54
$0.00
CARNS,GORDON
CONSULTANT
$108.00
$0.00
CARNS,GORDON
INSTRUCTORS
$252.00
$0.00
CHAMBERS,LARRY
CONSULTANT
$250.00
$0.00
CHAPMAN,CHRISTY
CONSULTANT
$54.00
$0.00
CLARK,JIMMY
CONSULTANT
$288.00
$0.00
CNCL ON OCCUPATIONAL ED
CONSULTANT
$1302.67
$0.00
COLLINS,MICHELLE
CONSULTANT
$2500.00
$0.00
COLTON,PAM
CONSULTANT
$250.00
$0.00
COPELAND,DIANE
CONSULTANT
$15.00
$0.00
DANIEL,TERESA
REIMBURSABLE EXPENSE
$0.00
$63.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE
DAVID A TYLER ARCHITECT
ARCHITECT
$353.78
$0.00
DAWSON,ANN
CONSULTANT
$300.00
$0.00
DELOACH,BLANCHE
CONSULTANT
$750.00
$0.00
ELLISON,BARBARA
CONSULTANT
$410.00
$0.00
EMBASSY SUITES
THIRD PARTY EXPENSE
$0.00
$3250.00
ENGLISH,BEVERLY
CONSULTANT
$300.00
$0.00
FLUKER,BONITA
CONSULTANT
$250.00
$0.00
GASTON,PAT
CONSULTANT
$750.00
$0.00
GILBERT,CHERRYL
CONSULTANT
$1000.00
$0.00
HADDOCK,KATHRYN
INSTRUCTORS
$400.00
$0.00
HADDOCK,WILLIAM
CONSULTANT
$96.00
$0.00
HARMON,VELTON
REIMBURSABLE EXPENSE
$0.00
$134.72
HARP,VICKI
CONSULTANT
$54.00
$0.00
HORTON,CHARLES R
CONSULTANT
$8400.00
$0.00
HUFF,GERTRUDE
REIMBURSABLE EXPENSE
$0.00
$132.89
HUFF,JEAN E
REIMBURSABLE EXPENSE
$0.00
$134.16
HUSAK,ELSIE K
CONSULTANT
$300.00
$0.00
JAMESON INN
OTHER FEES
$100.00
$0.00
JAUDON,TIM
CONSULTANT
$100.00
$0.00
JMA ARCHITECTURE
CONSULTANT
$1712.78
$0.00
KING,MARSHA
CONSULTANT
$300.00
$0.00
LATIMORE,GLENDA
CONSULTANT
$300.00
$0.00
LEE,CHRISTA
CONSULTANT
$500.00
$0.00
MCKISSICK,BETTY L
INSTRUCTORS
$241.19
$0.00
MCMAHAN,DONALD E
CONSULTANT
$600.00
$0.00
MOODY,SHERRI J
CONSULTANT
$300.00
$0.00
MOORE,DEBORAH
CONSULTANT
$128.00
$0.00
MOORE,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$72.00
MOORE,JIM
CONSULTANT
$313.00
$0.00
MOORE,JIM
REIMBURSABLE EXPENSE
$0.00
$116.80
NIETTE,CHRISTINA
CONSULTANT
$300.00
$0.00
NIX,ELAINE
CONSULTANT
$300.00
$0.00
NIX,ELAINE
REIMBURSABLE EXPENSE
$0.00
$117.36
NOBLE,JACQUELINE
REIMBURSABLE EXPENSE
$0.00
$129.62
PASLEY,LINDA
REIMBURSABLE EXPENSE
$0.00
$120.16
PATRICK,ROBERT W
CONSULTANT
$242.77
$0.00
PATTERSON,LINDA
CONSULTANT
$250.00
$0.00
PEEK,CHRISTINE
CONSULTANT
$300.00
$0.00
PERKINS,SHERRYL
INSTRUCTORS
$560.00
$0.00
REEVES,MARGARET
CONSULTANT
$56.00
$0.00
REEVES,MARGARET
INSTRUCTORS
$224.00
$0.00
SERSEY,JOE
CONSULTANT
$300.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE FLINT RIVER TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE
SHERATON SUITES GALLERIA
THIRD PARTY EXPENSE
$0.00
$228.00
STRICKLAND,JANICE
CONSULTANT
$546.00
$0.00
STRICKLAND,JANICE
INSTRUCTORS
$182.00
$0.00
STRINGFELLOW,VIRGINIA T
CONSULTANT
$413.00
$0.00
STRINGFELLOW,VIRGINIA T
INSTRUCTORS
$252.00
$0.00
THOMPSON,BILL
CONSULTANT
$300.00
$0.00
THURMAN,BETTY J
REIMBURSABLE EXPENSE
$0.00
$117.36
UPSON COUNTY CHAPTER
CONSULTANT
$80.00
$0.00
WAINWRIGHT,MARCIA M
INSTRUCTORS
$40.00
$0.00
WAINWRIGHT,TERESA
INSTRUCTORS
$112.00
$0.00
WAINWRIGHT,TRACY
INSTRUCTORS
$30.00
$0.00
WELDON,JOSEPH
CONSULTANT
$1245.00
$0.00
WELLMAKER,EDDIE
CONSULTANT
$288.00
$0.00
WHEELESS,JEFF
CONSULTANT
$288.00
$0.00
WHITE,CLIFTON T
REIMBURSABLE EXPENSE
$0.00
$143.12
WHITLEY,JANET
CONSULTANT
$300.00
$0.00
WILLIAMS,FAYE
REIMBURSABLE EXPENSE
$0.00
$72.00
WIMBERLY,NELLIE
CONSULTANT
$1677.00
$0.00
BANKS,JILL
CONSULTANT
$190.39
$0.00
BAU,SHIRLEY M
CONSULTANT
$50.00
$0.00
BAXTER,DEBBIE
CONSULTANT
$100.00
$0.00
BEASLEY,JUDY
CONSULTANT
$300.00
$0.00
BRADLEY,DEBBIE
CONSULTANT
$100.00
$0.00
BUTLER,GLORIA
CONSULTANT
$901.10
$0.00
CAESAR,CASSANDRA
CONSULTANT
$100.00
$0.00
CARTER,JACKIE L
CONSULTANT
$206.50
$0.00
CCCS EDUCATION
CONSULTANT
$381.93
$0.00
COASTAL PLAINS RESA
CONSULTANT
$1000.00
$0.00
COLSON,CLETA
CONSULTANT
$50.00
$0.00
COWART,PATRICIA
CONSULTANT
$40.00
$0.00
CROSBY,JERRY
CONSULTANT
$100.00
$0.00
CRUMLEY AND ASSOCIATES
OTHER FEES
$750.00
$0.00
CUNNINGHAM,SHARON
CONSULTANT
$1625.04
$0.00
CUPP,ELOISE
CONSULTANT
$451.56
$0.00
DIAMOND,MARTIN
CONSULTANT
$100.00
$0.00
DRAZDOWSKI INC
CONSULTANT
$75.00
$0.00
FANTASY MOTORCOACHES INC
OTHER FEES
$1791.97
$0.00
FLORY,DAVID
CONSULTANT
$59.00
$0.00
GLOSTER,MILTON
CONSULTANT
$300.00
$0.00
GRIFFIN APPRAISAL SVC
OTHER FEES
$700.00
$0.00
HAVESON,RANDY
CONSULTANT
$1500.00
$0.00
HENDELY,FAITH
CONSULTANT
$1100.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE
HIGGINS,JILL M
CONSULTANT
$300.00
$0.00
HORTON,SUZANNE
CONSULTANT
$300.00
$0.00
HULL,DANIEL M
CONSULTANT
($17.82)
$0.00
IPG INC
ARCHITECT
$1800.00
$0.00
JACKSON,HELEN
CONSULTANT
$15.68
$0.00
JOHNSON,BRENDA J
CONSULTANT
$50.00
$0.00
JOHNSON,JERRY
CONSULTANT
$891.54
$0.00
JOHNSON,MARTI
CONSULTANT
$359.25
$0.00
KEY,TODD
CONSULTANT
$1120.00
$0.00
LANE,HELEN S
CONSULTANT
$1116.39
$0.00
LEFF,TAMMIE
CONSULTANT
$1000.00
$0.00
MCREE,MARY
CONSULTANT
$100.00
$0.00
MCSWAIN,BARBARA
CONSULTANT
$311.50
$0.00
MERWIN,PAM
CONSULTANT
$100.00
$0.00
MILLER,JOE
CONSULTANT
$200.00
$0.00
MOORE,BRENDA
CONSULTANT
$1191.55
$0.00
MOORE,WENDY
CONSULTANT
$1000.00
$0.00
MORRIS,LARRY A
CONSULTANT
$317.85
$0.00
NELSON,SHERYL
CONSULTANT
$300.00
$0.00
PITTS,HELEN
CONSULTANT
$100.00
$0.00
PRINE,EVELYN
CONSULTANT
$244.51
$0.00
RAGAN,LINDA H
CONSULTANT
$300.00
$0.00
RAGAN,SYLVIA
CONSULTANT
$300.00
$0.00
RENAISSANCE WAVERLY HTL
OTHER FEES
$2684.88
$0.00
ROBERTS,TANA
CONSULTANT
$119.89
$0.00
RONN,DENISE
CONSULTANT
$877.52
$0.00
ROWSWELL,DAVE
CONSULTANT
$100.00
$0.00
SAMPSON,CASSANDRA
CONSULTANT
$241.81
$0.00
SECO,PAT
CONSULTANT
$150.00
$0.00
SINCLAIR DISPOSAL SERVIC
ARCHITECT
$0.00
$0.00
SOUTHWEST GA TECH COLL
CONSULTANT
$293.24
$0.00
STRICKLAND,CHARLOTTE
CONSULTANT
$340.25
$0.00
THOMPSON,CAROL
CONSULTANT
$40.00
$0.00
TILLMAN,BILL
CONSULTANT
$640.36
$0.00
TNT ENTERPRISES
CONSULTANT
$2250.00
$0.00
VAN G WHALER ASSOCIATES
CONSULTANT
$2500.00
$0.00
VICK-ZIMMERMAN,DANA
CONSULTANT
$100.00
$0.00
WALTON,LAURA
CONSULTANT
$40.00
$0.00
WATSON,JAMES
CONSULTANT
$100.00
$0.00
WEBBER,LOYDROR
CONSULTANT
$100.00
$0.00
WEBER ASSOCIATES INC
CONSULTANT
$6285.63
$0.00
WESTIN HOTEL
OTHER FEES
$759.86
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE VALDOSTA TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE NORTHWESTERN TECHNICAL COLLEGE
WHILDEN,JENNIFER
CONSULTANT
$300.00
$0.00
WICKS,KELLY B
CONSULTANT
$190.73
$0.00
WILKERS,PEGGY
CONSULTANT
$1000.00
$0.00
WILLIAMSBURG TRAVEL
OTHER FEES
($788.00)
$0.00
ALEXANDER,NANCY
INSTRUCTORS
$600.00
$0.00
BALLENTINE,KARIE
INSTRUCTORS
$250.00
$0.00
BLAYLOCK,JENNIFER
CONSULTANT
$385.00
$0.00
BOWERS,MIKE
OTHER FEES
$77.00
$0.00
BROWN,MARY
INSTRUCTORS
$250.00
$0.00
BUCK,GLORIA
CONSULTANT
$927.00
$0.00
BUCKNER,JAMES
OTHER FEES
$94.00
$0.00
CAPLEY,BEVERLY
INSTRUCTORS
$250.00
$0.00
CARMICHAEL,SIBYL
CONSULTANT
$2660.00
$0.00
CATOOSA CO BD OF ED
REIMBURSABLE EXPENSE
$0.00
$133.48
CLARIS INDUSTRIOUS
INTERPRETER
$2693.95
$0.00
DANIEL,KATHY
INSTRUCTORS
$300.00
$0.00
DELANGE,ANDREA
CONSULTANT
$500.00
$0.00
DEMIL,JOE
CONSULTANT
$1250.00
$0.00
DUGGER,CAROL J
CONSULTANT
$302.16
$0.00
ELLIOTT,KIMBERLY
INSTRUCTORS
$250.00
$0.00
FIVE TALENTS ENTERPRISES
CONSULTANT
$167.30
$0.00
GIBSON,BEVERLY
CONSULTANT
$7900.00
$0.00
GIBSON,HOWARD
CONSULTANT
$390.00
$0.00
GOODWIN,ANNICE
INSTRUCTORS
$250.00
$0.00
GRAPHIC ADVERTISING
CONSULTANT
$5600.00
$0.00
HAM,TINA
INSTRUCTORS
$600.00
$0.00
HAYNES,DAVID
CONSULTANT
$994.70
$0.00
HERRMANN,SUSAN
INSTRUCTORS
$250.00
$0.00
HIGHFIELD,DON
CONSULTANT
$280.00
$0.00
HUEY,KAY
INSTRUCTORS
$250.00
$0.00
J M LORD AND ASSOCIATES
CONSULTANT
$5500.00
$0.00
JENNINGS,CHRISTINE JO
CONSULTANT
$500.00
$0.00
JOHNSON,KIMBERLY
INSTRUCTORS
$250.00
$0.00
KEITH,JUSTIN
INSTRUCTORS
$250.00
$0.00
KIRK,JULIE
INSTRUCTORS
$600.00
$0.00
LATIMER,LYNN
OTHER FEES
$83.56
$0.00
LEACH,DONALD
INSTRUCTORS
$250.00
$0.00
LEWIS,SHELLEY
INSTRUCTORS
$600.00
$0.00
MCGUIRE,CHARLES
INSTRUCTORS
$25.20
$0.00
MOORE,SARAH
OTHER FEES
$67.20
$0.00
NORMAN,JEANNENE
INSTRUCTORS
$250.00
$0.00
NORRIS,MELISA
INSTRUCTORS
$250.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTHWESTERN TECHNICAL COLLEGE
NORTHWESTERN TECH COLL
THIRD PARTY EXPENSE
$0.00
$45.00
NORTHWESTERN TECHNICAL COLLEGE
OWENS,LYNNDA
INSTRUCTORS
$250.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
PARKER,CHERI
CONSULTANT
$20.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
POHLKOTTE,MELVIN
CONSULTANT
$4630.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
PORTER,KAREN
INSTRUCTORS
$600.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
RAY,RUTH ANN
INSTRUCTORS
$250.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
ROSS,QUANDA
CONSULTANT
$237.50
$0.00
NORTHWESTERN TECHNICAL COLLEGE
SELBY,TERRY M
INSTRUCTORS
$250.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
SHADRICK,TRUDY
INSTRUCTORS
$250.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
SMITH,LOUISE
OTHER FEES
$88.88
$0.00
NORTHWESTERN TECHNICAL COLLEGE
SUTTLE,JEFF
INSTRUCTORS
$250.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
SZYMCZAK,DONNA
CONSULTANT
$480.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
THOMAS,MARTHA
INSTRUCTORS
$300.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
UGA BUSINESS OUTREACH
CONSULTANT
$180.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
WAITE,RICHARD F
CONSULTANT
$2360.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
WALKER,GWENDOLYN RENEE
INSTRUCTORS
$250.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
WALLIN,DONNA
INSTRUCTORS
$250.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
WATERS,CAROL
INSTRUCTORS
$250.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
WEST,CAROLYN T
INSTRUCTORS
$250.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
WHITE,JEFF
CONSULTANT
$1325.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
WHITE,LONNIE
CONSULTANT
$205.00
$0.00
NORTHWESTERN TECHNICAL COLLEGE
WHITE,LONNIE
INSTRUCTORS
$210.00
$0.00
GA BUILDING AUTH
ASSOCIATED TEMP STAFF
TEMPORARY SERVICES
$379998.21
$0.00
GA BUILDING AUTH
BERSTEIN,BRUCE
CONSULTANT
$125.00
$0.00
GA BUILDING AUTH
BOYKEN INTERNATIONAL
CONSULTANT
$22300.00
$0.00
GA BUILDING AUTH
CAPITAL CITY PARKING
TEMPORARY SERVICES
$17466.00
$0.00
GA BUILDING AUTH
COLLABORATIVE CONSULT GP
CONSULTANT
$174884.98
$0.00
GA BUILDING AUTH
COMPASS ENVIRONMENTAL
OTHER FEES
$4426.54
$0.00
GA BUILDING AUTH
DAVIDSON ENVIRO SERVICES
OTHER FEES
$23945.00
$0.00
GA BUILDING AUTH
DAY CARE CONSULT SVC
CONSULTANT
$570.00
$0.00
GA BUILDING AUTH
EASTERWOOD,J MICHAEL
CONSULTANT
$2800.00
$0.00
GA BUILDING AUTH
ELEVATOR ADVISORS
CONSULTANT
$11000.00
$0.00
GA BUILDING AUTH
HALEY,MICHAEL
$0.00
$0.00
GA BUILDING AUTH
HALEY,MICHAEL
CONSULTANT
$29360.00
$0.00
GA BUILDING AUTH
HARDY & HALPERN INC
CONSULTANT
$2957.00
$0.00
GA BUILDING AUTH
KEANE INC
TEMPORARY SERVICES
$6545.00
$0.00
GA BUILDING AUTH
LAW,DEPT OF
ATTORNEY
$18000.00
$0.00
GA BUILDING AUTH
LAW,DEPT OF
OTHER FEES
$6.55
$0.00
GA BUILDING AUTH
LORD,AECK,SARGENT
ARCHITECT
$43911.58
$0.00
GA BUILDING AUTH
MAULDIN & JENKINS
CPA
$42610.00
$0.00
GA BUILDING AUTH
MERIK INC
CONSULTANT
$21550.00
$0.00
GA BUILDING AUTH
MRL DESIGN GROUP
ARCHITECT
$2578.46
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA BUILDING AUTH
NATIONAL LABOR GROUP
TEMPORARY SERVICES
$268334.59
$0.00
GA BUILDING AUTH
NEWCOMB & BOYD
ARCHITECT
$5527.63
$0.00
GA BUILDING AUTH
NOTTINGHAM,BROOK ETAL
ARCHITECT
$1812.50
$0.00
GA BUILDING AUTH
NOTTINGHAM,BROOK ETAL
ENGINEERS
$33458.25
$0.00
GA BUILDING AUTH
PERFORMANCE TEMP STAFF
TEMPORARY SERVICES
$85316.28
$0.00
GA BUILDING AUTH
PRO STAFF
TEMPORARY SERVICES
$7047.30
$0.00
GA BUILDING AUTH
QORE PROPERTY SCIENCES
OTHER FEES
$973.25
$0.00
GA BUILDING AUTH
REHAB CONSULTANTS OF GA
CONSULTANT
$66000.00
$0.00
GA BUILDING AUTH
SIZEMORE,FLOYD ARCHITECT
ARCHITECT
$74632.23
$0.00
GA BUILDING AUTH
SMALLWOOD,REYNOLDS ETAL
ARCHITECT
$40250.32
$0.00
GA BUILDING AUTH
VANDERWEIL FACILITY
CONSULTANT
$4640.00
$0.00
GA BUILDING AUTH
VANDYKE,BILL
OTHER FEES
$200.00
$0.00
AGRICULTURAL COMMODITY COMM FOR PECANS
LEGER,C M
REIMBURSABLE EXPENSE
$0.00
$63.13
AGRICULTURAL COMMODITY COMM FOR PECANS
PENNINGTON,SAM
REIMBURSABLE EXPENSE
$0.00
$62.15
AGRICULTURAL COMMODITY COMM FOR PECANS
ROBISON,JOHN
REIMBURSABLE EXPENSE
$0.00
$63.13
AGRICULTURAL COMMODITY COMM FOR PECANS
SAHLMAN COMPANY,THE
OTHER FEES
$109193.05
$0.00
AGRICULTURAL COMMODITY COMM FOR PECANS
SAHLMAN COMPANY,THE
REIMBURSABLE EXPENSE
$0.00
$53523.54
AGRICULTURAL COMMODITY COMM FOR PECANS
STONE,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$66.67
GA BUILDING AUTHORITY (HOSPITAL)
WADDELL,SMITH ETAL
CPA
$2620.00
$0.00
GA BUILDING AUTHORITY (MARKETS)
WADDELL,SMITH ETAL
CPA
$1560.00
$0.00
GA BUILDING AUTHORITY (PENAL)
WADDELL,SMITH ETAL
CPA
$3520.00
$0.00
GA EDUCATION AUTHORITY (UNIVERSITY)
BOYKEN INTERNATIONAL
ARCHITECT
$4000.00
$0.00
GA EDUCATION AUTHORITY (UNIVERSITY)
BOYKEN INTERNATIONAL
CONSULTANT
$1500.00
$0.00
GA EDUCATION AUTHORITY (UNIVERSITY)
BOYKEN INTERNATIONAL
ENGINEERS
$2500.00
$0.00
GA EDUCATION AUTHORITY (UNIVERSITY)
COGDELL & MENDRALA
ENGINEERS
$49271.75
$0.00
GA EDUCATION AUTHORITY (UNIVERSITY)
COMPASS ENVIRONMENT
CONSULTANT
$3952.20
$0.00
GA EDUCATION AUTHORITY (UNIVERSITY)
COOPER,CARRY
CONSULTANT
$24385.00
$0.00
GA EDUCATION AUTHORITY (UNIVERSITY)
COOPER,CARRY
ENGINEERS
$36000.00
$0.00
GA EDUCATION AUTHORITY (UNIVERSITY)
SL KING & ASSOCIATE
ARCHITECT
$32337.50
$0.00
GA EDUCATION AUTHORITY (UNIVERSITY)
SL KING & ASSOCIATE
ENGINEERS
$16168.75
$0.00
JEKYLL ISLAND STATE PARK AUTH
ADAMS,SHARON
THIRD PARTY EXPENSE
$0.00
$1559.93
JEKYLL ISLAND STATE PARK AUTH
ALLEN,TRISHA
THIRD PARTY EXPENSE
$0.00
$278.58
JEKYLL ISLAND STATE PARK AUTH
BARRETT,LONICE
THIRD PARTY EXPENSE
$0.00
$748.68
JEKYLL ISLAND STATE PARK AUTH
BENOIST,DAVID
THIRD PARTY EXPENSE
$0.00
$198.00
JEKYLL ISLAND STATE PARK AUTH
BROOKER,RANDALL
THIRD PARTY EXPENSE
$0.00
$600.73
JEKYLL ISLAND STATE PARK AUTH
CERTAIN,FAULKENBERRY
CONSULTANT
$950.00
$0.00
JEKYLL ISLAND STATE PARK AUTH
COASTAL ENGINEER CNSLTS
CONSULTANT
($3500.24)
$0.00
JEKYLL ISLAND STATE PARK AUTH
COASTAL ENGINEER CNSLTS
CONSULTANT
($3582.24)
$0.00
JEKYLL ISLAND STATE PARK AUTH
COASTAL ENGINEER CNSLTS
CONSULTANT
($845.76)
$0.00
JEKYLL ISLAND STATE PARK AUTH
COASTAL ENGINEER CNSLTS
CONSULTANT
$7928.24
$0.00
JEKYLL ISLAND STATE PARK AUTH
COLLINS,JACK
THIRD PARTY EXPENSE
$0.00
$2364.44
JEKYLL ISLAND STATE PARK AUTH
D MAYEMORGAN CONSULTANTS
CONSULTANT
$8400.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
JEKYLL ISLAND STATE PARK AUTH
DELK,DORIS
CONSULTANT
$400.00
$0.00
JEKYLL ISLAND STATE PARK AUTH
DELK,DORIS
REIMBURSABLE EXPENSE
$0.00
$393.28
JEKYLL ISLAND STATE PARK AUTH
DELK,DORIS
THIRD PARTY EXPENSE
$0.00
$2019.37
JEKYLL ISLAND STATE PARK AUTH
DONAHUE,BILL
THIRD PARTY EXPENSE
$0.00
$0.00
JEKYLL ISLAND STATE PARK AUTH
EUBANKS,LYNN
THIRD PARTY EXPENSE
$0.00
$940.45
JEKYLL ISLAND STATE PARK AUTH
FULLER,STEVEN
CONSULTANT
$2940.95
$0.00
JEKYLL ISLAND STATE PARK AUTH
HALPREN,DANIEL
THIRD PARTY EXPENSE
$0.00
$81.15
JEKYLL ISLAND STATE PARK AUTH
HALPREN,DANIEL
THIRD PARTY EXPENSE
$0.00
$3992.31
JEKYLL ISLAND STATE PARK AUTH
HUTTO,RICHARD JAY
THIRD PARTY EXPENSE
$0.00
$14100.00
JEKYLL ISLAND STATE PARK AUTH
INTRNTNL,BARE ASSOCIATES
CONSULTANT
$41756.87
$0.00
JEKYLL ISLAND STATE PARK AUTH
INTRNTNL,BARE ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$257.58
JEKYLL ISLAND STATE PARK AUTH
IZORD,BAILEY
THIRD PARTY EXPENSE
$0.00
$476.57
JEKYLL ISLAND STATE PARK AUTH
JD&D LAND & DEVELOPER
CONSULTANT
$4305.50
$0.00
JEKYLL ISLAND STATE PARK AUTH
JENKINS,CHARLES
THIRD PARTY EXPENSE
$0.00
$1971.47
JEKYLL ISLAND STATE PARK AUTH
KITCHIN,TOM
THIRD PARTY EXPENSE
$0.00
$377.57
JEKYLL ISLAND STATE PARK AUTH
LAW,DEPT OF
ATTORNEY
$678.90
$0.00
JEKYLL ISLAND STATE PARK AUTH
LAW,DEPT OF
CONSULTANT
$0.00
$0.00
JEKYLL ISLAND STATE PARK AUTH
LAW,DEPT OF
CONSULTANT
$36651.34
$0.00
JEKYLL ISLAND STATE PARK AUTH
LAW,DEPT OF
THIRD PARTY EXPENSE
$740.50
$42.94
JEKYLL ISLAND STATE PARK AUTH
LEWIS,THOMAS
THIRD PARTY EXPENSE
$0.00
$5422.17
JEKYLL ISLAND STATE PARK AUTH
LEWIS,THOMAS
THIRD PARTY EXPENSE
$0.00
$0.00
JEKYLL ISLAND STATE PARK AUTH
LONG,CLAY
THIRD PARTY EXPENSE
$0.00
$766.69
JEKYLL ISLAND STATE PARK AUTH
MATSON,ROLAND
THIRD PARTY EXPENSE
$0.00
$3188.73
JEKYLL ISLAND STATE PARK AUTH
MCASH,JUNE
THIRD PARTY EXPENSE
$0.00
$1134.03
JEKYLL ISLAND STATE PARK AUTH
MULL,STEVEN
CONSULTANT
$3000.00
$0.00
JEKYLL ISLAND STATE PARK AUTH
MULL,STEVEN
THIRD PARTY EXPENSE
$0.00
($2583.56)
JEKYLL ISLAND STATE PARK AUTH
NAUGLE,JEFF
THIRD PARTY EXPENSE
$0.00
$1231.00
JEKYLL ISLAND STATE PARK AUTH
PKF CONSULTING
CONSULTANT
$9123.00
$0.00
JEKYLL ISLAND STATE PARK AUTH
PKF CONSULTING
REIMBURSABLE EXPENSE
$0.00
$9.00
JEKYLL ISLAND STATE PARK AUTH
RUSSELL,TALITHA
REIMBURSABLE EXPENSE
$0.00
$400.17
JEKYLL ISLAND STATE PARK AUTH
RUSSELL,TALITHA
THIRD PARTY EXPENSE
$0.00
$1925.61
JEKYLL ISLAND STATE PARK AUTH
SIMS,JAMES
CONSULTANT
$0.00
$0.00
JEKYLL ISLAND STATE PARK AUTH
SIMS,JAMES
THIRD PARTY EXPENSE
$0.00
$89.00
JEKYLL ISLAND STATE PARK AUTH
SIMS,JAMES
THIRD PARTY EXPENSE
$0.00
$89.00
JEKYLL ISLAND STATE PARK AUTH
SIMS,JAMES
THIRD PARTY EXPENSE
$0.00
($89.00)
JEKYLL ISLAND STATE PARK AUTH
SMITH,MAXINE
CONSULTANT
$250.00
$0.00
JEKYLL ISLAND STATE PARK AUTH
SPENCER,ALISON
THIRD PARTY EXPENSE
$0.00
$485.90
JEKYLL ISLAND STATE PARK AUTH
THORNE,LANDON
THIRD PARTY EXPENSE
$0.00
$297.00
JEKYLL ISLAND STATE PARK AUTH
WILLIAMS,DAN
THIRD PARTY EXPENSE
$0.00
$249.06
STONE MOUNTAIN MEMORIAL ASSOCIATION
BECKWORTH,RICHARD
OTHER FEES
$184.60
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
BIGLER,ALFRED
ENGINEERS
$5400.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
BIGLER,ALFRED
REIMBURSABLE EXPENSE
$0.00
$70.50
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STONE MOUNTAIN MEMORIAL ASSOCIATION
BRYAN,DAVID
OTHER FEES
$4480.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
DEAGEN,JEROLD L
CONSULTANT
$36300.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
DEV PLANNING & ENG
ENGINEERS
$15208.34
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
DEV PLANNING & ENG
REIMBURSABLE EXPENSE
$0.00
$494.55
STONE MOUNTAIN MEMORIAL ASSOCIATION
DIEDRICH NBA INC
ARCHITECT
$7612.50
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
DIEDRICH NBA INC
REIMBURSABLE EXPENSE
$0.00
$71.87
STONE MOUNTAIN MEMORIAL ASSOCIATION
FAITH,BRIAN W
OTHER FEES
$150.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
HEWATT,MIKE
OTHER FEES
$2900.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
JOHNSON,ALBERT
CONSULTANT
$428.75
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
LAW,DEPT OF
ATTORNEY
$30320.19
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
MADSEN,KNEPPERS
ENGINEERS
$8890.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
MADSEN,KNEPPERS
REIMBURSABLE EXPENSE
$0.00
$128.70
STONE MOUNTAIN MEMORIAL ASSOCIATION
MAULDIN & JENKINS
CPA
$9000.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
NEW SOUTH ASSOC
CONSULTANT
$2430.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
PATTERSON,DOUG
OTHER FEES
$150.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
PIEDMONT GEOTECH
ENGINEERS
$2700.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
ROBERT & CO
ENGINEERS
$8952.80
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
ROBERT & CO
REIMBURSABLE EXPENSE
$0.00
$198.36
STONE MOUNTAIN MEMORIAL ASSOCIATION
RUSSELL ENVIRO SVC
OTHER FEES
$4455.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
SCHULTE-KAISER,ELIZABETH
OTHER FEES
$1535.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
SMALL,WILMER
OTHER FEES
$1336.50
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
SMITH,GERALD
OTHER FEES
$499.50
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
SMITH,JASON
OTHER FEES
$185.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
TAYLOR,TIMOTHY J
OTHER FEES
$500.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
WHEELER,RYAN
OTHER FEES
$500.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
WILLIAMSON & ASSOC
ENGINEERS
$1410.00
$0.00
STONE MOUNTAIN MEMORIAL ASSOCIATION
WILLIAMSON & ASSOC
REIMBURSABLE EXPENSE
$0.00
$63.20
STONE MOUNTAIN MEMORIAL ASSOCIATION
WINSLETT,LARRY
OTHER FEES
$840.00
$0.00
NORTH GA MOUNTAIN AUTH
BOYKEN INTERNATIONAL INC
CONSULTANT
$48600.00
$0.00
NORTH GA MOUNTAIN AUTH
BOYKEN INTERNATIONAL INC
REIMBURSABLE EXPENSE
$0.00
$1635.08
NORTH GA MOUNTAIN AUTH
COOPER,CARRY
ARCHITECT
$1300.32
$0.00
NORTH GA MOUNTAIN AUTH
CORRECTIONS,DEPT OF
ARCHITECT
$8664.00
$0.00
NORTH GA MOUNTAIN AUTH
CORRECTIONS,DEPT OF
OTHER FEES
$24548.00
$0.00
NORTH GA MOUNTAIN AUTH
CRESTLINE CAPITAL HOTELS
OTHER FEES
$403.09
$0.00
NORTH GA MOUNTAIN AUTH
CRESTLINE CAPITAL HOTELS
REIMBURSABLE EXPENSE
$0.00
$112.49
NORTH GA MOUNTAIN AUTH
DESIGN DIRECTIONS INCORP
OTHER FEES
$2205.00
$0.00
NORTH GA MOUNTAIN AUTH
EDGE,MARY NEIL
THIRD PARTY EXPENSE
$0.00
$338.44
NORTH GA MOUNTAIN AUTH
F & G MANAGEMENT GROUP
CONSULTANT
$8640.00
$0.00
NORTH GA MOUNTAIN AUTH
F & G MANAGEMENT GROUP
REIMBURSABLE EXPENSE
$0.00
$2235.42
NORTH GA MOUNTAIN AUTH
FLUID MEDIA
OTHER FEES
$1474.75
$0.00
NORTH GA MOUNTAIN AUTH
FLUID MEDIA
REIMBURSABLE EXPENSE
$0.00
$17.13
NORTH GA MOUNTAIN AUTH
FOREST & LAND SERVICES
ENGINEERS
$2800.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
NORTH GA MOUNTAIN AUTH
FRAZIER & DEETER
CPA
$54800.00
$0.00
NORTH GA MOUNTAIN AUTH
FRAZIER & DEETER
REIMBURSABLE EXPENSE
$0.00
$750.00
NORTH GA MOUNTAIN AUTH
JOHNSON,JARRELL
CONSULTANT
$4450.00
$0.00
NORTH GA MOUNTAIN AUTH
JOHNSON,JARRELL
REIMBURSABLE EXPENSE
$0.00
$324.58
NORTH GA MOUNTAIN AUTH
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$5541.45
NORTH GA MOUNTAIN AUTH
PINEAPPLE PUBLIC RLTNS
CONSULTANT
$26052.13
$0.00
NORTH GA MOUNTAIN AUTH
PKF CONSULTING
CONSULTANT
$18393.45
$0.00
NORTH GA MOUNTAIN AUTH
RABURN,LARRY
THIRD PARTY EXPENSE
$0.00
$338.44
NORTH GA MOUNTAIN AUTH
RHOR ARCHITECTS INC
ARCHITECT
$28554.00
$0.00
NORTH GA MOUNTAIN AUTH
RHOR ARCHITECTS INC
REIMBURSABLE EXPENSE
$0.00
$406.13
NORTH GA MOUNTAIN AUTH
ROBERT CONNOR & COMPANY
CONSULTANT
$3800.00
$0.00
NORTH GA MOUNTAIN AUTH
SEABOLT,KATHY D
THIRD PARTY EXPENSE
$0.00
$338.44
NORTH GA MOUNTAIN AUTH
STORMONT,TRICE DVLPMT
ARCHITECT
$3729.00
$0.00
NORTH GA MOUNTAIN AUTH
STORMONT,TRICE DVLPMT
REIMBURSABLE EXPENSE
$0.00
$5293.05
NORTH GA MOUNTAIN AUTH
TAYLOR,DAVID D
CONSULTANT
$7831.28
$0.00
NORTH GA MOUNTAIN AUTH
TAYLOR,DAVID D
REIMBURSABLE EXPENSE
$0.00
$593.48
NORTH GA MOUNTAIN AUTH
VITAL ENTERPRISES
CONSULTANT
$2300.00
$0.00
LAKE LANIER ISLANDS DEVELOPMENT AUTH
OLIVER,SAMUEL L
ATTORNEY
$3748.50
$0.00
LAKE LANIER ISLANDS DEVELOPMENT AUTH
OLIVER,SAMUEL L
REIMBURSABLE EXPENSE
$0.00
$133.00
LAKE LANIER ISLANDS DEVELOPMENT AUTH
RAYMOND,KAY
REIMBURSABLE EXPENSE
$0.00
$252.00
LAKE LANIER ISLANDS DEVELOPMENT AUTH
SMITH,DAVID G
ENGINEERS
$2030.00
$0.00
LAKE LANIER ISLANDS DEVELOPMENT AUTH
SMITH,DAVID G
REIMBURSABLE EXPENSE
$0.00
$0.00
LAKE LANIER ISLANDS DEVELOPMENT AUTH
SMITH,DAVID G
REIMBURSABLE EXPENSE
$0.00
$63.36
GA DEVELOPMENT AUTH
DUNAWAY,WENDELL
BOARD MEMBER
$225.00
$0.00
GA DEVELOPMENT AUTH
DUNAWAY,WENDELL
REIMBURSABLE EXPENSE
$0.00
$252.00
GA DEVELOPMENT AUTH
ELLIOTT,WILLIAM H
BOARD MEMBER
$825.00
$0.00
GA DEVELOPMENT AUTH
ELLIOTT,WILLIAM H
REIMBURSABLE EXPENSE
$0.00
$1607.59
GA DEVELOPMENT AUTH
HARRISON,FRED
BOARD MEMBER
$600.00
$0.00
GA DEVELOPMENT AUTH
HUNT,JULIE
BOARD MEMBER
$75.00
$0.00
GA DEVELOPMENT AUTH
IRVIN,THOMAS
BOARD MEMBER
$900.00
$0.00
GA DEVELOPMENT AUTH
METCALF,RICE,FRICKE ETAL
CPA
$13835.45
$0.00
GA DEVELOPMENT AUTH
SEHGAL,R K
BOARD MEMBER
$150.00
$0.00
GA PORTS AUTH
AARON,HENRY L
THIRD PARTY EXPENSE
$0.00
$6899.64
GA PORTS AUTH
ADECCO TEMP SERVICE
OTHER FEES
$235336.71
$0.00
GA PORTS AUTH
ADECCO TEMP SERVICE
TEMPORARY SERVICES
$113129.63
$0.00
GA PORTS AUTH
AMERICAS SYSTEMS INC
CONSULTANT
$131027.00
$0.00
GA PORTS AUTH
AMERICAS SYSTEMS INC
REIMBURSABLE EXPENSE
$0.00
$2240.30
GA PORTS AUTH
APPLIED TECHNOLOGY & MGT
CONSULTANT
$42130.00
$0.00
GA PORTS AUTH
APPLIED TECHNOLOGY & MGT
REIMBURSABLE EXPENSE
$0.00
$6041.37
GA PORTS AUTH
ARTHUR DANA & CO
OTHER FEES
$9393.00
$0.00
GA PORTS AUTH
ARTHUR DANA & CO
REIMBURSABLE EXPENSE
$0.00
$3.20
GA PORTS AUTH
AUDIO VISUAL RESOURCES
OTHER FEES
$30.00
$0.00
ENTITY NAME
GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH
PAYEE NAME
DESCRIPTION
FEE AMOUNT
BARWIL AGENCY
CONSULTANT
$133070.27
$0.00
BARWIL AGENCY
REIMBURSABLE EXPENSE
$0.00
$977.48
BENCH,GLENNIE COX
REIMBURSABLE EXPENSE
$0.00
$1513.44
BENCH,GLENNIE COX
THIRD PARTY EXPENSE
$9718.75
$12735.81
BISHOP,HENRY
THIRD PARTY EXPENSE
$0.00
$3253.14
CAMPBELL & ASSOCIATES
OTHER FEES
$3500.00
$0.00
CANZANI,ARIEL
CONSULTANT
$112223.40
$0.00
CANZANI,ARIEL
REIMBURSABLE EXPENSE
$0.00
$51515.37
CANZANI,ARIEL
THIRD PARTY EXPENSE
$0.00
$14946.36
CARVER,ROBERT E
CONSULTANT
$1705.00
$0.00
CASPER,PHILLIPS & ETAL
CONSULTANT
$14488.00
$0.00
CDP ASSOCIATES
CONSULTANT
$25062.50
$0.00
CDP ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$491.20
CHICAGO TITLE INSURANCE
OTHER FEES
$3199.50
$0.00
CHICAGO TITLE INSURANCE
THIRD PARTY EXPENSE
$0.00
$12743.00
CLARK AND CLARK
ATTORNEY
$19002.66
$0.00
CLARK AND CLARK
THIRD PARTY EXPENSE
$0.00
$0.66
COLEMAN,RICHARD C
REIMBURSABLE EXPENSE
$0.00
$1139.57
COLEMAN,RICHARD C
THIRD PARTY EXPENSE
$0.00
$5167.35
CONSIDINE & COMPANY
OTHER FEES
$2500.00
$0.00
CRAWFORD,RAY
THIRD PARTY EXPENSE
$0.00
$259.00
CRISLER & ASSOCIATES
ENGINEERS
$22800.00
$0.00
DILLON,THOMAS J
REIMBURSABLE EXPENSE
$0.00
$2881.18
DILLON,THOMAS J
THIRD PARTY EXPENSE
$0.00
$3261.95
DOWLING,LANGLEY & ASSOC
CONSULTANT
$35561.88
$0.00
DOWLING,LANGLEY & ASSOC
REIMBURSABLE EXPENSE
$0.00
$24219.93
DYSART & ASSOCIATES INC
CONSULTANT
$30000.00
$0.00
DYSART & ASSOCIATES INC
REIMBURSABLE EXPENSE
$0.00
$2959.99
EASTERN PERSONNEL SVC
ATTORNEY
$41028.75
$0.00
EASTERN PERSONNEL SVC
OTHER FEES
$85397.88
$0.00
EASTERN PERSONNEL SVC
THIRD PARTY EXPENSE
$0.00
$1645.95
EMC ENGINEERING SERVICES
ENGINEERS
$9733.25
$0.00
EMC ENGINEERING SERVICES
REIMBURSABLE EXPENSE
$0.00
$17.78
FARRAR,CURTIS JR
REIMBURSABLE EXPENSE
$0.00
$28781.13
FARRAR,CURTIS JR
THIRD PARTY EXPENSE
$0.00
$6340.25
FEDERAL EXPRESS CORP
THIRD PARTY EXPENSE
$0.00
$7.33
FIDELITY & GUARANTY LIFE
THIRD PARTY EXPENSE
$0.00
$165.00
GENERAL ASSEMBLY,GA
ENGINEERS
$80.00
$0.00
GIGNILLIAT,ARTHUR JR
REIMBURSABLE EXPENSE
$0.00
$2193.88
GIGNILLIAT,ARTHUR JR
THIRD PARTY EXPENSE
$0.00
$3338.01
GOSEN,TAKASHI
CONSULTANT
$0.00
$0.00
GOSEN,TAKASHI
CONSULTANT
$125000.00
$0.00
EXPENSE AMOUNT
ENTITY NAME
GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GRIFFEN MGT CONSLTG
CONSULTANT
$31843.39
$0.00
GRIFFEN MGT CONSLTG
REIMBURSABLE EXPENSE
$0.00
$314.89
GROOVER,DENMARK JR
REIMBURSABLE EXPENSE
$0.00
$1595.75
GROOVER,DENMARK JR
THIRD PARTY EXPENSE
$0.00
$3313.87
HIRT,HOMER B JR
CONSULTANT
$27720.00
$0.00
HODGKINS,PHILIP E
CONSULTANT
$9328.16
$0.00
HODGKINS,PHILIP E
REIMBURSABLE EXPENSE
$0.00
$59.50
HOPPEL,MAYER & ETAL
ATTORNEY
$3471.72
$0.00
HURT,NORTON & ASSOCIATES
CONSULTANT
$128000.00
$0.00
HURT,NORTON & ASSOCIATES
REIMBURSABLE EXPENSE
$0.00
$672.09
INGLESBY,FALLIGANT
OTHER FEES
$11360.00
$0.00
INGLESBY,FALLIGANT
REIMBURSABLE EXPENSE
$0.00
$10.00
INGLESBY,FALLIGANT
THIRD PARTY EXPENSE
$0.00
$557.73
INTEGRA,SCHULTZ ETAL
CONSULTANT
$21500.00
$0.00
INTEGRA,SCHULTZ ETAL
REIMBURSABLE EXPENSE
$0.00
$1049.10
INTERGRATED SCIENCE
ENGINEERS
$28615.26
$1549.84
INTERGRATED SCIENCE
REIMBURSABLE EXPENSE
$0.00
$13005.34
KILPATRICK,STOCKTON
ATTORNEY
$105891.96
$0.00
KILPATRICK,STOCKTON
THIRD PARTY EXPENSE
$0.00
$4447.79
L A KING CO
OTHER FEES
$6029.50
$0.00
LABOR READY
OTHER FEES
$6428.77
$0.00
LAW ENGINEERING
ENGINEERS
$0.00
$0.00
LAW ENGINEERING CO
ENGINEERS
$89697.05
$0.00
LAW ENGINEERING CO
REIMBURSABLE EXPENSE
$0.00
$676.01
LAW,DEPT OF
ATTORNEY
$6000.00
$0.00
LEDLIE GROUP,THE
OTHER FEES
$1740.00
$0.00
LEWIS,J CURTIS III
ATTORNEY
$240.00
$0.00
LEWIS,J CURTIS III
THIRD PARTY EXPENSE
$0.00
$16.00
LOCKWOOD,GREENE ENGINEER
ENGINEERS
$2153842.01
$0.00
LOCKWOOD,GREENE ENGINEER
REIMBURSABLE EXPENSE
($13265.59)
$524446.01
MAHONEY,THOMAS J JR
ATTORNEY
$125041.25
$0.00
MAHONEY,THOMAS J JR
THIRD PARTY EXPENSE
$0.00
$4413.21
MASON,KEITH W
REIMBURSABLE EXPENSE
$0.00
$2968.97
MASON,KEITH W
THIRD PARTY EXPENSE
$0.00
$15107.18
MAULDIN & JENKINS
OTHER FEES
$3000.00
$0.00
MCCORMICK JAHNCKE GP
CONSULTANT
$36000.00
$0.00
MCCORMICK JAHNCKE GP
REIMBURSABLE EXPENSE
$0.00
$692.11
MICKUS & ASSO
ATTORNEY
$4445.00
$14.01
MICKUS & ASSO
REIMBURSABLE EXPENSE
$0.00
$1385.96
MILLER & CO
ATTORNEY
$9866.74
$0.00
MILLER & CO
REIMBURSABLE EXPENSE
$0.00
$102.43
MITSUO,YASUDA HORITSON
ATTORNEY
$41203.66
$0.00
ENTITY NAME
GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH GA PORTS AUTH
PAYEE NAME
DESCRIPTION
FEE AMOUNT
MITSUO,YASUDA HORITSON
REIMBURSABLE EXPENSE
$0.00
$56.93
NAVIS
CONSULTANT
$292057.97
$0.00
NAVIS
REIMBURSABLE EXPENSE
$0.00
$1922.05
NEEDLE & ROSENBERG
ATTORNEY
$461.50
$0.00
NEEDLE & ROSENBERG
THIRD PARTY EXPENSE
$0.00
$6.85
OFFICE TEAM
TEMPORARY SERVICES
$2314.04
$0.00
OMNI RESOURCE GROUP
CONSULTANT
$21000.00
$0.00
OMNI RESOURCE GROUP
OTHER FEES
$3000.00
$0.00
PARKER,BARRY
THIRD PARTY EXPENSE
$0.00
$259.00
PULSIFER,KELLY
CONSULTANT
$850.00
$0.00
R K JOHNS & ASSOC INC
CONSULTANT
$242850.00
$0.00
R K JOHNS & ASSOC INC
REIMBURSABLE EXPENSE
$0.00
$20944.62
RANDSTAD STAFFING SVC
OTHER FEES
$155859.20
$0.00
RANITZ,MAHONEY,COOLIDGE
ATTORNEY
$42496.00
$0.00
RANITZ,MAHONEY,COOLIDGE
THIRD PARTY EXPENSE
$0.00
$2742.72
RUSSELL,HERMAN J
REIMBURSABLE EXPENSE
$0.00
$2249.75
RUSSELL,HERMAN J
THIRD PARTY EXPENSE
$0.00
$5099.08
S&ME INC
OTHER FEES
$9100.00
$0.00
SEACOAST MARINE SURVEYOR
OTHER FEES
$1000.00
$0.00
SHEFTALL,WILLIAM
CONSULTANT
$2080.00
$0.00
SNELLING PERSONNEL SVC
OTHER FEES
$179.03
$0.00
SOUTHERN WASTE SERVICES
ENGINEERS
$1500.00
$0.00
STAFFONE INC
OTHER FEES
$71647.45
$0.00
TALENT TREE INC
OTHER FEES
$5885.58
$0.00
TARBUTTON,HUGH M
REIMBURSABLE EXPENSE
$0.00
$2446.32
TARBUTTON,HUGH M
THIRD PARTY EXPENSE
$0.00
$3253.14
TAYLOR,EARL P
CONSULTANT
$46723.04
$0.00
TOGIOKA, ISAO
CONSULTANT
$0.00
$0.00
TOGIOKA,ISAO
CONSULTANT
$95107.34
$0.00
TOMLINSON,WILLIAM M
THIRD PARTY EXPENSE
$0.00
$3794.74
TRADE MANAGEMENT GP,THE
CONSULTANT
$86700.00
$0.00
TRADE MANAGEMENT GP,THE
REIMBURSABLE EXPENSE
$0.00
$3042.50
TRANSPORTATION,DEPT OF
ATTORNEY
$57488.93
$0.00
TRC STAFFING SERVICES
OTHER FEES
$6083.04
$0.00
TURNER,HENRY
REIMBURSABLE EXPENSE
$0.00
$4306.20
TURNER,HENRY
THIRD PARTY EXPENSE
$0.00
$7330.93
UGA RESEARCH
OTHER FEES
$36110.92
$0.00
UGA RESEARCH
REIMBURSABLE EXPENSE
$0.00
$45091.14
WILLIAM M MERCER INC
CONSULTANT
$4105.00
$0.00
WILLIAMS,CHARLES L INC
OTHER FEES
$7200.00
$0.00
WILLIAMS,CHARLES L INC
REIMBURSABLE EXPENSE
$0.00
$1217.25
WORKFORCE
OTHER FEES
$68019.85
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA PORTS AUTH
ZOSLOW,SYLVIA L
CONSULTANT
$33990.00
$0.00
GA STUDENT FINANCE AUTH
ANACOMP
CONSULTANT
$1787.10
$0.00
GA STUDENT FINANCE AUTH
BENTON,KIMBERLY S
CONSULTANT
$1856.00
$0.00
GA STUDENT FINANCE AUTH
BEST WESTERN INN
CONSULTANT
$18.83
$0.00
GA STUDENT FINANCE AUTH
BLAN,LORI
CONSULTANT
$86.25
$0.00
GA STUDENT FINANCE AUTH
BOWEN,ALMA
CONSULTANT
$637.32
$0.00
GA STUDENT FINANCE AUTH
CADDELL,ELIZABETH
CONSULTANT
$374.71
$0.00
GA STUDENT FINANCE AUTH
CAHILL,JEANNE
CONSULTANT
$38.06
$0.00
GA STUDENT FINANCE AUTH
CAHILL,JEANNE
REIMBURSABLE EXPENSE
$0.00
$79.80
GA STUDENT FINANCE AUTH
CHEROKEE BENEFIT,THE
CONSULTANT
$990.00
$0.00
GA STUDENT FINANCE AUTH
CLARK,DEBORAH
CONSULTANT
$6.06
$0.00
GA STUDENT FINANCE AUTH
COHEN,GREGORY
CONSULTANT
$14898.62
$0.00
GA STUDENT FINANCE AUTH
COLES,LARRY R
CONSULTANT
$31717.36
$0.00
GA STUDENT FINANCE AUTH
COLSON,ALLISON
CONSULTANT
$784.13
$0.00
GA STUDENT FINANCE AUTH
COMPREHENSIVE COMPUTER
CONSULTANT
$345077.90
$0.00
GA STUDENT FINANCE AUTH
CREWS,WILLIAM R
CONSULTANT
$447.68
$0.00
GA STUDENT FINANCE AUTH
ELM RESOURCE
CONSULTANT
$3279.00
$0.00
GA STUDENT FINANCE AUTH
EMBASSY SUITE HOTEL
CONSULTANT
$776.72
$0.00
GA STUDENT FINANCE AUTH
FACILITEC
CONSULTANT
$2855.62
$0.00
GA STUDENT FINANCE AUTH
FARMER,ELLEN
CONSULTANT
$27.72
$0.00
GA STUDENT FINANCE AUTH
FAUST,TERRY
CONSULTANT
$5.73
$0.00
GA STUDENT FINANCE AUTH
FAUST,TERRY
REIMBURSABLE EXPENSE
$0.00
$6.19
GA STUDENT FINANCE AUTH
FLOOK,LAUREN
CONSULTANT
$91.00
$0.00
GA STUDENT FINANCE AUTH
GARG,REKHA
CONSULTANT
$500.50
$0.00
GA STUDENT FINANCE AUTH
GA STATE UNIV
CONSULTANT
$38474.59
$0.00
GA STUDENT FINANCE AUTH
HANNAH,ELBERT
CONSULTANT
$2790.56
$0.00
GA STUDENT FINANCE AUTH
HARPER,ROBERT
CONSULTANT
$4297.72
$0.00
GA STUDENT FINANCE AUTH
HARRIS,KATE
CONSULTANT
$1412.00
$0.00
GA STUDENT FINANCE AUTH
HICKS,MATTIE
REIMBURSABLE EXPENSE
$0.00
$406.57
GA STUDENT FINANCE AUTH
HOGAN,KIM
CONSULTANT
$43.57
$0.00
GA STUDENT FINANCE AUTH
HOSEA,DAVID G
CONSULTANT
$30763.30
$0.00
GA STUDENT FINANCE AUTH
HYATT REGENCY SAVANNAH
CONSULTANT
$1040.51
$0.00
GA STUDENT FINANCE AUTH
ITSON,MARCUS
CONSULTANT
$1130.92
$0.00
GA STUDENT FINANCE AUTH
JASON'S DELI
CONSULTANT
$89.38
$0.00
GA STUDENT FINANCE AUTH
KELLY,WILLIAM
CONSULTANT
$15.62
$0.00
GA STUDENT FINANCE AUTH
KING & PRINCE HOTEL
CONSULTANT
$331.20
$0.00
GA STUDENT FINANCE AUTH
LANGSTON,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$22.44
GA STUDENT FINANCE AUTH
LANIER,SCARLETT
REIMBURSABLE EXPENSE
$0.00
$99.00
GA STUDENT FINANCE AUTH
LEACH,TIFFANY
CONSULTANT
$2136.00
$0.00
GA STUDENT FINANCE AUTH
MADDUX,RICHARD
CONSULTANT
$41.75
$0.00
GA STUDENT FINANCE AUTH
MADDUX,RICHARD
REIMBURSABLE EXPENSE
$0.00
$125.99
GA STUDENT FINANCE AUTH
MANKER,MYRON
CONSULTANT
$6211.80
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
GA STUDENT FINANCE AUTH
MANKER,MYRON
REIMBURSABLE EXPENSE
$0.00
$187.41
GA STUDENT FINANCE AUTH
MCCANTS,ROBERT
CONSULTANT
$7709.52
$0.00
GA STUDENT FINANCE AUTH
MCCURLEY,ELLEN
CONSULTANT
$7436.60
$0.00
GA STUDENT FINANCE AUTH
MCKNIGHT,XAVIER
CONSULTANT
$273.00
$0.00
GA STUDENT FINANCE AUTH
MEGGINSON,RALPH
CONSULTANT
$1562.81
$0.00
GA STUDENT FINANCE AUTH
MILLER,MARK
REIMBURSABLE EXPENSE
$0.00
$24.75
GA STUDENT FINANCE AUTH
MIXON,EUNICE
REIMBURSABLE EXPENSE
$0.00
$455.81
GA STUDENT FINANCE AUTH
MOORE,CHARMAINE
CONSULTANT
$8763.32
$0.00
GA STUDENT FINANCE AUTH
MOORE,TOMMY
REIMBURSABLE EXPENSE
$0.00
$107.17
GA STUDENT FINANCE AUTH
MURPHEY,CONNIE
CONSULTANT
$38.81
$0.00
GA STUDENT FINANCE AUTH
MY FRIEND'S PLACE
CONSULTANT
$104.46
$0.00
GA STUDENT FINANCE AUTH
NEWSOME,BENJAMIN
CONSULTANT
$642.00
$0.00
GA STUDENT FINANCE AUTH
NEWSOME,GLENN
CONSULTANT
$246.11
$0.00
GA STUDENT FINANCE AUTH
NEWSOME,JONATHAN
CONSULTANT
$93.75
$0.00
GA STUDENT FINANCE AUTH
NEWSOME,PATRICK
CONSULTANT
$312.00
$0.00
GA STUDENT FINANCE AUTH
OMNI WILLIAM PENN
CONSULTANT
$338.58
$0.00
GA STUDENT FINANCE AUTH
OPRYLAND HOTEL
CONSULTANT
$759.64
$0.00
GA STUDENT FINANCE AUTH
PARKER,ROBERT JEFF
CONSULTANT
$33965.40
$0.00
GA STUDENT FINANCE AUTH
PERRY,SUSAN W
REIMBURSABLE EXPENSE
$0.00
$121.16
GA STUDENT FINANCE AUTH
PREFERRED CAREER RESCS
CONSULTANT
$11000.00
$0.00
GA STUDENT FINANCE AUTH
PROSTAFF
CONSULTANT
$14774.85
$0.00
GA STUDENT FINANCE AUTH
PUTNAM,JOANNE
REIMBURSABLE EXPENSE
$0.00
$18.48
GA STUDENT FINANCE AUTH
RHODES,KATHY
CONSULTANT
$288.92
$0.00
GA STUDENT FINANCE AUTH
ROCTECH CORP
CONSULTANT
$56475.00
$0.00
GA STUDENT FINANCE AUTH
SMITH,SANDRA
CONSULTANT
$1165.87
$0.00
GA STUDENT FINANCE AUTH
STEINMETZ,THOMAS
CONSULTANT
$51929.72
$0.00
GA STUDENT FINANCE AUTH
STUDENT LOAN SERVICE
CONSULTANT
$218.74
$0.00
GA STUDENT FINANCE AUTH
SUMNER,FLORENCE
REIMBURSABLE EXPENSE
$0.00
$84.60
GA STUDENT FINANCE AUTH
TOTAL SOLUTIONS
CONSULTANT
$14737.80
$0.00
GA STUDENT FINANCE AUTH
TRIPP,RAY
CONSULTANT
$12.01
$0.00
GA STUDENT FINANCE AUTH
WILLIAMSBURG TRAVEL
CONSULTANT
$807.56
$0.00
GA STUDENT FINANCE AUTH
WISHNIA,HOWARD
CONSULTANT
$7373.49
$0.00
GA STUDENT FINANCE AUTH
WOOTEN,MICHEAL
CONSULTANT
$544.00
$0.00
GA STUDENT FINANCE AUTH
YOW,THOMAS
REIMBURSABLE EXPENSE
$0.00
$216.22
GA HIGHER EDUCATION ASSISTANCE CORP
ANACOMP
CONSULTANT
$343.11
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
BEACHWALK HOTEL
CONSULTANT
$359.64
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
BENTON,KIMBERLY
CONSULTANT
$1248.00
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
BEST WESTERN INN
CONSULTANT
$18.27
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
BLAN,LORI
CONSULTANT
$61.88
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
BOWEN,ALMA
CONSULTANT
$254.93
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
CADDELL,ELIZABETH
CONSULTANT
$268.82
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
CAHILL,JEANNE
CONSULTANT
$38.06
$0.00
EXPENSE AMOUNT
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP GA HIGHER EDUCATION ASSISTANCE CORP
CAHILL,JEANNE
REIMBURSABLE EXPENSE
$0.00
$79.80
CHEROKEE BENEFIT,THE
CONSULTANT
$990.00
$0.00
CLARK,DEBORAH
CONSULTANT
$6.06
$0.00
COHEN,GREGORY
CONSULTANT
$2439.94
$0.00
COLSON,ALLISON
CONSULTANT
$313.65
$0.00
COMPREHENSIVE COMPUTER
CONSULTANT
$1171.17
$0.00
CREWS,WILLIAM R
CONSULTANT
$684.16
$0.00
CREWS,WILLIAM R
CONSULTANT
$0.00
$0.00
ELM RESOURCES
CONSULTANT
$1728.00
$0.00
ERNST AND YOUNG
CONSULTANT
$20000.00
$0.00
FARMER,ELLEN
CONSULTANT
$27.72
$0.00
FAUST,TERRY
CONSULTANT
$5.73
$0.00
FAUST,TERRY
REIMBURSABLE EXPENSE
$0.00
$6.19
FLOOK,LAUREN
CONSULTANT
$36.40
$0.00
GA STATE UNIV
CONSULTANT
$38474.59
$0.00
HAMPTON INN
CONSULTANT
$220.35
$0.00
HARPER,ROBERT
CONSULTANT
$2605.68
$0.00
HARRIS,KATIE
CONSULTANT
$1236.00
$0.00
HICKS,MATTIE
REIMBURSABLE EXPENSE
$0.00
$406.57
HOSEA,DAVID G
CONSULTANT
$29954.50
$0.00
HYATT REGENCY HOTEL
CONSULTANT
$1846.56
$0.00
INTER-TEL TECHNOLOGY
CONSULTANT
$170.00
$0.00
ITSON,MARCUS
CONSULTANT
$504.00
$0.00
KING & PRINCE HOTEL
CONSULTANT
$237.60
$0.00
LANGSTON,STEPHEN
REIMBURSABLE EXPENSE
$0.00
$22.44
LANIER,SCARLETT
REIMBURSABLE EXPENSE
$0.00
$99.00
MADDUX,RICHARD
REIMBURSABLE EXPENSE
$0.00
$167.74
MANKER,MYRON
CONSULTANT
$4456.28
$0.00
MANKER,MYRON
REIMBURSABLE EXPENSE
$0.00
$134.45
MCCURLEY,ELLEN
CONSULTANT
$3039.30
$0.00
MCKNIGHT,XAVIER
CONSULTANT
$312.00
$0.00
MEGGINSON,RALPH
CONSULTANT
$625.13
$0.00
MILLER,MARK
REIMBURSABLE EXPENSE
$0.00
$24.75
MIXON,EUNICE
REIMBURSABLE EXPENSE
$0.00
$455.81
MOORE,CHARMAINE
CONSULTANT
$2452.77
$0.00
MOORE,TOMMY
REIMBURSABLE EXPENSE
$0.00
$107.17
MURPHEY,CONNIE
CONSULTANT
$38.81
$0.00
MY FRIEND'S PLACE
CONSULTANT
$141.74
$0.00
NEWSOME,BENJAMIN
CONSULTANT
$198.00
$0.00
NEWSOME,GLENN
CONSULTANT
$246.11
$0.00
NEWSOME,JONATHAN
CONSULTANT
$37.50
$0.00
PARKER,ROBERT JEFF
CONSULTANT
$33300.49
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA HIGHER EDUCATION ASSISTANCE CORP
PERRY,SUSAN W
REIMBURSABLE EXPENSE
$0.00
$121.16
GA HIGHER EDUCATION ASSISTANCE CORP
PREFERRED CAREER RSCS
CONSULTANT
$4800.00
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
PROSTAFF
CONSULTANT
$25319.80
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
PUTNAM,JOANNE
REIMBURSABLE EXPENSE
$0.00
$18.48
GA HIGHER EDUCATION ASSISTANCE CORP
RADISSON CITY CENTER
CONSULTANT
$537.88
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
REDMOND INN
CONSULTANT
$300.00
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
RHODES,KATHY
CONSULTANT
$330.20
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
SMITH,SANDRA
CONSULTANT
$1018.44
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
STEINMETZ,THOMAS
CONSULTANT
$48591.70
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
STUDENT LOAN SERVICE
CONSULTANT
$30.98
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
SUMNER,FLORENCE
REIMBURSABLE EXPENSE
$0.00
$84.60
GA HIGHER EDUCATION ASSISTANCE CORP
TANWAR,MANJU
CONSULTANT
$922.00
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
TOTAL SOLUTIONS
CONSULTANT
$15257.80
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
TRIPP,RAY
CONSULTANT
$12.01
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
VINCENT,RUTH
CONSULTANT
$150671.65
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
WESTIN SAVANNAH
CONSULTANT
$994.08
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
WILLIAMSBURG TRAVEL
CONSULTANT
$2427.90
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
WISHNIA,HOWARD
CONSULTANT
$97121.81
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
WOOTEN,MICHEAL
CONSULTANT
$195.84
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
WYNDHAM BOSTON
CONSULTANT
$364.84
$0.00
GA HIGHER EDUCATION ASSISTANCE CORP
YOW,THOMAS
REIMBURSABLE EXPENSE
$0.00
$216.22
GA SEED DEVELOPMENT COMM
ACOSTA,ROSAY H
OTHER FEES
$0.00
$0.00
GA SEED DEVELOPMENT COMM
ACOSTA,ROSAY H
TEMPORARY SERVICES
$1568.00
$0.00
GA SEED DEVELOPMENT COMM
GALVEZ,FRANCISCA Y
OTHER FEES
$0.00
$0.00
GA SEED DEVELOPMENT COMM
GALVEZ,FRANCISCA Y
TEMPORARY SERVICES
$1568.00
$0.00
GA SEED DEVELOPMENT COMM
KESSLER,THOMAS R
CONSULTANT
$3120.00
$0.00
GA SEED DEVELOPMENT COMM
SAM WILLIAMS ADVERTISING
OTHER FEES
$24427.50
$0.00
GA SEED DEVELOPMENT COMM
SAM WILLIAMS ADVERTISING
REIMBURSABLE EXPENSE
$0.00
$107337.78
GA SEED DEVELOPMENT COMM
TEMPWORKS INC
TEMPORARY SERVICES
$957.60
$0.00
GA SEED DEVELOPMENT COMM
TIFEAGLE GROWERS ASSOC
OTHER FEES
$1000.00
$0.00
GA SEED DEVELOPMENT COMM
TIFEAGLE GROWERS ASSOC
REIMBURSABLE EXPENSE
$0.00
$49.78
GA SEED DEVELOPMENT COMM
WOODRUFF,JOHN M
OTHER FEES
$10000.00
$0.00
GA SEED DEVELOPMENT COMM
WOODRUFF,JOHN M
REIMBURSABLE EXPENSE
$0.00
$3329.41
GA CORRECTIONAL INDUSTRIES ADMIN
ALLRED,MIKE
CONSULTANT
$2400.00
$0.00
GA CORRECTIONAL INDUSTRIES ADMIN
BOYLES,HANK
CONSULTANT
$8750.00
$0.00
GA CORRECTIONAL INDUSTRIES ADMIN
JOYNER,ADAM
OTHER DELIVERY SRVCS
$3850.00
$0.00
GA CORRECTIONAL INDUSTRIES ADMIN
JOYNER,ADAM
REIMBURSABLE EXPENSE
$0.00
$68.98
GA CORRECTIONAL INDUSTRIES ADMIN
MATTHEWS SOFTWRE
CONSULTANT
$2583.50
$0.00
GA CORRECTIONAL INDUSTRIES ADMIN
MCCLOUD,DONALD
OTHER DELIVERY SRVCS
$882.00
$0.00
GA CORRECTIONAL INDUSTRIES ADMIN
PARTIN,JOHNNY C
TEMPORARY SERVICES
$2280.00
$0.00
GA CORRECTIONAL INDUSTRIES ADMIN
RANDSTRAD
TEMPORARY SERVICES
$3847.50
$0.00
GA CORRECTIONAL INDUSTRIES ADMIN
RICHTER RESEARCH INC
CONSULTANT
$3640.00
$221.58
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA CORRECTIONAL INDUSTRIES ADMIN
ROWLAND,JAMES M
OTHER DELIVERY SRVCS
$4260.00
$0.00
GA CORRECTIONAL INDUSTRIES ADMIN
ROWLAND,JAMES M
REIMBURSABLE EXPENSE
$0.00
$152.04
GA CORRECTIONAL INDUSTRIES ADMIN
SANDERS,BETTY JEAN
CONSULTANT
$1118.75
$0.00
GA CORRECTIONAL INDUSTRIES ADMIN
SMITH,SALLY
TEMPORARY SERVICES
$3363.51
$0.00
GA CORRECTIONAL INDUSTRIES ADMIN
UNDERWRITERS LABORATORY
CONSULTANT
$1315.50
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
ACVB
OTHER FEES
$4284.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
ADF SECURITY
OTHER FEES
$671.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
AMERICAN SERVCO
OTHER FEES
$360171.63
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
ARCHER,BILL
BOARD MEMBER
$1552.70
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
ARGENBRIGHT SECURITY
OTHER FEES
$62074.14
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
ATLANTA AIRPORT
OTHER FEES
$45764.93
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
BARR,ALFRED
BOARD MEMBER
$225.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
CAREER STAFFING
OTHER FEES
$1113.60
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
CAUDELL,ELLIOTT
BOARD MEMBER
$1477.70
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
CCLD
OTHER FEES
$6214.41
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
CHEMICAL CONVERSATION
OTHER FEES
$715.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
COHEN,MARK
BOARD MEMBER
$750.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
COHEN,RICHARD
BOARD MEMBER
$525.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
COOPER,LEWIS
BOARD MEMBER
$600.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
CREW ONE
OTHER FEES
$23360.44
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
DS PRODUCTIONS
OTHER FEES
$16174.55
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
DUNN & BRADSTREET
OTHER FEES
$1091.64
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
EARL JUHAN
OTHER FEES
$2646.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
ECO EVENTS
OTHER FEES
$900.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
ENVIRONMENTAL ALTER
OTHER FEES
$16.75
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
FRANKLIN,DAVID
BOARD MEMBER
$525.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
GREENBERT,GRANT
ATTORNEY
$760.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
HEERY INTERNATIONAL
OTHER FEES
$2500.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
HICK,GLEN E
BOARD MEMBER
$957.50
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
HOLTNEY,ZATCOFF
ATTORNEY
$0.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
HORIZON STAFFING
OTHER FEES
$262.50
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
INTERNATIONAL BUILDING
OTHER FEES
$262.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
INTERNATIONAL TIME
BOARD MEMBER
$0.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
INTERNATIONAL TIME
OTHER FEES
$2000.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
JEFFERSON LAW OFFICES
ATTORNEY
$54.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
JEFFERSON LAW OFFICES
OTHER FEES
$10969.38
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
KAHN,DAVID
BOARD MEMBER
$675.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
KARAVAN DOORS
OTHER FEES
$375.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
LABOR,DEPT OF
OTHER FEES
$170.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
LABORFORCE
OTHER FEES
$23288.54
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
LAW,DEPT OF
ATTORNEY
$62468.12
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
LEEDS,STEPHEN
BOARD MEMBER
$1487.23
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
LUCAS,RUBY E
BOARD MEMBER
$1477.70
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
MACEY,WILENSKY
ATTORNEY
$1309.74
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
MAGNUM PRODUCTION
OTHER FEES
$7695.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
MONTGOMERY KONE
OTHER FEES
$7935.81
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
OFFICE TEAM
OTHER FEES
$302.40
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
PERMA-FIX
OTHER FEES
$312.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
POND & CO
OTHER FEES
$7382.54
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
PORTER ATHLETIC EQUIP CO
OTHER FEES
$1148.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
PRATHER,ROBERT
BOARD MEMBER
$1377.95
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
PREMIER PLATFORMS
OTHER FEES
$88.50
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
PRODUCTION ARTS
OTHER FEES
$16793.68
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
PROSTAFF
OTHER FEES
$23197.76
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
RANDSTAD
OTHER FEES
$4102.46
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
RAWSON CLIPPING,THE
OTHER FEES
$318.60
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
READY STAFFING
OTHER FEES
$427595.65
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
RILEY,PARK,HAYDEN
ATTORNEY
$1399.58
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
ROCK SOLID SECURITY
OTHER FEES
$2420.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
SECHLER,C
OTHER FEES
$1556.57
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
SHEPARD CONVENTION
OTHER FEES
$10300.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
SPILLER,HOWARD
OTHER FEES
$1649.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
SYS INSTALLATION OF ATL
OTHER FEES
$672.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
TODAYS STAFFING
OTHER FEES
$2745.91
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
TRADESOURCE
OTHER FEES
$12402.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
WALKER,MONIQUE
BOARD MEMBER
$225.00
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
WALKER,MONIQUE
OTHER FEES
$1322.70
$0.00
GEORGE L SMITH II GA WORLD CONGRESS CTR AUTH
XENOTECH STRONG
OTHER FEES
$110.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
ALFORD,CALVIN
REIMBURSABLE EXPENSE
$0.00
$134.97
GA AGRICULTURAL EXPOSITION AUTH
AMERSON,MIRIAM
OTHER FEES
$100.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
ANALLA,WENDY
REIMBURSABLE EXPENSE
$0.00
$89.90
GA AGRICULTURAL EXPOSITION AUTH
ANDERSON,HOLLY
OTHER FEES
$100.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
ANDERSON,HOLLY
REIMBURSABLE EXPENSE
$0.00
$27.50
GA AGRICULTURAL EXPOSITION AUTH
ANDERSON,HOLLY
THIRD PARTY EXPENSE
$0.00
$84.00
GA AGRICULTURAL EXPOSITION AUTH
ANDRESS,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$45.00
GA AGRICULTURAL EXPOSITION AUTH
ANDRESS,ELIZABETH
THIRD PARTY EXPENSE
$0.00
$108.64
GA AGRICULTURAL EXPOSITION AUTH
ARMSTRONG,SHANNON
OTHER FEES
$100.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
ARMSTRONG,SHANNON
REIMBURSABLE EXPENSE
$0.00
$27.50
GA AGRICULTURAL EXPOSITION AUTH
ARMSTRONG,SHANNON
THIRD PARTY EXPENSE
$0.00
$67.20
GA AGRICULTURAL EXPOSITION AUTH
BALLANTINE,HOLLY
REIMBURSABLE EXPENSE
$0.00
$236.90
GA AGRICULTURAL EXPOSITION AUTH
BALLENTINE,HOLLY
REIMBURSABLE EXPENSE
$0.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
BAREFOOT,JOE
REIMBURSABLE EXPENSE
$0.00
$1168.92
GA AGRICULTURAL EXPOSITION AUTH
BERNARD,DAVID E
OTHER FEES
$100.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
BERNARD,DAVID E
REIMBURSABLE EXPENSE
$0.00
$16.80
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH
BOYD,CHARLIE
OTHER FEES
$200.00
$0.00
BOYD,CHARLIE
THIRD PARTY EXPENSE
$0.00
$1208.00
BRADSHAW,D J
OTHER FEES
$36.00
$0.00
BRADSHAW,D J
REIMBURSABLE EXPENSE
$0.00
$42.00
BRANSTETTER,FOWLER
OTHER FEES
$400.00
$0.00
BRANSTETTER,FOWLER
REIMBURSABLE EXPENSE
$0.00
$324.40
BRANSTETTER,FOWLER
THIRD PARTY EXPENSE
$0.00
$98.00
BROWN,ANDREA
OTHER FEES
$50.00
$0.00
BROWN,DANNY
BOARD MEMBER
$767.00
$0.00
BROWN,DANNY
REIMBURSABLE EXPENSE
$0.00
$392.00
BROWN,DANNY
THIRD PARTY EXPENSE
$0.00
$201.60
BRUNS,KELLY
OTHER FEES
$250.00
$0.00
BRUNS,KELLY
REIMBURSABLE EXPENSE
$0.00
$537.29
BRUNS,KELLY
THIRD PARTY EXPENSE
$0.00
$98.00
CALLAWAY,JOHN
REIMBURSABLE EXPENSE
$0.00
$187.70
CAMPBELL,KENT
REIMBURSABLE EXPENSE
$0.00
$159.29
CANNON,PATSIE T
REIMBURSABLE EXPENSE
$0.00
$313.88
CARSON,GAYLE
OTHER FEES
$200.00
$0.00
CARSON,GAYLE
REIMBURSABLE EXPENSE
$0.00
$157.52
CARSON,GAYLE
THIRD PARTY EXPENSE
$0.00
$147.00
CHILDS,GARY
REIMBURSABLE EXPENSE
$66.00
$0.00
COLE,GALE
OTHER FEES
$400.00
$0.00
COLE,GALE
REIMBURSABLE EXPENSE
$0.00
$500.80
COLE,GALE
THIRD PARTY EXPENSE
$0.00
$98.00
CONSIDINE,HARVEY
OTHER FEES
$225.00
$0.00
CONSIDINE,HARVEY
REIMBURSABLE EXPENSE
$0.00
$209.19
CONSIDINE,HARVEY
THIRD PARTY EXPENSE
$0.00
$98.00
CONSIDINE,MARK
OTHER FEES
$400.00
$0.00
CONSIDINE,MARK
REIMBURSABLE EXPENSE
$0.00
$496.00
COPELAN,RAY
REIMBURSABLE EXPENSE
$0.00
$126.95
COX,REBECCA S
OTHER FEES
$50.00
$0.00
COX,REBECCA S
REIMBURSABLE EXPENSE
$0.00
$16.80
CRANFORD,FRANCES
OTHER FEES
$100.00
$0.00
CRANFORD,FRANCES
REIMBURSABLE EXPENSE
$0.00
$27.50
CULP,KELLY
OTHER FEES
$175.00
$0.00
CULP,KELLY
THIRD PARTY EXPENSE
$0.00
$278.00
DEAL,FREDDIE
REIMBURSABLE EXPENSE
$0.00
$344.60
DENNISON,JOAN
OTHER FEES
$100.00
$0.00
DOVE,ROBERT
REIMBURSABLE EXPENSE
$0.00
$440.12
ELKINS,DONNA
OTHER FEES
$175.00
$0.00
ELKINS,DONNA
THIRD PARTY EXPENSE
$0.00
$552.00
FAIRCLOTH,CAM
OTHER FEES
$400.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH
FELTMAN,CHARLOTTE
OTHER FEES
$33.00
$0.00
FELTMAN,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$42.00
FITZGERALD,SUZANNE D
OTHER FEES
$50.00
$0.00
FITZGERALD,SUZANNE D
THIRD PARTY EXPENSE
$0.00
$41.44
FLEMING,JOHN
REIMBURSABLE EXPENSE
$0.00
$106.26
FRAZIER,LINDA
OTHER FEES
$600.00
$0.00
FUNDERBURK,FRANK
OTHER FEES
$50.00
$0.00
GA LLAMA/ALPACA
REIMBURSABLE EXPENSE
$0.00
$3310.99
GA STATE RABBIT/CAVY
OTHER FEES
$2747.80
$0.00
GA STATE RABBIT/CAVY
REIMBURSABLE EXPENSE
$0.00
$2244.65
GETZ,WILL R
REIMBURSABLE EXPENSE
$0.00
$100.20
GIBBS,EDENFIELD MARY
BOARD MEMBER
$649.00
$0.00
GIBBS,EDENFIELD MARY
REIMBURSABLE EXPENSE
$0.00
$62.72
GIBBS,EDENFIELD MARY
THIRD PARTY EXPENSE
$0.00
$35.84
GIBSON,JONATHAN
OTHER FEES
$36.00
$0.00
GIBSON,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$19.60
GILSON,WARREN D
REIMBURSABLE EXPENSE
$0.00
$588.46
GOARD,NORENE D
OTHER FEES
$100.00
$0.00
GOARD,NORENE D
REIMBURSABLE EXPENSE
$0.00
$65.52
GOARD,NORENE D
THIRD PARTY EXPENSE
$0.00
$45.00
GOLLEY,PRISCILLA M
OTHER FEES
$100.00
$0.00
GOLLEY,PRISCILLA M
REIMBURSABLE EXPENSE
$0.00
$39.99
GOLLEY,PRISCILLA M
THIRD PARTY EXPENSE
$0.00
$151.13
GRAYSON,JANE M
OTHER FEES
$100.00
$0.00
GRIFFIN,PHILLIPS
OTHER FEES
$50.00
$0.00
GUTHRIE,LARRY D
REIMBURSABLE EXPENSE
$0.00
$631.64
GUTHRIE,LARRY D
THIRD PARTY EXPENSE
$0.00
$294.00
HALE,DEBRA
REIMBURSABLE EXPENSE
$0.00
$52.95
HAMLIN,TERI
REIMBURSABLE EXPENSE
$0.00
$52.95
HARKNESS,ELLEN
REIMBURSABLE EXPENSE
$0.00
$52.00
HARKNESS,ELLEN
THIRD PARTY EXPENSE
$0.00
$208.00
HICKS,DEBBIE
REIMBURSABLE EXPENSE
$0.00
$300.01
HIGHSMITH,MYRTIE
REIMBURSABLE EXPENSE
$0.00
$134.85
HILLEY,GAIL
REIMBURSABLE EXPENSE
$0.00
$136.20
HINES,BRIAN
OTHER FEES
$400.00
$0.00
HINES,BRIAN
THIRD PARTY EXPENSE
$0.00
$1070.00
HODGE,BILL
REIMBURSABLE EXPENSE
$0.00
$143.76
HOUSTON HEALTHCARE
OTHER FEES
$16200.00
$800.00
HUBER,TOM
REIMBURSABLE EXPENSE
$0.00
$334.00
JENKINS,FELTON A
BOARD MEMBER
$826.00
$0.00
JENKINS,FELTON A
REIMBURSABLE EXPENSE
$0.00
$389.80
JENKINS,FELTON A
THIRD PARTY EXPENSE
$0.00
$210.56
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH
JONES,DAVID
OTHER FEES
$400.00
$0.00
JONES,DAVID
REIMBURSABLE EXPENSE
$0.00
$485.00
KEY,BILLY WAYNE
OTHER FEES
$400.00
$0.00
KEY,BILLY WAYNE
REIMBURSABLE EXPENSE
$0.00
$552.32
KEY,BILLY WAYNE
THIRD PARTY EXPENSE
$0.00
$147.00
KEYES,DONALD D
OTHER FEES
$300.00
$0.00
KEYES,DONALD D
THIRD PARTY EXPENSE
$0.00
$72.24
KING,PATRICIA A
OTHER FEES
$50.00
$0.00
LABENNE,MARGARET E
OTHER FEES
$100.00
$0.00
LABENNE,MARGARET E
REIMBURSABLE EXPENSE
$0.00
$55.00
LABENNE,MARGARET E
THIRD PARTY EXPENSE
$0.00
$69.50
LASCO,CARL
REIMBURSABLE EXPENSE
$0.00
$52.95
LATIMER,JOHN
OTHER FEES
$200.00
$0.00
LINDLEY,BILLY DAN
OTHER FEES
$200.00
$0.00
LINDLEY,BILLY DAN
REIMBURSABLE EXPENSE
$0.00
$374.50
LUNSFORD,HAL
OTHER FEES
$100.00
$0.00
LUNSFORD,HAL
REIMBURSABLE EXPENSE
$0.00
$19.60
LYONS,AMANDA
OTHER FEES
$36.00
$0.00
LYONS,AMANDA
REIMBURSABLE EXPENSE
$0.00
$56.00
MACKINNON,HOLLY
OTHER FEES
$100.00
$0.00
MACKINNON,HOLLY
REIMBURSABLE EXPENSE
$0.00
$24.50
MACKINNON,HOLLY
THIRD PARTY EXPENSE
$0.00
$11.93
MADDOX,TINA
REIMBURSABLE EXPENSE
$0.00
$55.37
MAJESKIE,J LEE
OTHER FEES
$400.00
$0.00
MAJESKIE,J LEE
THIRD PARTY EXPENSE
$0.00
$391.74
MALONEY,RICK
OTHER FEES
$400.00
$0.00
MALONEY,RICK
THIRD PARTY EXPENSE
$0.00
$1355.00
MARSH,BEN
BOARD MEMBER
$649.00
$0.00
MARSH,BEN
REIMBURSABLE EXPENSE
$0.00
$216.00
MARSH,BEN
THIRD PARTY EXPENSE
$0.00
$196.56
MARSH,BEN F
BOARD MEMBER
$0.00
$0.00
MARSH,BEN F
THIRD PARTY EXPENSE
$0.00
$0.00
MCCULLOGH,GLADYS
REIMBURSABLE EXPENSE
$0.00
$49.00
MCCULLY,MARK
OTHER FEES
$200.00
$0.00
MCCULLY,MARK
THIRD PARTY EXPENSE
$0.00
$308.00
MCGUIRE,MIKE
REIMBURSABLE EXPENSE
$0.00
$166.25
MCMAHAN,JUDY
REIMBURSABLE EXPENSE
$0.00
$222.84
MEEKS,CALI
OTHER FEES
$64.50
$0.00
MEEKS,CALI
REIMBURSABLE EXPENSE
$0.00
$82.32
MERCER,PATRICIA A
OTHER FEES
$100.00
$0.00
MERCER,PATRICIA A
THIRD PARTY EXPENSE
$0.00
$75.60
MILLS,ERNEST L JR
OTHER FEES
$1000.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH
MITCHELL,JIM
OTHER FEES
$300.00
$0.00
MITCHELL,JIM
THIRD PARTY EXPENSE
$0.00
$20.16
MITCHELL,JOHN
BOARD MEMBER
$590.00
$0.00
MITCHELL,JOHN
REIMBURSABLE EXPENSE
$0.00
$89.60
MITCHELL,JOHN
THIRD PARTY EXPENSE
$0.00
$56.00
MOORE,KATHLEEN
OTHER FEES
$33.00
$0.00
MOORE,KATHLEEN
REIMBURSABLE EXPENSE
$0.00
$39.20
MOORE,VICKI
REIMBURSABLE EXPENSE
$0.00
$165.35
MORGAN,ERNEST W
REIMBURSABLE EXPENSE
$0.00
$393.40
MOSS,BILLY
REIMBURSABLE EXPENSE
$0.00
$319.42
MOSS,CLAUDIA
REIMBURSABLE EXPENSE
$0.00
$49.00
MULLIS,JIMMY
REIMBURSABLE EXPENSE
$0.00
$701.05
NASH,ANDY
OTHER FEES
$100.00
$0.00
NAYLOR,JANICE
OTHER FEES
$100.00
$0.00
NAYLOR,JANICE
REIMBURSABLE EXPENSE
$0.00
$116.20
NEAL,HARRIETT P
OTHER FEES
$100.00
$0.00
NEAL,HARRIETT P
REIMBURSABLE EXPENSE
$0.00
$24.50
NEAL,HARRIETT P
THIRD PARTY EXPENSE
$0.00
$87.83
NICHOLS,DAVE
OTHER FEES
$200.00
$0.00
NICHOLS,DAVE
REIMBURSABLE EXPENSE
$0.00
$122.80
NICHOLS,DAVE
THIRD PARTY EXPENSE
$0.00
$681.00
ODOM,ROBERT E
OTHER FEES
$200.00
$0.00
ODOM,ROBERT E
REIMBURSABLE EXPENSE
$0.00
$191.22
PATTERSON,RENEE
REIMBURSABLE EXPENSE
$0.00
$52.95
PAULK,BILL
REIMBURSABLE EXPENSE
$0.00
$133.34
PERRY,RANDY
OTHER FEES
$400.00
$0.00
PERRY,RANDY
REIMBURSABLE EXPENSE
$0.00
$844.50
PHILLIPS,BUNNY
OTHER FEES
$50.00
$0.00
PIERCE,MACKIE
OTHER FEES
$72.00
$0.00
PIERCE,MACKIE
REIMBURSABLE EXPENSE
$0.00
$60.48
POSTIN,RACHEL
REIMBURSABLE EXPENSE
$0.00
$191.98
QUINN,KATIE
OTHER FEES
$33.00
$0.00
QUINN,KATIE
REIMBURSABLE EXPENSE
$0.00
$45.36
RAGLAND,GLORIA
OTHER FEES
$600.00
$0.00
RAMMING,RON
OTHER FEES
$400.00
$0.00
RAMMING,RON
THIRD PARTY EXPENSE
$0.00
$509.00
RAYFIELD,FRED H JR
REIMBURSABLE EXPENSE
$0.00
$349.20
RHODES,FOSTER
BOARD MEMBER
$708.00
$0.00
RHODES,FOSTER
REIMBURSABLE EXPENSE
$0.00
$119.84
RICHARDSON,BRENDA
REIMBURSABLE EXPENSE
$0.00
$800.12
RICHARDSON,KEN
REIMBURSABLE EXPENSE
$0.00
$392.17
SANDERS,JIMMY
REIMBURSABLE EXPENSE
$0.00
$39.99
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH GA AGRICULTURAL EXPOSITION AUTH
SCHMINKE,KANDY
OTHER FEES
$400.00
$0.00
SCHMINKE,KANDY
REIMBURSABLE EXPENSE
$0.00
$501.73
SCHMINKE,KANDY
THIRD PARTY EXPENSE
$0.00
$147.00
SCHNEEBERGER,HELEN
OTHER FEES
$300.00
$0.00
SCHNEEBERGER,HELEN
THIRD PARTY EXPENSE
$0.00
$70.84
SCOTT,NIKKI
REIMBURSABLE EXPENSE
$0.00
$70.70
SELLERS,KATHY
OTHER FEES
$50.00
$0.00
SELLERS,KATHY
REIMBURSABLE EXPENSE
$0.00
$16.80
SHELLNUT,KATHY
OTHER FEES
$800.00
$0.00
SHELLNUT,KATHY
REIMBURSABLE EXPENSE
$0.00
$611.08
SHELLNUT,KATHY
THIRD PARTY EXPENSE
$0.00
$196.00
SIMMONS,FAITH A
REIMBURSABLE EXPENSE
$0.00
$440.55
SIRMANS,CAROLE S
OTHER FEES
$100.00
$0.00
SIRMANS,CAROLE S
THIRD PARTY EXPENSE
$0.00
$21.28
SLIKER,WAYNE
OTHER FEES
$400.00
$0.00
SLIKER,WAYNE
REIMBURSABLE EXPENSE
$0.00
$363.50
SMITH,JASON
OTHER FEES
$34.50
$0.00
SMITH,JASON
REIMBURSABLE EXPENSE
$0.00
$42.00
SORRELLS,HOLLY
OTHER FEES
$33.00
$0.00
SORRELLS,HOLLY
REIMBURSABLE EXPENSE
$0.00
$39.20
STECK,DAVE
OTHER FEES
$400.00
$0.00
STECK,DAVE
THIRD PARTY EXPENSE
$0.00
$392.00
STEPP,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$671.69
STOCKARD,JOHN
OTHER FEES
$100.00
$0.00
STOCKARD,JOHN
REIMBURSABLE EXPENSE
$0.00
$33.60
STRICKLAND,HELEN
BOARD MEMBER
$708.00
$0.00
STRICKLAND,HELEN
REIMBURSABLE EXPENSE
$0.00
$486.08
STRICKLAND,HELEN
THIRD PARTY EXPENSE
$0.00
$277.76
SUTHERLAND,J E
BOARD MEMBER
$767.00
$0.00
SUTHERLAND,J E
REIMBURSABLE EXPENSE
$0.00
$305.20
SUTHERLAND,J E
THIRD PARTY EXPENSE
$0.00
$224.00
TAYLOR,SARAH
OTHER FEES
$70.50
$0.00
TAYLOR,SARAH
REIMBURSABLE EXPENSE
$0.00
$105.84
THOMPKINS,FRANCES
OTHER FEES
$500.00
$0.00
THOMPSON,BILLY
REIMBURSABLE EXPENSE
$0.00
$331.40
TOLBERT,ED
REIMBURSABLE EXPENSE
$0.00
$764.82
TURNER,CHARLES
OTHER FEES
$350.00
$0.00
TURNER,CHARLES
THIRD PARTY EXPENSE
$0.00
$356.00
USSERY,BEVERLY
OTHER FEES
$600.00
$0.00
VANN,RHONDA
REIMBURSABLE EXPENSE
$0.00
$96.94
VESTER,PAULA
OTHER FEES
$100.00
$0.00
VESTER,PAULA
THIRD PARTY EXPENSE
$0.00
$98.69
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA AGRICULTURAL EXPOSITION AUTH
WALL,JACK
OTHER FEES
$100.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WALL,JERROD
OTHER FEES
$50.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WALL,JOSHUA
OTHER FEES
$50.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WALSH,JONATHAN
OTHER FEES
$31.50
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WALSH,JONATHAN
REIMBURSABLE EXPENSE
$0.00
$39.20
GA AGRICULTURAL EXPOSITION AUTH
WALTON,BOB
REIMBURSABLE EXPENSE
$0.00
$39.99
GA AGRICULTURAL EXPOSITION AUTH
WARD,ANTON
OTHER FEES
$175.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WARD,ANTON
REIMBURSABLE EXPENSE
$0.00
$381.28
GA AGRICULTURAL EXPOSITION AUTH
WARD,CHAD
OTHER FEES
$400.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WARD,CHAD
REIMBURSABLE EXPENSE
$0.00
$363.50
GA AGRICULTURAL EXPOSITION AUTH
WELTY,LUCIAN
OTHER FEES
$400.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WELTY,LUCIAN
REIMBURSABLE EXPENSE
$0.00
$1234.89
GA AGRICULTURAL EXPOSITION AUTH
WHITE,JIM
OTHER FEES
$100.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WHITE,JIM
REIMBURSABLE EXPENSE
$0.00
$72.80
GA AGRICULTURAL EXPOSITION AUTH
WHITE,TIMMY
REIMBURSABLE EXPENSE
$0.00
$245.92
GA AGRICULTURAL EXPOSITION AUTH
WHITEHEAD,FARZENEH
OTHER FEES
$2500.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WILLIAMS,ROBERT M JR
BOARD MEMBER
$590.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WILLIAMS,ROBERT M JR
REIMBURSABLE EXPENSE
$0.00
$669.76
GA AGRICULTURAL EXPOSITION AUTH
WILLIAMS,ROBERT M JR
THIRD PARTY EXPENSE
$0.00
$255.36
GA AGRICULTURAL EXPOSITION AUTH
WILSON,TIM
REIMBURSABLE EXPENSE
$0.00
$186.64
GA AGRICULTURAL EXPOSITION AUTH
WINBERT,PAMELA
OTHER FEES
$100.00
$0.00
GA AGRICULTURAL EXPOSITION AUTH
WINBERT,PAMELA
REIMBURSABLE EXPENSE
$0.00
$27.50
GA AGRICULTURAL EXPOSITION AUTH
YOUNG,JOHNNY
REIMBURSABLE EXPENSE
$0.00
$344.60
STATE TOLLWAY AUTH
ADECCO EMPLOYMENT SVCS
TEMPORARY SERVICES
$24953.70
$0.00
STATE TOLLWAY AUTH
ANCILE CONSULTANTS
CONSULTANT
$16700.00
$0.00
STATE TOLLWAY AUTH
AXIOM STAFFING GROUP
TEMPORARY SERVICES
$16809.38
$0.00
STATE TOLLWAY AUTH
BANK OF NEW YORK
OTHER FEES
$4000.00
$0.00
STATE TOLLWAY AUTH
BURKHART,ROGER W
OTHER FEES
$750.00
$0.00
STATE TOLLWAY AUTH
CORESTAFF SERVICES
TEMPORARY SERVICES
$532.00
$0.00
STATE TOLLWAY AUTH
DEBECKER,PHILLIP
CONSULTANT
$3780.00
$0.00
STATE TOLLWAY AUTH
DELTA STAFFING SYSTEMS
TEMPORARY SERVICES
$17704.43
$0.00
STATE TOLLWAY AUTH
DOBBS,RAM AND CO
CONSULTANT
$750.00
$0.00
STATE TOLLWAY AUTH
DUNHILL STAFFING SYSTEMS
TEMPORARY SERVICES
$88042.64
$0.00
STATE TOLLWAY AUTH
EXPRESS SERVICES INC
TEMPORARY SERVICES
$1117.60
$0.00
STATE TOLLWAY AUTH
FULTON CO POLICE DEPT
OTHER FEES
$70.00
$0.00
STATE TOLLWAY AUTH
INFORMATION DESIGN INC
CONSULTANT
$70342.31
$0.00
STATE TOLLWAY AUTH
KILPATRICK,STOCKTON
CONSULTANT
$2403.00
$0.00
STATE TOLLWAY AUTH
LABOR,DEPT OF
OTHER FEES
$131.43
$0.00
STATE TOLLWAY AUTH
LAW,DEPT OF
ATTORNEY
$2270.00
$0.00
STATE TOLLWAY AUTH
LITTLE,THOMAS
OTHER FEES
$600.00
$0.00
STATE TOLLWAY AUTH
NETCOM INTERNATIONAL INC
CONSULTANT
$4677.00
$0.00
STATE TOLLWAY AUTH
NORTHSTAR CONSULTING INC
CONSULTANT
$671.61
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
STATE TOLLWAY AUTH
PCSIC TECH EXPERTISE
CONSULTANT
$1500.00
$0.00
STATE TOLLWAY AUTH
RANDSTAD STAFFING SVCS
TEMPORARY SERVICES
$61934.60
$0.00
STATE TOLLWAY AUTH
TRC STAFFING SERVICES
TEMPORARY SERVICES
$225326.01
$0.00
STATE TOLLWAY AUTH
WILLSTAFF INCORPORATED
TEMPORARY SERVICES
$11516.00
$0.00
GA ENVIRONMENTAL FACILITIES AUTH
AAA TANK TESTING
CONSULTANT
($36038.25)
$0.00
GA ENVIRONMENTAL FACILITIES AUTH
BANK OF NEW YORK
OTHER FEES
$2237.50
$0.00
GA ENVIRONMENTAL FACILITIES AUTH
GA RURAL WATER ASSOC
CONSULTANT
$315000.00
$0.00
GA ENVIRONMENTAL FACILITIES AUTH
HANCOCK,MAXWELL G
REIMBURSABLE EXPENSE
$0.00
$203.40
GA ENVIRONMENTAL FACILITIES AUTH
KNOWLEDGE ENGINEERS
CONSULTANT
$7200.00
$0.00
GA ENVIRONMENTAL FACILITIES AUTH
KNOWLEDGE ENGINEERS
PHYSICIANS
$6600.00
$0.00
GA ENVIRONMENTAL FACILITIES AUTH
KNOX,ROBERT JR
REIMBURSABLE EXPENSE
$0.00
$215.60
GA ENVIRONMENTAL FACILITIES AUTH
KPMG
CPA
$54000.00
$0.00
GA ENVIRONMENTAL FACILITIES AUTH
LAW,DEPT OF
ATTORNEY
$32341.20
$0.00
GA ENVIRONMENTAL FACILITIES AUTH
LOCKWOOD,MAX
REIMBURSABLE EXPENSE
$0.00
$345.92
GA ENVIRONMENTAL FACILITIES AUTH
REYNOLDS,BILL
REIMBURSABLE EXPENSE
$0.00
$345.14
GA ENVIRONMENTAL FACILITIES AUTH
ST JOSEPH'S PRIM CARE
PHYSICIANS
$532.00
$0.00
GA ENVIRONMENTAL FACILITIES AUTH
TAYLOR,TERRY
REIMBURSABLE EXPENSE
$0.00
$125.44
AGRICULTURAL COMMODITY COMM FOR COTTON
AKINS,PARRISH
REIMBURSABLE EXPENSE
$0.00
$626.00
AGRICULTURAL COMMODITY COMM FOR COTTON
ATS SERVICES INC
OTHER FEES
$0.00
$0.00
AGRICULTURAL COMMODITY COMM FOR COTTON
ATS SERVICES INC
TEMPORARY SERVICES
$130.80
$0.00
AGRICULTURAL COMMODITY COMM FOR COTTON
ATS SERVICES INC
REIMBURSABLE EXPENSE
$0.00
$177.13
AGRICULTURAL COMMODITY COMM FOR COTTON
BAKER,SHELBY
CONSULTANT
$3375.00
$0.00
AGRICULTURAL COMMODITY COMM FOR COTTON
BAKER,SHELBY
BOARD MEMBER
$0.00
$0.00
AGRICULTURAL COMMODITY COMM FOR COTTON
BAKER,SHELBY
REIMBURSABLE EXPENSE
$0.00
$287.05
AGRICULTURAL COMMODITY COMM FOR COTTON
BURCH,TIM
REIMBURSABLE EXPENSE
$0.00
$530.85
AGRICULTURAL COMMODITY COMM FOR COTTON
COLEY,CHUCK
REIMBURSABLE EXPENSE
$0.00
$691.20
AGRICULTURAL COMMODITY COMM FOR COTTON
LEE,CHUCK
BOARD MEMBER
$600.00
$0.00
AGRICULTURAL COMMODITY COMM FOR COTTON
LEE,CHUCK
REIMBURSABLE EXPENSE
$0.00
$2899.09
AGRICULTURAL COMMODITY COMM FOR COTTON
NOBLE,JOHN L
BOARD MEMBER
$480.00
$0.00
AGRICULTURAL COMMODITY COMM FOR COTTON
NOBLE,JOHN L
REIMBURSABLE EXPENSE
$0.00
$1455.73
AGRICULTURAL COMMODITY COMM FOR COTTON
NORTH GA BUSINESS SVC
CONSULTANT
$226.35
$0.00
AGRICULTURAL COMMODITY COMM FOR COTTON
PERRY,LOUIE
BOARD MEMBER
$300.00
$0.00
AGRICULTURAL COMMODITY COMM FOR COTTON
PERRY,LOUIE
REIMBURSABLE EXPENSE
$0.00
$2003.96
AGRICULTURAL COMMODITY COMM FOR COTTON
PHILLIPS,JOHN R
REIMBURSABLE EXPENSE
$0.00
$530.85
AGRICULTURAL COMMODITY COMM FOR COTTON
REDDING FIRM,THE
CONSULTANT
$39000.00
$873.22
AGRICULTURAL COMMODITY COMM FOR COTTON
REDDING FIRM,THE
REIMBURSABLE EXPENSE
$0.00
$961.23
AGRICULTURAL COMMODITY COMM FOR COTTON
RUARK,J MARVIN
BOARD MEMBER
$60.00
$0.00
AGRICULTURAL COMMODITY COMM FOR COTTON
RUARK,J MARVIN
REIMBURSABLE EXPENSE
$0.00
$145.60
AGRICULTURAL COMMODITY COMM FOR COTTON
WEBB,JAMES
BOARD MEMBER
$120.00
$0.00
AGRICULTURAL COMMODITY COMM FOR COTTON
WEBB,JAMES
REIMBURSABLE EXPENSE
$0.00
$156.80
AGRICULTURAL COMMODITY COMM FOR COTTON
WHITEHEAD,ALLEN
REIMBURSABLE EXPENSE
$0.00
$626.00
AGRICULTURAL COMMODITY COMM FOR EGGS
AMERICAN EGG BOARD
THIRD PARTY EXPENSE
$0.00
$535.49
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR EGGS AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR MILK AGRICULTURAL COMMODITY COMM FOR PEACHES AGRICULTURAL COMMODITY COMM FOR PEACHES AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS AGRICULTURAL COMMODITY COMM FOR PEANUTS
BOOKER,VINCE L
BOARD MEMBER
$150.00
$0.00
BOOKER,VINCE L
REIMBURSABLE EXPENSE
$0.00
$89.10
CAHILL,CONNIE S
REIMBURSABLE EXPENSE
$0.00
$295.03
GILLIS,HOLLY J
CONSULTANT
$56.45
$0.00
GORDON TRAVEL INC
THIRD PARTY EXPENSE
$0.00
$279.00
HOUSTON,E L
BOARD MEMBER
$150.00
$0.00
HOUSTON,E L
REIMBURSABLE EXPENSE
$0.00
$432.78
LATHEM,DAVID
BOARD MEMBER
$150.00
$0.00
LATHEM,DAVID
REIMBURSABLE EXPENSE
$0.00
$52.70
STRAUGHAN,JERRY S
BOARD MEMBER
$150.00
$0.00
STRAUGHAN,JERRY S
REIMBURSABLE EXPENSE
$0.00
$155.63
SUTHERLAND,J E
BOARD MEMBER
$150.00
$0.00
SUTHERLAND,J E
REIMBURSABLE EXPENSE
$0.00
$6.96
ANTHONY,LAMAR
BOARD MEMBER
$450.00
$0.00
ANTHONY,LAMAR
REIMBURSABLE EXPENSE
$0.00
$400.52
BAGWELL,JOHN
BOARD MEMBER
$375.00
$0.00
BAGWELL,JOHN
REIMBURSABLE EXPENSE
$0.00
$929.59
BAGWELL,JOHN
TEST MONITORS
$0.00
$46.82
CAMP,TIM
BOARD MEMBER
$75.00
$0.00
CAMP,TIM
REIMBURSABLE EXPENSE
$0.00
$70.00
CRAWFORD,STEVE
REIMBURSABLE EXPENSE
$0.00
$586.37
HAYNES,JIM
BOARD MEMBER
$450.00
$0.00
HAYNES,JIM
REIMBURSABLE EXPENSE
$0.00
$678.40
WORTMAN,HENRY C
BOARD MEMBER
$300.00
$0.00
WORTMAN,HENRY C
REIMBURSABLE EXPENSE
$0.00
$374.40
DICKEY,ROBERT L III
REIMBURSABLE EXPENSE
$0.00
$431.69
DINERS CLUB
THIRD PARTY EXPENSE
$0.00
$882.00
ALLEN,PRITCHET & BASSETT
CONSULTANT
$2130.00
$0.00
BODDIFORD,JOE
BOARD MEMBER
$3500.00
$0.00
BODDIFORD,JOE
REIMBURSABLE EXPENSE
$0.00
$2481.27
BODDIFORD,JOE
THIRD PARTY EXPENSE
$0.00
$6398.77
CAMPBELL,MURRAY
BOARD MEMBER
$300.00
$0.00
CAMPBELL,MURRAY
REIMBURSABLE EXPENSE
$0.00
$183.60
CAMPBELL,MURRAY
THIRD PARTY EXPENSE
$0.00
$1473.70
CHENEY,JIMMY
BOARD MEMBER
$8800.00
$0.00
CHENEY,JIMMY
REIMBURSABLE EXPENSE
$0.00
$5563.29
CHENEY,JIMMY
THIRD PARTY EXPENSE
$0.00
$4567.78
CUNNINGHAM,LARRY
BOARD MEMBER
$675.00
$0.00
CUNNINGHAM,LARRY
REIMBURSABLE EXPENSE
$0.00
$240.60
CUNNINGHAM,LARRY
THIRD PARTY EXPENSE
$0.00
$770.96
DAWSON,RODNEY
BOARD MEMBER
$600.00
$0.00
DAWSON,RODNEY
REIMBURSABLE EXPENSE
$0.00
$202.16
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
AGRICULTURAL COMMODITY COMM FOR PEANUTS
DAWSON,RODNEY
THIRD PARTY EXPENSE
$0.00
$1620.03
AGRICULTURAL COMMODITY COMM FOR PEANUTS
ENGLISH,PAUL F
BOARD MEMBER
$1800.00
$0.00
AGRICULTURAL COMMODITY COMM FOR PEANUTS
ENGLISH,PAUL F
REIMBURSABLE EXPENSE
$0.00
$821.80
AGRICULTURAL COMMODITY COMM FOR PEANUTS
ENGLISH,PAUL F
THIRD PARTY EXPENSE
$0.00
$786.04
AGRICULTURAL COMMODITY COMM FOR PEANUTS
GAMBLE,WILBUR T
BOARD MEMBER
$4500.00
$0.00
AGRICULTURAL COMMODITY COMM FOR PEANUTS
GAMBLE,WILBUR T
REIMBURSABLE EXPENSE
$0.00
$2637.94
AGRICULTURAL COMMODITY COMM FOR PEANUTS
GAMBLE,WILBUR T
THIRD PARTY EXPENSE
$0.00
$2079.57
AGRICULTURAL COMMODITY COMM FOR PEANUTS
GRIGGS,BILLY
BOARD MEMBER
$5450.00
$0.00
AGRICULTURAL COMMODITY COMM FOR PEANUTS
GRIGGS,BILLY
REIMBURSABLE EXPENSE
$0.00
$5949.32
AGRICULTURAL COMMODITY COMM FOR PEANUTS
GRIGGS,BILLY
THIRD PARTY EXPENSE
$0.00
$1038.81
AGRICULTURAL COMMODITY COMM FOR PEANUTS
GRIMES,LOUIE
BOARD MEMBER
$375.00
$0.00
AGRICULTURAL COMMODITY COMM FOR PEANUTS
GRIMES,LOUIE
REIMBURSABLE EXPENSE
$0.00
$201.60
AGRICULTURAL COMMODITY COMM FOR PEANUTS
GRIMES,LOUIE
THIRD PARTY EXPENSE
$0.00
$69.44
AGRICULTURAL COMMODITY COMM FOR PEANUTS
HARRELL,JOHN
BOARD MEMBER
$2850.00
$0.00
AGRICULTURAL COMMODITY COMM FOR PEANUTS
HARRELL,JOHN
REIMBURSABLE EXPENSE
$0.00
$1750.71
AGRICULTURAL COMMODITY COMM FOR PEANUTS
HARRELL,JOHN
THIRD PARTY EXPENSE
$0.00
$2131.77
AGRICULTURAL COMMODITY COMM FOR PEANUTS
MORRIS,ARMOND
BOARD MEMBER
$6900.00
$0.00
AGRICULTURAL COMMODITY COMM FOR PEANUTS
MORRIS,ARMOND
REIMBURSABLE EXPENSE
$0.00
$5670.07
AGRICULTURAL COMMODITY COMM FOR PEANUTS
MORRIS,ARMOND
THIRD PARTY EXPENSE
$0.00
$5276.41
AGRICULTURAL COMMODITY COMM FOR PEANUTS
RIGSBY,WILTON
BOARD MEMBER
$2175.00
$0.00
AGRICULTURAL COMMODITY COMM FOR PEANUTS
RIGSBY,WILTON
REIMBURSABLE EXPENSE
$0.00
$904.54
AGRICULTURAL COMMODITY COMM FOR PEANUTS
RIGSBY,WILTON
THIRD PARTY EXPENSE
$0.00
$1155.69
AGRICULTURAL COMMODITY COMM FOR PEANUTS
SHANNON,WES
BOARD MEMBER
$1875.00
$0.00
AGRICULTURAL COMMODITY COMM FOR PEANUTS
SHANNON,WES
REIMBURSABLE EXPENSE
$0.00
$645.18
AGRICULTURAL COMMODITY COMM FOR PEANUTS
SHANNON,WES
THIRD PARTY EXPENSE
$0.00
$1508.69
AGRICULTURAL COMMODITY COMM FOR PEANUTS
SHEPPARD,LINDY
BOARD MEMBER
$225.00
$0.00
AGRICULTURAL COMMODITY COMM FOR PEANUTS
SHEPPARD,LINDY
REIMBURSABLE EXPENSE
$0.00
$268.80
AGRICULTURAL COMMODITY COMM FOR PEANUTS
SHEPPARD,LINDY
THIRD PARTY EXPENSE
$0.00
$123.20
AGRICULTURAL COMMODITY COMM FOR TOBACCO
COX,ROBERT T
BOARD MEMBER
$350.00
$0.00
AGRICULTURAL COMMODITY COMM FOR TOBACCO
COX,ROBERT T
REIMBURSABLE EXPENSE
$0.00
$477.62
AGRICULTURAL COMMODITY COMM FOR TOBACCO
JOHNSON,DANIEL L
BOARD MEMBER
$250.00
$0.00
AGRICULTURAL COMMODITY COMM FOR TOBACCO
JOHNSON,DANIEL L
REIMBURSABLE EXPENSE
$0.00
$215.24
AGRICULTURAL COMMODITY COMM FOR TOBACCO
MATTHEWS,LAWTON V
BOARD MEMBER
$500.00
$0.00
AGRICULTURAL COMMODITY COMM FOR TOBACCO
MATTHEWS,LAWTON V
REIMBURSABLE EXPENSE
$0.00
$399.24
AGRICULTURAL COMMODITY COMM FOR TOBACCO
METTS,DARYL J
BOARD MEMBER
$200.00
$0.00
AGRICULTURAL COMMODITY COMM FOR TOBACCO
METTS,DARYL J
REIMBURSABLE EXPENSE
$0.00
$114.20
AGRICULTURAL COMMODITY COMM FOR TOBACCO
STAFFCORP TIFTON
OTHER FEES
$0.00
$0.00
AGRICULTURAL COMMODITY COMM FOR TOBACCO
STAFFCORP TIFTON
TEMPORARY SERVICES
$6875.64
$0.00
AGRICULTURAL COMMODITY COMM FOR TOBACCO
WETHERINGTON,FRED M
BOARD MEMBER
$400.00
$0.00
AGRICULTURAL COMMODITY COMM FOR TOBACCO
WETHERINGTON,FRED M
REIMBURSABLE EXPENSE
$0.00
$295.83
AGRICULTURAL COMMODITY COMM FOR TOBACCO
WORKFORCE PERSONNEL
TEMPORARY SERVICES
$3090.84
$0.00
GA AGRIRAMA DEVELOPMENT AUTH
BRANCH'S VETERINARY
VETERINARIANS
$1677.60
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA AGRIRAMA DEVELOPMENT AUTH
BROADCAST MUSIC INC
OTHER FEES
$235.00
$0.00
GA AGRIRAMA DEVELOPMENT AUTH
BULLOCK,SMITH & PARTNERS
ARCHITECT
$1142.24
$0.00
GA AGRIRAMA DEVELOPMENT AUTH
RANKIN AND ASSOCIATES
VETERINARIANS
$4500.00
$0.00
GA SPORTS HALL OF FAME AUTH
LAW,DEPT OF
ATTORNEY
$3573.74
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
BUCK CONSULTANTS
ACTUARY
$0.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
BUCK CONSULTANTS
ACTUARY
$38346.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
CLINE,WILLIAM
BOARD MEMBER
$450.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
CRAMER & PEAVY
ATTORNEY
$500.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
HANCOCK,BILLY
BOARD MEMBER
$288.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
HITSON,DAVID
PHYSICIANS
$2250.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
INVESCO
OTHER FEES
$255207.81
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
JOHNSON,RUDOLPH
BOARD MEMBER
$225.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
LANGFORD,PAUL F
CONSULTANT
$6950.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
MONTAG & CALDWELL
OTHER FEES
$225713.67
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
PARK,JACK
ATTORNEY
$21073.85
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
POITEVINT,WINFORD
BOARD MEMBER
$1200.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
SECTOR
OTHER FEES
$141345.71
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
SOUTHEASTERN ADVISORY
OTHER FEES
$12500.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
STATE STREET
CONSULTANT
$58851.08
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
STATE STREET
OTHER FEES
$34066.37
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
STATE STREET
3RD PARTY ATTORNEY
$71854.27
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
TEACHERS RETIREMENT
OTHER FEES
$0.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
TEACHERS RETIREMENT
OTHER FEES
$15000.00
$0.00
PEACE OFFICERS' ANNUITY AND BENEFIT FUND OF GA
WELLINGTON MGT
OTHER FEES
$264611.74
$0.00
SUPERIOR COURT CLERKS' RETIREMENT FUND OF GA
BATES & CO
OTHER FEES
$5500.00
$0.00
SUPERIOR COURT CLERKS' RETIREMENT FUND OF GA
BAUM,BERT
OTHER FEES
$26304.00
$0.00
SUPERIOR COURT CLERKS' RETIREMENT FUND OF GA
DANIEL,WOODSON
BOARD MEMBER
$14352.00
$0.00
SUPERIOR COURT CLERKS' RETIREMENT FUND OF GA
GA TEACHERS RETIREMENT
OTHER FEES
$3750.00
$0.00
SUPERIOR COURT CLERKS' RETIREMENT FUND OF GA
MUNDY,JOE
OTHER FEES
$6000.00
$0.00
SUPERIOR COURT CLERKS' RETIREMENT FUND OF GA
OLIVER,SAMUEL
ATTORNEY
$12046.00
$0.00
SUPERIOR COURT CLERKS' RETIREMENT FUND OF GA
TEACHERS RETIREMENT SYS
OTHER FEES
$11250.00
$0.00
JUDGES OF THE PROBATE COURTS RETIREMENT FUND
BUCK CONSULTANTS
ACTUARY
$35182.00
$0.00
JUDGES OF THE PROBATE COURTS RETIREMENT FUND
ROBINSON-HUMPHREY
CONSULTANT
$11250.00
$0.00
JUDGES OF THE PROBATE COURTS RETIREMENT FUND
STATE STREET BANK
CONSULTANT
$21618.62
$0.00
JUDGES OF THE PROBATE COURTS RETIREMENT FUND
WACHOVIA CORP
CONSULTANT
$161206.50
$0.00
GA FIREFIGHTERS' PENSION FUND
BUCK CONSULTANTS
CONSULTANT
$0.00
$0.00
GA FIREFIGHTERS' PENSION FUND
BUCK CONSULTANTS
ACTUARY
$5472.00
$0.00
GA FIREFIGHTERS' PENSION FUND
CD GROUP INC
CONSULTANT
$7693.75
$0.00
GA FIREFIGHTERS' PENSION FUND
DAVIS,STEVE
CONSULTANT
$2991.55
$0.00
GA FIREFIGHTERS' PENSION FUND
GLOBALT
CONSULTANT
$301452.13
$0.00
GA FIREFIGHTERS' PENSION FUND
INVESCO CAPITAL MGMT
CONSULTANT
$245805.17
$0.00
GA FIREFIGHTERS' PENSION FUND
LEE,HOWARD B
CONSULTANT
$7850.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA FIREFIGHTERS' PENSION FUND
MONTAG & CALDWELL INC
CONSULTANT
$545812.25
$0.00
GA FIREFIGHTERS' PENSION FUND
RECALL
OTHER FEES
$3405.00
$0.00
GA FIREFIGHTERS' PENSION FUND
SOUTHESTERN ADVISORY
CONSULTANT
$16500.00
$0.00
GA FIREFIGHTERS' PENSION FUND
STATE STREET BANK
CONSULTANT
$43584.17
$0.00
GA FIREFIGHTERS' PENSION FUND
SWEENEY,TIMOTHY J
ATTORNEY
$9855.00
$0.00
GA FIREFIGHTERS' PENSION FUND
SWEENEY,TIMOTHY J
REIMBURSABLE EXPENSE
$0.00
$96.34
GA FIREFIGHTERS' PENSION FUND
WACHOVIA
CONSULTANT
$276729.18
$0.00
SHERIFFS' RETIREMENT FUND OF GA
AON CONSULTING
ACTUARY
$11120.00
$0.00
SHERIFFS' RETIREMENT FUND OF GA
BITTICK,L CARY
REIMBURSABLE EXPENSE
$0.00
$2437.22
SHERIFFS' RETIREMENT FUND OF GA
BROWN,ALEX
CONSULTANT
$9250.00
$0.00
SHERIFFS' RETIREMENT FUND OF GA
EBERSOLE,DAN
REIMBURSABLE EXPENSE
$0.00
$84.00
SHERIFFS' RETIREMENT FUND OF GA
EVERGREEN
CONSULTANT
$56358.78
$0.00
SHERIFFS' RETIREMENT FUND OF GA
FIRST UNION NATL BANK
CONSULTANT
$24541.65
$0.00
SHERIFFS' RETIREMENT FUND OF GA
HODGE,GENE
REIMBURSABLE EXPENSE
$0.00
$2924.30
SHERIFFS' RETIREMENT FUND OF GA
INVESCO
CONSULTANT
$50080.03
$0.00
SHERIFFS' RETIREMENT FUND OF GA
MASSEY,JERRY
REIMBURSABLE EXPENSE
$0.00
$2396.18
SHERIFFS' RETIREMENT FUND OF GA
MONTAG CALDWELL
CONSULTANT
$117205.23
$0.00
SHERIFFS' RETIREMENT FUND OF GA
NEW CREST ADVISORS
CONSULTANT
$50000.00
$0.00
SHERIFFS' RETIREMENT FUND OF GA
SABA,JAMIL
REIMBURSABLE EXPENSE
$0.00
$3521.14
SHERIFFS' RETIREMENT FUND OF GA
TATTERSALL ADVISORY GP
CONSULTANT
$10158.00
$0.00
SHERIFFS' RETIREMENT FUND OF GA
WEBB,KENNY
REIMBURSABLE EXPENSE
$0.00
$1484.20
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
ALTERNATIVE RESOURCES
CONSULTANT
$435090.47
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
DYNAMIC DATA SERVICE
CONSULTANT
$29339.81
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
FISCHBEIN,CAROLE
CONSULTANT
$21687.00
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
GA TECH RESEARCH
CONSULTANT
$297888.14
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
GA TECH RESEARCH
OTHER FEES
$23522.89
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
GRANTHAM PENEK TECH
CONSULTANT
$122282.59
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
HARRISON,DUNBAR
BOARD MEMBER
$225.00
$131.44
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
HARRISON,DUNBAR
REIMBURSABLE EXPENSE
$0.00
$33.60
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
JORDAN,DAN
BOARD MEMBER
$150.00
$74.20
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
LAW,DEPT OF
CONSULTANT
$82.50
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
LAW,DEPT OF
OTHER FEES
$2003.37
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
LOCKHOUT,GEORGE A
CONSULTANT
$1800.00
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
MAINSTREET TECHNOLOGIES
CONSULTANT
$88220.00
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
MAULDIN & JENKINS
CONSULTANT
$32009.12
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
MAULDIN & JENKINS
OTHER FEES
$31784.82
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
MCPAUL,RICHARD
CONSULTANT
$22412.50
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
OLIVER,GEORGE
CONSULTANT
$53144.11
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
OLIVER,GEORGE
OTHER FEES
$54540.00
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
PLURAL CONSULTANTS
CONSULTANT
$246495.00
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
RESONATE INC
CONSULTANT
$2000.00
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
SECE TEMPS
CONSULTANT
$384.08
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
UNISYS CORP
CONSULTANT
$29960.00
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
WILKES,BARRY
BOARD MEMBER
$300.00
$0.00
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
WILKES,BARRY
REIMBURSABLE EXPENSE
$0.00
$418.32
GA SUPERIOR COURT CLERKS' COOPERATIVE AUTH
WRIGHTWICK,ANDREW
CONSULTANT
$73904.69
$0.00
GA GOLF HALL OF FAME
DAVIS DESIGN GROUP
ARCHITECT
$150.00
$0.00
GA GOLF HALL OF FAME
LAW,DEPT OF
ATTORNEY
$6112.00
$0.00
GA GOLF HALL OF FAME
LAW,DEPT OF
ATTORNEY
$3883.00
$0.00
GA GOLF HALL OF FAME
LAW,DEPT OF
ATTORNEY
$534.50
$0.00
GA GOLF HALL OF FAME
LAW,DEPT OF
ATTORNEY
$77.00
$0.00
GA GOLF HALL OF FAME
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$784.01
GA GOLF HALL OF FAME
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$42.71
GA GOLF HALL OF FAME
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$22.40
GA GOLF HALL OF FAME
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$1.25
GA GOLF HALL OF FAME
VIRGO GAMBILL ARCHITECTS
ARCHITECT
$17240.72
$0.00
GA GOLF HALL OF FAME
VIRGO GAMBILL ARCHITECTS
REIMBURSABLE EXPENSE
$0.00
$5444.80
GA RAIL PASSENGER AUTH
HOMETOWN ASSOCIATES INC
CONSULTANT
$0.00
$0.00
GA RAIL PASSENGER AUTH
MERRITT,FREDERICK R
REIMBURSABLE EXPENSE
$0.00
$69.88
GA RAIL PASSENGER AUTH
MORELAND,ALTOBELLI ASSOC
CONSULTANT
$80636.74
$0.00
AGRICULTURAL COMMODITY COMM FOR CORN
CHASE,DONALD
REIMBURSABLE EXPENSE
$0.00
$61.60
AGRICULTURAL COMMODITY COMM FOR CORN
JACOBS,HERBERT
REIMBURSABLE EXPENSE
$0.00
$2032.92
AGRICULTURAL COMMODITY COMM FOR CORN
ODUM,RANDALL
REIMBURSABLE EXPENSE
$0.00
$271.20
AGRICULTURAL COMMODITY COMM FOR CORN
OVERSTREET,BEN
REIMBURSABLE EXPENSE
$0.00
$397.81
AGRICULTURAL COMMODITY COMM FOR CORN
REEVES,HULIN JR
REIMBURSABLE EXPENSE
$0.00
$84.00
GA MILITARY COLLEGE
CHIVERS,PHILLIP H
OTHER PER DIEMS
$3820.00
$0.00
GA MILITARY COLLEGE
COMPUTER COMSULTANT
INFORMATION TECH.
($400.00)
$0.00
GA MILITARY COLLEGE
COMPUTER CONSULTANT
CONSULTANT
$1200.00
$0.00
GA MILITARY COLLEGE
DATATEL
CONSULTANT
$562.50
$0.00
GA MILITARY COLLEGE
DATATEL
INFORMATION TECH.
$1746.00
$0.00
GA MILITARY COLLEGE
HODGES CORP
CONSULTANT
$12000.00
$0.00
GA MILITARY COLLEGE
LORD,AECK,SARGENT
ARCHITECT
$56250.00
$0.00
GA MILITARY COLLEGE
LORD,AECK,SARGENT
CONSULTANT
$18750.00
$0.00
GA MILITARY COLLEGE
MANPOWER
ARCHITECT
$3949.66
$0.00
GA MILITARY COLLEGE
MANPOWER
OTHER PER DIEMS
$8576.19
$0.00
GA MILITARY COLLEGE
PEACHSTATE NURSING
PHYSICIAN
$260.00
$0.00
GA MILITARY COLLEGE
PROSSER,G RANDY
INFORMATION TECH.
$875.00
$0.00
GA MILITARY COLLEGE
ROBINS,DAVID R
PHYSICIAN
$2550.00
$0.00
GA MILITARY COLLEGE
SACS
CONSULTANT
$300.00
$0.00
GA MILITARY COLLEGE
SANDEFORD & WEBB
ARCHITECT
$3500.00
$0.00
GA MILITARY COLLEGE
SCHULTE,ELIZABETH K
CONSULTANT
$876.30
$0.00
GA MILITARY COLLEGE
SMITH,JAMES E JR
OTHER PER DIEMS
$400.00
$0.00
GA GOLF HALL OF FAME AUTH
DAVIS DESIGN GROUP
ARCHITECT
$350.00
$0.00
GA GOLF HALL OF FAME AUTH
REGENTS SECURITY SVCS
TEMPORARY SERVICES
$964.60
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA GOLF HALL OF FAME AUTH
SIZEMORE SECURITY INC
TEMPORARY SERVICES
$7197.40
$0.00
GA REGIONAL TRANSPORTATION AUTH
ADDISON,WHITNEY
CONSULTANT
$20000.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
AMERICAN FUNDWARE
CONSULTANT
$15564.66
$0.00
GA REGIONAL TRANSPORTATION AUTH
ASV CORP
CONSULTANT
$1481.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
ATLANTA REGIONAL COMM
CONSULTANT
$18000.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
DAPHNE LEBLANC & ASSOC
CONSULTANT
$5000.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
ELLIS,JASON
CONSULTANT
$3500.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
GA TECH APPLIED RESEARCH
CONSULTANT
$47591.61
$0.00
GA REGIONAL TRANSPORTATION AUTH
GA TECHNOLOGY AUTH
CONSULTANT
$30000.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
GA RAIL CONSULTANTS
CONSULTANT
$59082.74
$0.00
GA REGIONAL TRANSPORTATION AUTH
GOVERNOR'S INTERN PROG
STUDENT INTERNS
$4675.90
$0.00
GA REGIONAL TRANSPORTATION AUTH
GRIMAIL CRAWFORD INC
CONSULTANT
$24000.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
HAYSLETT,SORRELL
CONSULTANT
$2278.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
HEADLINE GROUP,THE
CONSULTANT
$8000.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
LAW,DEPT OF
ATTORNEY
$52555.64
$0.00
GA REGIONAL TRANSPORTATION AUTH
MANUEL,PANDRON & ASSOC
CONSULTANT
$16398.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
OFFICE TEAM
TEMPORARY SERVICES
$5018.23
$0.00
GA REGIONAL TRANSPORTATION AUTH
PA CONSULT GOVERNMT SVC
CONSULTANT
$63084.97
$0.00
GA REGIONAL TRANSPORTATION AUTH
PARSONS,BRINCKERHOFF
CONSULTANT
$29760.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
RANDSTAD
TEMPORARY SERVICES
$21626.84
$0.00
GA REGIONAL TRANSPORTATION AUTH
RMG ENTERPRISES INC
CONSULTANT
$7500.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
SMITH,DAWSON & ANDREWS
CONSULTANT
$789.02
$0.00
GA REGIONAL TRANSPORTATION AUTH
TRANS/AQ INC
CONSULTANT
$4500.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
TRC STAFFING SERVICES
TEMPORARY SERVICES
$152.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
WALSTON,CHARLES
CONSULTANT
$500.00
$0.00
GA REGIONAL TRANSPORTATION AUTH
WILBUR SMITH ASSOCIATES
CONSULTANT
$568454.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
A STEP IN TIME BED AND B
THIRD PARTY EXPENSE
$0.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ABRAMS,ANN UHRY
OTHER FEES
$2500.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ADAIR,DONNA
OTHER FEES
$450.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ADAIR,DONNA
REIMBURSABLE EXPENSE
$0.00
$9.00
GA PUBLIC TELECOMMUNICATIONS COMM
ADAMS,KAREN R
OTHER FEES
$800.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ADAMS,KAREN R
REIMBURSABLE EXPENSE
$0.00
$85.12
GA PUBLIC TELECOMMUNICATIONS COMM
ADAMS,PATRICIA J
OTHER FEES
$300.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ADAMS,PATRICIA J
REIMBURSABLE EXPENSE
$0.00
$136.08
GA PUBLIC TELECOMMUNICATIONS COMM
ADAMS-YOUSSEF,CHRISTY
OTHER FEES
$100.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ADAMS-YOUSSEF,CHRISTY
REIMBURSABLE EXPENSE
$0.00
$16.80
GA PUBLIC TELECOMMUNICATIONS COMM
ADDISON,ANGELA
OTHER FEES
$350.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ADMIN SVCS,DEPT OF
OTHER FEES
$0.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ADMIN SVCS,DEPT OF
DOAS DELIVERY SRVCS
$5468.20
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ADVANCED REFRIGERATION I
ARCHITECT
$0.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
AHUJA,PURNA
OTHER FEES
$150.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
AHUJA,PURNA
REIMBURSABLE EXPENSE
$0.00
$14.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
ALEXANDER,SHAWANDA
OTHER FEES
$700.00
$0.00
ALEXANDER,SHAWANDA
REIMBURSABLE EXPENSE
$0.00
$0.00
ALLAGNON,STEPHANE S
OTHER FEES
$150.00
$0.00
ALLAGNON,STEPHANE S
REIMBURSABLE EXPENSE
$0.00
$22.40
ALLEN,JEANIE
CONSULTANT
$0.00
$0.00
ALLEN,JEANIE
OTHER FEES
$12578.58
$0.00
ALLEN,JEANIE
REIMBURSABLE EXPENSE
$0.00
$86.38
ALLEN,LYNN K
OTHER FEES
$300.00
$0.00
ALLEN,LYNN K
REIMBURSABLE EXPENSE
$0.00
$23.74
ALLEN,VALENCIA M
OTHER FEES
$150.00
$0.00
ALLEN,VALENCIA M
REIMBURSABLE EXPENSE
$0.00
$14.00
ALLEN,VALISSA
OTHER FEES
$150.00
$0.00
ALLEN,VALISSA
REIMBURSABLE EXPENSE
$0.00
$12.88
ALPERT,RACHE
OTHER FEES
$300.00
$0.00
ALVAREZ,DENISE
OTHER FEES
$150.00
$0.00
ALVAREZ,DENISE
REIMBURSABLE EXPENSE
$0.00
$8.40
AMELIA ROSE PRODUCTIONS
OTHER FEES
$1150.00
$0.00
AMELIA ROSE PRODUCTIONS
REIMBURSABLE EXPENSE
$0.00
$208.60
ANDERSON,BARBARA
OTHER FEES
$250.00
$0.00
ANDERSON,BARBARA
REIMBURSABLE EXPENSE
$0.00
$20.00
ANDERSON,LARRY
OTHER FEES
$150.00
$0.00
ANDERSON,LARRY
REIMBURSABLE EXPENSE
$0.00
$85.52
ANDERSON,LIBRITTA
OTHER FEES
$150.00
$0.00
ANDERSON,LIBRITTA
REIMBURSABLE EXPENSE
$0.00
$16.80
ANDERSON,MARSIE
OTHER FEES
$150.00
$0.00
ANDERSON,MARSIE
REIMBURSABLE EXPENSE
$0.00
$40.60
ANDERSON,PHILLIP
OTHER FEES
$180.00
$0.00
ANDERSON-PICALLO,KELLIE
OTHER FEES
$4800.00
$0.00
ARENA,KATHY
OTHER FEES
$450.00
$0.00
ARENA,KATHY
REIMBURSABLE EXPENSE
$0.00
$73.79
ARP,RON
OTHER FEES
$150.00
$0.00
ARP,RON
REIMBURSABLE EXPENSE
$0.00
$70.00
ARTHUR,PHYLLIS
OTHER FEES
$150.00
$0.00
ARTHUR,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$8.40
ATKINSON,KATHY
CONSULTANT
$0.00
$0.00
ATKINSON,KATHY
OTHER FEES
$191.00
$0.00
ATLANTA IMAGE ARTS INC
OTHER FEES
$0.00
$0.00
ATLANTA MARRIOTT MIDTOWN
OTHER FEES
$0.00
$0.00
ATLANTA MARRIOTT MIDTOWN
THIRD PARTY EXPENSE
$0.00
$0.00
AUCHMUTEY,JIM
OTHER FEES
$2500.00
$0.00
BABEL,MELISSA
OTHER FEES
$150.00
$0.00
BABEL,MELISSA
REIMBURSABLE EXPENSE
$0.00
$21.84
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
BAILEY,DREW W
OTHER FEES
$100.00
$0.00
BAILEY,DREW W
REIMBURSABLE EXPENSE
$0.00
$56.56
BAILEY,LOUIS
OTHER FEES
$1406.40
$0.00
BAKER,CARROLL
ATTORNEY
$0.00
$0.00
BAKER,CARROLL
ENGINEERS
$6600.00
$0.00
BAKER,CARROLL
STUDENT INTERNS
$0.00
$0.00
BAKER,CARROLL
OTHER FEES
$0.00
$0.00
BALLENTINE,LINDA
OTHER FEES
$100.00
$0.00
BALLENTINE,LINDA
REIMBURSABLE EXPENSE
$0.00
$11.00
BANDY,REBECCA
OTHER FEES
$150.00
$0.00
BANDY,REBECCA
REIMBURSABLE EXPENSE
$0.00
$23.52
BANG,ROSARIA
OTHER FEES
$150.00
$0.00
BANG,ROSARIA
REIMBURSABLE EXPENSE
$0.00
$7.06
BANKS,KENDRA WILLIS
OTHER FEES
$150.00
$0.00
BANKS,KENDRA WILLIS
REIMBURSABLE EXPENSE
$0.00
$28.00
BARCLAY,PENNY
OTHER FEES
$5864.52
$0.00
BARCLAY,PENNY
REIMBURSABLE EXPENSE
$0.00
$801.48
BARCLAY,RALPH
OTHER FEES
$3164.57
$0.00
BARCLAY,RALPH
REIMBURSABLE EXPENSE
$0.00
$507.36
BARFIELD,GREGORY
OTHER FEES
$150.00
$0.00
BARFIELD,GREGORY
REIMBURSABLE EXPENSE
$0.00
$14.00
BARKLEY,MARY
OTHER FEES
$150.00
$0.00
BARKLEY,MARY
REIMBURSABLE EXPENSE
$0.00
$15.68
BARRETT,LINDA
OTHER FEES
$150.00
$0.00
BARRETT,LINDA
REIMBURSABLE EXPENSE
$0.00
$19.60
BARRY,WAYNE
OTHER FEES
$1000.00
$0.00
BARTZ,CHRISTOPHER
OTHER FEES
$450.00
$0.00
BARTZ,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$28.00
BAUMGARDNER,WAYNE
REIMBURSABLE EXPENSE
$0.00
$0.00
BAUTISTA,ELENA
OTHER FEES
$150.00
$0.00
BAUTISTA,ELENA
REIMBURSABLE EXPENSE
$0.00
$7.00
BAXTER,SUNNY
REIMBURSABLE EXPENSE
$0.00
$25.00
BEAN,BONNIE
REIMBURSABLE EXPENSE
$0.00
$0.00
BEATIE,JIM
OTHER FEES
$150.00
$0.00
BEAVER,TERESA
OTHER FEES
$150.00
$0.00
BEAVER,TERESA
REIMBURSABLE EXPENSE
$0.00
$20.72
BECK,SUE
OTHER FEES
$150.00
$0.00
BECK,SUE
REIMBURSABLE EXPENSE
$0.00
$22.40
BEIDLEMAN,SUSAN
OTHER FEES
$150.00
$0.00
BEIDLEMAN,SUSAN
REIMBURSABLE EXPENSE
$0.00
$7.84
BENNETT,NELVEN G
OTHER FEES
$150.00
$0.00
BENNETT,NELVEN G
REIMBURSABLE EXPENSE
$0.00
$16.80
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
BENOIT,MARK
OTHER FEES
$810.00
$0.00
BENTON,LISA M
OTHER FEES
$150.00
$0.00
BENTON,LISA M
REIMBURSABLE EXPENSE
$0.00
$21.96
BESS,MILLICENT
OTHER FEES
$650.00
$0.00
BESS,MILLICENT
REIMBURSABLE EXPENSE
$0.00
$356.96
BETH MICHAELS PRODUCTION
ARCHITECT
$0.00
$0.00
BETH MICHAELS PRODUCTION
OTHER FEES
$250.00
$0.00
BETH SCHAPIRO & ASSOC
OTHER FEES
$3500.00
$0.00
BETTERSON,CLARA D
OTHER FEES
$150.00
$0.00
BETTERSON,CLARA D
REIMBURSABLE EXPENSE
$0.00
$21.84
BICKNELL,MICHAEL
OTHER FEES
$2264.45
$0.00
BINDER,AMY
OTHER FEES
$150.00
$0.00
BINDER,AMY
REIMBURSABLE EXPENSE
$0.00
$28.00
BLACHLY,ERIC JAMES
OTHER FEES
$150.00
$0.00
BLACHLY,ERIC JAMES
REIMBURSABLE EXPENSE
$0.00
$20.16
BLACK,CONNIE
OTHER FEES
$2975.00
$0.00
BLACK,CONNIE
REIMBURSABLE EXPENSE
$0.00
$126.12
BLACKBURN,RHONDA
OTHER FEES
$150.00
$0.00
BLACKBURN,RHONDA
REIMBURSABLE EXPENSE
$0.00
$29.12
BLACKWELL,KELLY
OTHER FEES
$4795.00
$0.00
BLALOCK,VIRGINIA
OTHER FEES
$1074.91
$0.00
BLALOCK,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$100.74
BLENKO GLASS COMPANY
OTHER FEES
$0.00
$0.00
BLEY,MIRIAM
OTHER FEES
$150.00
$0.00
BLEY,MIRIAM
REIMBURSABLE EXPENSE
$0.00
$11.20
BOLTON,ELAINE
OTHER FEES
$100.00
$0.00
BOLTON,ELAINE
REIMBURSABLE EXPENSE
$0.00
$0.28
BONTI,JENNIFER
OTHER FEES
$50.00
$0.00
BOONE,WILLIE LEE
OTHER FEES
$200.00
$0.00
BOOTH,JESSICA
OTHER FEES
$300.00
$0.00
BOOTH,JESSICA
REIMBURSABLE EXPENSE
$0.00
$0.00
BORCHERS,BRIAN
OTHER FEES
$23200.00
$0.00
BOSWORTH,EDWARD H
OTHER FEES
$175.00
$0.00
BOYD,E WILLIS
OTHER FEES
$500.00
$0.00
BOYD,SONYA T
OTHER FEES
$5679.29
$0.00
BOYD,SONYA T
REIMBURSABLE EXPENSE
$0.00
$308.92
BRADSHAW,DEMETRIA
OTHER FEES
$150.00
$0.00
BRADSHAW,DEMETRIA
REIMBURSABLE EXPENSE
$0.00
$25.20
BRAMMER,STEPHANIE
OTHER FEES
$150.00
$0.00
BRAMMER,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$4.76
BRANCH,CANDACE
OTHER FEES
$975.00
$0.00
BRANCH,CANDACE
REIMBURSABLE EXPENSE
$0.00
$22.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
BRASWELL,MARY
OTHER FEES
$100.00
$0.00
BRASWELL,MARY
REIMBURSABLE EXPENSE
$0.00
$19.60
BRIZENDINE,KATHRYN H
OTHER FEES
$4650.00
$0.00
BROCHSTEIN,BRENDA
OTHER FEES
$100.00
$0.00
BROCHSTEIN,BRENDA
REIMBURSABLE EXPENSE
$0.00
$2.80
BROCK,ALFRED M
OTHER FEES
$225.00
$0.00
BROOKS,CANDACE
OTHER FEES
$700.00
$0.00
BROOKS,CANDACE
REIMBURSABLE EXPENSE
$0.00
$28.00
BROWN,CHARLOTTE A
OTHER FEES
$0.00
$0.00
BROWN,CHARLOTTE A
REIMBURSABLE EXPENSE
$0.00
($3.92)
BROWN,CHRISTINA
OTHER FEES
$150.00
$0.00
BROWN,CHRISTINA
REIMBURSABLE EXPENSE
$0.00
$29.68
BROWN,CYNTHIA J
OTHER FEES
$150.00
$0.00
BROWN,CYNTHIA J
REIMBURSABLE EXPENSE
$0.00
$12.32
BROWN,ELIZABETH
OTHER FEES
$1000.00
$0.00
BROWN,ELIZABETH
REIMBURSABLE EXPENSE
$0.00
$17.39
BRYANT,MARK
OTHER FEES
$20000.00
$0.00
BRYANT,PATRICIA
OTHER FEES
$150.00
$0.00
BRYANT,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$8.40
BUSSEY,SHELIA L
OTHER FEES
$650.00
$0.00
BUSSEY,SHELIA L
REIMBURSABLE EXPENSE
$0.00
$10.64
BUTLER,JOAN
OTHER FEES
$650.00
$0.00
BUTLER,JOAN
REIMBURSABLE EXPENSE
$0.00
$92.01
BUTLER,LISA
OTHER FEES
$650.00
$0.00
BUTLER,LISA
REIMBURSABLE EXPENSE
$0.00
$36.80
BUTLER,VIOLET J
OTHER FEES
$150.00
$0.00
BUTLER,VIOLET J
REIMBURSABLE EXPENSE
$0.00
$16.80
BYOUS,MARTHA
OTHER FEES
$900.00
$0.00
BYOUS,MARTHA
REIMBURSABLE EXPENSE
$0.00
$109.84
CABLE,LINDA S
OTHER FEES
$100.00
$0.00
CABLE,LINDA S
REIMBURSABLE EXPENSE
$0.00
$14.00
CAMERON,ANITA
OTHER FEES
$150.00
$0.00
CAMERON,ANITA
REIMBURSABLE EXPENSE
$0.00
$14.00
CAMPBELL,DARYUS O
OTHER FEES
$150.00
$0.00
CAMPBELL,DARYUS O
REIMBURSABLE EXPENSE
$0.00
$8.40
CAPITAL CITY PRESS
OTHER FEES
$0.00
$0.00
CARDINALE,BRYAN POWELL
OTHER FEES
$20845.00
$0.00
CARDINALE,BRYAN POWELL
REIMBURSABLE EXPENSE
$0.00
$186.05
CARDINALE-POWELL,JEN
OTHER FEES
$100.00
$0.00
CARLISLE,JAMES
OTHER FEES
$3093.76
$0.00
CARNAHAN,LESSLIE
OTHER FEES
$100.00
$0.00
CARNAHAN,LESSLIE
REIMBURSABLE EXPENSE
$0.00
$56.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
CARNES,VIRGINIA
OTHER FEES
$150.00
$0.00
CARNES,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$5.60
CARPENTER,BLAINE
REIMBURSABLE EXPENSE
$0.00
$1448.00
CARPENTER,BLAINE
THIRD PARTY EXPENSE
$0.00
$234.50
CARROLL,ANITA
OTHER FEES
$150.00
$0.00
CARROLL,ANITA
REIMBURSABLE EXPENSE
$0.00
$25.20
CARROLL,DAPHNE
OTHER FEES
$775.00
$0.00
CARROLL,DAPHNE
REIMBURSABLE EXPENSE
$0.00
$36.84
CARTER,DIXIE
OTHER FEES
$5000.00
$0.00
CARTER,DIXIE
REIMBURSABLE EXPENSE
$0.00
$500.00
CATVIDEO
OTHER FEES
$0.00
$0.00
CHAMBERS,PATI
OTHER FEES
$450.00
$0.00
CHAMBERS,PATI
REIMBURSABLE EXPENSE
$0.00
$70.44
CHANDLER,CARLA
OTHER FEES
$150.00
$0.00
CHANDLER,CARLA
REIMBURSABLE EXPENSE
$0.00
$14.00
CHANSKY,JOSH
OTHER FEES
$50.00
$0.00
CHIANG,VICKIE
OTHER FEES
$150.00
$0.00
CHIANG,VICKIE
REIMBURSABLE EXPENSE
$0.00
$7.00
CIOFFI,CYNTHIA S
OTHER FEES
$150.00
$0.00
CIOFFI,CYNTHIA S
REIMBURSABLE EXPENSE
$0.00
$16.80
CLARK,GSUKARI
OTHER FEES
$150.00
$0.00
CLARK,GSUKARI
REIMBURSABLE EXPENSE
$0.00
$5.32
CLARK,LESLIE ANN
OTHER FEES
$150.00
$0.00
CLARK,LESLIE ANN
REIMBURSABLE EXPENSE
$0.00
$25.76
CLARK,WILLIAM
REIMBURSABLE EXPENSE
$0.00
$0.00
CLARK-LEE,MONIQUE
OTHER FEES
$150.00
$0.00
CLARK-LEE,MONIQUE
REIMBURSABLE EXPENSE
$0.00
$7.00
CLEMENT,SARA
OTHER FEES
$100.00
$0.00
CLEMENT,SARA
REIMBURSABLE EXPENSE
$0.00
$14.00
CLIETT,BRENDA
OTHER FEES
$100.00
$0.00
CLIETT,BRENDA
REIMBURSABLE EXPENSE
$0.00
$134.40
COAKLEY,MARY
OTHER FEES
$150.00
$0.00
COAKLEY,MARY
REIMBURSABLE EXPENSE
$0.00
$16.80
COCHRAN,JASON
OTHER FEES
$2000.00
$0.00
COCHRAN,SANDY
REIMBURSABLE EXPENSE
$0.00
$25.00
COCHRAN,SUSAN C
OTHER FEES
$650.00
$0.00
COCHRAN,SUSAN C
REIMBURSABLE EXPENSE
$0.00
$89.44
COFFEY,PEGGY
OTHER FEES
$5250.00
$0.00
COFFEY,PEGGY
REIMBURSABLE EXPENSE
$0.00
$619.02
COFFEY,TRACY
OTHER FEES
$150.00
$0.00
COFFEY,TRACY
REIMBURSABLE EXPENSE
$0.00
$12.04
COLE,JUDITH E
OTHER FEES
$300.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
COLEMAN,ANGELA
OTHER FEES
$150.00
$0.00
COLEMAN,ANGELA
REIMBURSABLE EXPENSE
$0.00
$11.20
COLEMAN,JANETH
OTHER FEES
$150.00
$0.00
COLEMAN,JANETH
REIMBURSABLE EXPENSE
$0.00
$100.80
COLEMAN,KORVA
OTHER FEES
$70.00
$0.00
COLEMAN,KORVA
REIMBURSABLE EXPENSE
$0.00
$429.50
COLEMAN,PATRICE
OTHER FEES
$2568.45
$0.00
COLEY,JILL
OTHER FEES
$100.00
$0.00
COLEY,JILL
REIMBURSABLE EXPENSE
$0.00
$8.00
CONGER,RUSSELL
OTHER FEES
$450.00
$0.00
CONGER,RUSSELL
REIMBURSABLE EXPENSE
$0.00
$57.82
CONNER,KATHERINE
OTHER FEES
$150.00
$0.00
CONNER,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$13.44
CONVERGENT MEDIA SYSTEMS
OTHER FEES
$0.00
$0.00
COOK,TIM M
OTHER FEES
$2720.00
$0.00
COOLEY,LINDA R
OTHER FEES
$150.00
$0.00
COOLEY,LINDA R
REIMBURSABLE EXPENSE
$0.00
$12.32
COOPER,MIGUEL A
OTHER FEES
$150.00
$0.00
COOPER,MIGUEL A
REIMBURSABLE EXPENSE
$0.00
$17.36
COPELAND,RICHARD
OTHER FEES
$150.00
$0.00
COPELAND,RICHARD
REIMBURSABLE EXPENSE
$0.00
$142.24
COURTYARD BY MARRIOTT
THIRD PARTY EXPENSE
$0.00
$0.00
COWELL,THERESA KOTLAR
OTHER FEES
$150.00
$0.00
COWELL,THERESA KOTLAR
REIMBURSABLE EXPENSE
$0.00
$43.68
COX,JAN
OTHER FEES
$150.00
$0.00
COX,JAN
REIMBURSABLE EXPENSE
$0.00
$3.36
COX,JUDITH R
OTHER FEES
$650.00
$0.00
COX,JUDITH R
REIMBURSABLE EXPENSE
$0.00
$99.12
COYLE,TIFFANY
OTHER FEES
$150.00
$0.00
COYLE,TIFFANY
REIMBURSABLE EXPENSE
$0.00
$5.60
CRADDOCK,NANCY
OTHER FEES
$100.00
$0.00
CRAWFORD COMMUNICATIONS
OTHER FEES
$0.00
$0.00
CRAWFORD,WALTER T
OTHER FEES
$150.00
$0.00
CRAWFORD,WALTER T
REIMBURSABLE EXPENSE
$0.00
$22.40
CRIBBS,CHRISTOPHER
OTHER FEES
$784.00
$0.00
CRIBBS,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$52.68
CROMER,KAREN M
OTHER FEES
$150.00
$0.00
CROMER,KAREN M
REIMBURSABLE EXPENSE
$0.00
$0.00
CROSS,JOYE
OTHER FEES
$200.00
$0.00
CULVERHOUSE,ANGELA
OTHER FEES
$450.00
$0.00
CULVERHOUSE,ANGELA
REIMBURSABLE EXPENSE
$0.00
$148.98
CUNNINGHAM,KATHY
OTHER FEES
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
CUNNINGHAM,KATHY
REIMBURSABLE EXPENSE
$0.00
$22.40
CURRIE,SCOTT
OTHER FEES
$4200.00
$0.00
CUSHMA,KATHERINE
OTHER FEES
$675.00
$0.00
CUSHMA,KATHERINE
REIMBURSABLE EXPENSE
$0.00
$76.22
DABNEY,ANGELA C
OTHER FEES
$150.00
$0.00
DABNEY,ANGELA C
REIMBURSABLE EXPENSE
$0.00
$15.00
DAILEY,JANIE
OTHER FEES
$518.75
$0.00
DAILEY,JANIE
REIMBURSABLE EXPENSE
$0.00
$44.80
DAILY,KAREN
OTHER FEES
$150.00
$0.00
DAILY,KAREN
REIMBURSABLE EXPENSE
$0.00
$132.60
DANFORD,CAROL
CONSULTANT
$5038.04
$0.00
DANNENBERG,RITA
OTHER FEES
$350.00
$0.00
DANTONIO,NICOLE
OTHER FEES
$150.00
$0.00
DANTONIO,NICOLE
REIMBURSABLE EXPENSE
$0.00
$12.88
DAVIS,CARL S
OTHER FEES
$250.00
$0.00
DAVIS,CARL S
REIMBURSABLE EXPENSE
$0.00
$131.78
DAVIS,DARLENE W
OTHER FEES
$950.00
$0.00
DAVIS,DARLENE W
REIMBURSABLE EXPENSE
$0.00
$94.64
DAVIS,DEBORAH
OTHER FEES
$11181.42
$0.00
DAVIS,LINDA
OTHER FEES
$100.00
$0.00
DEBACKER,SUSAN F
OTHER FEES
$250.00
$0.00
DEBACKER,SUSAN F
REIMBURSABLE EXPENSE
$0.00
$40.60
DEJARNETTE,MARK
OTHER FEES
$3250.00
$0.00
DELACALLE,IRAIDA
OTHER FEES
$150.00
$0.00
DELACALLE,IRAIDA
REIMBURSABLE EXPENSE
$0.00
$0.00
DENSON,STEPHANIE
OTHER FEES
$150.00
$0.00
DENSON,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$14.00
DICLEMENTE,ADAM
OTHER FEES
$50.00
$0.00
DIGITAL AUDIO SYSTEMS IN
OTHER FEES
$0.00
$0.00
DIGITAL SOLUTIONS & MEDI
REIMBURSABLE EXPENSE
$0.00
$0.00
DILLARD,TERESA
OTHER FEES
$150.00
$0.00
DILLARD,TERESA
REIMBURSABLE EXPENSE
$0.00
$11.20
DIXON,MICHELLE
OTHER FEES
$150.00
$0.00
DIXON,MICHELLE
REIMBURSABLE EXPENSE
$0.00
$15.12
DMG-MAXIMUS, INC
TEMPORARY SERVICES
$0.00
$0.00
DOPICO,CRISTINA
OTHER FEES
$150.00
$0.00
DOPICO,CRISTINA
REIMBURSABLE EXPENSE
$0.00
$5.60
DORSEY,PRISCILLA
OTHER FEES
$150.00
$0.00
DORSEY,PRISCILLA
REIMBURSABLE EXPENSE
$0.00
$0.00
DOTY,ALEXIS ASHLEY
OTHER FEES
$900.00
$0.00
DOUGHTY,MARY ELLEN
OTHER FEES
$150.00
$0.00
DOUGHTY,MARY ELLEN
REIMBURSABLE EXPENSE
$0.00
$14.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
DOUGLAS,CHATTA
OTHER FEES
$150.00
$0.00
DOUGLAS,CHATTA
REIMBURSABLE EXPENSE
$0.00
$9.52
DRELLO,LEATHEA
OTHER FEES
$150.00
$0.00
DRELLO,LEATHEA
REIMBURSABLE EXPENSE
$0.00
$0.00
DUKE AND ASSOCIATES
CONSULTANT
$0.00
$0.00
DUNN,WILLIAM
OTHER FEES
$150.00
$0.00
DURBAN,NICCI
OTHER FEES
$456.25
$0.00
DURBAN,NICCI
REIMBURSABLE EXPENSE
$0.00
$83.72
DURHAM,CHANDRA
OTHER FEES
$300.00
$0.00
DURHAM,CHANDRA
REIMBURSABLE EXPENSE
$0.00
$28.00
DWOREK,DONALD
OTHER FEES
$150.00
$0.00
DWOREK,DONALD
REIMBURSABLE EXPENSE
$0.00
$22.40
EASLEY,SHERRI
OTHER FEES
$150.00
$0.00
EASLEY,SHERRI
REIMBURSABLE EXPENSE
$0.00
$16.80
ECHOLS,HOLLY
OTHER FEES
$150.00
$0.00
ECHOLS,HOLLY
REIMBURSABLE EXPENSE
$0.00
$22.96
ECKSTEIN,DEBORAH
OTHER FEES
$150.00
$0.00
ECKSTEIN,DEBORAH
REIMBURSABLE EXPENSE
$0.00
$11.20
EDWARDS,DEBORAH Y
OTHER FEES
$150.00
$0.00
EDWARDS,DEBORAH Y
REIMBURSABLE EXPENSE
$0.00
$10.08
EDWARDS,SUSAN
OTHER FEES
$650.00
$0.00
EDWARDS,SUSAN
REIMBURSABLE EXPENSE
$0.00
$44.80
ELAM,JOHN
OTHER FEES
$160.00
$0.00
ELECTRONIC VISIONS INC
OTHER FEES
$0.00
$0.00
ELITE STAFFING SERVICES
OTHER FEES
$0.00
$0.00
ELITE STAFFING SERVICES
TEMPORARY SERVICES
$19448.28
$0.00
ELLENBERG,MIKE
OTHER FEES
$19307.06
$0.00
ELLIOTT,SHARRA
OTHER FEES
$150.00
$0.00
ELLIOTT,SHARRA
REIMBURSABLE EXPENSE
$0.00
$10.64
EMANUEL,KIMBERLY
OTHER FEES
$274.08
$0.00
EMANUEL,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$15.12
EMERALD BAY PRODUCTIONS
OTHER FEES
$0.00
$0.00
EMERICK,TERRY
OTHER FEES
$150.00
$0.00
EMERICK,TERRY
REIMBURSABLE EXPENSE
$0.00
$54.88
ENGERAN,DAVE
OTHER FEES
$300.00
$0.00
ETHERIDGE,JULIANNA N
OTHER FEES
$150.00
$0.00
ETHERIDGE,JULIANNA N
REIMBURSABLE EXPENSE
$0.00
$157.44
EUBANKS,TERRIE
OTHER FEES
$150.00
$0.00
EUBANKS,TERRIE
REIMBURSABLE EXPENSE
$0.00
$132.00
EVANS,ANTHONY
OTHER FEES
$800.00
$0.00
EVANS,KEITH
OTHER FEES
$1200.00
$0.00
EXECUTIVE COURIER
OTHER DELIVERY SRVCS
$17.68
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
FAHEY,STEVE
OTHER FEES
$2900.00
$0.00
FANCHER,SUSAN
OTHER FEES
$3271.00
$0.00
FANCHER,SUSAN
REIMBURSABLE EXPENSE
$0.00
$947.25
FARLEY,KRISTINE
OTHER FEES
$800.00
$0.00
FARLEY,KRISTINE
REIMBURSABLE EXPENSE
$0.00
$0.00
FARRAR,BRYAN
OTHER FEES
$150.00
$0.00
FARRELLY,MAURA J
OTHER FEES
$550.00
$0.00
FARRELLY,MAURA J
REIMBURSABLE EXPENSE
$0.00
$0.00
FELDMAN,CAROL
OTHER FEES
$150.00
$0.00
FELDMAN,CAROL
REIMBURSABLE EXPENSE
$0.00
$12.32
FINANCIAL PLANNING INFO
REIMBURSABLE EXPENSE
$0.00
$878.00
FINE,LISA WILLIAMS
OTHER FEES
$150.00
$0.00
FINE,LISA WILLIAMS
REIMBURSABLE EXPENSE
$0.00
$22.40
FISHBURN,ELIZABETH
OTHER FEES
$50.00
$0.00
FITZ CAM COMMUNICATIONS
OTHER FEES
$0.00
$0.00
FLEMMEN,AROLUE
OTHER FEES
$150.00
$0.00
FLEMMEN,AROLUE
REIMBURSABLE EXPENSE
$0.00
$10.02
FLIPPO,TOM
OTHER FEES
$100.00
$0.00
FLIPPO,TOM
REIMBURSABLE EXPENSE
$0.00
$26.32
FLOWERS,PATRICIA
OTHER FEES
$150.00
$0.00
FLOWERS,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$16.24
FLOWERS,THERESA
OTHER FEES
$150.00
$0.00
FLOWERS,THERESA
REIMBURSABLE EXPENSE
$0.00
$0.00
FOWLER,ALYSON P
OTHER FEES
$150.00
$0.00
FOWLER,ALYSON P
REIMBURSABLE EXPENSE
$0.00
$20.16
FOXWORTH,LEANNE
OTHER FEES
$150.00
$0.00
FOXWORTH,LEANNE
REIMBURSABLE EXPENSE
$0.00
$3.92
FRANCOEUR,SHEILA
OTHER FEES
$150.00
$0.00
FRANCOEUR,SHEILA
REIMBURSABLE EXPENSE
$0.00
$89.60
FRANKLIN,NECHELLAR
OTHER FEES
$300.00
$0.00
FRANKLIN,NECHELLAR
REIMBURSABLE EXPENSE
$0.00
$16.52
FRANKS,PAULETTA E
OTHER FEES
$150.00
$0.00
FRANKS,PAULETTA E
REIMBURSABLE EXPENSE
$0.00
$16.80
FREEMAN,CATHERINE
OTHER FEES
$150.00
$0.00
FREEMAN,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$0.00
FUHRMANN,KRISTIN
OTHER FEES
$50.00
$0.00
FULLER,EDDIE M
OTHER FEES
$300.00
$0.00
FULLER,EDDIE M
REIMBURSABLE EXPENSE
$0.00
$34.16
G-3 PRODUCTIONS
OTHER FEES
$35200.00
$0.00
G-3 PRODUCTIONS
REIMBURSABLE EXPENSE
$0.00
$2500.00
GA DEPT OF LAW
ATTORNEY
$0.00
$0.00
GA DEPT OF LAW
REIMBURSABLE EXPENSE
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
GA DEPT OF NATURAL RESOU
OTHER FEES
$0.00
$0.00
GAINES,VICKI
OTHER FEES
$150.00
$0.00
GAINES,VICKI
REIMBURSABLE EXPENSE
$0.00
$11.20
GAITHER,ROBYNE
OTHER FEES
$150.00
$0.00
GAITHER,ROBYNE
REIMBURSABLE EXPENSE
$0.00
$14.00
GARCIA,EFRAIN M
OTHER FEES
$150.00
$0.00
GARCIA,EFRAIN M
REIMBURSABLE EXPENSE
$0.00
$0.00
GARLINGTON,EVELYN
OTHER FEES
$250.00
$0.00
GARNER,MICHELLE L
OTHER FEES
$100.00
$0.00
GARNER,MICHELLE L
REIMBURSABLE EXPENSE
$0.00
$16.80
GARRETT,MICHAEL
OTHER FEES
$18942.24
$0.00
GARRETT,SYLVIA
OTHER FEES
$150.00
$0.00
GARRETT,SYLVIA
REIMBURSABLE EXPENSE
$0.00
$43.24
GARZA,ANGELA BUTLER
OTHER FEES
$150.00
$0.00
GARZA,ANGELA BUTLER
REIMBURSABLE EXPENSE
$0.00
$161.68
GAVANT,GAIL
OTHER FEES
$650.00
$0.00
GAVANT,GAIL
REIMBURSABLE EXPENSE
$0.00
$66.48
GENTRY,CONNIE
OTHER FEES
$150.00
$0.00
GENTRY,CONNIE
REIMBURSABLE EXPENSE
$0.00
$51.52
GA BUILDING AUTHORI
OTHER FEES
$0.00
$0.00
GA PACIFIC CORP
TEMPORARY SERVICES
$16127.49
$0.00
GA STATE UNIV
THIRD PARTY EXPENSE
$0.00
$0.00
GA TECH RESEARCH CO
OTHER FEES
$0.00
$0.00
GETER,RONALD
OTHER FEES
$5534.38
$0.00
GIBSON,PAMELA
OTHER FEES
$150.00
$0.00
GIBSON,PAMELA
REIMBURSABLE EXPENSE
$0.00
$15.68
GIBSON,TAMARA
OTHER FEES
$150.00
$0.00
GIBSON,TAMARA
REIMBURSABLE EXPENSE
$0.00
$18.48
GINOCCHIO,JIM
OTHER FEES
$2850.00
$0.00
GLAWE,ANNE
OTHER FEES
$100.00
$0.00
GLAWE,ANNE
REIMBURSABLE EXPENSE
$0.00
$16.80
GLOVER,BETH PENNYMAN
OTHER FEES
$150.00
$0.00
GLOVER,BETH PENNYMAN
REIMBURSABLE EXPENSE
$0.00
$14.56
GODFREY,ANN
OTHER FEES
$600.00
$0.00
GODFREY,ANN
REIMBURSABLE EXPENSE
$0.00
$96.94
GOLSON,CECILIA A
OTHER FEES
$150.00
$0.00
GOLSON,CECILIA A
REIMBURSABLE EXPENSE
$0.00
$14.00
GONYEA,MARLO
OTHER FEES
$150.00
$0.00
GONYEA,MARLO
REIMBURSABLE EXPENSE
$0.00
$14.00
GONZALEZ,GYLA
REIMBURSABLE EXPENSE
$0.00
$61.44
GORDON,WILLIAM
OTHER FEES
$500.00
$0.00
GORE,KIMBERLY L
OTHER FEES
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
GORE,KIMBERLY L
REIMBURSABLE EXPENSE
$0.00
$50.57
GOTSCHALL,AMANDA
CONSULTANT
$50.02
$0.00
GOTTS,ARTHUR W
OTHER FEES
$3600.00
$0.00
GOTTS,BRUD
OTHER FEES
$800.00
$0.00
GOUGH,PRISCILLA
OTHER FEES
$100.00
$0.00
GOUGH,PRISCILLA
REIMBURSABLE EXPENSE
$0.00
$5.60
GOULART,KIMBERLY
OTHER FEES
$150.00
$0.00
GRAHAM,BARBARA
OTHER FEES
$150.00
$0.00
GRAHAM,BARBARA
REIMBURSABLE EXPENSE
$0.00
$16.80
GRAHAM,VIRGINIA
OTHER FEES
$150.00
$0.00
GRAHAM,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$22.40
GRANT,MOLLY
OTHER FEES
$100.00
$0.00
GRANT,MOLLY
REIMBURSABLE EXPENSE
$0.00
$14.00
GREEN,LEIGH
OTHER FEES
$15000.00
$0.00
GREEN,LINDA
REIMBURSABLE EXPENSE
$0.00
$156.97
GREEN,LINDA
THIRD PARTY EXPENSE
$0.00
$231.00
GREENWAY,CORINTHIA
OTHER FEES
$450.00
$0.00
GREENWAY,CORINTHIA
REIMBURSABLE EXPENSE
$0.00
$133.86
GREGORY,TERRI
OTHER FEES
$150.00
$0.00
GREGORY,TERRI
REIMBURSABLE EXPENSE
$0.00
$143.92
GREISEGER,STEVE
OTHER FEES
$700.00
$0.00
GRIER,KATHY A
OTHER FEES
$150.00
$0.00
GRIER,KATHY A
REIMBURSABLE EXPENSE
$0.00
$89.60
GRIMES,LILY
OTHER FEES
$150.00
$0.00
GRIMES,LILY
REIMBURSABLE EXPENSE
$0.00
$57.68
GRINDSTAFF,MELANIE
OTHER FEES
$150.00
$0.00
GRINDSTAFF,MELANIE
REIMBURSABLE EXPENSE
$0.00
$4.48
GROSS,FELICE
OTHER FEES
$150.00
$0.00
GROSS,FELICE
REIMBURSABLE EXPENSE
$0.00
$5.60
GUNN,PAULA
OTHER FEES
$114.56
$0.00
GUTHRIE,RHONDA J
OTHER FEES
$500.00
$0.00
GUTTERY,PATTY
OTHER FEES
$0.00
$0.00
GUY,CHERYL A
OTHER FEES
$150.00
$0.00
GUY,CHERYL A
REIMBURSABLE EXPENSE
$0.00
$12.04
H DAVIS JAMES PRODUCTION
OTHER FEES
$0.00
$0.00
HABERLEN,MARGITA
OTHER FEES
$150.00
$0.00
HABERLEN,MARGITA
REIMBURSABLE EXPENSE
$0.00
$8.40
HADDOCK,ANNETTE
OTHER FEES
$150.00
$0.00
HADDOCK,ANNETTE
REIMBURSABLE EXPENSE
$0.00
$44.24
HALL,VIRTUE A
OTHER FEES
$300.00
$0.00
HAMILTON,BENJAMIN A
OTHER FEES
$2184.39
$0.00
HAMPTON INN MIDTOWN
REIMBURSABLE EXPENSE
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
HAMPTON INN MIDTOWN
THIRD PARTY EXPENSE
$0.00
$0.00
HARGIS,SHARON
OTHER FEES
$150.00
$0.00
HARGIS,SHARON
REIMBURSABLE EXPENSE
$0.00
$5.60
HARLAN,JO
CONSULTANT
$8250.17
$0.00
HARRER,HUGH
OTHER FEES
$12371.36
$0.00
HARRIS,ASHLEY
OTHER FEES
$150.00
$0.00
HARRIS,BONNIE
OTHER FEES
$150.00
$0.00
HARRIS,BONNIE
REIMBURSABLE EXPENSE
$0.00
$49.00
HARRIS,LOTTIE M
OTHER FEES
$150.00
$0.00
HARRIS,LOTTIE M
REIMBURSABLE EXPENSE
$0.00
$28.00
HARRIS,WILSON
OTHER FEES
$150.00
$0.00
HARRIS,WILSON
REIMBURSABLE EXPENSE
$0.00
$0.00
HARRISON,SMITH
OTHER FEES
$275.00
$0.00
HARRY FOX AGENCY
OTHER FEES
$0.00
$0.00
HARSH,ALEXIS
OTHER FEES
$150.00
$0.00
HARSH,ALEXIS
REIMBURSABLE EXPENSE
$0.00
$15.68
HARTMAN,JAMIE
OTHER FEES
$1750.00
$0.00
HARTMAN,JAMIE
REIMBURSABLE EXPENSE
$0.00
$116.00
HASTINGS,EDWARD
OTHER FEES
$0.00
$0.00
HAYGOOD,RENEE
OTHER FEES
$300.00
$0.00
HAYGOOD,RENEE
REIMBURSABLE EXPENSE
$0.00
$60.20
HEISLER,E KEEL
OTHER FEES
$4015.00
$0.00
HEISLER,E KEEL
REIMBURSABLE EXPENSE
$0.00
$21.00
HELLYER,CHRISTINE F
OTHER FEES
$150.00
$0.00
HELLYER,CHRISTINE F
REIMBURSABLE EXPENSE
$0.00
$17.36
HENDERSON,KAREN
OTHER FEES
$150.00
$0.00
HENDERSON,KAREN
REIMBURSABLE EXPENSE
$0.00
$58.80
HENDRICK ASSOCIATES
CONSULTANT
$0.00
$0.00
HENSON,STANLEY B
OTHER FEES
$267.19
$0.00
HERRING,JIMMY L
OTHER FEES
$650.00
$0.00
HERRING,JIMMY L
REIMBURSABLE EXPENSE
$0.00
$220.59
HERRINGTON,FRANK
OTHER FEES
$15288.28
$0.00
HERRMANN,ANN
OTHER FEES
$100.00
$0.00
HERRMANN,ANN
REIMBURSABLE EXPENSE
$0.00
$19.60
HIERS,CHRISTY
OTHER FEES
$50.00
$0.00
HILL,KIMBERLY L
OTHER FEES
$400.00
$0.00
HILL,KIMBERLY L
REIMBURSABLE EXPENSE
$0.00
$20.00
HIRED VOICE INC
OTHER FEES
$0.00
$0.00
HIRSCH,JILL A
OTHER FEES
$150.00
$0.00
HIRSCH,JILL A
REIMBURSABLE EXPENSE
$0.00
$3.92
HOBBS,DIANE
OTHER FEES
$725.00
$0.00
HOBBS,DIANE
REIMBURSABLE EXPENSE
$0.00
$11.20
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
HOLLIDAY,VICTOR
REIMBURSABLE EXPENSE
$0.00
$310.42
HOLLIS,CASSANDRA
OTHER FEES
$9625.00
$0.00
HOLLOWAY,CHRIS
OTHER FEES
$450.00
$0.00
HOLLOWAY,CHRIS
REIMBURSABLE EXPENSE
$0.00
$186.40
HOLLOWAY,TIFFANY
REIMBURSABLE EXPENSE
$0.00
$300.00
HOLLOWAY,TIFFANY
THIRD PARTY EXPENSE
$0.00
$214.50
HOWARD,RICHARD P
OTHER FEES
$150.00
$0.00
HOWARD,RICHARD P
REIMBURSABLE EXPENSE
$0.00
$39.76
HOWARD,RUSSELL
OTHER FEES
$5046.88
$0.00
HUBAND,ELIZABETH C
OTHER FEES
$300.00
$0.00
HUBAND,ELIZABETH C
REIMBURSABLE EXPENSE
$0.00
$35.56
HUBERTY,SUSAN J
OTHER FEES
$175.00
$0.00
HUDSON,MARJORIE
OTHER FEES
$100.00
$0.00
HUDSON,MARJORIE
REIMBURSABLE EXPENSE
$0.00
$16.80
HUDSON,MONICA
OTHER FEES
$150.00
$0.00
HUDSON,MONICA
REIMBURSABLE EXPENSE
$0.00
$44.24
HUGHES,CHERI
OTHER FEES
$250.00
$0.00
HUGHES,CHERI
REIMBURSABLE EXPENSE
$0.00
$288.00
HULSEY,W R
OTHER FEES
$713.75
$0.00
HUNT,REESE JR
OTHER FEES
$150.00
$0.00
HUNT,REESE JR
REIMBURSABLE EXPENSE
$0.00
$79.87
HUNTER,JENIFER
OTHER FEES
$150.00
$0.00
HUNTER,JENIFER
REIMBURSABLE EXPENSE
$0.00
$45.92
HUNTER,WANDA C
OTHER FEES
$150.00
$0.00
HUNTER,WANDA C
REIMBURSABLE EXPENSE
$0.00
$160.67
HUTCHESON,JAMES W
OTHER FEES
$1462.50
$0.00
HUTCHESON,JAMES W
REIMBURSABLE EXPENSE
$0.00
$0.00
HUTCHESON,PHILIP
OTHER FEES
$500.00
$0.00
HUTCHINSON,SEAN
OTHER FEES
$600.00
$0.00
HUTSELL,MELANIE
OTHER FEES
$150.00
$0.00
HUTSELL,MELANIE
REIMBURSABLE EXPENSE
$0.00
$0.00
IBTVNET
OTHER FEES
$0.00
$0.00
IKEGAMI ELECTRONICS (USA
OTHER FEES
$0.00
$0.00
INGRAM,A RUDOLPH
OTHER FEES
$15121.91
$0.00
INTERNATIONAL PREPARATIO
OTHER FEES
$0.00
$0.00
JACOBS,CAROLE M
OTHER FEES
$975.00
$0.00
JACOBS,CAROLE M
REIMBURSABLE EXPENSE
$0.00
$410.85
JAMES,SANDRA
OTHER FEES
$0.00
$0.00
JAMES,SANDRA
REIMBURSABLE EXPENSE
$0.00
$0.00
JAVA WORLD
OTHER FEES
$0.00
$0.00
JEFFARES,G M
OTHER FEES
$9052.19
$0.00
JENKINS,CHERYL W
OTHER FEES
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
JENKINS,CHERYL W
REIMBURSABLE EXPENSE
$0.00
$46.48
JENKINS,KAREN
OTHER FEES
$150.00
$0.00
JENKINS,KAREN
REIMBURSABLE EXPENSE
$0.00
$5.60
JOHN GRAY SEMINARS
OTHER FEES
$0.00
$0.00
JOHN GRAY SEMINARS
REIMBURSABLE EXPENSE
$0.00
$149.00
JOHN,WISLENE
OTHER FEES
$150.00
$0.00
JOHN,WISLENE
REIMBURSABLE EXPENSE
$0.00
$12.32
JOHNSON,CYNTHIA
OTHER FEES
$775.00
$0.00
JOHNSON,ROBERT A
OTHER FEES
$350.00
$0.00
JOINER,MELISSA
OTHER FEES
$150.00
$0.00
JOINER,MELISSA
REIMBURSABLE EXPENSE
$0.00
$9.24
JONAS,JANET
OTHER FEES
$3450.00
$0.00
JONAS,JANET
REIMBURSABLE EXPENSE
$0.00
$81.00
JONES,CLINTON
OTHER FEES
$18745.00
$0.00
JONES,NANCY P
OTHER FEES
$150.00
$0.00
JONES,NANCY P
REIMBURSABLE EXPENSE
$0.00
$7.56
JONES,VIVIAN
OTHER FEES
$150.00
$0.00
JONES,VIVIAN
REIMBURSABLE EXPENSE
$0.00
$8.40
JOURNEY 2 VIDEO
OTHER FEES
$350.00
$0.00
JOYNER,TIFFANY
OTHER FEES
$150.00
$0.00
JOYNER,TIFFANY
REIMBURSABLE EXPENSE
$0.00
$11.20
KAPLAN,SAUL
OTHER FEES
$50.00
$0.00
KAPPLER,KIMBERLY
OTHER FEES
$150.00
$0.00
KAPPLER,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$30.80
KELLEY,JULIE L
OTHER FEES
$300.00
$0.00
KELLEY,JULIE L
REIMBURSABLE EXPENSE
$0.00
$33.60
KELLY,JOHN
OTHER FEES
$980.00
$0.00
KEMP,ALFRED A
OTHER FEES
$400.00
$0.00
KHAIL,GISELA
OTHER FEES
$150.00
$0.00
KHAIL,GISELA
REIMBURSABLE EXPENSE
$0.00
$15.12
KING,WINSTON
OTHER FEES
$400.00
$0.00
KINLAW,MARSCIDA
OTHER FEES
$431.24
$0.00
KINLAW,MARSCIDA
REIMBURSABLE EXPENSE
$0.00
$7.28
KLOER,LAURETTA
OTHER FEES
$1693.75
$0.00
KLOER,LAURETTA
REIMBURSABLE EXPENSE
$0.00
$154.41
KLOPPER,MARK
OTHER FEES
$862.50
$0.00
KNIGHT,ELISABETH B
OTHER FEES
$150.00
$0.00
KNIGHT,ELISABETH B
REIMBURSABLE EXPENSE
$0.00
$6.72
KNOWLES,EDITH G
OTHER FEES
$150.00
$0.00
KNOWLES,EDITH G
REIMBURSABLE EXPENSE
$0.00
$16.80
KOSS,ANGEL
OTHER FEES
$150.00
$0.00
KOSS,ANGEL
REIMBURSABLE EXPENSE
$0.00
$7.28
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
KUZELA,PATRICIA C
OTHER FEES
$150.00
$0.00
KUZELA,PATRICIA C
REIMBURSABLE EXPENSE
$0.00
$5.60
LACHANCE,ART
OTHER FEES
$150.00
$0.00
LACHANCE,ART
REIMBURSABLE EXPENSE
$0.00
$50.40
LACOMB,SHARI L
OTHER FEES
$150.00
$0.00
LACOMB,SHARI L
REIMBURSABLE EXPENSE
$0.00
$19.60
LAFLEUR,ALICE D
OTHER FEES
$250.00
$0.00
LAFLEUR,ALICE D
REIMBURSABLE EXPENSE
$0.00
$22.40
LAFLEUR,IRVIN
OTHER FEES
$1225.00
$0.00
LAFLEUR,IRVIN
REIMBURSABLE EXPENSE
$0.00
$75.60
LAMAR,HAL
OTHER FEES
$2450.00
$0.00
LAMAR,HAL
REIMBURSABLE EXPENSE
$0.00
$145.48
LAMAR,HAL
THIRD PARTY EXPENSE
$0.00
$231.00
LAMAR,JEANETTE M
OTHER FEES
$300.00
$0.00
LAMAR,JEANETTE M
REIMBURSABLE EXPENSE
$0.00
$100.80
LAMPINEN,HEATHER
OTHER FEES
$150.00
$0.00
LAMPINEN,HEATHER
REIMBURSABLE EXPENSE
$0.00
$11.20
LANCASTER,GWEN M
OTHER FEES
$800.00
$0.00
LANCASTER,GWEN M
REIMBURSABLE EXPENSE
$0.00
$119.96
LANE,SYLVIA B
OTHER FEES
$150.00
$0.00
LANE,SYLVIA B
REIMBURSABLE EXPENSE
$0.00
$144.48
LEBKISHER,LINDSEY
REIMBURSABLE EXPENSE
$0.00
$25.00
LEMAY,THOMAS J
OTHER FEES
$55443.75
$0.00
LERNER,ANNE
OTHER FEES
$150.00
$0.00
LERNER,ANNE
REIMBURSABLE EXPENSE
$0.00
$7.00
LESSNER,MICHAEL F
OTHER FEES
$150.00
$0.00
LESSNER,MICHAEL F
REIMBURSABLE EXPENSE
$0.00
$16.80
LETT,LATIFFE J
OTHER FEES
$150.00
$0.00
LETT,LATIFFE J
REIMBURSABLE EXPENSE
$0.00
$0.00
LEWIS,GAIL
OTHER FEES
$150.00
$0.00
LEWIS,GAIL
REIMBURSABLE EXPENSE
$0.00
$73.80
LEWIS,JOANNE A
OTHER FEES
$150.00
$0.00
LEWIS,JOANNE A
REIMBURSABLE EXPENSE
$0.00
$118.72
LEWIS,MONA A
OTHER FEES
$150.00
$0.00
LEWIS,MONA A
REIMBURSABLE EXPENSE
$0.00
$8.40
LEWIS,WILLIAM B
OTHER FEES
$150.00
$0.00
LEWIS,WILLIAM B
REIMBURSABLE EXPENSE
$0.00
$16.80
LIGHTVISION FILMS INC
OTHER FEES
$0.00
$0.00
LIMARDO,KEN
OTHER FEES
$8100.40
$0.00
LIMARDO,KEN
REIMBURSABLE EXPENSE
$0.00
$50.00
LIOI,WENDI
OTHER FEES
$300.00
$0.00
LIOI,WENDI
REIMBURSABLE EXPENSE
$0.00
$55.16
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
LOFTIS,SHANNON
OTHER FEES
$700.00
$0.00
LONG ISLAND EDUCATIONAL
REIMBURSABLE EXPENSE
$0.00
$1500.00
LONG ISLAND EDUCATIONAL
THIRD PARTY EXPENSE
$0.00
$0.00
LONG,KERSTIN E
OTHER FEES
$150.00
$0.00
LONG,KERSTIN E
REIMBURSABLE EXPENSE
$0.00
$5.60
LONGINE,LESLEY N
OTHER FEES
$150.00
$0.00
LONGINE,LESLEY N
REIMBURSABLE EXPENSE
$0.00
$13.44
LOOSE,FRANK
OTHER FEES
$34056.44
$0.00
LOOSE,FRANK
REIMBURSABLE EXPENSE
$0.00
$8908.70
LOOSE,FRANK
THIRD PARTY EXPENSE
$0.00
$0.00
LOOSE,JEFF
OTHER FEES
$3000.00
$0.00
LYNN,SHARON
OTHER FEES
$150.00
$0.00
LYNN,SHARON
REIMBURSABLE EXPENSE
$0.00
$13.44
MADGETT,JOHN
OTHER FEES
$1000.00
$0.00
MADSEN,MELISSA
OTHER FEES
$150.00
$0.00
MADSEN,MELISSA
REIMBURSABLE EXPENSE
$0.00
$17.36
MAKE UP ARTISTS ON WHEEL
OTHER FEES
$0.00
$0.00
MANCE,PHYLLIS
OTHER FEES
$500.00
$0.00
MANCE,PHYLLIS
REIMBURSABLE EXPENSE
$0.00
$77.12
MARCY,LAURA L
OTHER FEES
$150.00
$0.00
MARCY,LAURA L
REIMBURSABLE EXPENSE
$0.00
$19.60
MARK WILDMAN VIDEO
OTHER FEES
$3455.00
$0.00
MARK WILDMAN VIDEO
REIMBURSABLE EXPENSE
$0.00
$402.51
MARKS,ALLISON
OTHER FEES
$1200.00
$0.00
MARKS,ALLISON
REIMBURSABLE EXPENSE
$0.00
$120.74
MARLIN,SUSAN
OTHER FEES
$100.00
$0.00
MARLIN,SUSAN
REIMBURSABLE EXPENSE
$0.00
$63.84
MARSHALL,ROYAL
OTHER FEES
$500.00
$0.00
MARTIN,DONNA
OTHER FEES
$475.00
$0.00
MARTIN,JOHN G
OTHER FEES
$150.00
$0.00
MARTIN,JOHN G
REIMBURSABLE EXPENSE
$0.00
$149.52
MARTIN,NAKITA J
OTHER FEES
$150.00
$0.00
MASON,SCOTT
OTHER FEES
$2750.00
$0.00
MASON,TOM
OTHER FEES
$580.00
$0.00
MASTEN,SHARON
OTHER FEES
$450.00
$0.00
MASTEN,SHARON
REIMBURSABLE EXPENSE
$0.00
$73.44
MAUGHAN,SARA
OTHER FEES
$2710.00
$0.00
MAY,KIMBERLY D
OTHER FEES
$150.00
$0.00
MAY,KIMBERLY D
REIMBURSABLE EXPENSE
$0.00
$11.20
MAYO,PATRICIA
OTHER FEES
$150.00
$0.00
MAYO,PATRICIA
REIMBURSABLE EXPENSE
$0.00
$16.80
MCALLISTER,CHRISTOPHER
OTHER FEES
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
MCALLISTER,CHRISTOPHER
REIMBURSABLE EXPENSE
$0.00
$18.48
MCCALL,STEPHANIE
OTHER FEES
$150.00
$0.00
MCCALL,STEPHANIE
REIMBURSABLE EXPENSE
$0.00
$0.00
MCCARTY,KATHLEEN I
OTHER FEES
$650.00
$0.00
MCCARTY,KATHLEEN I
REIMBURSABLE EXPENSE
$0.00
$269.92
MCCLAIN,JUNE
OTHER FEES
$250.00
$0.00
MCCLAIN,JUNE
REIMBURSABLE EXPENSE
$0.00
$76.00
MCCLOUD,TERESA L
OTHER FEES
$300.00
$0.00
MCCLOUD,TERESA L
REIMBURSABLE EXPENSE
$0.00
$45.92
MCCOLLISTER,KATHLEEN
OTHER FEES
$30350.00
$0.00
MCCORMICK,MONTANA
OTHER FEES
$150.00
$0.00
MCCORMICK,MONTANA
REIMBURSABLE EXPENSE
$0.00
$3.92
MCCROSKEY,TRACY
OTHER FEES
$800.00
$0.00
MCDONALD,GWENDOLYN S
OTHER FEES
$150.00
$0.00
MCDONALD,GWENDOLYN S
REIMBURSABLE EXPENSE
$0.00
$11.20
MCDUFFIE,ROSALIE
OTHER FEES
$4640.00
$0.00
MCDUFFIE,ROSALIE
REIMBURSABLE EXPENSE
$0.00
$0.00
MCGEE,JEFFREY
OTHER FEES
$2525.00
$0.00
MCKNIGHT,RASHIDA
OTHER FEES
$150.00
$0.00
MCKNIGHT,RASHIDA
REIMBURSABLE EXPENSE
$0.00
$19.60
MCLANE,ANITA B
OTHER FEES
$150.00
$0.00
MCLANE,ANITA B
REIMBURSABLE EXPENSE
$0.00
$21.28
MCLEISH,SUSAN
OTHER FEES
$650.00
$0.00
MCLEISH,SUSAN
REIMBURSABLE EXPENSE
$0.00
$151.60
MCMILLAN,ANDREA
OTHER FEES
$150.00
$0.00
MCMILLAN,ANDREA
REIMBURSABLE EXPENSE
$0.00
$22.40
MCNAIR,THEO
OTHER FEES
$9667.24
$0.00
MCPHERSON,LOIS
OTHER FEES
$150.00
$0.00
MCPHERSON,LOIS
REIMBURSABLE EXPENSE
$0.00
$4.20
MCQUEEN,SHANNON
OTHER FEES
$150.00
$0.00
MCQUEEN,SHANNON
REIMBURSABLE EXPENSE
$0.00
$16.80
MCWATERS,LEE BUTLER
OTHER FEES
$150.00
$0.00
MCWATERS,LEE BUTLER
REIMBURSABLE EXPENSE
$0.00
$3.50
MEYER,CHRISTOPHER P
OTHER FEES
$150.00
$0.00
MEYER,CHRISTOPHER P
REIMBURSABLE EXPENSE
$0.00
$48.72
MHP MEDIA INC
REIMBURSABLE EXPENSE
$0.00
$235.78
MICHAEL,DENISE
OTHER FEES
$850.00
$0.00
MICHAEL,DENISE
REIMBURSABLE EXPENSE
$0.00
$44.52
MICKLE,RACHEL LYNN
OTHER FEES
$150.00
$0.00
MICKLE,RACHEL LYNN
REIMBURSABLE EXPENSE
$0.00
$14.00
MIGUEZ,CRISTIAN
OTHER FEES
$150.00
$0.00
MIGUEZ,CRISTIAN
REIMBURSABLE EXPENSE
$0.00
$12.32
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
MIKELL,MEKELL
OTHER FEES
$150.00
$0.00
MILLER,BETTINA R
OTHER FEES
$150.00
$0.00
MILLER,BETTINA R
REIMBURSABLE EXPENSE
$0.00
$16.80
MILLER,KAYLA
REIMBURSABLE EXPENSE
$0.00
$178.18
MILLIGAN,CASSANDRA L
OTHER FEES
$150.00
$0.00
MILLIGAN,CASSANDRA L
REIMBURSABLE EXPENSE
$0.00
$9.52
MITCHELL VIDEO
OTHER FEES
$0.00
$0.00
MITCHELL VIDEO
REIMBURSABLE EXPENSE
$0.00
$197.85
MITCHELL,DARRYL
OTHER FEES
$175.00
$0.00
MITCHELL,GLYNIS RAMOS
OTHER FEES
$150.00
$0.00
MITCHELL,GLYNIS RAMOS
REIMBURSABLE EXPENSE
$0.00
$14.56
MITCHELL,KIM
OTHER FEES
$100.00
$0.00
MITCHELL,KIM
REIMBURSABLE EXPENSE
$0.00
$14.00
MITCHELL,SAM
OTHER FEES
$5375.28
$0.00
MITCHELL,SAM
THIRD PARTY EXPENSE
$0.00
$263.48
MOBLEY,MARK
OTHER FEES
$1944.50
$0.00
MOBLEY,MARK
THIRD PARTY EXPENSE
$0.00
$295.00
MOON,CASSY
OTHER FEES
$150.00
$0.00
MOON,CASSY
REIMBURSABLE EXPENSE
$0.00
$11.20
MOORE,GLORIA
OTHER FEES
$1800.00
$0.00
MOORE,GLORIA
REIMBURSABLE EXPENSE
$0.00
$210.76
MOORE,JAMES THOMAS
OTHER FEES
$600.00
$0.00
MOORE,JANE
OTHER FEES
$100.00
$0.00
MOORE,JANE
REIMBURSABLE EXPENSE
$0.00
$15.12
MOORE,TYRONNE
OTHER FEES
$28.13
$0.00
MOOREVISIONS
OTHER FEES
$0.00
$0.00
MORGAN,SUSAN
OTHER FEES
$150.00
$0.00
MORGAN,SUSAN
REIMBURSABLE EXPENSE
$0.00
$0.00
MORRIS,BETH A
OTHER FEES
$150.00
$0.00
MORRIS,BETH A
REIMBURSABLE EXPENSE
$0.00
$16.24
MORRIS,BRINDA
OTHER FEES
$450.00
$0.00
MORRIS,BRINDA
REIMBURSABLE EXPENSE
$0.00
$45.00
MORRIS,EDWARD
OTHER FEES
$400.00
$0.00
MORRIS,EDWARD
REIMBURSABLE EXPENSE
$0.00
$266.26
MOSER,CHRIS
OTHER FEES
$17500.00
$0.00
MOWRY,JAMIE
OTHER FEES
$150.00
$0.00
MOWRY,JAMIE
REIMBURSABLE EXPENSE
$0.00
$61.04
MULL,RODNEY R
OTHER FEES
$2100.00
$0.00
MURPHY,BRIAN
OTHER FEES
$2675.00
$0.00
MURPHY,BRIAN
REIMBURSABLE EXPENSE
$0.00
$503.40
MURRELL,THOM
OTHER FEES
$225.00
$0.00
MVP
OTHER FEES
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
MVP
REIMBURSABLE EXPENSE
$0.00
$0.00
N-VINCEABLE ENTRTNMNT
OTHER FEES
($275.00)
$0.00
N-VINCEABLE ENTRTNMNT
DOAS DELIVERY SRVCS
$425.00
$0.00
NAFF,SARAH B
OTHER FEES
$150.00
$0.00
NAFF,SARAH B
REIMBURSABLE EXPENSE
$0.00
$36.96
NATIONS,NANCY
REIMBURSABLE EXPENSE
$0.00
$850.20
NEELY,ADRIAN N
OTHER FEES
$150.00
$0.00
NEELY,ADRIAN N
REIMBURSABLE EXPENSE
$0.00
$15.68
NELSON,BEVERLY
OTHER FEES
$150.00
$0.00
NELSON,BEVERLY
REIMBURSABLE EXPENSE
$0.00
$62.72
NEW HORIZONS TRAVEL
OTHER FEES
$0.00
$0.00
NEW HORIZONS TRAVEL
REIMBURSABLE EXPENSE
$0.00
$0.00
NGWA,HANNAH
OTHER FEES
$150.00
$0.00
NGWA,HANNAH
REIMBURSABLE EXPENSE
$0.00
$0.00
NICHOLSON,DEBORAH
OTHER FEES
$0.00
$0.00
NIGUT,WILLIAM C
OTHER FEES
$26400.00
$0.00
NOLL,CHARLOTTE
OTHER FEES
$150.00
$0.00
NOLL,CHARLOTTE
REIMBURSABLE EXPENSE
$0.00
$0.00
NORMAN,BARBARA WALKER
OTHER FEES
$150.00
$0.00
NORMAN,BARBARA WALKER
REIMBURSABLE EXPENSE
$0.00
$212.25
NORTHCUTT,HAMILTON
OTHER FEES
$29757.04
$0.00
NORTHCUTT,HAMILTON
REIMBURSABLE EXPENSE
$0.00
$1976.88
ODOM,ANDREA M
OTHER FEES
$150.00
$0.00
ODOM,ANDREA M
REIMBURSABLE EXPENSE
$0.00
$16.80
OGLES,KELLY
OTHER FEES
$100.00
$0.00
OLIVE,ROBERT M
REIMBURSABLE EXPENSE
$0.00
$243.50
OLIVER,ROBERT E
THIRD PARTY EXPENSE
$0.00
$112.86
ONEILL,MARY
OTHER FEES
$150.00
$0.00
ONEILL,MARY
REIMBURSABLE EXPENSE
$0.00
$0.00
OSIAS,KIMBERLY
OTHER FEES
$900.00
$0.00
OWEN,SONIA SHAWN
OTHER FEES
$150.00
$0.00
OWEN,SONIA SHAWN
REIMBURSABLE EXPENSE
$0.00
$89.60
PAGE,MARY HOLMES
OTHER FEES
$150.00
$0.00
PAGE,MARY HOLMES
REIMBURSABLE EXPENSE
$0.00
$155.00
PALMER,JOANNE K
OTHER FEES
$150.00
$0.00
PALMER,JOANNE K
REIMBURSABLE EXPENSE
$0.00
$56.00
PARHAM,WES
OTHER FEES
$1468.76
$0.00
PARKER,JENNIFER C
OTHER FEES
$100.00
$0.00
PARKER,JENNIFER C
REIMBURSABLE EXPENSE
$0.00
$53.20
PARKINS,JODY
OTHER FEES
$1485.00
$0.00
PARKS,TIMMEKO
OTHER FEES
$150.00
$0.00
PARKS,TIMMEKO
REIMBURSABLE EXPENSE
$0.00
$8.40
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
PARRIS,PAULA J
OTHER FEES
$150.00
$0.00
PARRIS,PAULA J
REIMBURSABLE EXPENSE
$0.00
$9.74
PARSONS,KAREN
OTHER FEES
$650.00
$0.00
PATRICK,KEVIN
OTHER FEES
$150.00
$0.00
PATRICK,KEVIN
REIMBURSABLE EXPENSE
$0.00
$16.80
PATRICK,MARCIA
OTHER FEES
$150.00
$0.00
PATRICK,MARCIA
REIMBURSABLE EXPENSE
$0.00
$16.24
PATRICK,REBECCA D
OTHER FEES
$150.00
$0.00
PATRICK,REBECCA D
REIMBURSABLE EXPENSE
$0.00
$6.72
PATTERSON,DAVID
OTHER FEES
$1250.00
$0.00
PEACOCK,GARY
OTHER FEES
$300.00
$0.00
PEARSON,ROBIN F
OTHER FEES
$1500.00
$0.00
PEOPLE STORE
OTHER FEES
$3600.00
$0.00
PERKINS,REBERTHA LYNN
OTHER FEES
$993.75
$0.00
PERKINS,REBERTHA LYNN
REIMBURSABLE EXPENSE
$0.00
$67.20
PERLA,KIRSTEN K
OTHER FEES
$150.00
$0.00
PERLA,KIRSTEN K
REIMBURSABLE EXPENSE
$0.00
$8.40
PERLSTEIN,GINGER
OTHER FEES
$100.00
$0.00
PERLSTEIN,GINGER
REIMBURSABLE EXPENSE
$0.00
$14.00
PERRITT,RITA
OTHER FEES
$100.00
$0.00
PETERSON,HOLLIE M
OTHER FEES
$150.00
$0.00
PETERSON,HOLLIE M
REIMBURSABLE EXPENSE
$0.00
$14.00
PETERSON,SANDRA J
OTHER FEES
$150.00
$0.00
PETERSON,SANDRA J
REIMBURSABLE EXPENSE
$0.00
$14.00
PEWITT,KRISTIN E
OTHER FEES
$500.00
$0.00
PEWITT,KRISTIN E
REIMBURSABLE EXPENSE
$0.00
$82.16
PHARR,CORA
OTHER FEES
$100.00
$0.00
PHILIP,SIMONE A
OTHER FEES
$800.00
$0.00
PHILIP,SIMONE A
REIMBURSABLE EXPENSE
$0.00
$33.60
PHILLIPS,LESLIE
OTHER FEES
$450.00
$0.00
PHILLIPS,LESLIE
REIMBURSABLE EXPENSE
$0.00
$132.36
PHILLIPS,MARION M
OTHER FEES
$150.00
$0.00
PHILLIPS,MARION M
REIMBURSABLE EXPENSE
$0.00
$9.52
PIERCE,LENTON
OTHER FEES
$150.00
$0.00
PIERCE,LENTON
REIMBURSABLE EXPENSE
$0.00
$106.96
PINNELL,LAURA
OTHER FEES
$575.00
$0.00
PINNELL,LAURA
REIMBURSABLE EXPENSE
$0.00
$134.56
PINTAR,MARK
OTHER FEES
$149464.38
$0.00
PISACANO,HEIDI B
OTHER FEES
$150.00
$0.00
PISACANO,HEIDI B
REIMBURSABLE EXPENSE
$0.00
$9.24
PLUNKETT,AMY
OTHER FEES
$150.00
$0.00
PLUNKETT,AMY
REIMBURSABLE EXPENSE
$0.00
$86.80
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
POKRZYWINSKI,JULIE
OTHER FEES
$150.00
$0.00
POKRZYWINSKI,JULIE
REIMBURSABLE EXPENSE
$0.00
$153.40
POLIHRONAKIS,JAMES
OTHER FEES
$150.00
$0.00
POLIHRONAKIS,JAMES
REIMBURSABLE EXPENSE
$0.00
$11.20
POLLACK,DAVID L
OTHER FEES
$15200.00
$0.00
PORDER,AMI
OTHER FEES
$1050.00
$0.00
POREMBSKI,MISHAEL
OTHER FEES
$4800.00
$0.00
POREMBSKI,MISHAEL
REIMBURSABLE EXPENSE
$0.00
$197.60
POREMBSKI,MISHAEL
THIRD PARTY EXPENSE
$0.00
$135.38
PRESCOTT,KENNETH E
OTHER FEES
$150.00
$0.00
PRESCOTT,KENNETH E
REIMBURSABLE EXPENSE
$0.00
$112.00
PRESCOTT,RITA
OTHER FEES
$150.00
$0.00
PRESCOTT,RITA
REIMBURSABLE EXPENSE
$0.00
$25.20
PREYER,TOMIKA L
OTHER FEES
$150.00
$0.00
PREYER,TOMIKA L
REIMBURSABLE EXPENSE
$0.00
$142.80
PRINCE,JEAN
OTHER FEES
$2825.00
$0.00
PRINCE,JEAN
REIMBURSABLE EXPENSE
$0.00
$37.52
PRIVETT,JOHN M
OTHER FEES
$2531.25
$0.00
PRODUCTION ARTS WORKSHOP
OTHER FEES
$0.00
$0.00
PROSTAFF PERSONNEL SVC
OTHER FEES
$0.00
$0.00
PROSTAFF PERSONNEL SVC
TEMPORARY SERVICES
$27293.81
$0.00
PS PRODUCTIONS INC
OTHER FEES
$4050.00
$0.00
PS PRODUCTIONS INC
REIMBURSABLE EXPENSE
$0.00
$799.69
PUBLIC BROADCASTING
CONSULTANT
$6562.45
$0.00
PUBLIC BROADCASTING SERV
OTHER FEES
$0.00
$0.00
PURDOM,MELISSA
OTHER FEES
$55000.00
$0.00
R L DANIELL AND ASSOCIAT
REIMBURSABLE EXPENSE
$0.00
$0.00
RADAR SOUND PRODUCTION
OTHER FEES
$0.00
$0.00
RAIMONDI,STEVE
OTHER FEES
$1200.00
$0.00
RAINEY,SHANEE L
OTHER FEES
$150.00
$0.00
RAINEY,SHANEE L
REIMBURSABLE EXPENSE
$0.00
$14.00
RANDSTAD STAFFING SVC
TEMPORARY SERVICES
$107.55
$0.00
RASBURY,KAY
OTHER FEES
$1900.00
$0.00
RASBURY,KAY
REIMBURSABLE EXPENSE
$0.00
$209.16
READ,DEBORAH L
OTHER FEES
$150.00
$0.00
READ,DEBORAH L
REIMBURSABLE EXPENSE
$0.00
$15.68
REDDICK,SHERRY
OTHER FEES
$1175.00
$0.00
REED,VITA W
OTHER FEES
$150.00
$0.00
REED,VITA W
REIMBURSABLE EXPENSE
$0.00
$14.00
REHNER,JULIE
OTHER FEES
$450.00
$0.00
REHNER,JULIE
REIMBURSABLE EXPENSE
$0.00
$86.30
REVE PRODUCTIONS INC
OTHER FEES
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
REY,CAROLYN
OTHER FEES
$150.00
$0.00
REY,CAROLYN
REIMBURSABLE EXPENSE
$0.00
$13.44
RICHARDS,DEBORAH
OTHER FEES
$2720.00
$0.00
RICHARDSON,BRITTANY
OTHER FEES
$4008.00
$0.00
RICHARDSON,BRITTANY
REIMBURSABLE EXPENSE
$0.00
$0.00
RICK DIAMOND PHOTOGRAPHY
OTHER FEES
$400.00
$0.00
RINGO,MARILYN
OTHER FEES
$30000.00
$0.00
RIOS,CLAUDIA
OTHER FEES
$150.00
$0.00
RIOS,CLAUDIA
REIMBURSABLE EXPENSE
$0.00
$14.56
RIVERS,STACEY
OTHER FEES
$1350.00
$0.00
ROARK,KAREN C
OTHER FEES
$150.00
$0.00
ROARK,KAREN C
REIMBURSABLE EXPENSE
$0.00
$66.08
ROB JOHNSON TELEVISION
OTHER FEES
$650.00
$0.00
ROBERT K SIMMONS ENTERPR
OTHER FEES
$0.00
$0.00
ROBERTS,JENNIFER
OTHER FEES
$150.00
$0.00
ROBERTS,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$16.80
ROBERTS,PAMELA
REIMBURSABLE EXPENSE
$0.00
$0.00
ROBEY,JIM
OTHER FEES
$150.00
$0.00
ROBEY,JIM
REIMBURSABLE EXPENSE
$0.00
$19.60
ROGERS,MARGARET
OTHER FEES
$900.00
$0.00
ROGERS,MARGARET
REIMBURSABLE EXPENSE
$0.00
$29.04
ROGERS,VICTOR
OTHER FEES
$800.00
$0.00
ROGERS,VICTOR
REIMBURSABLE EXPENSE
$0.00
$0.00
ROLLINS,RICHARD
OTHER FEES
$150.00
$0.00
ROLLINS,RICHARD
REIMBURSABLE EXPENSE
$0.00
$20.72
ROSEMOND,JOHN K
OTHER FEES
$606.35
$0.00
ROTH,JENNIFER
OTHER FEES
$150.00
$0.00
ROTH,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$22.40
ROUNDTREE,MARY
OTHER FEES
$1750.00
$0.00
ROUNDTREE,MARY
REIMBURSABLE EXPENSE
$0.00
$43.00
ROWE,VICKIE
OTHER FEES
$150.00
$0.00
ROWE,VICKIE
REIMBURSABLE EXPENSE
$0.00
$22.96
ROZZO,PAULA
OTHER FEES
$150.00
$0.00
ROZZO,PAULA
REIMBURSABLE EXPENSE
$0.00
$2.80
RTF COMMUNICATIONS
OTHER FEES
$0.00
$0.00
RUIZ,ROBERTO
OTHER FEES
$150.00
$0.00
RUIZ,ROBERTO
REIMBURSABLE EXPENSE
$0.00
$132.60
RYAN,TERESA J
REIMBURSABLE EXPENSE
$0.00
$102.69
SABOL,TRACY L
OTHER FEES
$350.00
$0.00
SAKAS,CATHY
OTHER FEES
$10000.00
$0.00
SALEM ASSOCIATES INC
CONSULTANT
$0.00
$0.00
SAMUEL,JEFFERSON
OTHER FEES
$22835.99
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
SAMUEL,JEFFERSON
REIMBURSABLE EXPENSE
$0.00
$1410.54
SANCHEZ,JOSE A
OTHER FEES
$570.32
$0.00
SANCHO,DORIS
OTHER FEES
$518.75
$0.00
SANCHO,DORIS
REIMBURSABLE EXPENSE
$0.00
$0.00
SANDERS,KATHY
OTHER FEES
$450.00
$0.00
SANDERS,KATHY
REIMBURSABLE EXPENSE
$0.00
$94.80
SANFORD,SARAH A
OTHER FEES
$100.00
$0.00
SANFORD,SARAH A
REIMBURSABLE EXPENSE
$0.00
$14.00
SATTERFIELD,TERESA
OTHER FEES
$150.00
$0.00
SATTERFIELD,TERESA
REIMBURSABLE EXPENSE
$0.00
$151.40
SAUNDERS,GREY
OTHER FEES
$700.00
$0.00
SAUNDERS,GREY
REIMBURSABLE EXPENSE
$0.00
$256.36
SCHEDUALL
CONSULTANT
$3600.00
$0.00
SCHEDUALL
REIMBURSABLE EXPENSE
$0.00
$705.03
SCHLACHTER,JOSEPH
OTHER FEES
$650.00
$0.00
SCHLACHTER,JOSEPH
REIMBURSABLE EXPENSE
$0.00
$57.52
SCHMIDT,THOMAS
OTHER FEES
$150.00
$0.00
SCHMIDT,THOMAS
REIMBURSABLE EXPENSE
$0.00
$30.24
SCHREIBER,JOYCE
REIMBURSABLE EXPENSE
$0.00
$391.67
SCHULTZ,MELISSA
OTHER FEES
$300.00
$0.00
SCHULTZ,MELISSA
REIMBURSABLE EXPENSE
$0.00
$25.20
SCHUMAKER,JULIE
OTHER FEES
$250.00
$0.00
SCHUMAKER,JULIE
REIMBURSABLE EXPENSE
$0.00
$36.40
SCHURMANN,CHRISTA
OTHER FEES
$250.00
$0.00
SCHWARTZMAN,PAULA
OTHER FEES
$1175.00
$0.00
SCHWARTZMAN,PAULA
REIMBURSABLE EXPENSE
$0.00
$197.92
SCOGGINS,KENNETH
OTHER FEES
$3590.00
$0.00
SCOGGINS,KENNETH
REIMBURSABLE EXPENSE
$0.00
$174.78
SCOTT,JENNIFER
OTHER FEES
$150.00
$0.00
SCOTT,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$43.68
SCREEN,JANET
OTHER FEES
$125.00
$0.00
SCREEN,JANET
REIMBURSABLE EXPENSE
$0.00
$140.00
SEARS,ILSE
OTHER FEES
$150.00
$0.00
SEARS,ILSE
REIMBURSABLE EXPENSE
$0.00
$19.60
SEAY,COOPER E
OTHER FEES
$250.00
$0.00
SEAY,TARA
OTHER FEES
$150.00
$0.00
SEAY,TARA
REIMBURSABLE EXPENSE
$0.00
$19.60
SECUNDA,HONEY
OTHER FEES
$450.00
$0.00
SEGERS,PAT
OTHER FEES
$2008.00
$0.00
SENELIER,JEAN
OTHER FEES
$1125.00
$0.00
SESAME WORKSHOP
OTHER FEES
$450.00
$0.00
SESAME WORKSHOP
REIMBURSABLE EXPENSE
$0.00
$377.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
SHANDS,VONDA
OTHER FEES
$300.00
$0.00
SHANDS,VONDA
REIMBURSABLE EXPENSE
$0.00
$17.08
SHANNON,DEBORAH
OTHER FEES
$100.00
$0.00
SHEETS,THOMAS L
OTHER FEES
$150.00
$0.00
SHEETS,THOMAS L
REIMBURSABLE EXPENSE
$0.00
$0.00
SHELLABARGER,HOWARD R
OTHER FEES
$4700.00
$0.00
SHERRARD,LORI
OTHER FEES
$150.00
$0.00
SHERRARD,LORI
REIMBURSABLE EXPENSE
$0.00
$16.80
SHERRARD,SUSAN
OTHER FEES
$150.00
$0.00
SHERRARD,SUSAN
REIMBURSABLE EXPENSE
$0.00
$11.20
SHIELDS,YANA
OTHER FEES
$975.00
$0.00
SHIELDS,YANA
REIMBURSABLE EXPENSE
$0.00
$25.00
SHIVERS,SHIRLEY G
OTHER FEES
$400.00
$0.00
SHIVERS,SHIRLEY G
REIMBURSABLE EXPENSE
$0.00
$39.20
SHUFF,PAULA
OTHER FEES
$1425.00
$0.00
SHUFF,PAULA
REIMBURSABLE EXPENSE
$0.00
$205.92
SIEFFERMAN,BRENDA
OTHER FEES
$875.00
$0.00
SIEFFERMAN,BRENDA
REIMBURSABLE EXPENSE
$0.00
$22.96
SILLS,NANCY B
OTHER FEES
$150.00
$0.00
SILLS,NANCY B
REIMBURSABLE EXPENSE
$0.00
$0.00
SILVERTHORNE,ROBERT
OTHER FEES
$0.00
$0.00
SILVERTHORNE,ROBERT
REIMBURSABLE EXPENSE
$0.00
$22.00
SIMBLIST,RON
OTHER FEES
$300.00
$0.00
SIMPSON,JULIE
OTHER FEES
$1875.00
$0.00
SIMPSON,JULIE
REIMBURSABLE EXPENSE
$0.00
$320.60
SIMPSON,WYVETTE
OTHER FEES
$418.75
$0.00
SIMPSON,WYVETTE
REIMBURSABLE EXPENSE
$0.00
$0.00
SKELTON,ANN
OTHER FEES
$550.00
$0.00
SKELTON,ANN
REIMBURSABLE EXPENSE
$0.00
$224.00
SKELTON,LAURA
OTHER FEES
$300.00
$0.00
SKINNER,MICHAEL
REIMBURSABLE EXPENSE
$0.00
$0.00
SKINNER,MICHAEL
THIRD PARTY EXPENSE
$0.00
$0.00
SLATER,BETTY
OTHER FEES
$100.00
$0.00
SLAUGHTER,KELLIE
OTHER FEES
$150.00
$0.00
SLAUGHTER,KELLIE
REIMBURSABLE EXPENSE
$0.00
$17.26
SLOSS,JOEL
OTHER FEES
$2975.00
$0.00
SLOSS,JOEL
REIMBURSABLE EXPENSE
$0.00
$446.32
SMITH,KIMBERLY
OTHER FEES
$150.00
$0.00
SMITH,KIMBERLY
REIMBURSABLE EXPENSE
$0.00
$10.08
SMITH,MERRY E
OTHER FEES
$150.00
$0.00
SMITH,MERRY E
REIMBURSABLE EXPENSE
$0.00
$29.12
SMITH,SYDNEY
OTHER FEES
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
SMITH,SYDNEY
REIMBURSABLE EXPENSE
$0.00
$0.00
SMITH,TIFFANY M
OTHER FEES
$150.00
$0.00
SMITH,TIFFANY M
REIMBURSABLE EXPENSE
$0.00
$16.80
SMITH,VIRGINIA
OTHER FEES
$150.00
$0.00
SMITH,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$8.40
SMITH,WILLIAM BRYAN
OTHER FEES
$150.00
$0.00
SMITH,WILLIAM BRYAN
REIMBURSABLE EXPENSE
$0.00
$14.00
SNOW,PHILIPPI
OTHER FEES
$150.00
$0.00
SNOW,PHILIPPI
REIMBURSABLE EXPENSE
$0.00
$3.36
SOMMER,JOHN
OTHER FEES
$150.00
$0.00
SOMMER,JOHN
REIMBURSABLE EXPENSE
$0.00
$11.20
SPEARMAN,CONNIE
OTHER FEES
$300.00
$0.00
SPEARMAN,CONNIE
REIMBURSABLE EXPENSE
$0.00
$82.88
SPEARMAN,KELLI
OTHER FEES
$150.00
$0.00
SPEARMAN,KELLI
REIMBURSABLE EXPENSE
$0.00
$82.88
SPEARMAN,NATHAN
OTHER FEES
$2642.20
$0.00
SPENCE,SAMUEL
OTHER FEES
$100.00
$0.00
SPENCE,SAMUEL
REIMBURSABLE EXPENSE
$0.00
$14.00
SPENCER,KENNETH L
OTHER FEES
$1678.13
$0.00
SPENCER,SHIRLEY A
REIMBURSABLE EXPENSE
$0.00
$69.75
SPENCER,WILLIAM
OTHER FEES
$16634.99
$0.00
SPIESS,JENNIFER
OTHER FEES
$100.00
$0.00
SPIESS,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$15.12
SPIVEY,TRACEY R
OTHER FEES
$150.00
$0.00
SPIVEY,TRACEY R
REIMBURSABLE EXPENSE
$0.00
$12.32
SPRALLING,DONYELL
OTHER FEES
$700.00
$0.00
SPRALLING,DONYELL
REIMBURSABLE EXPENSE
$0.00
$0.00
STADNIK,PAULINE M
OTHER FEES
$4712.45
$0.00
STAFF PLUS INC
OTHER FEES
$0.00
$0.00
STAFF PLUS INC
TEMPORARY SERVICES
$79372.80
$0.00
STAGE,KYLE
OTHER FEES
$150.00
$0.00
STEPHENS,GEORGLYN
OTHER FEES
$150.00
$0.00
STEPHENS,GEORGLYN
REIMBURSABLE EXPENSE
$0.00
$0.00
STEPHENS,LISA
OTHER FEES
$300.00
$0.00
STEPHENS,LISA
REIMBURSABLE EXPENSE
$0.00
$101.08
STERLING,GROVER
OTHER FEES
$4500.00
$0.00
STERN,HOPE
OTHER FEES
$15000.00
$0.00
STERN,JOSEPH C
OTHER FEES
$24300.00
$0.00
STEVENS,ANDREA
OTHER FEES
$1525.00
$0.00
STEVENS,ANDREA
REIMBURSABLE EXPENSE
$0.00
$160.48
STEWART,RICHARD E
OTHER FEES
$1120.33
$0.00
STREETMAN,EDIE M
OTHER FEES
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
STREETMAN,EDIE M
REIMBURSABLE EXPENSE
$0.00
$19.60
STRICKLAND,REBECCA
OTHER FEES
$250.00
$0.00
STRICKLAND,REBECCA
REIMBURSABLE EXPENSE
$0.00
$30.80
STROTHER,LUCY
OTHER FEES
$450.00
$0.00
STROTHER,LUCY
REIMBURSABLE EXPENSE
$0.00
$53.32
STRUBBE,IRMA
OTHER FEES
$150.00
$0.00
STRUBBE,IRMA
REIMBURSABLE EXPENSE
$0.00
$155.56
SULLIVAN,PATRICK
OTHER FEES
$150.00
$0.00
SULLIVAN,PATRICK
REIMBURSABLE EXPENSE
$0.00
$20.72
SWAFFORD,KARLA
OTHER FEES
$150.00
$0.00
SWAFFORD,KARLA
REIMBURSABLE EXPENSE
$0.00
$32.48
SWIFT,AYESHA K
OTHER FEES
$150.00
$0.00
SWIFT,AYESHA K
REIMBURSABLE EXPENSE
$0.00
$8.96
SWINSON,KELLI
OTHER FEES
$150.00
$0.00
SWINSON,KELLI
REIMBURSABLE EXPENSE
$0.00
$165.41
SYKES,BETTY J
OTHER FEES
$150.00
$0.00
SYKES,BETTY J
REIMBURSABLE EXPENSE
$0.00
$10.64
TABB & TABB
CPA
$7500.00
$0.00
TALLEY,TERRI
OTHER FEES
$150.00
$0.00
TALLEY,TERRI
REIMBURSABLE EXPENSE
$0.00
$12.88
TATE,CHERRIE
OTHER FEES
$150.00
$0.00
TATE,CHERRIE
REIMBURSABLE EXPENSE
$0.00
$12.88
TAYLOR,MATTIE F
OTHER FEES
$150.00
$0.00
TAYLOR,MATTIE F
REIMBURSABLE EXPENSE
$0.00
$143.92
TAYLOR,ROY W
OTHER FEES
$3634.40
$0.00
TEACHER UNIVERSE INC
OTHER FEES
$0.00
$0.00
TGS INC
CONSULTANT
$0.00
$0.00
THE GA WEBCASTING G
OTHER FEES
$0.00
$0.00
THE NORTH HIGHLAND COMPA
OTHER FEES
$0.00
$0.00
THEAD,TROI
OTHER FEES
$150.00
$0.00
THEAD,TROI
REIMBURSABLE EXPENSE
$0.00
$20.72
THOMAS,GRETCHEN
OTHER FEES
$100.00
$0.00
THOMAS,GRETCHEN
REIMBURSABLE EXPENSE
$0.00
$16.80
THOMAS,SONYA
OTHER FEES
$1525.00
$0.00
THOMAS,SONYA
REIMBURSABLE EXPENSE
$0.00
$107.74
THOMPSON,CICELY A
OTHER FEES
$150.00
$0.00
THOMPSON,CICELY A
REIMBURSABLE EXPENSE
$0.00
$16.80
THORNE,AUDREY
OTHER FEES
$150.00
$0.00
THORNE,AUDREY
REIMBURSABLE EXPENSE
$0.00
$15.12
THORNHILL,PATTI C
OTHER FEES
$150.00
$0.00
THORNHILL,PATTI C
REIMBURSABLE EXPENSE
$0.00
$85.56
TKO PRODUCTION INC
OTHER FEES
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
TOELLE,JAMES FORREST
OTHER FEES
$1470.83
$0.00
TOELLE,JAMES FORREST
REIMBURSABLE EXPENSE
$0.00
$141.79
TOELLE,VIRGINIA
OTHER FEES
$600.00
$0.00
TOELLE,VIRGINIA
REIMBURSABLE EXPENSE
$0.00
$129.01
TOFFOLO,SHERRY
OTHER FEES
$150.00
$0.00
TOFFOLO,SHERRY
REIMBURSABLE EXPENSE
$0.00
$48.16
TOOMEY,DEREK
OTHER FEES
$18150.00
$0.00
TORRES,MARIA
OTHER FEES
$3450.00
$0.00
TORRES,MARIA
REIMBURSABLE EXPENSE
$0.00
$126.80
TOTTEN,ANTOINETTE
OTHER FEES
$150.00
$0.00
TOTTEN,ANTOINETTE
REIMBURSABLE EXPENSE
$0.00
$14.00
TOUNGETTE,M ANGELA
OTHER FEES
$150.00
$0.00
TOUNGETTE,M ANGELA
REIMBURSABLE EXPENSE
$0.00
$14.56
TRAVEL WORLD
REIMBURSABLE EXPENSE
$0.00
$0.00
TUCKER,WANDA
OTHER FEES
$1900.00
$0.00
TUCKER,WANDA
REIMBURSABLE EXPENSE
$0.00
$283.98
TURKHEIMER,STEFON
OTHER FEES
$50.00
$0.00
TURNER,DAWN
OTHER FEES
$4505.00
$0.00
TUTT,DENNIS
OTHER FEES
$150.00
$0.00
TUTT,DENNIS
REIMBURSABLE EXPENSE
$0.00
$5.32
TYLER,CATHERINE
OTHER FEES
$650.00
$0.00
TYLER,CATHERINE
REIMBURSABLE EXPENSE
$0.00
$60.60
UNDERWOOD,MARCOS A
OTHER FEES
$400.00
$0.00
UNIV OF GA
OTHER FEES
$0.00
$0.00
UNIV OF GA
REIMBURSABLE EXPENSE
$0.00
$0.00
VANBUREN,MARGARET
OTHER FEES
$150.00
$0.00
VANBUREN,MARGARET
REIMBURSABLE EXPENSE
$0.00
$19.04
VANBUREN,SHANNON
OTHER FEES
$150.00
$0.00
VANBUREN,SHANNON
REIMBURSABLE EXPENSE
$0.00
$7.00
VANDENBERGE,AMY L
OTHER FEES
$150.00
$0.00
VANDENBERGE,AMY L
REIMBURSABLE EXPENSE
$0.00
$22.40
VANN,JIM
OTHER FEES
$3610.00
$0.00
VAUGHN,SHIRLEY J
OTHER FEES
$250.00
$0.00
VAUGHN,SHIRLEY J
REIMBURSABLE EXPENSE
$0.00
$40.60
VIDEO CENTRAL SOUTH INC
OTHER FEES
$0.00
$0.00
VITAC CORP
OTHER FEES
$0.00
$0.00
VOLT
TEMPORARY SERVICES
$7200.00
$0.00
WALK,GAYE B
OTHER FEES
$150.00
$0.00
WALK,GAYE B
REIMBURSABLE EXPENSE
$0.00
$25.20
WALKER-COCHRAN,CHARISSE
OTHER FEES
$150.00
$0.00
WALKER-COCHRAN,CHARISSE
REIMBURSABLE EXPENSE
$0.00
$21.28
WALLER,JOHN
OTHER FEES
$150.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
WALLER,JOHN
REIMBURSABLE EXPENSE
$0.00
$22.96
WARNER,RICHARD
OTHER FEES
$25000.00
$0.00
WASHINGTON,EVA J
OTHER FEES
$350.00
$0.00
WATKINS,LESLIE S
OTHER FEES
$150.00
$0.00
WATKINS,LESLIE S
REIMBURSABLE EXPENSE
$0.00
$15.68
WATKINS,TAMLA S
OTHER FEES
$150.00
$0.00
WATKINS,TAMLA S
REIMBURSABLE EXPENSE
$0.00
$16.80
WATTENBARGER,RENAY R
OTHER FEES
$100.00
$0.00
WATTENBARGER,RENAY R
REIMBURSABLE EXPENSE
$0.00
$56.00
WATTLEY,ERICA BEATRICE
OTHER FEES
$650.00
$0.00
WATTLEY,ERICA BEATRICE
REIMBURSABLE EXPENSE
$0.00
$156.24
WATTLEY,JEFFREY
OTHER FEES
$175.00
$0.00
WATTS,CAROL
OTHER FEES
$700.00
$0.00
WAVELENGTH INC
OTHER FEES
$725.00
$0.00
WEARRING,LECRETIA
OTHER FEES
$150.00
$0.00
WEARRING,LECRETIA
REIMBURSABLE EXPENSE
$0.00
$18.48
WEAVER,WAYNE
OTHER FEES
$150.00
$0.00
WEAVER,WAYNE
REIMBURSABLE EXPENSE
$0.00
$86.64
WELCH-ALVIS,VICKI
OTHER FEES
$1250.00
$0.00
WELCH-ALVIS,VICKI
REIMBURSABLE EXPENSE
$0.00
$87.24
WELCH-MOONEY,IRENE
OTHER FEES
$300.00
$0.00
WELCH-MOONEY,IRENE
REIMBURSABLE EXPENSE
$0.00
$65.40
WELTER,DAVIN
REIMBURSABLE EXPENSE
$0.00
$19.18
WEURDING,JUDY
OTHER FEES
$150.00
$0.00
WEURDING,JUDY
REIMBURSABLE EXPENSE
$0.00
$25.20
WHEELER,CRYSTAL
OTHER FEES
$3593.01
$0.00
WHETSTONE,JENNIFER
OTHER FEES
$150.00
$0.00
WHETSTONE,JENNIFER
REIMBURSABLE EXPENSE
$0.00
$44.80
WHITAKER,JOHN S
OTHER FEES
$1650.00
$0.00
WHITE, INC DOG
OTHER FEES
$0.00
$0.00
WHITE,HERBERT
CONSULTANT
$0.00
$0.00
WHITE,PEGGY
OTHER FEES
$5303.43
$0.00
WHITE,PEGGY
REIMBURSABLE EXPENSE
$0.00
$14.00
WHITE,SARA
OTHER FEES
$300.00
$0.00
WHITE,SARA
REIMBURSABLE EXPENSE
$0.00
$0.00
WHITEAKER,GEORGE JR
OTHER FEES
$300.00
$0.00
WHITEAKER,GEORGE JR
REIMBURSABLE EXPENSE
$0.00
$28.00
WHITEHEAD,CARLA
OTHER FEES
$150.00
$0.00
WHITEHEAD,CARLA
REIMBURSABLE EXPENSE
$0.00
$25.76
WHITING,SHANNON
OTHER FEES
$1000.00
$0.00
WHITING,SHANNON
REIMBURSABLE EXPENSE
$0.00
$0.00
WILDER,VICTOR
OTHER FEES
$325.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM GA PUBLIC TELECOMMUNICATIONS COMM
WILLARD,SUZANNE
OTHER FEES
$150.00
$0.00
WILLARD,SUZANNE
REIMBURSABLE EXPENSE
$0.00
$22.40
WILLIAMS,ART
OTHER FEES
$75.00
$0.00
WILLIAMS,BRET
OTHER FEES
$1825.00
$0.00
WILLIAMS,HOLLIE
OTHER FEES
$100.00
$0.00
WILLIAMS,HOLLIE
REIMBURSABLE EXPENSE
$0.00
$16.80
WILLIAMS,NATHIFA
OTHER FEES
$150.00
$0.00
WILLIAMS,NATHIFA
REIMBURSABLE EXPENSE
$0.00
$26.88
WILLIFORD,E K
CONSULTANT
$1890.00
$0.00
WILSON,GRACE
OTHER FEES
$3275.00
$0.00
WILSON,GRACE
REIMBURSABLE EXPENSE
$0.00
$162.76
WILSON,STEPHANIE J
OTHER FEES
$342.50
$0.00
WILSON,TAMARA M
OTHER FEES
$13207.50
$0.00
WINSLOW,TED
REIMBURSABLE EXPENSE
$0.00
$108.25
WINTERS,LYNN
OTHER FEES
$150.00
$0.00
WINTERS,LYNN
REIMBURSABLE EXPENSE
$0.00
$27.44
WITHERS,KIRSTEN
OTHER FEES
$500.00
$0.00
WITSELL,DONALD C
OTHER FEES
$150.00
$0.00
WITSELL,DONALD C
REIMBURSABLE EXPENSE
$0.00
$28.00
WITT,PAMELA
OTHER FEES
$150.00
$0.00
WITT,PAMELA
REIMBURSABLE EXPENSE
$0.00
$16.80
WOMACK,LAURA
OTHER FEES
$2000.00
$0.00
WONSAVAGE,CAROL G
OTHER FEES
$309.00
$0.00
WOOD,JODY
OTHER FEES
$50.00
$0.00
WOODARD,CYNTHIA
OTHER FEES
$150.00
$0.00
WOODARD,CYNTHIA
REIMBURSABLE EXPENSE
$0.00
$0.00
WOODHOUSE,MARK
OTHER FEES
$3703.77
$0.00
WOODHOUSE,MARK
REIMBURSABLE EXPENSE
$0.00
$673.42
WOODS,KATHARINE
OTHER FEES
$150.00
$0.00
WOODS,KATHARINE
REIMBURSABLE EXPENSE
$0.00
$8.96
WOODS,PRISCILLA
OTHER FEES
$150.00
$0.00
WOODS,PRISCILLA
REIMBURSABLE EXPENSE
$0.00
$15.12
WOSCHITZ,PATTI
OTHER FEES
$3274.64
$0.00
WOSCHITZ,PATTI
REIMBURSABLE EXPENSE
$0.00
$633.98
WYNN,MARI
OTHER FEES
$150.00
$0.00
WYNN,MARI
REIMBURSABLE EXPENSE
$0.00
$15.68
WYNN,MARIA
OTHER FEES
$1637.50
$0.00
WYNN,MARIA
REIMBURSABLE EXPENSE
$0.00
$112.15
YOUNG,ELLA M
OTHER FEES
$4650.00
$0.00
YOUNG,KEVIN
OTHER FEES
$75.00
$0.00
YOUNGBLOOD,SHAY
OTHER FEES
$450.00
$0.00
ZASLAW,SARAH
REIMBURSABLE EXPENSE
$0.00
$0.00
ENTITY NAME
PAYEE NAME
DESCRIPTION
FEE AMOUNT
EXPENSE AMOUNT
GA PUBLIC TELECOMMUNICATIONS COMM
ZASLAW,SARAH
THIRD PARTY EXPENSE
$0.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ZELSKI,DAVID T
OTHER FEES
$23860.50
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ZELSKI,DAVID T
3RD PARTY CONSULTANT
$150.00
$0.00
GA PUBLIC TELECOMMUNICATIONS COMM
ZELSKI,DAVID T
REIMBURSABLE EXPENSE
$0.00
$10.02
FOUNDATION FOR PUBLIC BROADCASTING IN GA
TROUTMAN,SANDERS
ATTORNEY
$2470.00
$0.00
FOUNDATION FOR PUBLIC BROADCASTING IN GA
WILLIAMS,A SYD
OTHER FEES
$550.00
$0.00
GA TECHNOLOGY AUTH
AMERICAN COURT RPTING CO
COURT RPTNG HEARING
$2138.95
$0.00
GA TECHNOLOGY AUTH
ARNALL,GOLDEN & GREGORY
ATTORNEY
$899.20
$0.00
GA TECHNOLOGY AUTH
ARNALL,GOLDEN & GREGORY
REIMBURSABLE EXPENSE
$0.00
$3.50
GA TECHNOLOGY AUTH
EMERALD MGT SYSTEM
CONSULTANT
$2910.20
$9130.02
GA TECHNOLOGY AUTH
EMERALD MGT SYSTEM
REIMBURSABLE EXPENSE
$0.00
$2959.78
GA TECHNOLOGY AUTH
FUSION DESIGNWORKS
CONSULTANT
$4525.00
$0.00
GA TECHNOLOGY AUTH
GA TECH APPLIED RESEARCH
CONSULTANT
$1699320.65
$0.00
GA TECHNOLOGY AUTH
GARTNER GROUP INC
CONSULTANT
$60600.00
$0.00
GA TECHNOLOGY AUTH
GB DESIGN
OTHER FEES
$1547.00
$0.00
GA TECHNOLOGY AUTH
HEWITT
CONSULTANT
$3513.00
$0.00
GA TECHNOLOGY AUTH
HORLACHER,GARY
CONSULTANT
$18039.00
$0.00
GA TECHNOLOGY AUTH
LAW,DEPT OF
ATTORNEY
$224559.00
$0.00
GA TECHNOLOGY AUTH
LAW,DEPT OF
REIMBURSABLE EXPENSE
$0.00
$2187.17
GA TECHNOLOGY AUTH
MARRIOTTS EVERGREEN CONF
OTHER FEES
$0.00
$380.89
GA TECHNOLOGY AUTH
MGT OF AMERICA
CONSULTANT
$132598.33
$13097.52
GA TECHNOLOGY AUTH
MGT OF AMERICA
REIMBURSABLE EXPENSE
$0.00
$2841.11
GA TECHNOLOGY AUTH
MICROSOFT CONSULTING SVC
CONSULTANT
$10260.00
$477.00
GA TECHNOLOGY AUTH
RANDSTAD STAFFING SVC
CONSULTANT
$2403.71
$0.00
GA TECHNOLOGY AUTH
RANDSTAD STAFFING SVC
OTHER FEES
$35308.67
$0.00
GA TECHNOLOGY AUTH
SCHMIDT,EMILIE
CONSULTANT
$72375.00
$9878.52
GA TECHNOLOGY AUTH
SCHMIDT,EMILIE
REIMBURSABLE EXPENSE
$0.00
$1695.82
GA TECHNOLOGY AUTH
SIGN LANGUAGE INTERPRET
OTHER FEES
$117.76
$0.00
GA TECHNOLOGY AUTH
SPHERION CORP
OTHER FEES
$22967.15
$0.00
GA TECHNOLOGY AUTH
TECH CONSULTANTS OF ATL
CONSULTANT
$45839.00
$0.00
GA TECHNOLOGY AUTH
TESFAMARIAM,TEDROS
OTHER FEES
$150.00
$0.00
GA TECHNOLOGY AUTH
TIER TECHNOLOGIES
CONSULTANT
$122400.00
$0.00
GA TECHNOLOGY AUTH
WEBB,RICHARD
REIMBURSABLE EXPENSE
$0.00
$739.18
ONEGA AUTH
BROWN CONTRACT INTERIORS
OTHER FEES
$562.50
$0.00
ONEGA AUTH
TALENT TREE OF AMERICA
STUDENT INTERNS
$682.80
$0.00
ONEGA AUTH
TALENT TREE OF AMERICA
TEMPORARY SERVICES
$465.60
$0.00
